Tax Account TU31321Y

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Owners

HERZOG, LYNN MERRILL
722 RIVER RANCH #7
ELKO, NV 89801

Account Summary

Account ID	TU31321Y
Account Type	Personal Property
Location	10738 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.79
Total	$10.79
Paid	$10.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.79	$0.00	$10.79	$10.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$10.79	$1.08	$11.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$11.50	$1.15	$12.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.98	$1.40	$15.38	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	LYNN HERZOG ONLINE	$-10.79	$0.00
07/10/2024	BILL	HERZOG, LYNN MERRILL	$10.79	$10.79
08/04/2023	PAYMENT	HERZOG, LYNN CREDIT: D BANK: OP INTERNET NUM: 636583	$-10.79	$0.00
07/12/2023	BILL	HERZOG, LYNN MERRILL	$10.79	$10.79
09/19/2022	PAYMENT	HERZOG, LYNN MERRILL CASH	$-11.87	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.08	$11.87
07/13/2022	BILL	HERZOG, LYNN MERRILL	$10.79	$10.79
09/27/2021	PAYMENT	HERZOG, MERRILLYN D & MAX R CHECK NUM: 1659	$-12.65	$0.00
09/14/2021	AMENDMENT	should not be 4 installments	$0.00	$12.65
09/07/2021	AMENDMENT	REINSTATE BILL	$12.65	$12.65
09/07/2021	AMENDMENT	TRL GONE FM PARCL REMV BILL	$-12.65	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.15	$12.65
07/15/2021	BILL	HERZOG, LYNN MERRILL	$11.50	$11.50
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/15/2019	PAYMENT	HERZOG, LYNN MERRILL CASH	$-15.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.40	$15.38
07/10/2019	BILL	HERZOG, LYNN MERRILL	$13.98	$13.98
11/16/2018	PAYMENT	HERZOG, LYNN CASH	$-215.38	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$215.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.40	$15.38
07/09/2018	BILL	CORREA, JOSE ELIAS	$13.98	$13.98
09/25/2017	PAYMENT	FRIEZE, BRIAN L CREDIT: D	$-15.38	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.40	$15.38
07/07/2017	BILL	CORREA, JOSE ELIAS	$13.98	$13.98
11/16/2016	PAYMENT	CORREA, JOSE E CREDIT: D	$-215.38	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$215.38
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.40	$15.38
07/08/2016	BILL	AVILA, ROSIE ELENA	$13.98	$13.98
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/24/2014	PAYMENT	AVILA, ROSIE ELENA CASH	$-29.07	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.64	$29.07
07/08/2014	BILL	AVILA, ROSIE ELENA	$26.43	$26.43
08/19/2013	PAYMENT	AVILA, ROSIE ELENA CHECK	$-25.83	$0.00
08/19/2013	ADJUSTMENT	ENTERED INCORRECTLY NUM: MO	$25.83	$25.83
08/19/2013	VOID	AVILA, ROSIE ELENA CREDIT: B NUM: MO	$-25.83	$0.00
07/16/2013	BILL	AVILA, ROSIE ELENA	$25.83	$25.83
08/22/2012	PAYMENT	AVILA, ROSIE ELENA CASH	$-25.08	$0.00
07/10/2012	BILL	AVILA, ROSIE ELENA	$25.08	$25.08
11/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-25.00	$0.00
11/28/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.79	$25.00
11/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$25.00	$26.79
11/28/2011	VOID	AVILA, ROSIE ELENA CHECK NUM: MO	$-25.00	$1.79
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.44	$26.79
07/14/2011	BILL	AVILA, ROSIE ELENA	$24.35	$24.35
08/16/2010	PAYMENT	AVILA, ROSIE ELENA CASH	$-24.77	$0.00
07/14/2010	BILL	AVILA, ROSIE ELENA	$24.77	$24.77
12/01/2009	PAYMENT	AVILA, ROSIE ELENA CHECK NUM: MO	$-28.00	$0.00
12/01/2009	AMENDMENT	overpay to small to refund	$1.37	$28.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.42	$26.63
07/21/2009	BILL	AVILA, ROSIE ELENA	$24.21	$24.21
08/18/2008	PAYMENT	AVILA, ROSIE ELENA CASH	$-24.75	$0.00
07/10/2008	BILL	AVILA, ROSIE ELENA	$24.75	$24.75
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00