Tax Account 029-343-12

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Owners

HERK, EDWARD J
400 S SALIMAN C 19
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-343-12
Account Type	Real Estate
Location	1365 GRASSLAND RD MARK TWAIN
Balance	$475.00
Currently Due	$0.00

Account ID

029-343-12

Account Type

Real Estate

Location

1365 GRASSLAND RD
MARK TWAIN

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.14
Total	$1,901.14
Paid	$1,426.14
Balance	$475.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,901.14

Total

$1,901.14

Paid

$1,426.14

Balance

$475.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.14	$0.00	$476.14	$476.14	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.81	$0.00	$1,845.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,540.25	$0.00	$1,540.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,495.43	$0.00	$1,495.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,451.07	$0.00	$1,451.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,408.83	$0.00	$1,408.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,367.84	$0.00	$1,367.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,328.04	$0.00	$1,328.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,294.44	$0.00	$1,294.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-476.14	$1,425.00
07/16/2024	BILL	HERK, EDWARD J	$1,901.14	$1,901.14
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-461.00	$922.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-462.81	$1,383.00
07/17/2023	BILL	HERK, EDWARD J	$1,845.81	$1,845.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.25	$1,155.00
07/15/2022	BILL	HERK, EDWARD J	$1,540.25	$1,540.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.80	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.80	$373.80
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.80	$747.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.03	$1,121.40
07/14/2021	BILL	HERK, EDWARD J	$1,495.43	$1,495.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.07	$1,086.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.07	$720.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.07	$1,086.00
07/09/2020	BILL	HERK, EDWARD J	$1,451.07	$1,451.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.83	$1,053.00
07/10/2019	BILL	HERK, EDWARD J	$1,408.83	$1,408.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.84	$1,023.00
07/10/2018	BILL	HERK, EDWARD J	$1,367.84	$1,367.84
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.04	$993.00
07/10/2017	BILL	HERK, EDWARD J	$1,328.04	$1,328.04
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.44	$969.00
07/11/2016	BILL	HERK, EDWARD J	$1,294.44	$1,294.44
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-325.75	$966.00
07/07/2015	BILL	HERK, EDWARD J	$1,291.75	$1,291.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-315.02	$939.00
07/08/2014	BILL	HERK, EDWARD J	$1,254.02	$1,254.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-305.42	$912.00
07/08/2013	BILL	HERK, EDWARD J	$1,217.42	$1,217.42
01/22/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 6773	$-321.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.49	$963.00
07/10/2012	BILL	HERK, EDWARD J	$1,286.49	$1,286.49
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.49	$957.00
07/08/2011	BILL	HERK, EDWARD J	$1,280.49	$1,280.49
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.52	$906.00
07/08/2010	BILL	HERK, EDWARD J	$1,212.52	$1,212.52
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-449.92	$1,338.00
07/06/2009	BILL	HERK, EDWARD J	$1,787.92	$1,787.92
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.62	$1,374.00
07/15/2008	BILL	HERK, EDWARD J	$1,832.62	$1,832.62
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-444.00	$444.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-447.26	$1,332.00
07/12/2007	BILL	HERK, EDWARD J	$1,779.26	$1,779.26
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-431.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-431.00	$431.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-431.00	$862.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-433.89	$1,293.00
07/12/2006	BILL	HERK, EDWARD J	$1,726.89	$1,726.89
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$0.00
01/06/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 1661	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92