Tax Account 089-001-005

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Owners

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

Account Summary

Account ID	089-001-005
Account Type	Real Estate
Location	0 RUBY HOME RANCH DR
Balance	$1,018.80
Currently Due	$348.52

Account ID

089-001-005

Account Type

Real Estate

Location

0 RUBY HOME RANCH DR

Balance

$1,018.80

Currently Due

$348.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.87
Total	$1,352.27
Paid	$333.47
Balance	$1,018.80
Due	$348.52
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

$1,338.87

Total

$1,352.27

Paid

$333.47

Balance

$1,018.80

Due

$348.52

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	$333.47	$0.00	$333.47	$333.47	$0.00
2	10/07/2024	10/17/2024	Past due	$335.12	$13.40	$335.12	$0.00	$348.52
3	01/06/2025	01/16/2025	Due	$335.12	$0.00	$335.12	$0.00	$683.64
4	03/03/2025	03/13/2025	Due	$335.16	$0.00	$335.16	$0.00	$1,018.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.06	$191.00	$1,445.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,142.66	$11.43	$1,154.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,058.03	$165.70	$1,223.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,001.91	$150.29	$1,152.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$967.08	$0.00	$967.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$919.29	$0.00	$919.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$791.66	$0.00	$791.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$747.55	$0.00	$747.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$729.00	$0.00	$729.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$678.14	$0.00	$678.14	$0.00	$0.00	2.5623	3.0

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	$13.40	$1,018.80
08/30/2024	PAYMENT	HERMAN, PAUL D & MARY G SYS 1143 ORIG: CHECK	$-1,774.01	$1,005.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.07	$2,779.41
08/30/2024	ADJUSTMENT	HERMAN, PAUL D & MARY G CHECK 1143 VOIDED PAYMENT: 910409. REASON: AMENDMENT TO RE 2025	$1,774.01	$2,773.34
07/15/2024	PAYMENT	HERMAN, PAUL D & MARY G CHECK 1143	$-1,774.01	$999.33
07/10/2024	BILL	HERMAN, PAUL D & MARY G	$1,332.80	$2,773.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$10.24	$1,440.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$10.24	$1,430.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,420.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.03	$1,413.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.23	$1,327.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.60	$1,271.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.14	$1,241.20
07/18/2023	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 023071818064094	$-5.00	$1,229.06
07/12/2023	BILL	HERMAN, PAUL D & MARY G	$1,234.06	$1,234.06
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022102118041045	$-11.43	$0.00
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054540	$-285.66	$11.43
05/01/2023	AMENDMENT	Too small to bill	$-0.50	$297.09
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022102118041045	$11.43	$297.59
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054540	$285.66	$286.16
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$0.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$7.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.02	$0.50
03/03/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023030318053777	$-285.66	$0.48
03/03/2023	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054540	$-285.66	$286.14
03/03/2023	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022102118041045	$-11.43	$571.80
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023030318053777	$285.66	$583.23
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054540	$285.66	$297.57
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022102118041045	$11.43	$11.91
03/03/2023	AMENDMENT	PEN REMOVED IN ERROR	$0.48	$0.48
03/03/2023	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022102118041045	$-11.43	$0.00
03/03/2023	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054540	$-285.66	$11.43
03/03/2023	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023030318053777	$-285.66	$297.09
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.48	$582.75
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022102118041045	$11.43	$583.23
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054540	$285.66	$571.80
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023030318053777	$285.66	$286.14
03/03/2023	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 023030318053777	$-285.66	$0.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$286.14
12/30/2022	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022123018054540	$-285.66	$286.12
10/21/2022	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022102118041045	$-11.43	$571.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.46	$583.21
10/03/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022100118052796	$-285.66	$582.75
09/15/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022091518035622	$-285.68	$868.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.43	$1,154.09
07/12/2022	BILL	HERMAN, PAUL D & MARY G	$1,142.66	$1,142.66
05/24/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022052418064781	$-1,223.73	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,223.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.06	$1,216.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.61	$1,142.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.45	$1,095.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.58	$1,068.61
07/14/2021	BILL	HERMAN, PAUL D & MARY G	$1,058.03	$1,058.03
04/22/2021	PAYMENT	PAUL D HERMAN CHECK NUM: 021042203087314	$-1,152.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.13	$1,152.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.09	$1,082.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.05	$1,036.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.02	$1,011.93
07/15/2020	BILL	HERMAN, PAUL D & MARY G	$1,001.91	$1,001.91
08/15/2019	PAYMENT	PAUL D HERMAN CHECK BANK: WF INTERNET NUM: 019081503100222	$-967.08	$0.00
07/10/2019	BILL	HERMAN, PAUL D & MARY G	$967.08	$967.08
08/17/2018	PAYMENT	PAUL D HERMAN CHECK BANK: WF INTERNET NUM: 018081703070527	$-919.29	$0.00
07/09/2018	BILL	HERMAN, PAUL D & MARY G	$919.29	$919.29
07/21/2017	PAYMENT	PAUL D HERMAN CHECK BANK: WF INTERNET NUM: 017072103065317	$-791.66	$0.00
07/07/2017	BILL	HERMAN, PAUL D & MARY G	$791.66	$791.66
08/12/2016	PAYMENT	PAUL D HERMAN CHECK BANK: WF INTERNET NUM: 016081203081891	$-747.55	$0.00
07/08/2016	BILL	HERMAN, PAUL D & MARY G	$747.55	$747.55
08/17/2015	PAYMENT	PAUL D HERMAN CHECK BANK: WF INTERNET NUM: 015081703057836	$-729.00	$0.00
07/08/2015	BILL	HERMAN, PAUL D & MARY G	$729.00	$729.00
08/15/2014	PAYMENT	HERMAN PAUL CHECK BANK: WF INTERNET NUM: 014081509016238	$-678.14	$0.00
07/10/2014	BILL	HERMAN, PAUL D & MARY G	$678.14	$678.14
08/16/2013	PAYMENT	HERMAN PAUL CHECK BANK: WF INTERNET NUM: 013081609016915	$-629.06	$0.00
07/16/2013	BILL	HERMAN, PAUL D & MARY G	$629.06	$629.06
03/04/2013	PAYMENT	HERMAN PAUL CHECK BANK: WF INTERNET NUM: 013030209020419	$-145.74	$0.00
01/07/2013	PAYMENT	HERMAN PAUL CHECK BANK: WF INTERNET NUM: 013010509017611	$-145.74	$145.74
10/01/2012	PAYMENT	HERMAN PAUL CHECK BANK: WF INTERNET NUM: 012092909017966	$-145.74	$291.48
08/20/2012	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 012082003051443	$-145.77	$437.22
07/10/2012	BILL	HERMAN, PAUL D & MARY G	$582.99	$582.99
03/05/2012	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 012030503060455	$-136.85	$0.00
01/03/2012	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 012010303064131	$-136.85	$136.85
10/03/2011	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 011100303067011	$-136.85	$273.70
08/15/2011	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 011081503056192	$-136.86	$410.55
07/14/2011	BILL	HERMAN, PAUL D & MARY G	$547.41	$547.41
03/07/2011	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 011030703050104	$-129.83	$0.00
01/03/2011	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 303063529	$-129.83	$129.83
10/04/2010	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 403120973	$-129.83	$259.66
08/27/2010	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 703109059	$-129.86	$389.49
07/14/2010	BILL	HERMAN, PAUL D & MARY G	$519.35	$519.35
04/29/2010	PAYMENT	HERMAN, PAUL/HERMAN'S CLINIC CHECK NUM: 2415524	$-408.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.17	$408.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.32	$386.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$374.47
09/17/2009	PAYMENT	HERMAN, PAUL D & MARY G CHECK NUM: 8352	$-123.21	$369.54
07/21/2009	BILL	HERMAN, PAUL D & MARY G	$492.75	$492.75
02/27/2009	PAYMENT	HERMAN, PAUL D & MARY G CHECK NUM: 7739	$-128.54	$0.00
01/26/2009	PAYMENT	HERMAN, PAUL D & MARY G CHECK NUM: 212877	$-114.38	$128.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.11	$242.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.31	$236.81
10/08/2008	PAYMENT	HERMAN, PAUL D & MARY G CHECK NUM: 22745593	$-114.38	$236.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.30	$350.88
09/03/2008	PAYMENT	HERMAN, PAUL D & MARY G CHECK NUM: 9234	$-642.33	$350.58
09/02/2008	INTEREST	Monthly Interest	$3.72	$992.91
08/01/2008	INTEREST	Monthly Interest	$3.72	$989.19
07/14/2008	BILL	HERMAN, PAUL D & MARY G	$457.52	$985.47
07/01/2008	INTEREST	Monthly Interest	$3.72	$527.95
06/02/2008	INTEREST	Monthly Interest	$3.72	$524.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$520.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.26	$513.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.09	$482.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.16	$462.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.47	$451.00
07/13/2007	BILL	HERMAN, PAUL D & MARY G	$446.53	$446.53
03/02/2007	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6673	$-101.41	$0.00
12/27/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6671	$-101.41	$101.41
09/26/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6670	$-101.41	$202.82
08/30/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6668	$-101.44	$304.23
07/19/2006	BILL	VOLLGER, HELMUTH F & LEANNE W	$405.67	$405.67
08/25/2005	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6321	$-405.20	$0.00
07/21/2005	BILL	VOLLGER, HELMUTH F & LEANNE W	$405.20	$405.20
07/22/2004	PAYMENT	@	$-541.11	$0.00
07/01/2004	BILL	VOLLGER, HELMUTH F & L @	$541.11	$541.11
02/11/2004	PAYMENT	@	$-135.25	$0.00
01/06/2004	PAYMENT	@	$-135.25	$135.25
10/07/2003	PAYMENT	@	$-135.25	$270.50
08/21/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	RUBY PARTNERS LLC @	$541.00	$541.00