Tax Account 089-001-013

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Owners

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

Account Summary

Account ID	089-001-013
Account Type	Real Estate
Location	2440 RUBY HOME RANCH DR
Balance	$5,930.05
Currently Due	$1,976.68

Account ID

089-001-013

Account Type

Real Estate

Location

2440 RUBY HOME RANCH DR

Balance

$5,930.05

Currently Due

$1,976.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,705.12
Total	$7,705.12
Paid	$1,775.07
Balance	$5,930.05
Due	$1,976.68
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

$7,705.12

Total

$7,705.12

Paid

$1,775.07

Balance

$5,930.05

Due

$1,976.68

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	$1,775.07	$0.00	$1,775.07	$1,775.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,976.68	$0.00	$1,976.68	$0.00	$1,976.68
3	01/06/2025	01/16/2025	Due	$1,976.68	$0.00	$1,976.68	$0.00	$3,953.36
4	03/03/2025	03/13/2025	Due	$1,976.69	$0.00	$1,976.69	$0.00	$5,930.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,888.21	$1,039.13	$8,042.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,688.63	$66.89	$6,755.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,762.16	$1,021.32	$7,783.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,678.42	$1,001.76	$7,680.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,482.11	$0.00	$6,482.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,373.91	$223.09	$6,597.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,630.30	$0.00	$5,630.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,433.31	$0.00	$5,433.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,311.15	$0.00	$5,311.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,156.95	$0.00	$5,156.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	41.40	10.35	31.05	10.35
2023-2024	S31	Humboldt Water	35.88	35.88	.00	.00
2022-2023	S31	Humboldt Water	35.88	35.88	.00	.00
2021-2022	S31	Humboldt Water	35.88	35.88	.00	.00
2020-2021	S31	Humboldt Water	33.12	33.12	.00	.00
2019-2020	S31	Humboldt Water	30.36	30.36	.00	.00
2018-2019	S31	Humboldt Water	27.60	27.60	.00	.00
2017-2018	S31	Humboldt Water	16.56	16.56	.00	.00
2016-2017	S31	Humboldt Water	16.56	16.56	.00	.00
2015-2016	S31	Humboldt Water	16.56	16.56	.00	.00
2014-2015	S31	Humboldt Water	16.56	16.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HERMAN, PAUL D & MARY G SYS 1143 ORIG: CHECK	$-9,812.13	$5,930.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$605.83	$15,742.18
08/30/2024	ADJUSTMENT	HERMAN, PAUL D & MARY G CHECK 1143 VOIDED PAYMENT: 910411. REASON: AMENDMENT TO RE 2025	$9,812.13	$15,136.35
07/15/2024	PAYMENT	HERMAN, PAUL D & MARY G CHECK 1143	$-9,812.13	$5,324.22
07/10/2024	BILL	HERMAN, PAUL D & MARY G	$7,099.29	$15,136.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$57.36	$8,037.06
06/28/2024	INTEREST	INTEREST FOR 06/2024	$57.36	$7,979.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$7,922.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$481.82	$7,915.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$309.67	$7,433.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.96	$7,123.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.68	$6,951.89
07/18/2023	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 023071818064093	$-5.00	$6,883.21
07/12/2023	BILL	HERMAN, PAUL D & MARY G	$6,888.21	$6,888.21
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022102118041046	$-66.89	$0.00
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054541	$-1,672.15	$66.89
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023030318053778	$-1,672.15	$1,739.04
05/01/2023	AMENDMENT	Too small to bill	$-2.90	$3,411.19
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022102118041046	$66.89	$3,414.09
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054541	$1,672.15	$3,347.20
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023030318053778	$1,672.15	$1,675.05
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.11	$2.90
03/03/2023	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 023030318053778	$-1,672.15	$2.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.11	$1,674.94
12/30/2022	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022123018054541	$-1,672.15	$1,674.83
10/21/2022	VOID	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022102118041046	$-66.89	$3,346.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.68	$3,413.87
10/03/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022100118052797	$-1,672.15	$3,411.19
09/15/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022091518035623	$-1,672.18	$5,083.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$66.89	$6,755.52
07/12/2022	BILL	HERMAN, PAUL D & MARY G	$6,688.63	$6,688.63
05/27/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022052718044208	$-5,000.00	$0.00
05/24/2022	PAYMENT	PAUL HERMAN CHECK BANK: WF INTERNET NUM: 022052418064783	$-2,783.48	$5,000.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$7,783.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$473.35	$7,776.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$304.30	$7,303.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$169.05	$6,998.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$67.62	$6,829.78
07/14/2021	BILL	HERMAN, PAUL D & MARY G	$6,762.16	$6,762.16
04/29/2021	PAYMENT	HERMAN, PAUL D CHECK NUM: 0000995440	$-7,680.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$467.49	$7,680.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$300.53	$7,212.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$166.96	$6,912.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$66.78	$6,745.20
07/15/2020	BILL	HERMAN, PAUL D & MARY G	$6,678.42	$6,678.42
08/20/2019	PAYMENT	HERMAN, PAUL D CHECK NUM: 995370	$-6,482.11	$0.00
07/10/2019	BILL	HERMAN, PAUL D & MARY G	$6,482.11	$6,482.11
04/05/2019	PAYMENT	HERMAN, PAUL CASH	$-3,410.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$159.35	$3,410.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.74	$3,250.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,593.47	$3,186.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,593.50	$4,780.41
07/09/2018	BILL	HERMAN, PAUL D & MARY G	$6,373.91	$6,373.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.57	$1,407.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.57	$2,815.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.59	$4,222.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,407.59	$5,630.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,407.59	$4,222.71
07/07/2017	BILL	HERMAN, PAUL D & MARY G	$5,630.30	$5,630.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.32	$1,358.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,358.32	$2,716.64
08/11/2016	PAYMENT	CORELOGIC CHECK NUM: 77001596	$-1,358.35	$4,074.96
07/08/2016	BILL	HERMAN, PAUL D & MARY G	$5,433.31	$5,433.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,327.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,327.78	$1,327.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,327.78	$2,655.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,327.81	$3,983.34
07/08/2015	BILL	HERMAN, PAUL D & MARY G	$5,311.15	$5,311.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.23	$1,289.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.23	$2,578.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.26	$3,867.69
07/10/2014	BILL	HERMAN, PAUL D & MARY G	$5,156.95	$5,156.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,251.80	$0.00
12/02/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 503114934	$-1,251.80	$1,251.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,251.80	$2,503.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,251.83	$3,755.40
07/16/2013	BILL	HERMAN, PAUL D & MARY G	$5,007.23	$5,007.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-1,215.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-1,215.46	$1,215.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-1,215.46	$2,430.92
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-1,215.51	$3,646.38
07/10/2012	BILL	HERMAN, PAUL D & MARY G	$4,861.89	$4,861.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-1,180.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-1,180.19	$1,180.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-1,180.19	$2,360.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-1,180.21	$3,540.57
07/14/2011	BILL	HERMAN, PAUL D & MARY G	$4,720.78	$4,720.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-1,150.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-1,150.35	$1,150.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-1,150.35	$2,300.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-1,150.40	$3,451.05
07/14/2010	BILL	HERMAN, PAUL D & MARY G	$4,601.45	$4,601.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-1,116.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-1,116.97	$1,116.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-1,116.97	$2,233.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-1,117.00	$3,350.91
07/21/2009	BILL	HERMAN, PAUL D & MARY G	$4,467.91	$4,467.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-1,094.61	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-1,094.61	$1,094.61
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-1,094.61	$2,189.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-1,094.64	$3,283.83
07/14/2008	BILL	HERMAN, PAUL D & MARY G	$4,378.47	$4,378.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-1,060.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-1,060.51	$1,060.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-1,060.51	$2,121.02
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29125	$-1,060.52	$3,181.53
07/13/2007	BILL	HERMAN, PAUL D & MARY G	$4,242.05	$4,242.05
03/02/2007	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6674	$-984.68	$0.00
12/27/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6672	$-984.68	$984.68
09/26/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6669	$-984.68	$1,969.36
08/29/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6667	$-984.71	$2,954.04
07/19/2006	BILL	VOLLGER, HELMUTH F & LEANNE W	$3,938.75	$3,938.75
04/07/2006	PAYMENT	VOLLGER, HELMUTH F & LEANNE W CHECK NUM: 6545	$-4,241.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$258.16	$4,241.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$165.96	$3,983.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$92.20	$3,817.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.88	$3,724.85
07/21/2005	BILL	VOLLGER, HELMUTH F & LEANNE W	$3,687.97	$3,687.97
03/07/2005	PAYMENT	@	$-956.72	$0.00
01/04/2005	PAYMENT	@	$-956.72	$956.72
10/01/2004	PAYMENT	@	$-956.72	$1,913.44
08/10/2004	PAYMENT	@	$-956.75	$2,870.16
07/01/2004	BILL	VOLLGER, HELMUTH F & L @	$3,826.91	$3,826.91
01/27/2004	PAYMENT	@	$-2,547.90	$0.00
08/27/2003	PAYMENT	@	$-968.23	$2,547.90
07/01/2003	PENALTY	Penalty 03-04	$118.90	$3,516.13
07/01/2003	BILL	BLISS, KAY DARLENE @	$3,397.23	$3,397.23