Tax Account 011-210-22

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Owners

HERMAN, JEFFREY L & LEANN C
PO BOX 596
ALAMO, NV 89001-0000

Account Summary

Account ID	011-210-22
Account Type	Real Estate
Location	763 DESERT LANE HIKO
Balance	$982.00
Currently Due	$491.00

Account ID

011-210-22

Account Type

Real Estate

Location

763 DESERT LANE
HIKO

Balance

$982.00

Currently Due

$491.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.80
Total	$1,975.80
Paid	$993.80
Balance	$982.00
Due	$491.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,975.80

Total

$1,975.80

Paid

$993.80

Balance

$982.00

Due

$491.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$502.80	$0.00	$502.80	$502.80	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$982.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.54	$0.00	$1,918.54	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,862.97	$0.00	$1,862.97	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,798.64	$0.00	$1,798.64	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,746.54	$0.00	$1,746.54	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,746.54	$0.00	$1,746.54	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,702.29	$0.00	$1,702.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,713.64	$0.00	$1,713.64	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,702.98	$0.00	$1,702.98	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,648.64	$0.00	$1,648.64	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,600.61	$0.00	$1,600.61	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-491.00	$982.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.80	$1,473.00
07/03/2024	BILL	HERMAN, JEFFREY L & LEANN C	$1,975.80	$1,975.80
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98656. REASON: ENTERED WRONG IMPORT FILE	$477.00	$477.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$954.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.54	$1,431.00
07/13/2023	BILL	HERMAN, JEFFREY L & LEANN C	$1,918.54	$1,918.54
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$463.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$926.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.97	$1,389.00
07/07/2022	BILL	HERMAN, JEFFREY L & LEANN C	$1,862.97	$1,862.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$447.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$894.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-457.64	$1,341.00
07/12/2021	BILL	HERMAN, JEFFREY L & LEANN C	$1,798.64	$1,798.64
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$434.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-434.00	$868.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-444.54	$1,302.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-45.80	$1,746.54
10/21/2020	BILL	HERMAN, JEFFREY L & LEANN C	$1,792.34	$1,792.34
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-434.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-434.00	$434.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$868.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-444.54	$1,302.00
07/03/2019	BILL	HERMAN, JEFFREY L & LEANN C	$1,746.54	$1,746.54
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$423.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$846.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-433.29	$1,269.00
07/03/2018	BILL	HERMAN, JEFFREY L & LEANN C	$1,702.29	$1,702.29
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$424.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-441.64	$1,272.00
07/03/2017	BILL	HERMAN, JEFFREY L & LEANN C	$1,713.64	$1,713.64
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$424.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-430.98	$1,272.00
07/01/2016	BILL	HERMAN, JEFFREY L & LEANN C	$1,702.98	$1,702.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-412.00	$412.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$824.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-412.64	$1,236.00
07/01/2015	BILL	HERMAN, JEFFREY L & LEANN C	$1,648.64	$1,648.64
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-400.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$400.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$800.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-400.61	$1,200.00
07/07/2014	BILL	HERMAN, JEFFREY L & LEANN C	$1,600.61	$1,600.61
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-388.00	$388.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$776.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-389.98	$1,164.00
07/01/2013	BILL	HERMAN, JEFFREY L & LEANN C	$1,553.98	$1,553.98
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-377.17	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-377.17	$377.17
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-377.17	$754.34
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-377.20	$1,131.51
07/06/2012	BILL	HERMAN, JEFFREY L & LEANN C	$1,508.71	$1,508.71
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-366.19	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-366.19	$366.19
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-366.19	$732.38
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-366.19	$1,098.57
07/06/2011	BILL	HERMAN, JEFFREY L & LEANN C	$1,464.76	$1,464.76
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-355.52	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-355.52	$355.52
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-355.52	$711.04
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-355.54	$1,066.56
07/08/2010	BILL	HERMAN, JEFFREY L & LEANN C	$1,422.10	$1,422.10
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-345.17	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-345.17	$345.17
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-345.17	$690.34
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-345.18	$1,035.51
07/09/2009	BILL	HERMAN, JEFFREY L & LEANN C	$1,380.69	$1,380.69
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-335.12	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-335.12	$335.12
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-335.12	$670.24
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-335.13	$1,005.36
07/10/2008	BILL	HERMAN, JEFFREY L & LEANN C	$1,340.49	$1,340.49
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-325.36	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-325.36	$325.36
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-325.36	$650.72
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-325.37	$976.08
07/05/2007	BILL	HERMAN, JEFFREY L & LEANN C	$1,301.45	$1,301.45
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-315.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-315.88	$315.88
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-315.88	$631.76
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-315.89	$947.64
07/11/2006	BILL	HERMAN, JEFFREY L & LEANN C	$1,263.53	$1,263.53
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-293.84	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-293.84	$293.84
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-293.84	$587.68
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-293.86	$881.52
07/15/2005	BILL	HERMAN, JEFFREY L & LEANN C	$1,175.38	$1,175.38
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-297.49	$0.00
09/29/2004	PAYMENT	HERMAN, JEFFREY L & LEANN C CHECK BANK: 94_7074?3212 NUM: 1842	$-297.49	$297.49
08/16/2004	PAYMENT	HERMAN, JEFFREY L & LEANN C CHECK BANK: 94-7074/3212 NUM: 1790	$-297.49	$594.98
07/21/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524092	$-297.49	$892.47
07/07/2004	BILL	HERMAN, JEFFREY L & LEANN C	$1,189.96	$1,189.96
01/20/2004	PAYMENT	HERMAN, JEFFREY L & LEANN C CHECK BANK: 94-7074/3212 NUM: 1525	$-95.70	$0.00
12/24/2003	PAYMENT	HERMAN, JEFFREY L & LEANN C CHECK BANK: 94-7074 NUM: 1499	$-95.70	$95.70
09/22/2003	PAYMENT	HERMAN, JEFFREY L & LEANN C CHECK BANK: 94-7074/3212 NUM: 1398	$-95.70	$191.40
08/18/2003	PAYMENT	HERMAN, JEFFREY L & LEANN C CHECK BANK: 94-7074/3212 NUM: 1362	$-95.71	$287.10
07/09/2003	BILL	HERMAN, JEFFREY L & LEANN C	$382.81	$382.81