Tax Account 043-017-029

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Owners

HERR, ROY A & KIM C
372 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9517

Account Summary

Account ID	043-017-029
Account Type	Real Estate
Location	766 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$321.04
Total	$321.04
Paid	$321.04
Balance	$0.00
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	$80.53	$0.00	$0.00	$80.53	$80.53	$0.00
2	10/06/2025	10/16/2025	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
3	01/05/2026	01/15/2026	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
4	03/02/2026	03/12/2026	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.53	$0.00	$0.00	$303.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	ROY HERR EBOX US BANK - 25227010051276	$-321.04	$0.00
07/11/2025	BILL	HERR, ROY A & KIM C	$321.04	$321.04
02/28/2025	PAYMENT	ROY HERR EBOX US BANK - 25059007510548	$-42.78	$0.00
08/30/2024	PAYMENT	ROY HERR SYS WF - 024072603082607 ORIG: EBOX	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ROY HERR EBOX WF - 024072603082607 VOIDED PAYMENT: 916096. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/26/2024	PAYMENT	ROY HERR EBOX WF - 024072603082607	$-260.75	$0.00
07/10/2024	BILL	HERR, ROY A & KIM C	$260.75	$260.75
07/25/2023	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 023072503097670	$-241.60	$0.00
07/12/2023	BILL	HERR, ROY A & KIM C	$241.60	$241.60
07/26/2022	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 022072603109417	$-223.89	$0.00
07/12/2022	BILL	HERR, ROY A & KIM C	$223.89	$223.89
07/28/2021	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 021072803090629	$-207.05	$0.00
07/14/2021	BILL	HERR, ROY A & KIM C	$207.05	$207.05
07/24/2020	PAYMENT	HERR, ROY CHECK NUM: 020072403128066	$-196.03	$0.00
07/15/2020	BILL	HERR, ROY A & KIM C	$196.03	$196.03
07/26/2019	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 019072603109556	$-188.62	$0.00
07/10/2019	BILL	HERR, ROY A & KIM C	$188.62	$188.62
07/24/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018072403067425	$-179.36	$0.00
07/09/2018	BILL	HERR, ROY A & KIM C	$179.36	$179.36
07/14/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017071403109707	$-156.20	$0.00
07/07/2017	BILL	HERR, ROY A & KIM C	$156.20	$156.20
07/21/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016072003048213	$-144.91	$0.00
07/08/2016	BILL	HERR, ROY A & KIM C	$144.91	$144.91
08/07/2015	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 015080703083149	$-136.18	$0.00
07/08/2015	BILL	HERR, ROY A & KIM C	$136.18	$136.18
08/08/2014	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 014080803087557	$-127.94	$0.00
07/10/2014	BILL	HERR, ROY A & KIM C	$127.94	$127.94
07/30/2013	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 013073009059037	$-117.50	$0.00
07/16/2013	BILL	HERR, ROY A & KIM C	$117.50	$117.50
07/18/2012	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 012071809017998	$-108.89	$0.00
07/10/2012	BILL	HERR, ROY A & KIM C	$108.89	$108.89
08/02/2011	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 011080209014859	$-102.23	$0.00
07/14/2011	BILL	HERR, ROY A & KIM C	$102.23	$102.23
08/12/2010	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 209012636	$-96.98	$0.00
07/14/2010	BILL	HERR, ROY A & KIM C	$96.98	$96.98
09/17/2009	PAYMENT	HERR, ROY A & KIM C CHECK NUM: 9006	$-93.27	$0.00
07/21/2009	BILL	HERR, ROY A & KIM C	$93.27	$93.27
07/28/2008	PAYMENT	HERR, ROY A CHECK NUM: 995867	$-82.59	$0.00
07/14/2008	BILL	HERR, ROY A & KIM C	$82.59	$82.59
08/29/2007	PAYMENT	HERR, ROY A & KIM C CHECK NUM: 5693	$-76.74	$0.00
07/13/2007	BILL	HERR, ROY A & KIM C	$76.74	$76.74
09/07/2006	PAYMENT	HERR, ROY A & KIM C CHECK NUM: 5549	$-72.12	$0.00
07/19/2006	BILL	HERR, ROY A & KIM C	$72.12	$72.12
09/01/2005	PAYMENT	HERR, ROY A & KIM C CHECK NUM: 5324	$-72.04	$0.00
07/21/2005	BILL	HERR, ROY A & KIM C	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HERR, ROY A & KIM C @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HERR, ROY A & KIM C @	$72.13	$72.13