Tax Account TUSN8033

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Owners

HERZIG, JACOB B OR KELSEY J
PO BOX 281289
LAMOILLE, NV 89828-1289

Account Summary

Account ID	TUSN8033
Account Type	Personal Property
Location	3430 OHIO 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$92.76
Total	$92.76
Paid	$92.76
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$92.76	$0.00	$0.00	$92.76	$92.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$92.76	$0.00	$0.00	$92.76	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$92.76	$0.00	$0.00	$92.76	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$92.76	$0.00	$0.00	$92.76	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$98.92	$209.89	$0.00	$308.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.79	$0.00	$0.00	$97.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.79	$0.00	$0.00	$97.79	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ANDERSON, LORI CARD	$-92.76	$0.00
07/11/2025	BILL	HERZIG, JACOB B OR KELSEY J	$92.76	$92.76
08/19/2024	PAYMENT	ANDERSON, LORI CARD	$-92.76	$0.00
07/10/2024	BILL	HERZIG, JACOB B OR KELSEY J	$92.76	$92.76
08/21/2023	PAYMENT	ANDERSON, LORI CREDIT: D	$-92.76	$0.00
07/12/2023	BILL	HERZIG, JACOB B OR KELSEY J	$92.76	$92.76
08/15/2022	PAYMENT	ANDERSON, LORI CREDIT: D	$-92.76	$0.00
07/13/2022	BILL	HERZIG, JACOB B OR KELSEY J	$92.76	$92.76
11/04/2021	PAYMENT	ANDERSON, LORI CASH	$-308.81	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$308.81
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.89	$108.81
07/15/2021	BILL	HERZIG, JACOB B OR KELSEY J	$98.92	$98.92
08/11/2020	PAYMENT	SIMMONS, JOHN CHECK NUM: 020081123048841	$-97.79	$0.00
07/13/2020	BILL	SIMMONS, JOHN R JR & NADINE GA	$97.79	$97.79
08/19/2019	PAYMENT	SIMMONS, JOHN CHECK NUM: EBOX PYMT	$-97.79	$0.00
07/10/2019	BILL	SIMMONS, JOHN R JR & NADINE GA	$97.79	$97.79
08/20/2018	PAYMENT	SIMMONS, JOHN CREDIT: D BANK: WF INTERNET NUM: 018082023030768	$-97.45	$0.00
07/09/2018	BILL	SIMMONS, JOHN R JR & NADINE GA	$97.45	$97.45
08/21/2017	PAYMENT	SIMMONS, JOHN CREDIT: D BANK: WF INTERNET NUM: 017082123031013	$-88.78	$0.00
07/07/2017	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78
08/11/2016	PAYMENT	JOHN SIMMONS CREDIT: D BANK: WF INTERNET NUM: 016081123033043	$-88.78	$0.00
07/08/2016	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78
08/14/2015	PAYMENT	JOHN SIMMONS CREDIT: D BANK: WF INTERNET NUM: 015081423028416	$-88.78	$0.00
07/08/2015	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78
08/12/2014	PAYMENT	JOHN SIMMONS CREDIT: D BANK: WF INTERNET NUM: 014081223054378	$-88.78	$0.00
07/08/2014	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78
08/15/2013	PAYMENT	JOHN SIMMONS CREDIT: D BANK: WF INTERNET NUM: 013081523016567	$-88.78	$0.00
07/16/2013	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78
08/13/2012	PAYMENT	JOHN SIMMONS CREDIT: D BANK: WF INTERNET NUM: 012081323021738	$-88.78	$0.00
07/10/2012	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78
04/06/2012	PAYMENT	SIMMONS, JOHN CHECK NUM: 012040623010277	$-97.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.88	$97.66
07/14/2011	BILL	SIMMONS, JOHN R JR & NADINE GA	$88.78	$88.78