Tax Account 0PM-314-007

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Owners

HERSOM, WALLACE N TR
25 VIA MIRA MONTE
HENDERSON, NV 89011-2013

(WALLACE N HERSOM FAMILY TRUST)

694823

Account Summary

Account ID	0PM-314-007
Account Type	Real Estate
Location	0 MARDIS MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-314-007

Account Type

Real Estate

Location

0 MARDIS MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.73
Total	$33.39
Paid	$33.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.73

Total

$33.39

Paid

$33.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.73	$1.03	$25.73	$26.76	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.29	$0.00	$1.29	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.54	$0.00	$1.54	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.80	$0.00	$3.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.73	$12.66	$40.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$1.03	$26.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$1.12	$29.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$6.09	$33.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$2.48	$30.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	"ERIC HERSOM" ONLINE	$-73.67	$0.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$73.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$71.67
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.21	$69.87
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$69.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$69.45
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$67.91
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.21	$67.70
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$67.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$67.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$65.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$65.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$65.57
07/10/2024	BILL	HERSOM, WALLACE N TR	$25.73	$64.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$38.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$38.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$31.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$29.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$28.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$26.76
07/12/2023	BILL	HERSOM, WALLACE N TR	$25.73	$25.73
09/07/2022	PAYMENT	HERSOM, WALLACE CHECK BANK: OP INTERNET NUM: 476NWL4PL	$-26.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$26.76
07/12/2022	BILL	HERSOM, WALLACE N TR	$25.73	$25.73
10/06/2021	PAYMENT	HERSOM, WALLACE CHECK BANK: OP INTERNET NUM: 8RL0PZ1NL	$-29.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.13
07/14/2021	BILL	HERSOM, WALLACE N TR	$28.01	$28.01
05/04/2021	PAYMENT	WALLACE HERSOM CHECK NUM: ACH	$-33.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.94	$33.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.66	$31.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.38	$30.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$28.80
07/15/2020	BILL	HERSOM, WALLACE N TR	$27.69	$27.69
08/21/2019	PAYMENT	HICKMAN, TRUDIE CREDIT: D BANK: OP INTERNET NUM: 020730	$-27.69	$0.00
07/10/2019	BILL	HERSOM, WALLACE N TR	$27.69	$27.69
12/20/2018	PAYMENT	HERSOM, WALLACE CHECK BANK: OP INTERNET NUM: 131748222	$-30.07	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.38	$30.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$28.69
07/09/2018	BILL	HERSOM, WALLACE N TR	$27.59	$27.59
08/23/2017	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3359	$-25.09	$0.00
07/07/2017	BILL	HERSOM, WALLACE N TR	$25.09	$25.09
08/02/2016	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3208	$-25.09	$0.00
07/08/2016	BILL	HERSOM, WALLACE N TR	$25.09	$25.09
07/28/2015	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3079	$-25.09	$0.00
07/08/2015	BILL	HERSOM, WALLACE N TR	$25.09	$25.09
08/12/2014	PAYMENT	HERSOM, WALLACE CHECK NUM: 2053	$-25.09	$0.00
07/10/2014	BILL	HERSOM, WALLACE N	$25.09	$25.09
08/05/2013	PAYMENT	HERSOM, WALLACE N CHECK NUM: 4101	$-25.09	$0.00
07/16/2013	BILL	HERSOM, WALLACE N	$25.09	$25.09
08/22/2012	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3992	$-25.09	$0.00
07/10/2012	BILL	HERSOM, WALLACE N	$25.09	$25.09
09/26/2011	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3878	$-25.09	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.00	$25.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.00	$26.09
07/14/2011	BILL	HERSOM, WALLACE N	$25.09	$25.09
08/26/2010	PAYMENT	HERSOM, WALLACE N CHECK NUM: 1382	$-25.09	$0.00
07/14/2010	BILL	HERSOM, WALLACE N	$25.09	$25.09
09/11/2009	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3515	$-25.09	$0.00
07/21/2009	BILL	HERSOM, WALLACE N	$25.09	$25.09
08/21/2008	PAYMENT	HERSOM, WALLACE N CHECK NUM: 3370	$-25.09	$0.00
07/14/2008	BILL	HERSOM, WALLACE N	$25.09	$25.09
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-25.09	$0.00
07/13/2007	BILL	TAYLOR, KENT	$25.09	$25.09
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-25.09	$0.00
07/19/2006	BILL	TAYLOR, KENT	$25.09	$25.09
11/21/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 4131	$-27.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.25	$27.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.00	$26.09
07/21/2005	BILL	TAYLOR, KENT	$25.09	$25.09
08/17/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$25.12	$25.12
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00