Tax Account 020-015-001

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Owners

HERVIN, HARALD HIROKI & YU
5150 MAE ANNE AVE STE 405#5124
RENO, NV 89523-1859

786370

Account Summary

Account ID	020-015-001
Account Type	Real Estate
Location	10428 SCAUP AVE
Balance	$97.66
Currently Due	$0.00

Account ID

020-015-001

Account Type

Real Estate

Location

10428 SCAUP AVE

Balance

$97.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.13
Total	$192.13
Paid	$94.47
Balance	$97.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$192.13

Total

$192.13

Paid

$94.47

Balance

$97.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.66	$0.00	$45.66	$45.66	$0.00
2	10/07/2024	10/17/2024	Paid	$48.81	$0.00	$48.81	$48.81	$0.00
3	01/06/2025	01/16/2025	Due	$48.81	$0.00	$48.81	$0.00	$48.81
4	03/03/2025	03/13/2025	Due	$48.85	$0.00	$48.85	$0.00	$97.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.06	$3.36	$171.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$155.61	$0.00	$155.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$163.92	$0.00	$163.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.79	$0.00	$162.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.11	$0.00	$158.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$155.41	$0.00	$155.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$129.41	$0.00	$129.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$122.20	$0.00	$122.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$122.20	$0.00	$122.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$123.96	$0.00	$123.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"HARALD HERVIN" ONLINE	$-48.81	$97.66
08/30/2024	PAYMENT	HARALD HERVIN SYS 1000999149 ORIG: ONLINE	$-45.66	$146.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.63	$192.13
08/30/2024	ADJUSTMENT	HARALD HERVIN ONLINE 1000999149 VOIDED PAYMENT: 910792. REASON: AMENDMENT TO RE 2025	$45.66	$181.50
07/17/2024	PAYMENT	HARALD HERVIN ONLINE	$-45.66	$135.84
07/10/2024	BILL	HERVIN, HARALD HIROKI & YU	$181.50	$181.50
03/11/2024	PAYMENT	HARALD HERVIN ONLINE	$-42.01	$0.00
01/29/2024	PAYMENT	HARALD HERVIN ONLINE	$-43.69	$42.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$85.70
10/16/2023	PAYMENT	HARALD HERVIN CHECK OPCC	$-43.69	$84.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$127.71
08/14/2023	PAYMENT	HERVIN, HARALD H CREDIT: D BANK: OP INTERNET NUM: 759534	$-42.03	$126.03
07/12/2023	BILL	HERVIN, HARALD HIROKI & YU	$168.06	$168.06
01/17/2023	PAYMENT	HERVIN, HARALD H CREDIT: D BANK: OP INTERNET NUM: 546162	$-38.90	$0.00
01/06/2023	PAYMENT	HERVIN, HARALD CREDIT: D BANK: OP INTERNET NUM: 630791	$-38.90	$38.90
09/19/2022	PAYMENT	HERVIN, HARALD CREDIT: D BANK: OP INTERNET NUM: 960158	$-38.90	$77.80
07/22/2022	PAYMENT	HERVIN, HARALD CREDIT: D BANK: OP INTERNET NUM: 194805	$-38.91	$116.70
07/12/2022	BILL	HERVIN, HARALD HIROKI & YU	$155.61	$155.61
12/20/2021	PAYMENT	HERVIN, HARALD CREDIT: D BANK: OP INTERNET NUM: 564960	$-40.98	$0.00
09/17/2021	PAYMENT	HERVIN, HARALD CREDIT: D BANK: OP INTERNET NUM: 491436	$-81.96	$40.98
08/10/2021	PAYMENT	HERVIN, HARALD H CREDIT: D BANK: OP INTERNET NUM: 881688	$-40.98	$122.94
07/14/2021	BILL	HERVIN, HARALD HIROKI & YU	$163.92	$163.92
08/20/2020	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 4455	$-162.79	$0.00
07/15/2020	BILL	HERVIN, KURT W & REIKO	$162.79	$162.79
08/08/2019	PAYMENT	HERVIN, KURT W & CHIZURU CHECK NUM: 1165	$-158.11	$0.00
07/10/2019	BILL	HERVIN, KURT W & REIKO	$158.11	$158.11
07/27/2018	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 4389	$-155.41	$0.00
07/09/2018	BILL	HERVIN, KURT W & REIKO	$155.41	$155.41
07/24/2017	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 4307	$-129.41	$0.00
07/07/2017	BILL	HERVIN, KURT W & REIKO	$129.41	$129.41
07/27/2016	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 4149	$-122.20	$0.00
07/08/2016	BILL	HERVIN, KURT W & REIKO	$122.20	$122.20
07/21/2015	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 4193	$-122.20	$0.00
07/08/2015	BILL	HERVIN, KURT W & REIKO	$122.20	$122.20
08/01/2014	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 1020	$-123.96	$0.00
07/10/2014	BILL	HERVIN, KURT W & REIKO	$123.96	$123.96
07/30/2013	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3915	$-125.76	$0.00
07/16/2013	BILL	HERVIN, KURT W & REIKO	$125.76	$125.76
07/19/2012	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3855	$-127.53	$0.00
07/19/2012	AMENDMENT	Adjusted to amount paid	$2.36	$127.53
07/10/2012	BILL	HERVIN, KURT W & REIKO	$125.17	$125.17
12/14/2011	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3804	$-58.76	$0.00
09/15/2011	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3779	$-29.38	$58.76
08/19/2011	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3766	$-29.39	$88.14
07/14/2011	BILL	HERVIN, KURT W & REIKO	$117.53	$117.53
02/17/2011	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3696	$-35.88	$0.00
12/20/2010	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3663	$-35.88	$35.88
09/17/2010	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3620	$-35.88	$71.76
08/18/2010	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3596	$-35.91	$107.64
07/14/2010	BILL	HERVIN, KURT W & REIKO	$143.55	$143.55
02/22/2010	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3531	$-37.11	$0.00
12/29/2009	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3505	$-37.11	$37.11
10/20/2009	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3458	$-37.11	$74.22
09/04/2009	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3433	$-37.14	$111.33
07/21/2009	BILL	HERVIN, KURT W & REIKO	$148.47	$148.47
07/23/2008	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3235	$-48.57	$0.00
07/14/2008	BILL	HERVIN, KURT W & REIKO	$48.57	$48.57
08/23/2007	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 3034	$-47.41	$0.00
07/13/2007	BILL	HERVIN, KURT W & REIKO	$47.41	$47.41
08/22/2006	PAYMENT	HERVIN, KURT W & REIKO CHECK NUM: 2805	$-46.71	$0.00
07/19/2006	BILL	HERVIN, KURT W & REIKO	$46.71	$46.71
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-43.74	$0.00
07/21/2005	BILL	CTGC TR	$43.74	$43.74
08/17/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	CTGC TR @	$43.55	$43.55
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR @	$21.12	$21.12