Tax Account 083-001-010

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Owners

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

Account Summary

Account ID	083-001-010
Account Type	Real Estate
Location	1960 CANYON DR
Balance	$2,410.12
Currently Due	$0.00

Account ID

083-001-010

Account Type

Real Estate

Location

1960 CANYON DR

Balance

$2,410.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.39
Total	$3,157.39
Paid	$747.27
Balance	$2,410.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,157.39

Total

$3,157.39

Paid

$747.27

Balance

$2,410.12

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.27	$0.00	$747.27	$747.27	$0.00
2	10/07/2024	10/17/2024	Due	$803.37	$0.00	$803.37	$0.00	$803.37
3	01/06/2025	01/16/2025	Due	$803.37	$0.00	$803.37	$0.00	$1,606.74
4	03/03/2025	03/13/2025	Due	$803.38	$0.00	$803.38	$0.00	$2,410.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,900.87	$0.00	$2,900.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,816.45	$0.00	$2,816.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,856.59	$28.57	$2,885.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,708.20	$0.00	$2,708.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,629.07	$0.00	$2,629.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,552.50	$0.00	$2,552.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,257.97	$0.00	$2,257.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,192.19	$0.03	$2,192.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,127.40	$21.27	$2,148.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,072.57	$0.00	$2,072.57	$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	.51	1.47	.00
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
08/30/2024	PAYMENT	ROY HERR SYS WF - 024072603082608 ORIG: EBOX	$-747.27	$2,410.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.54	$3,157.39
08/30/2024	ADJUSTMENT	ROY HERR EBOX WF - 024072603082608 VOIDED PAYMENT: 916097. REASON: AMENDMENT TO RE 2025	$747.27	$2,987.85
07/26/2024	PAYMENT	ROY HERR EBOX WF - 024072603082608	$-747.27	$2,240.58
07/10/2024	BILL	HERR, ROY A & KIM C	$2,987.85	$2,987.85
02/26/2024	PAYMENT	ROY HERR EBOX WF - 024022603065601	$-725.21	$0.00
12/26/2023	PAYMENT	ROY HERR EBOX WF - 023122603072045	$-725.21	$725.21
09/25/2023	PAYMENT	ROY HERR EBOX WF - 023092503070110	$-725.21	$1,450.42
08/11/2023	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 023081103101312	$-725.24	$2,175.63
07/12/2023	BILL	HERR, ROY A & KIM C	$2,900.87	$2,900.87
07/26/2022	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 022072603109418	$-2,816.45	$0.00
07/12/2022	BILL	HERR, ROY A & KIM C	$2,816.45	$2,816.45
02/15/2022	PAYMENT	HERR, ROY CHECK NUM: EBOX PYMT	$-1,456.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.57	$1,456.85
09/30/2021	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 021093003093773	$-714.14	$1,428.28
07/28/2021	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 021072803090631	$-714.17	$2,142.42
07/14/2021	BILL	HERR, ROY A & KIM C	$2,856.59	$2,856.59
02/03/2021	PAYMENT	ROY HERR CHECK NUM: 021020303129932	$-677.04	$0.00
12/03/2020	PAYMENT	ROY HERR CHECK NUM: 020120303130871	$-677.04	$677.04
09/15/2020	PAYMENT	ROY HERR CHECK NUM: 020091503169603	$-677.04	$1,354.08
07/24/2020	PAYMENT	HERR, ROY CHECK NUM: 020072403128068	$-677.08	$2,031.12
07/15/2020	BILL	HERR, ROY A & KIM C	$2,708.20	$2,708.20
02/25/2020	PAYMENT	ROY HERR CHECK NUM: ACH	$-657.26	$0.00
12/17/2019	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 019121703153588	$-657.26	$657.26
09/16/2019	PAYMENT	HERR, ROY CHECK NUM: EBOX PYMT	$-657.26	$1,314.52
07/26/2019	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 019072603109558	$-657.29	$1,971.78
07/10/2019	BILL	HERR, ROY A & KIM C	$2,629.07	$2,629.07
02/04/2019	PAYMENT	HERR, ROY CHECK NUM: EBOX PYMT	$-638.11	$0.00
12/24/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018122403056322	$-638.11	$638.11
09/12/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018091203048452	$-638.11	$1,276.22
07/24/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018072403067427	$-638.17	$1,914.33
07/09/2018	BILL	HERR, ROY A & KIM C	$2,552.50	$2,552.50
12/12/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017121203076243	$-564.49	$0.00
12/04/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017120403092148	$-564.49	$564.49
09/12/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017091203073153	$-564.49	$1,128.98
07/14/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017071403109706	$-564.50	$1,693.47
07/07/2017	BILL	HERR, ROY A & KIM C	$2,257.97	$2,257.97
01/19/2017	PAYMENT	HERR, ROY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-548.04	$0.00
01/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016092703070194	$-548.07	$548.04
01/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016121303069598	$-548.04	$1,096.11
01/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016092703070194	$548.07	$1,644.15
01/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016121303069598	$548.04	$1,096.08
01/19/2017	AMENDMENT	Adjusted to amount paid	$0.03	$548.04
12/13/2016	VOID	ROY HERR CHECK BANK: WF INTERNET NUM: 016121303069598	$-548.04	$548.01
09/27/2016	VOID	ROY HERR CHECK BANK: WF INTERNET NUM: 016092703070194	$-548.07	$1,096.05
07/26/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016072603065641	$-548.07	$1,644.12
07/08/2016	BILL	HERR, ROY A & KIM C	$2,192.19	$2,192.19
03/29/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016032903068441	$-553.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.27	$553.12
12/22/2015	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 015122203071113	$-531.85	$531.85
09/14/2015	PAYMENT	HERR, ROY CREDIT: D BANK: OP INTERNET NUM: 011322	$-531.85	$1,063.70
08/07/2015	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 015080703083152	$-531.85	$1,595.55
07/08/2015	BILL	HERR, ROY A & KIM C	$2,127.40	$2,127.40
12/16/2014	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 014121603096062	$-1,036.28	$0.00
10/21/2014	PAYMENT	ECT CASH	$-0.01	$1,036.28
08/14/2014	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 014081403049303	$-1,036.28	$1,036.29
07/10/2014	BILL	HERR, ROY A & KIM C	$2,072.57	$2,072.57
12/30/2013	PAYMENT	HERR, ROY CHECK NUM: 9404	$-1,011.12	$0.00
12/30/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$1,011.12
09/30/2013	PAYMENT	HERR, ROY CHECK NUM: 9391	$-506.00	$1,010.68
08/13/2013	PAYMENT	HERR, ROY CHECK NUM: 9380	$-505.56	$1,516.68
07/16/2013	BILL	HERR, ROY A & KIM C	$2,022.24	$2,022.24
04/12/2013	PAYMENT	HERR, ROY CHECK NUM: 9356	$-1,062.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.64	$1,062.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.86	$1,012.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.42	$992.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.42	$1,489.26
07/10/2012	BILL	HERR, ROY A & KIM C	$1,985.68	$1,985.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$485.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$971.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.96	$1,457.85
07/14/2011	BILL	HERR, ROY A & KIM C	$1,943.81	$1,943.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.64	$500.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.64	$1,001.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.67	$1,501.92
07/14/2010	BILL	HERR, ROY A & KIM C	$2,002.59	$2,002.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.40	$487.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.40	$974.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.40	$1,462.20
07/21/2009	BILL	HERR, ROY A & KIM C	$1,949.60	$1,949.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$473.20	$473.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.20	$473.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.20	$946.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.21	$1,419.60
07/14/2008	BILL	HERR, ROY A & KIM C	$1,892.81	$1,892.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.42	$459.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.42	$918.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.42	$1,378.26
07/13/2007	BILL	HERR, ROY A & KIM C	$1,837.68	$1,837.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-12.99	$0.00
01/29/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 9869	$-433.05	$12.99
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-12.99	$446.04
11/02/2006	PAYMENT	ROY HERR CHECK NUM: 58917	$-433.05	$459.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-12.99	$892.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.05	$905.07
07/27/2006	PAYMENT	ROY HERR CHECK NUM: 168677	$-433.05	$1,351.12
07/19/2006	BILL	HERR, ROY A & KIM C	$1,784.17	$1,784.17
01/30/2006	PAYMENT	ROY HERR CHECK NUM: 61919	$-433.05	$0.00
10/31/2005	PAYMENT	RON HERR CHECK NUM: 85489	$-433.05	$433.05
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-433.05	$866.10
08/04/2005	PAYMENT	ROY HERR CHECK NUM: 34061652	$-433.05	$1,299.15
07/21/2005	BILL	HERR, ROY A & KIM C	$1,732.20	$1,732.20
03/03/2005	PAYMENT	@	$-443.38	$0.00
01/03/2005	PAYMENT	@	$-443.38	$443.38
10/01/2004	PAYMENT	@	$-443.38	$886.76
08/16/2004	PAYMENT	@	$-443.40	$1,330.14
07/01/2004	BILL	HERR, ROY A & KIM C @	$1,773.54	$1,773.54
03/02/2004	PAYMENT	@	$-440.59	$0.00
12/29/2003	PAYMENT	@	$-440.59	$440.59
10/10/2003	PAYMENT	@	$-440.59	$881.18
09/03/2003	PAYMENT	@	$-440.61	$1,321.77
07/01/2003	BILL	HERR, ROY A & KIM C @	$1,762.38	$1,762.38