Tax Account 001-032-07

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Owners

HERMAN, RUSSELL I & CINDY S
122 IVY STREET
HENDERSON, NV 89015

Account Summary

Account ID	001-032-07
Account Type	Real Estate
Location	376 FOURTH STREET PIOCHE
Balance	$460.00
Currently Due	$230.00

Account ID

001-032-07

Account Type

Real Estate

Location

376 FOURTH STREET
PIOCHE

Balance

$460.00

Currently Due

$230.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.84
Total	$968.84
Paid	$508.84
Balance	$460.00
Due	$230.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$968.84

Total

$968.84

Paid

$508.84

Balance

$460.00

Due

$230.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$278.84	$0.00	$278.84	$278.84	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.41	$0.00	$900.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$840.35	$0.00	$840.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$841.55	$0.00	$841.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$769.94	$0.00	$769.94	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$765.38	$0.00	$765.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$744.40	$0.00	$744.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$745.46	$0.00	$745.46	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$733.53	$0.00	$733.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$852.54	$0.00	$852.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$843.65	$0.00	$843.65	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK 11269498	$-508.84	$460.00
07/03/2024	BILL	HERMAN, RUSSELL I & CINDY S	$968.84	$968.84
01/22/2024	PAYMENT	HERMAN, RUSSELL CHECK 12513066	$-50.00	$0.00
11/02/2023	PAYMENT	HERMAN, RUSSELL CHECK 99717893	$-100.00	$50.00
10/31/2023	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK 63363949	$-100.00	$150.00
09/06/2023	PAYMENT	HERMAN, RUSSELL I CHECK 58411762	$-150.00	$250.00
08/01/2023	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK 0055626383	$-300.00	$400.00
07/31/2023	PAYMENT	HERMAN RUSSELL CHECK 0082412430	$-150.00	$700.00
07/31/2023	PAYMENT	HERMAN, RUSSELL CHECK 0082818999	$-50.41	$850.00
07/13/2023	BILL	HERMAN, RUSSELL I & CINDY S	$900.41	$900.41
02/06/2023	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 39006536	$-46.00	$0.00
01/03/2023	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 36158599	$-75.00	$46.00
01/03/2023	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 35756612	$-50.00	$121.00
01/03/2023	ADJUSTMENT	Entered wrong payment amount NUM: 35756612	$171.00	$171.00
01/03/2023	VOID	HERMAN, RUSSELL I & CINDY S CHECK NUM: 35756612	$-171.00	$0.00
12/29/2022	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 42710948	$-150.00	$171.00
12/05/2022	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 32818278	$-75.00	$321.00
08/16/2022	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 22727929	$-94.35	$396.00
07/29/2022	PAYMENT	HERMAN, RUSSELL I & CINDY S CHECK NUM: 7747635	$-350.00	$490.35
07/07/2022	BILL	HERMAN, RUSSELL I & CINDY S	$840.35	$840.35
09/20/2021	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200720501	$-597.00	$0.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-244.55	$597.00
07/12/2021	BILL	RUTLEDGE, PAUL & SHARON	$841.55	$841.55
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$181.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-181.00	$362.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-226.94	$543.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-17.06	$769.94
10/21/2020	BILL	RUTLEDGE, PAUL & SHARON	$787.00	$787.00
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-180.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-180.00	$180.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$360.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-225.38	$540.00
07/03/2019	BILL	RUTLEDGE, PAUL & SHARON	$765.38	$765.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$174.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$348.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-222.40	$522.00
07/03/2018	BILL	RUTLEDGE, PAUL & SHARON	$744.40	$744.40
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$175.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-220.46	$525.00
07/03/2017	BILL	RUTLEDGE, PAUL & SHARON	$745.46	$745.46
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$175.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-208.53	$525.00
07/01/2016	BILL	RUTLEDGE, PAUL & SHARON	$733.53	$733.53
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-205.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-205.00	$205.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-205.00	$410.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-237.54	$615.00
07/01/2015	BILL	RUTLEDGE, PAUL & SHARON	$852.54	$852.54
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-202.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$202.00
10/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184155393	$-202.00	$404.00
08/18/2014	PAYMENT	SPAULDING, RUTHIE CHECK NUM: 3072	$-237.65	$606.00
07/07/2014	BILL	SPAULDING, DONALD E & RUTHIE P	$843.65	$843.65
08/16/2013	PAYMENT	SPAULDING, DON & RUTHIE CHECK NUM: 159	$-827.18	$0.00
07/01/2013	BILL	SPAULDING, DONALD E & RUTHIE P	$827.18	$827.18
08/17/2012	PAYMENT	SPAULDING, RUTHIE CHECK BANK: 94-72/1224 NUM: 1956	$-776.88	$0.00
07/06/2012	BILL	SPAULDING, DONALD E & RUTHIE P	$776.88	$776.88
08/11/2011	PAYMENT	SPAULDING, RUTHIE & DONALD CHECK BANK: 94-72 NUM: 1704	$-796.32	$0.00
07/06/2011	BILL	SPAULDING, DONALD E & RUTHIE P	$796.32	$796.32
08/06/2010	PAYMENT	SPAULDING, DONALD CHECK BANK: 94-72/1224 NUM: 1439	$-859.87	$0.00
07/08/2010	BILL	SPAULDING, DONALD E & RUTHIE P	$859.87	$859.87
08/05/2009	PAYMENT	SPAULDING, RUTHIE & DON CHECK BANK: 94-156 NUM: 145	$-878.68	$0.00
07/09/2009	BILL	SPAULDING, DONALD E & RUTHIE P	$878.68	$878.68
08/14/2008	PAYMENT	SPAULDING, DON CHECK BANK: 94-156/1242 NUM: 137	$-854.23	$0.00
07/10/2008	BILL	SPAULDING, DONALD E & RUTHIE P	$854.23	$854.23
08/20/2007	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 1771	$-773.98	$0.00
07/05/2007	BILL	SPAULDING, DONALD E & RUTHIE P	$773.98	$773.98
08/10/2006	PAYMENT	SPAULDING, RUTHIE & DONALD CHECK BANK: 31-5 NUM: 1727	$-752.56	$0.00
07/11/2006	BILL	SPAULDING, DONALD E & RUTHIE P	$752.56	$752.56
08/11/2005	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 140	$-702.78	$0.00
07/15/2005	BILL	SPAULDING, DONALD E & RUTHIE P	$702.78	$702.78
12/30/2004	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 383	$-327.42	$0.00
09/29/2004	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 338	$-163.71	$327.42
08/11/2004	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 326	$-202.73	$491.13
07/07/2004	BILL	SPAULDING, DONALD E & RUTHIE P	$693.86	$693.86
03/01/2004	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 251	$-158.15	$0.00
01/05/2004	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 224	$-158.15	$158.15
10/02/2003	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 188	$-158.15	$316.30
08/14/2003	PAYMENT	SPAULDING, DONALD E & RUTHIE P CHECK BANK: 94-72/1224 NUM: 171	$-158.16	$474.45
07/09/2003	BILL	SPAULDING, DONALD E & RUTHIE P	$632.61	$632.61
03/03/2003	PAYMENT	SPAULDING, DONALD CHECK BANK: 94-72/1224 NUM: 110	$-152.13	$0.00
01/06/2003	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1242 NUM: 1340	$-152.13	$152.13
10/04/2002	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 1281	$-152.13	$304.26
08/12/2002	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 1241	$-152.15	$456.39
07/08/2002	BILL	YLLAS, CARMEN	$608.54	$608.54
07/25/2001	PAYMENT	KNORR, KENNETH & YLLAS, CARMEN CHECK BANK: 94-72/1224 NUM: 791	$-577.84	$0.00
07/10/2001	BILL	KNORR, KENNETH & YLLAS, CARMEN	$577.84	$577.84
08/07/2000	PAYMENT	KNORR, KENNETH & KATHRYN CHECK BANK: 94-72/1224 NUM: 513	$-595.00	$0.00
07/11/2000	BILL	KNORR, KENNETH & KATHRYN	$595.00	$595.00
07/21/1999	PAYMENT	KNORR, KENNETH V CHECK BANK: 94-72/1224 NUM: 316	$-612.48	$0.00
07/13/1999	BILL	KNORR, KENNETH & KATHRYN	$612.48	$612.48
07/27/1998	PAYMENT	KNORR, KENNETH V. & KATHRYN M. CHECK	$-634.73	$0.00
07/14/1998	BILL	BITTON, SANDRA	$634.73	$634.73
08/06/1997	PAYMENT	ROSE, BARBARA J. CHECK	$-26.67	$0.00
07/14/1997	BILL	ROSE, BARBARA	$26.67	$26.67