Tax Account 026-022-002

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Owners

HERMAN, DAVIN L
901 COUNTRY CLUB DR
ELKO, NV 89801-2611

Account Summary

Account ID	026-022-002
Account Type	Real Estate
Location	8316 CAYUSE DR
Balance	$265.23
Currently Due	$0.00

Account ID

026-022-002

Account Type

Real Estate

Location

8316 CAYUSE DR

Balance

$265.23

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,061.22
Total	$1,061.22
Paid	$795.99
Balance	$265.23
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,061.22

Total

$1,061.22

Paid

$795.99

Balance

$265.23

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$265.53	$0.00	$0.00	$265.53	$265.53	$0.00
2	10/06/2025	10/16/2025	Paid	$265.23	$0.00	$0.00	$265.23	$265.23	$0.00
3	01/05/2026	01/15/2026	Paid	$265.23	$0.00	$0.00	$265.23	$265.23	$0.00
4	03/02/2026	03/12/2026	Due	$265.23	$0.00	$0.00	$265.23	$0.00	$265.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,112.70	$0.00	$0.00	$1,112.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$941.45	$0.00	$0.00	$941.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$871.71	$0.00	$0.00	$871.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$895.24	$0.00	$0.00	$895.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$910.19	$0.00	$0.00	$910.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$904.49	$0.00	$0.00	$904.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.10	$0.00	$0.00	$859.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.54	$0.00	$0.00	$805.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$777.53	$0.00	$0.00	$777.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$739.92	$0.00	$0.00	$739.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$743.27	$0.00	$0.00	$743.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2025	PAYMENT	STEWART TITLE COMPANY CHECK 64053	$-265.23	$265.23
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-265.23	$530.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-265.53	$795.69
07/11/2025	BILL	HERMAN, DAVIN L & LAUREN E	$1,061.22	$1,061.22
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-283.90	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.84	$283.90
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.84	$567.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.12	$851.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.18	$1,112.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937985. REASON: AMENDMENT TO RE 2025	$261.12	$1,043.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.12	$782.40
07/10/2024	BILL	HERMAN, DAVIN L & LAUREN E	$1,043.52	$1,043.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.36	$235.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.36	$470.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.37	$706.08
07/12/2023	BILL	HERMAN, DAVIN L & LAUREN E	$941.45	$941.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.92	$217.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.92	$435.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.95	$653.76
07/12/2022	BILL	HERMAN, DAVIN L & LAUREN E	$871.71	$871.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$223.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$447.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$671.43
07/14/2021	BILL	HERMAN, DAVIN L & LAUREN E	$895.24	$895.24
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.47	$0.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.47	$227.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.47	$455.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.50	$682.69
07/15/2020	BILL	HERMAN, DAVIN L & LAUREN E	$910.19	$910.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$226.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$452.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.13	$678.36
07/10/2019	BILL	HERMAN, DAVIN L & LAUREN E	$904.49	$904.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.77	$214.77
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-214.77	$429.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.79	$644.31
07/09/2018	BILL	HERMAN, DAVIN L & LAUREN E	$859.10	$859.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$201.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$402.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.40	$604.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$201.40	$805.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-201.40	$604.14
07/07/2017	BILL	HERMAN, DAVIN L & LAUREN E	$805.54	$805.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$194.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$388.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$583.14
07/08/2016	BILL	HERMAN, DAVIN L & LAUREN E	$777.53	$777.53
02/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029955	$-184.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$184.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$369.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$554.94
07/08/2015	BILL	HERMAN, DAVIN L	$739.92	$739.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.81	$185.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.81	$371.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.84	$557.43
07/10/2014	BILL	HERMAN, DAVIN L	$743.27	$743.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.92	$180.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.92	$361.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.94	$542.76
07/16/2013	BILL	HERMAN, DAVIN L	$723.70	$723.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.42	$177.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.42	$354.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.45	$532.26
07/10/2012	BILL	HERMAN, DAVIN L	$709.71	$709.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.63	$177.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.63	$355.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.64	$532.89
07/14/2011	BILL	HERMAN, DAVIN L	$710.53	$710.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.17	$182.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.17	$364.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.18	$546.51
07/14/2010	BILL	HERMAN, DAVIN L	$728.69	$728.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.77	$179.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.77	$359.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.77	$539.31
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$179.77	$719.08
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-179.77	$539.31
07/21/2009	BILL	HERMAN, DAVIN L	$719.08	$719.08
01/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 110008	$-166.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.91	$166.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.91	$333.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.94	$500.73
07/14/2008	BILL	HANCOCK, JASON J & NICOLE F	$667.67	$667.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.02	$162.05
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.08	$324.07
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 25434	$-162.08	$486.15
07/13/2007	BILL	HANCOCK, JASON J & NICOLE F	$648.23	$648.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.33	$157.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.33	$314.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.36	$471.99
07/19/2006	BILL	HANCOCK, JASON J & NICOLE F	$629.35	$629.35
01/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 139559	$-146.64	$0.00
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21646	$-158.86	$146.64
10/17/2005	PAYMENT	CASTANEDA, LISA ANN &JOSE L CHECK NUM: 34801	$-158.86	$305.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$464.36
08/12/2005	PAYMENT	MARTIN RIVERA-GARIBAY CASH	$-152.77	$458.25
07/21/2005	BILL	CASTANEDA, LISA ANN &JOSE L	$611.02	$611.02
03/07/2005	PAYMENT	@	$-152.28	$0.00
01/21/2005	PAYMENT	@	$-152.28	$152.28
10/22/2004	PAYMENT	@	$-152.28	$304.56
09/28/2004	PAYMENT	@	$-171.18	$456.84
07/01/2004	PENALTY	Penalty 04-05	$18.89	$628.02
07/01/2004	BILL	CASTANEDA, LISA ANN & @	$609.13	$609.13
03/10/2004	PAYMENT	@	$-159.91	$0.00
01/20/2004	PAYMENT	@	$-159.91	$159.91
11/12/2003	PAYMENT	@	$-159.91	$319.82
10/03/2003	PAYMENT	@	$-172.74	$479.73
07/01/2003	PENALTY	Penalty 03-04	$12.80	$652.47
07/01/2003	BILL	CASTANEDA, LISA ANN & @	$639.67	$639.67