Tax Account 043-009-011

Owners

HERZIG, JOHN JACK & NANCY J
719 THISTLE DR
SPRING CREEK, NV 89815-7340

Account Summary

Account ID 043-009-011
Account Type Real Estate
Location 719 THISTLE DR
Balance $1,031.84
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,005.47
Total $2,005.47
Paid $973.63
Balance $1,031.84
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$457.74$0.00$457.74$457.74$0.00
210/07/202410/17/2024Paid$515.89$0.00$515.89$515.89$0.00
301/06/202501/16/2025Due$515.89$0.00$515.89$0.00$515.89
403/03/202503/13/2025Due$515.95$0.00$515.95$0.00$1,031.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,776.33$0.00$1,776.33$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,724.66$0.00$1,724.66$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,758.97$0.00$1,758.97$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,707.65$0.00$1,707.65$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,657.31$0.00$1,657.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,667.39$0.00$1,667.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,449.60$0.00$1,449.60$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,444.47$0.00$1,444.47$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,402.40$0.00$1,402.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,362.81$0.00$1,362.81$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTHERZIG, JOHN JACK & NANCY J CHECK 3778$-515.89$1,031.84
08/30/2024PAYMENTHERZIG, JACK & NANCY SYS 3776 ORIG: CHECK$-457.74$1,547.73
08/30/2024AMENDMENTAMENDMENT TO RE 2025$175.92$2,005.47
08/30/2024ADJUSTMENTHERZIG, JACK & NANCY CHECK 3776 VOIDED PAYMENT: 931066. REASON: AMENDMENT TO RE 2025$457.74$1,829.55
08/15/2024PAYMENTHERZIG, JACK & NANCY CHECK 3776$-457.74$1,371.81
07/10/2024BILLHERZIG, JOHN JACK & NANCY J$1,829.55$1,829.55
02/27/2024PAYMENTHERZIG, JACK & NANCY CHECK 3766$-443.48$0.00
12/14/2023PAYMENTHERZIG, JACK & NANCY CHECK 3763$-443.48$443.48
10/02/2023PAYMENTHERZIG, JOHN JACK & NANCY J CHECK 3759$-443.48$886.96
08/09/2023PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3756$-445.89$1,330.44
07/12/2023BILLHERZIG, JOHN JACK & NANCY J$1,776.33$1,776.33
02/24/2023PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3746$-430.56$0.00
12/14/2022PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3743$-430.56$430.56
09/20/2022PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3739$-430.56$861.12
08/03/2022PAYMENTHERZIG, JACK & NANCY J CHECK NUM: 3736$-432.98$1,291.68
07/12/2022BILLHERZIG, JOHN JACK & NANCY J$1,724.66$1,724.66
02/11/2022PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3730$-439.25$0.00
12/09/2021PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3727$-439.25$439.25
09/29/2021PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3721$-439.25$878.50
08/04/2021PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3718$-441.22$1,317.75
07/14/2021BILLHERZIG, JOHN JACK & NANCY J$1,758.97$1,758.97
02/11/2021PAYMENTHERZIG, JACK AND NANCY CHECK NUM: 3712$-426.91$0.00
12/07/2020PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3707$-426.91$426.91
09/24/2020PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3703$-426.91$853.82
08/03/2020PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3700$-426.92$1,280.73
07/15/2020BILLHERZIG, JOHN JACK & NANCY J$1,707.65$1,707.65
02/07/2020PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3689$-414.03$0.00
12/17/2019PAYMENTHERZIG, JACK & NANCY CHECK NUM: 6386$-414.03$414.03
10/02/2019PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3680$-414.03$828.06
08/07/2019PAYMENTHERZIG, JOHN & NANCY CHECK NUM: 3677$-415.22$1,242.09
07/10/2019BILLHERZIG, JOHN JACK & NANCY J$1,657.31$1,657.31
02/27/2019PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3663$-416.55$0.00
12/20/2018PAYMENTHERZIG, JACK & NANCY J CHECK NUM: 3659$-416.55$416.55
09/19/2018PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3650$-416.55$833.10
08/07/2018PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3647$-417.74$1,249.65
07/09/2018BILLHERZIG, JOHN JACK & NANCY J$1,667.39$1,667.39
02/22/2018PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3629$-361.71$0.00
12/15/2017PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3622$-361.71$361.71
09/29/2017PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3612$-361.71$723.42
07/24/2017PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3606$-364.47$1,085.13
07/07/2017BILLHERZIG, JOHN JACK & NANCY J$1,449.60$1,449.60
02/22/2017PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3591$-361.11$0.00
01/03/2017PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3585$-361.11$361.11
09/27/2016PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3573$-361.11$722.22
08/02/2016PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3568$-361.14$1,083.33
07/08/2016BILLHERZIG, JOHN JACK & NANCY J$1,444.47$1,444.47
03/07/2016PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3550$-350.60$0.00
12/31/2015PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3540$-350.60$350.60
09/29/2015PAYMENTHERZIG, JACK & NANCY J CHECK NUM: 3526$-350.60$701.20
08/05/2015PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3519$-350.60$1,051.80
07/08/2015BILLHERZIG, JOHN JACK & NANCY J$1,402.40$1,402.40
02/23/2015PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3497$-340.38$0.00
01/02/2015PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3487$-340.38$340.38
10/02/2014PAYMENTHERZIG, JOHN & NANCY CHECK NUM: 3470$-340.38$680.76
08/04/2014PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3460$-341.67$1,021.14
07/10/2014BILLHERZIG, JOHN JACK & NANCY J$1,362.81$1,362.81
02/25/2014PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3434$-330.47$0.00
12/31/2013PAYMENTHERZIG, JOHN JACK CREDIT: D BANK: OP INTERNET NUM: 112012$-330.47$330.47
09/30/2013PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3410$-330.47$660.94
07/30/2013PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3399$-330.47$991.41
07/16/2013BILLHERZIG, JOHN JACK & NANCY J$1,321.88$1,321.88
02/28/2013PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3370$-309.76$0.00
01/03/2013PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3355$-309.76$309.76
09/18/2012PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3335$-309.76$619.52
07/20/2012PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3323$-309.78$929.28
07/10/2012BILLHERZIG, JOHN JACK & NANCY J$1,239.06$1,239.06
02/27/2012PAYMENTHERZIG, JACK & NANCY J CHECK NUM: 3288$-300.74$0.00
12/06/2011PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3266$-300.74$300.74
09/29/2011PAYMENTHERZIG, JACK & NANCY CHECK NUM: 3244$-300.74$601.48
08/05/2011PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3223$-300.76$902.22
07/14/2011BILLHERZIG, JOHN JACK & NANCY J$1,202.98$1,202.98
02/28/2011PAYMENTJOHN JACK HERZIG CREDIT: D BANK: OP INTERNET NUM: 005714$-291.98$0.00
12/22/2010PAYMENTJACK JOHN HERZIG CREDIT: D BANK: OP INTERNET NUM: 649493$-291.98$291.98
09/29/2010PAYMENTNANCY J HERZIG CREDIT: D BANK: OP INTERNET NUM: 201022$-291.98$583.96
08/16/2010PAYMENTJOHN C HERZIG CHECK BANK: OP INTERNET NUM: 93616936$-292.01$875.94
07/14/2010BILLHERZIG, JOHN JACK & NANCY J$1,167.95$1,167.95
02/22/2010PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3063$-283.48$0.00
12/31/2009PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3038$-283.48$283.48
10/19/2009PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 3001$-283.48$566.96
09/08/2009PAYMENTHERZIG, JOHN JACK & NANCY J CHECK NUM: 2979$-284.74$850.44
07/21/2009BILLHERZIG, JOHN JACK & NANCY J$1,135.18$1,135.18
02/18/2009PAYMENTSERVICE LINK CHECK NUM: 129309$-274.15$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-274.15$274.15
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-274.15$548.30
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-275.41$822.45
07/14/2008BILLHERZIG, JOHN JACK & NANCY J$1,097.86$1,097.86
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-263.58$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-263.58$263.58
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-263.58$527.16
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-263.60$790.74
07/13/2007BILLHERZIG, JOHN JACK & NANCY J$1,054.34$1,054.34
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.91$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.91$255.91
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.91$511.82
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.91$767.73
07/19/2006BILLHERZIG, JOHN JACK & NANCY J$1,023.64$1,023.64
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-248.45$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-248.45$248.45
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-248.45$496.90
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-248.48$745.35
07/21/2005BILLHERZIG, JOHN JACK & NANCY J$993.83$993.83
03/04/2005PAYMENT@$-247.75$0.00
12/29/2004PAYMENT@$-247.75$247.75
10/14/2004PAYMENT@$-247.75$495.50
08/24/2004PAYMENT@$-247.75$743.25
07/01/2004BILLHERZIG, JOHN JACK & NA @$991.00$991.00
09/24/2003PAYMENT@$-491.02$0.00
09/15/2003PAYMENT@$-245.51$491.02
08/06/2003PAYMENT@$-245.52$736.53
07/01/2003BILLHERZIG, JOHN JACK & NA @$982.05$982.05