Tax Account 022-022-024
Owners
HERTIG, BEVERLY D TR
1920 SUNLAND AVE
LAS VEGAS, NV 89106-3965
(BEVERLY D HERTIG REVOCABLE
LIVING TRUST 05272014)
688942,688943~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 022-022-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST TOBAR |
| Balance | $4.83 |
| Currently Due | $4.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $4.83 |
| Paid | $0.00 |
| Balance | $4.83 |
| Due | $4.83 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.77 | $0.00 | $3.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.09 | $0.00 | $2.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.38 | $0.00 | $2.90 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.54 | $0.00 | $3.03 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.54 | $0.00 | $3.03 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $4.83 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.16 | $2.83 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.14 | $2.67 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $2.53 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/11/2025 | BILL | HERTIG, BEVERLY D TR | $2.32 | $2.32 |
| 07/12/2024 | PAYMENT | HERTIG, BEVERLY D TR CHECK STALE DATED CK#8017 | $-3.09 | $0.00 |
| 07/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.77 | $3.09 |
| 07/10/2024 | BILL | HERTIG, BEVERLY D TR | $2.32 | $2.32 |
| 07/13/2023 | PAYMENT | ECT (STALE DATED CK PYMTS) CHECK NUM: 8013 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | HERTIG, BEVERLY D TR | $2.32 | $2.32 |
| 10/03/2022 | PAYMENT | HERTIG, BEVERLY CHECK NUM: STALE DATED | $-2.41 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.09 | $2.41 |
| 07/12/2022 | BILL | HERTIG, BEVERLY D TR | $2.32 | $2.32 |
| 02/25/2022 | PAYMENT | HERTIG, BEVERLY (STALE DATED) CHECK NUM: STALE DATED CK | $-2.90 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.15 | $2.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.13 | $2.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | HERTIG, BEVERLY D TR | $2.52 | $2.52 |
| 05/14/2021 | PAYMENT | HERTIG, BEVERLY CHECK NUM: 6347 | $-3.03 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.17 | $3.03 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.15 | $2.86 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.12 | $2.71 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.10 | $2.59 |
| 07/15/2020 | BILL | HERTIG, BEVERLY D TR | $2.49 | $2.49 |
| 04/14/2020 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 6251 | $-3.03 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.17 | $3.03 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.15 | $2.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.12 | $2.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.10 | $2.59 |
| 07/10/2019 | BILL | HERTIG, BEVERLY D TR | $2.49 | $2.49 |
| 08/07/2018 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 6154 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | HERTIG, BEVERLY D TR | $2.48 | $2.48 |
| 08/08/2017 | PAYMENT | HERTIG, BEVERLY D TR CHECK NUM: 6088 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | HERTIG, BEVERLY D TR | $2.26 | $2.26 |
| 07/15/2016 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 6008 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | HERTIG, BEVERLY D TR | $2.26 | $2.26 |
| 07/24/2015 | PAYMENT | HERTIG, BEVERLY D TR CHECK NUM: 5931 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | HERTIG, BEVERLY D TR | $2.26 | $2.26 |
| 07/24/2014 | PAYMENT | HERTIG, BEVERLY CHECK NUM: 5836 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/20/2013 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 5737 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/10/2012 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 5642 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/17/2011 | PAYMENT | HERTIG, CHARLES D & BEVERLY D CHECK NUM: 5520 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/25/2010 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 5411 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/14/2009 | PAYMENT | HERTIG, CHARLES D & BEVERLY D CHECK NUM: 5250 | $-2.26 | $0.00 |
| 07/21/2009 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 07/24/2008 | PAYMENT | HERTIG, CHARLES D & BEVERLY D CHECK NUM: 9942 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/01/2007 | PAYMENT | HERTIG, BEVERLY D CHECK NUM: 4959 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 08/14/2006 | PAYMENT | BEVERLY HERTIG CHECK NUM: 9783 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 09/02/2005 | PAYMENT | BEVERLY HERTIG CHECK NUM: 9685 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | HERTIG, CHARLES D & BEVERLY D | $2.26 | $2.26 |
| 07/16/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | HERTIG, CHARLES D & BE @ | $2.26 | $2.26 |
| 08/04/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | HERTIG, CHARLES D & BE @ | $2.26 | $2.26 |
