Tax Account 048-006-016

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Owners

HERMAN, PAUL D & MARY G
PO BOX 281510
LAMOILLE, NV 89828-1510

HERMAN, PAUL D & MARY G ET AL

554169

Account Summary

Account ID	048-006-016
Account Type	Real Estate
Location	491 SHADYBROOK DR
Balance	$1,091.52
Currently Due	$373.40

Account ID

048-006-016

Account Type

Real Estate

Location

491 SHADYBROOK DR

Balance

$1,091.52

Currently Due

$373.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.11
Total	$1,436.47
Paid	$344.95
Balance	$1,091.52
Due	$373.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.11

Total

$1,436.47

Paid

$344.95

Balance

$1,091.52

Due

$373.40

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
1	08/19/2024	08/29/2024	Paid	$344.95	$0.00	$344.95	$344.95	$0.00
2	10/07/2024	10/17/2024	Past due	$359.04	$14.36	$359.04	$0.00	$373.40
3	01/06/2025	01/16/2025	Due	$359.04	$0.00	$359.04	$0.00	$732.44
4	03/03/2025	03/13/2025	Due	$359.08	$0.00	$359.08	$0.00	$1,091.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.93	$198.71	$1,496.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,182.51	$11.90	$1,194.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.66	$171.35	$1,266.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.56	$155.49	$1,192.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$999.94	$41.96	$1,041.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,007.46	$0.00	$1,007.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$895.61	$0.00	$895.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$898.06	$0.00	$898.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$897.70	$0.00	$897.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$892.15	$0.00	$892.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.36	$1,091.52
08/30/2024	PAYMENT	HERMAN, PAUL D & MARY G SYS 1143 ORIG: CHECK	$-1,841.87	$1,077.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.21	$2,919.03
08/30/2024	ADJUSTMENT	HERMAN, PAUL D & MARY G CHECK 1143 VOIDED PAYMENT: 910410. REASON: AMENDMENT TO RE 2025	$1,841.87	$2,875.82
07/15/2024	PAYMENT	HERMAN, PAUL D & MARY G CHECK 1143	$-1,841.87	$1,033.95
07/10/2024	BILL	HERMAN, PAUL D & MARY G	$1,378.90	$2,875.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$10.64	$1,496.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$10.64	$1,486.28
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,475.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.39	$1,468.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.50	$1,379.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.98	$1,321.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.84	$1,289.77
07/12/2023	BILL	HERMAN, PAUL D & MARY G	$1,276.93	$1,276.93
03/03/2023	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 023030318053776	$-295.03	$0.00
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022102118041044	$-11.90	$295.03
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054539	$-295.03	$306.93
12/30/2022	AMENDMENT	Removed pen too small to bill	$-0.48	$601.96
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022102118041044	$11.90	$602.44
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054539	$295.03	$590.54
12/30/2022	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022123018054539	$-295.03	$295.51
10/21/2022	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022102118041044	$-11.90	$590.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.48	$602.44
10/03/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022100118052795	$-295.03	$601.96
09/15/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022091518035621	$-297.42	$896.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.90	$1,194.41
07/12/2022	BILL	HERMAN, PAUL D & MARY G	$1,182.51	$1,182.51
05/24/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022052418064782	$-1,266.01	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,266.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.63	$1,259.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.29	$1,182.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.42	$1,133.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.01	$1,105.67
07/14/2021	BILL	HERMAN, PAUL D & MARY G	$1,094.66	$1,094.66
04/22/2021	PAYMENT	PAUL D HERMAN CHECK NUM: 021042203087315	$-1,192.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$72.56	$1,192.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.65	$1,119.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.91	$1,072.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.37	$1,046.93
07/15/2020	BILL	HERMAN, PAUL D & MARY G	$1,036.56	$1,036.56
05/21/2020	PAYMENT	PAUL HERMAN CHECK NUM: ACH	$-281.66	$0.00
05/21/2020	PAYMENT	PAUL HERMAN CHECK NUM: ACH	$-259.68	$281.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$541.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.97	$534.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$509.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.99	$509.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.69	$499.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.87	$749.07
07/10/2019	BILL	HERMAN, PAUL D & MARY G	$999.94	$999.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.57	$0.00
12/21/2018	PAYMENT	DITECH/CORELOGIC CHECK NUM: 77184800	$-251.57	$251.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$503.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.75	$754.71
07/09/2018	BILL	HERMAN, PAUL D & MARY G	$1,007.46	$1,007.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.21	$223.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.21	$446.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.98	$669.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.98	$895.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.98	$669.63
07/07/2017	BILL	HERMAN, PAUL D & MARY G	$895.61	$895.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.51	$224.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.51	$449.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.53	$673.53
07/08/2016	BILL	HERMAN, PAUL D & MARY G	$898.06	$898.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$224.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$448.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$673.26
07/08/2015	BILL	HERMAN, PAUL D & MARY G	$897.70	$897.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.72	$222.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.72	$445.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.99	$668.16
07/10/2014	BILL	HERMAN, PAUL D & MARY G	$892.15	$892.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.22	$0.00
11/19/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503112660	$-216.22	$216.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.22	$432.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.24	$648.66
07/16/2013	BILL	HERMAN, PAUL D & MARY G	$864.90	$864.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-209.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-209.34	$209.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-209.34	$418.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-209.37	$628.02
07/10/2012	BILL	HERMAN, PAUL D & MARY G	$837.39	$837.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.01	$205.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.01	$410.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.03	$615.03
07/14/2011	BILL	HERMAN, PAUL D & MARY G	$820.06	$820.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-212.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-212.28	$212.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-212.28	$424.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-212.31	$636.84
07/14/2010	BILL	HERMAN, PAUL D & MARY G	$849.15	$849.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-209.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-209.69	$209.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-209.69	$419.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-210.96	$629.07
07/21/2009	BILL	HERMAN, PATRICK & DOREEN ET AL	$840.03	$840.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-198.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-198.53	$198.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-198.53	$397.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-199.82	$595.59
07/14/2008	BILL	HERMAN, PATRICK & DOREEN ET AL	$795.41	$795.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-186.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-186.22	$186.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-186.22	$372.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-186.25	$558.66
07/13/2007	BILL	HERMAN, PATRICK & DOREEN ET AL	$744.91	$744.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-175.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-175.02	$175.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-175.02	$350.04
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24269	$-175.04	$525.06
07/19/2006	BILL	HERMAN, PATRICK & DOREEN ET AL	$700.10	$700.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-163.88	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.88	$163.88
09/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 25597	$-163.88	$327.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.88	$491.64
07/21/2005	BILL	PENTON, LOREN O & POLLY ANN	$655.52	$655.52
03/03/2005	PAYMENT	@	$-163.42	$0.00
01/03/2005	PAYMENT	@	$-163.42	$163.42
10/01/2004	PAYMENT	@	$-163.42	$326.84
08/16/2004	PAYMENT	@	$-163.45	$490.26
07/01/2004	BILL	PENTON, LOREN O & POLL @	$653.71	$653.71
02/20/2004	PAYMENT	@	$-161.97	$0.00
12/30/2003	PAYMENT	@	$-161.97	$161.97
09/30/2003	PAYMENT	@	$-161.97	$323.94
08/19/2003	PAYMENT	@	$-162.00	$485.91
07/01/2003	BILL	PENTON, LOREN O & POLL @	$647.91	$647.91