Tax Account 017-224-11

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Owners

HERMAN, PATRICK & DOREEN
55 MAIN ST
DAYTON, NV 89403-0000

HERMAN, DOREEN

Account Summary

Account ID	017-224-11
Account Type	Real Estate
Location	5095 E SECOND ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-224-11

Account Type

Real Estate

Location

5095 E SECOND ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$3.99	$103.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$2.52	$65.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$2.31	$59.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$13.37	$69.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HERMAN, PATRICK & DOREEN	$116.14	$116.14
08/15/2024	PAYMENT	PATRICK HERMAN PNP PNP - 161076065	$-107.70	$0.00
07/16/2024	BILL	HERMAN, PATRICK & DOREEN	$107.70	$107.70
10/03/2023	PAYMENT	HERMAN, PATRICK CHECK 2644	$-103.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	HERMAN, PATRICK & DOREEN	$99.86	$99.86
08/17/2022	PAYMENT	HERMAN, PATRICK & DOREEN CHECK 2621	$-79.04	$0.00
07/15/2022	BILL	HERMAN, PATRICK & DOREEN	$79.04	$79.04
11/09/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK 2609	$-73.31	$0.00
07/14/2021	BILL	HERMAN, PATRICK & DOREEN	$73.31	$73.31
08/14/2020	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2466	$-67.18	$0.00
07/09/2020	BILL	HERMAN, PATRICK & DOREEN	$67.18	$67.18
10/03/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2364	$-65.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$63.02	$63.02
08/08/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2211	$-60.05	$0.00
07/10/2018	BILL	HERMAN, PATRICK & DOREEN	$60.05	$60.05
09/08/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2091	$-59.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	HERMAN, PATRICK & DOREEN	$57.65	$57.65
04/12/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2027	$-69.61	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	HERMAN, PATRICK & DOREEN	$56.24	$56.24
08/19/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1714	$-55.97	$0.00
07/07/2015	BILL	HERMAN, PATRICK & DOREEN	$55.97	$55.97
12/26/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1574	$-60.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	HERMAN, PATRICK & DOREEN	$55.80	$55.80
08/27/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1041	$-55.80	$0.00
07/08/2013	BILL	HERMAN, PATRICK & DOREEN	$55.80	$55.80
08/16/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7086	$-78.85	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$78.85	$78.85
08/16/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6784	$-74.11	$0.00
07/08/2011	BILL	HERMAN, PATRICK & DOREEN	$74.11	$74.11
08/18/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 6903	$-68.35	$0.00
07/08/2010	BILL	HERMAN, PATRICK & DOREEN	$68.35	$68.35
08/19/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-7074 NUM: 6342	$-63.41	$0.00
07/06/2009	BILL	HERMAN, PATRICK & DOREEN	$63.41	$63.41
08/27/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 6101	$-58.70	$0.00
07/15/2008	BILL	HERMAN, PATRICK & DOREEN	$58.70	$58.70
07/30/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 5786	$-54.35	$0.00
07/12/2007	BILL	HERMAN, PATRICK & DOREEN	$54.35	$54.35
08/24/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-7403 NUM: 5437	$-50.32	$0.00
07/12/2006	BILL	HERMAN, PATRICK & DOREEN	$50.32	$50.32
08/08/2005	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-8025 NUM: 5515	$-48.60	$0.00
07/15/2005	BILL	HERMAN, PATRICK & DOREEN	$48.60	$48.60
07/23/2004	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-8025 NUM: 1164	$-45.00	$0.00
07/08/2004	BILL	HERMAN, PATRICK & DOREEN	$45.00	$45.00
08/12/2003	PAYMENT	MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 1037	$-44.53	$0.00
07/18/2003	BILL	MORTON-GITTENS, V J & R	$44.53	$44.53
08/22/2002	PAYMENT	MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 877	$-43.09	$0.00
07/12/2002	BILL	MORTON-GITTENS, V J & R	$43.09	$43.09
08/21/2001	PAYMENT	MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 691	$-42.36	$0.00
07/12/2001	BILL	MORTON-GITTENS, V J & R	$42.36	$42.36
08/31/2000	PAYMENT	MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 411	$-41.50	$0.00
07/17/2000	BILL	MORTON-GITTENS, V J & R	$41.50	$41.50
08/25/1999	PAYMENT	MORTON-GITTENS, V J & R CHECK BANK: 11-7000 NUM: 141	$-38.83	$0.00
07/17/1999	BILL	MORTON-GITTENS, V J & R	$38.83	$38.83
08/21/1998	PAYMENT	MORTON-GITTENS, V J & R CHECK	$-39.54	$0.00
07/13/1998	BILL	MORTON-GITTENS, V J & R	$39.54	$39.54
08/19/1997	PAYMENT	MORTON-GITTENS, V J & R CHECK	$-39.27	$0.00
07/14/1997	BILL	MORTON-GITTENS, V J & R	$39.27	$39.27
08/28/1996	PAYMENT	MORTON-GITTENS, V J & R	$-39.05	$0.00
07/18/1996	BILL	MORTON-GITTENS, V J & R	$39.05	$39.05