Tax Account 019-551-52

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Owners

HERWIG, MICHAEL C & SUZANNE A
P O BOX 6373
STATELINE, NV 89449

HERWIG, SUZANNE A

Account Summary

Account ID	019-551-52
Account Type	Real Estate
Location	308 PINEHURST CT DAYTON VALLEY
Balance	$563.00
Currently Due	$0.00

Account ID

019-551-52

Account Type

Real Estate

Location

308 PINEHURST CT
DAYTON VALLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.40
Total	$2,254.40
Paid	$1,691.40
Balance	$563.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,254.40

Total

$2,254.40

Paid

$1,691.40

Balance

$563.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$565.40	$0.00	$565.40	$565.40	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.53	$0.00	$2,087.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,704.17	$0.00	$1,704.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,578.06	$0.00	$1,578.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,460.45	$0.00	$1,460.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,368.81	$0.00	$1,368.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,303.69	$0.00	$1,303.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,251.20	$308.60	$1,559.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,219.55	$184.18	$1,403.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-563.00	$563.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-565.40	$1,689.00
07/16/2024	BILL	HERWIG, MICHAEL C & SUZANNE A	$2,254.40	$2,254.40
03/05/2024	PAYMENT	CHASE ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-524.53	$1,563.00
07/17/2023	BILL	HERWIG, MICHAEL C & SUZANNE A	$2,087.53	$2,087.53
03/03/2023	PAYMENT	CHASE ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-429.17	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,704.17
07/15/2022	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,704.17	$1,704.17
03/03/2022	PAYMENT	CHASE ACH CORE -	$-394.49	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-394.49	$394.49
10/04/2021	PAYMENT	CHASE ACH CORE -	$-394.49	$788.98
08/17/2021	PAYMENT	CHASE ACH CORE -	$-394.59	$1,183.47
07/14/2021	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,578.06	$1,578.06
03/10/2021	PAYMENT	CHASE ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.45	$1,092.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.45	$723.55
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.45	$1,092.00
07/09/2020	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,460.45	$1,460.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-345.81	$1,023.00
07/10/2019	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,368.81	$1,368.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/16/2018	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85037741	$-328.69	$975.00
07/19/2018	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 85036337	$-308.60	$1,303.69
07/19/2018	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 85036336	$-1,251.20	$1,612.29
07/10/2018	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,303.69	$2,863.49
07/02/2018	INTEREST	Monthly Interest	$10.43	$1,559.80
06/01/2018	INTEREST	Monthly Interest	$104.27	$1,549.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,445.10
03/30/2018	PENALTY	Postage	$1.00	$1,440.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.58	$1,439.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.35	$1,351.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.36	$1,295.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.61	$1,263.81
07/10/2017	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,251.20	$1,251.20
04/14/2017	PAYMENT	MICHAEL HERWIG CHECK BANK: PNP INTERNET NUM: 31422344	$-1,403.73	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,403.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.37	$1,402.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.93	$1,317.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.58	$1,262.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.30	$1,231.85
07/11/2016	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,219.55	$1,219.55
07/15/2015	PAYMENT	MICHAEL HERWIG CHECK BANK: PNP INTERNET NUM: 19064622	$-2,281.29	$0.00
07/07/2015	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,217.01	$2,281.29
07/07/2015	INTEREST	Monthly Interest	$7.35	$1,064.28
07/01/2015	INTEREST	Monthly Interest	$7.35	$1,056.93
06/01/2015	INTEREST	Monthly Interest	$73.50	$1,049.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.92	$976.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.40	$923.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.76	$893.76
08/27/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80278830	$-297.15	$882.00
07/16/2014	PAYMENT	HERWIG, MICHAEL CORK: D NUM: E14410095	$-1,419.47	$1,179.15
07/08/2014	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,179.15	$2,598.62
07/07/2014	INTEREST	Monthly Interest	$9.43	$1,419.47
07/01/2014	INTEREST	Monthly Interest	$9.43	$1,410.04
06/02/2014	INTEREST	Monthly Interest	$94.30	$1,400.61
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,306.31
03/26/2014	PENALTY	POSTAGE	$1.00	$1,302.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.21	$1,301.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.97	$1,222.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.38	$1,171.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.42	$1,143.00
07/08/2013	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,131.58	$1,131.58
04/30/2013	PAYMENT	MICHAEL HERWIG CHECK BANK: PNP INTERNET NUM: 10313745	$-1,249.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.02	$1,249.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.90	$1,173.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.20	$1,124.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.92	$1,096.92
07/10/2012	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,086.00	$1,086.00
05/22/2012	PAYMENT	MICHAEL HERWIG CHECK BANK: PNP INTERNET NUM: 8245377	$-1,271.30	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,271.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.97	$1,264.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.54	$1,187.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.58	$1,138.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.10	$1,110.71
07/08/2011	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,099.61	$1,099.61
04/13/2011	PAYMENT	HERWIG, SUZANNE A CHECK	$-1,302.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.30	$1,302.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.99	$1,223.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.34	$1,172.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.36	$1,144.24
07/08/2010	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,132.88	$1,132.88
04/26/2010	PAYMENT	HERWIG, MICHAEL C & SUZANNE A CHECK BANK: 68-7844 NUM: 120	$-1,417.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.25	$1,417.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.51	$1,330.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.90	$1,275.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$1,244.53
07/06/2009	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,232.09	$1,232.09
08/19/2008	PAYMENT	HERWIG, MICHAEL C & SUZANNE A CHECK BANK: 56-1551 NUM: 9025306	$-1,332.03	$0.00
07/15/2008	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,332.03	$1,332.03
04/14/2008	PAYMENT	HERWIG, MICHAEL C & SUZANNE A CHECK BANK: 56-1551 NUM: 80958518	$-1,062.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.60	$1,062.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.00	$1,004.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.80	$972.80
08/29/2007	PAYMENT	HERWIG, MICHAEL CORK: D BANK: CC NUM: VISA	$-322.82	$960.00
07/12/2007	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,282.82	$1,282.82
01/16/2007	PAYMENT	HERWIG, MICHAEL CORK: D BANK: CREDIT CARD NUM: M/C	$-938.86	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.90	$938.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.96	$908.96
08/11/2006	PAYMENT	HERWIG, MICHAEL C & SUZANNE A CHECK BANK: 56-1551 NUM: 67882784	$-299.62	$897.00
07/12/2006	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,196.62	$1,196.62
04/10/2006	PAYMENT	HERWIG II, MICHAEL C. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-287.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.04	$287.04
01/03/2006	PAYMENT	HERWIG, MICHAEL C & SUZANNE A CORK: D BANK: CREDIT CARD NUM: VISA	$-563.04	$276.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.04	$839.04
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31212	$-280.01	$828.00
07/15/2005	BILL	HERWIG, MICHAEL C & SUZANNE A	$1,108.01	$1,108.01
07/06/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30969	$-660.87	$0.00
06/07/2005	INTEREST	Monthly Interest	$46.71	$660.87
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$614.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.63	$608.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.28	$575.28
10/28/2004	PAYMENT	MILLER, CAROL M CHECK BANK: 94-72 NUM: 2938	$-275.00	$561.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.00	$836.00
08/18/2004	PAYMENT	MILLER, CAROL M CHECK BANK: 94-72 NUM: 2893	$-278.72	$825.00
07/08/2004	BILL	MILLER, CAROL M	$1,103.72	$1,103.72
02/27/2004	PAYMENT	MILLER, CAROL M CHECK BANK: 94-72 NUM: 2705	$-261.77	$0.00
12/24/2003	PAYMENT	MILLER, CAROL M CHECK BANK: 94-72 NUM: 2646	$-261.77	$261.77
10/02/2003	PAYMENT	MILLER, CAROL M CHECK BANK: 94-72 NUM: 2536	$-261.77	$523.54
08/05/2003	PAYMENT	MILLER, CAROL M CHECK BANK: 94-7074 NUM: 99	$-261.80	$785.31
07/18/2003	BILL	MILLER, CAROL M	$1,047.11	$1,047.11
02/25/2003	PAYMENT	MILLER, CAROL M CHECK BANK: 94-7074 NUM: 97	$-258.00	$0.00
12/10/2002	PAYMENT	MILLER, CAROL M CHECK BANK: 94-7074 NUM: 96	$-258.00	$258.00
10/01/2002	PAYMENT	MILLER, CAROL M CHECK BANK: 94-7074 NUM: 95	$-258.00	$516.00
08/12/2002	PAYMENT	MILLER, CAROL M CHECK BANK: 94-7074 NUM: 94	$-258.11	$774.00
07/12/2002	BILL	MILLER, CAROL M	$1,032.11	$1,032.11
03/08/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-72 NUM: 1953	$-251.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.72	$251.72
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-251.72	$503.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.90	$755.16
07/12/2001	BILL	MILLER, CAROL M	$1,007.06	$1,007.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-246.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-246.59	$246.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-246.59	$493.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-246.82	$739.77
07/17/2000	BILL	MILLER, CAROL M	$986.59	$986.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-260.52	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-260.52	$260.52
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-260.52	$521.04
08/12/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 0109 NUM: 794897	$-260.72	$781.56
07/17/1999	BILL	MILLER, CAROL M	$1,042.28	$1,042.28
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-255.86	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-255.86	$255.86
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-255.86	$511.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-256.03	$767.58
07/13/1998	BILL	MILLER, CAROL M	$1,023.61	$1,023.61
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-251.31	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-251.31	$251.31
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-251.31	$502.62
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-251.49	$753.93
07/14/1997	BILL	MILLER, CAROL M	$1,005.42	$1,005.42
02/25/1997	PAYMENT	NORWEST MTGE	$-249.92	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-249.92	$249.92
09/27/1996	PAYMENT	WEISEL, ANDREW K & CHERI L	$-249.02	$499.84
09/27/1996	ADJUST	payment posted wrong	$249.02	$748.86
09/27/1996	VOID	NORWEST MTGE	$-249.02	$499.84
07/24/1996	PAYMENT	STEWART TITLE	$-250.97	$748.86
07/18/1996	BILL	WEISEL, ANDREW K & CHERI L	$999.83	$999.83