Tax Account 030-015-005

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Owners

HERMAN, PATRICK & DOREEN
6609 LASATA LN
HARRISON, TN 37341-7654

Account Summary

Account ID	030-015-005
Account Type	Real Estate
Location	0 6TH ST
Balance	$32.50
Currently Due	$32.50

$32.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $32.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$32.50
Paid	$0.00
Balance	$32.50
Due	$32.50
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.95	$0.00	$30.95	$0.00	$30.95	Pay $30.95 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.55	$0.00	$0.00	$32.50	Pay $32.50 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$1.24	$32.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$14.00	$45.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$2.58	$31.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$2.56	$31.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$32.50
09/03/2024	ADJUSTMENT	HERMAN, PATRICK CHECK 99000 VOIDED PAYMENT: 947327. REASON: VOID: NSF	$30.95	$30.95
08/27/2024	PAYMENT	HERMAN, PATRICK CHECK 99000	$-30.95	$0.00
07/10/2024	BILL	HERMAN, PATRICK & DOREEN	$30.95	$30.95
10/03/2023	PAYMENT	HERMAN, PATRICK & DOREEN CHECK 2643	$-32.19	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	HERMAN, PATRICK & DOREEN	$30.95	$30.95
08/11/2022	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2620	$-30.96	$0.00
07/12/2022	BILL	HERMAN, PATRICK & DOREEN	$30.96	$30.96
08/20/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2592	$-32.85	$0.00
07/14/2021	BILL	HERMAN, PATRICK & DOREEN	$32.85	$32.85
05/25/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2561	$-45.83	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.23	$38.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.91	$36.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$34.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	HERMAN, PATRICK & DOREEN	$31.83	$31.83
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-31.54	$0.00
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$31.54	$31.54
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-31.42	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$31.42	$31.42
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-28.72	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$28.72	$28.72
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-31.27	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$31.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$28.69	$28.69
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-27.72	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$27.72	$27.72
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-31.04	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$31.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.62
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$28.48	$28.48
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-25.49	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$25.49	$25.49
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-23.63	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$23.63	$23.63
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-22.19	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$22.19	$22.19
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-21.05	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$21.05	$21.05
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-19.98	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$19.98	$19.98
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-18.55	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$18.55	$18.55
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5788	$-18.55	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$18.55	$18.55
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5433	$-18.55	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$18.55	$18.55
08/09/2005	PAYMENT	LLOYD HODEL CHECK NUM: 1970	$-18.52	$0.00
07/21/2005	BILL	HODEL, LLOYD G & LOISE	$18.52	$18.52
07/19/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	HODEL, LLOYD G & LOIS @	$18.55	$18.55
08/04/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HODEL, LLOYD G & LOIS @	$18.55	$18.55