Tax Account 1022-08-001-027

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Owners

HERMANN, SCOTT
1295 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-027
Account Type	Real Estate
Location	1295 SLATE RD TOPAZ RANCH GID
Balance	$545.30
Currently Due	$272.65

Account ID

1022-08-001-027

Account Type

Real Estate

Location

1295 SLATE RD
TOPAZ RANCH GID

Balance

$545.30

Currently Due

$272.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,090.86
Total	$1,090.86
Paid	$545.56
Balance	$545.30
Due	$272.65
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,090.86

Total

$1,090.86

Paid

$545.56

Balance

$545.30

Due

$272.65

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$272.91	$0.00	$0.00	$272.91	$272.91	$0.00
2	10/06/2025	10/17/2025	Paid	$272.65	$0.00	$0.00	$272.65	$272.65	$0.00
3	01/05/2026	01/16/2026	Due	$272.65	$0.00	$0.00	$272.65	$0.00	$272.65
4	03/02/2026	03/13/2026	Due	$272.65	$0.00	$0.00	$272.65	$0.00	$545.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,059.09	$0.00	$0.00	$1,059.09	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$1,028.25	$0.00	$0.00	$1,028.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$998.32	$0.00	$0.00	$998.32	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$969.25	$0.00	$0.00	$969.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$941.02	$0.00	$0.00	$941.02	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$913.61	$18.28	$0.00	$931.89	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$886.99	$0.00	$0.00	$886.99	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$861.17	$0.00	$0.00	$861.17	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$839.34	$0.00	$0.00	$839.34	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$837.65	$0.00	$0.00	$837.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$813.26	$0.00	$0.00	$813.26	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	HERMANN, SCOTT CHECK 450	$-272.65	$545.30
08/13/2025	PAYMENT	HERMANN, SCOTT CREDIT 339579131	$-272.91	$817.95
07/16/2025	BILL	HERMANN, SCOTT	$1,090.86	$1,090.86
02/20/2025	PAYMENT	HERMANN, SCOTT CREDIT 331848525	$-264.69	$0.00
12/30/2024	PAYMENT	HERMANN, SCOTT CREDIT 329573327	$-264.69	$264.69
10/03/2024	PAYMENT	HERMANN, SCOTT CREDIT 326461736	$-264.69	$529.38
08/09/2024	PAYMENT	CHECK ACH - 100333	$-265.02	$794.07
07/15/2024	BILL	HERMANN, SCOTT	$1,059.09	$1,059.09
12/19/2023	PAYMENT	HERMANN, SCOTT A CREDIT 314496220	$-257.00	$0.00
09/29/2023	PAYMENT	HERMANN, SCOTT A CHECK 416	$-257.00	$257.00
09/12/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434430	$-257.00	$514.00
08/24/2023	PAYMENT	HERMANN, SCOTT CHECK 411	$-257.25	$771.00
07/14/2023	BILL	HERMANN, SCOTT	$1,028.25	$1,028.25
03/08/2023	PAYMENT	HERMANN, SCOTT CHECK 402	$-249.58	$0.00
01/05/2023	PAYMENT	HERMANN, SCOTT A CHECK 396	$-249.58	$249.58
10/11/2022	PAYMENT	HERMANN, SCOTT CHECK 388	$-249.58	$499.16
08/23/2022	PAYMENT	HERMANN, SCOTT CHECK 382	$-249.58	$748.74
07/19/2022	BILL	HERMANN, SCOTT	$998.32	$998.32
03/08/2022	PAYMENT	HERMANN, SCOTT CHECK	$-242.31	$0.00
01/07/2022	PAYMENT	HERMANN, SCOTT CHECK	$-242.31	$242.31
10/08/2021	PAYMENT	HERMANN, SCOTT CHECK	$-242.31	$484.62
08/23/2021	PAYMENT	HERMANN, SCOTT CHECK	$-242.32	$726.93
07/14/2021	BILL	HERMANN, SCOTT	$969.25	$969.25
03/03/2021	PAYMENT	HERMANN, SCOTT CHECK	$-235.25	$0.00
01/06/2021	PAYMENT	HERMANN, SCOTT CHECK	$-235.25	$235.25
10/08/2020	PAYMENT	HERMANN, SCOTT A CHECK	$-235.25	$470.50
08/24/2020	PAYMENT	HERMANN, SCOTT CHECK	$-235.27	$705.75
07/13/2020	BILL	HERMANN, SCOTT	$941.02	$941.02
04/14/2020	PAYMENT	HERMANN, SCOTT CREDIT: D	$-9.14	$0.00
03/17/2020	PAYMENT	HERMANN, SCOTT CHECK	$-228.40	$9.14
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.14	$237.54
01/09/2020	PAYMENT	HERMANN, SCOTT CHECK	$-228.40	$228.40
12/02/2019	PAYMENT	HERMANN, SCOTT CHECK	$-237.54	$456.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.14	$694.34
08/28/2019	PAYMENT	HERMANN, SCOTT CHECK	$-228.41	$685.20
07/15/2019	BILL	HERMANN, SCOTT	$913.61	$913.61
03/11/2019	PAYMENT	HERMANN, SCOTT CHECK	$-221.74	$0.00
01/10/2019	PAYMENT	HERMANN, SCOTT CHECK	$-221.74	$221.74
09/28/2018	PAYMENT	HERMANN, SCOTT CHECK	$-221.74	$443.48
08/21/2018	PAYMENT	HERMANN, SCOTT CHECK	$-221.77	$665.22
07/12/2018	BILL	HERMANN, SCOTT	$886.99	$886.99
02/26/2018	PAYMENT	HERMANN, SCOTT CHECK	$-215.29	$0.00
12/19/2017	PAYMENT	HERMANN, SCOTT CHECK	$-215.29	$215.29
10/04/2017	PAYMENT	HERMANN, SCOTT CHECK	$-215.29	$430.58
08/24/2017	PAYMENT	HERMANN, SCOTT CHECK	$-215.30	$645.87
07/14/2017	BILL	HERMANN, SCOTT	$861.17	$861.17
03/07/2017	PAYMENT	HERMANN, SCOTT CHECK	$-209.83	$0.00
01/10/2017	PAYMENT	HERMANN, SCOTT CHECK	$-209.83	$209.83
10/06/2016	PAYMENT	HERMANN, SCOTT CHECK	$-209.83	$419.66
08/15/2016	PAYMENT	HERMANN, SCOTT CHECK	$-209.85	$629.49
07/12/2016	BILL	HERMANN, SCOTT	$839.34	$839.34
03/11/2016	PAYMENT	HERMANN, SCOTT CHECK	$-209.41	$0.00
01/06/2016	PAYMENT	HERMANN, SCOTT CHECK	$-209.41	$209.41
10/06/2015	PAYMENT	HERMANN, SCOTT CHECK	$-209.41	$418.82
08/19/2015	PAYMENT	HERMANN, SCOTT CHECK	$-209.42	$628.23
07/14/2015	BILL	HERMANN, SCOTT	$837.65	$837.65
03/06/2015	PAYMENT	HERMANN, SCOTT CHECK	$-203.31	$0.00
01/02/2015	PAYMENT	HERMANN, SCOTT CHECK	$-203.31	$203.31
10/09/2014	PAYMENT	HERMANN, SCOTT CHECK	$-203.31	$406.62
07/24/2014	PAYMENT	HERMANN, SCOTT CHECK	$-203.33	$609.93
07/17/2014	BILL	HERMANN, SCOTT	$813.26	$813.26
03/06/2014	PAYMENT	HERMANN, SCOTT CHECK	$-197.39	$0.00
01/07/2014	PAYMENT	HERMANN, SCOTT CHECK	$-197.39	$197.39
10/15/2013	PAYMENT	HERMANN, SCOTT CHECK	$-197.39	$394.78
08/15/2013	PAYMENT	HERMANN, SCOTT CHECK	$-197.40	$592.17
07/16/2013	BILL	HERMANN, SCOTT	$789.57	$789.57
03/08/2013	PAYMENT	HERMANN, SCOTT CHECK	$-206.69	$0.00
12/26/2012	PAYMENT	HERMANN, SCOTT CHECK	$-206.69	$206.69
09/27/2012	PAYMENT	HERMANN, SCOTT CHECK	$-206.69	$413.38
08/14/2012	PAYMENT	HERMANN, SCOTT CHECK	$-206.72	$620.07
07/13/2012	BILL	HERMANN, SCOTT	$826.79	$826.79
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-286.75	$0.00
12/23/2011	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-286.75	$286.75
10/07/2011	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-286.75	$573.50
08/02/2011	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-286.77	$860.25
07/15/2011	BILL	HOFFECKER, GEORGE W & MARJORIE	$1,147.02	$1,147.02
02/24/2011	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-279.44	$0.00
01/06/2011	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-279.44	$279.44
10/06/2010	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-279.44	$558.88
08/09/2010	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-279.46	$838.32
07/14/2010	BILL	HOFFECKER, GEORGE W & MARJORIE	$1,117.78	$1,117.78
03/01/2010	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-270.82	$0.00
12/21/2009	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-270.82	$270.82
09/25/2009	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-270.82	$541.64
08/11/2009	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-270.84	$812.46
07/13/2009	BILL	HOFFECKER, GEORGE W & MARJORIE	$1,083.30	$1,083.30
02/25/2009	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-263.27	$0.00
12/09/2008	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-263.27	$263.27
09/19/2008	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-263.27	$526.54
08/12/2008	PAYMENT	HOFFECKER, GEORGE W & MARJORIE CHECK	$-263.28	$789.81
07/18/2008	BILL	HOFFECKER, GEORGE W & MARJORIE	$1,053.09	$1,053.09
02/15/2008	PAYMENT	HOFFECKER, GEORGE W	$-255.56	$0.00
01/02/2008	PAYMENT	HOFFECKER, GEORGE W	$-255.56	$255.56
09/26/2007	PAYMENT	HOFFECKER, GEORGE W	$-255.56	$511.12
07/23/2007	PAYMENT	HOFFECKER, GEORGE W	$-255.56	$766.68
07/01/2007	BILL	HOFFECKER, GEORGE W & MARJORIE	$1,022.24	$1,022.24
03/02/2007	PAYMENT	HOFFECKER, GEORGE W	$-236.07	$0.00
12/21/2006	PAYMENT	HOFFECKER, GEORGE W	$-236.04	$236.07
09/25/2006	PAYMENT	HOFFECKER, GEORGE W	$-236.04	$472.11
08/07/2006	PAYMENT	HOFFECKER, GEORGE W	$-236.04	$708.15
07/01/2006	BILL	HOFFECKER, GEORGE W & MARJORIE	$944.19	$944.19
03/06/2006	PAYMENT	HOFFECKER, GEORGE W	$-217.93	$0.00
12/28/2005	PAYMENT	HOFFECKER, GEORGE W	$-217.92	$217.93
10/05/2005	PAYMENT	HOFFECKER, GEORGE W	$-217.92	$435.85
08/22/2005	PAYMENT	HOFFECKER, GEORGE W	$-217.92	$653.77
07/01/2005	BILL	HOFFECKER, GEORGE W & MARJORIE	$871.69	$871.69
03/02/2005	PAYMENT	HOFFECKER, GEORGE W	$-202.43	$0.00
01/05/2005	PAYMENT	HOFFECKER, GEORGE W	$-202.43	$202.43
10/06/2004	PAYMENT	HOFFECKER, GEORGE W	$-202.43	$404.86
08/09/2004	PAYMENT	HOFFECKER, GEORGE W	$-202.43	$607.29
07/01/2004	BILL	HOFFECKER, GEORGE W & MARJORIE	$809.72	$809.72
03/03/2004	PAYMENT	HOFFECKER, GEORGE W	$-205.44	$0.00
01/07/2004	PAYMENT	HOFFECKER, GEORGE W	$-205.42	$205.44
10/03/2003	PAYMENT	HOFFECKER, GEORGE W	$-205.42	$410.86
08/07/2003	PAYMENT	HOFFECKER, GEORGE W	$-205.42	$616.28
07/01/2003	BILL	HOFFECKER, GEORGE W & MARJORIE	$821.70	$821.70
02/13/2003	PAYMENT	HOFFECKER, GEORGE W	$-197.46	$0.00
01/09/2003	PAYMENT	HOFFECKER, GEORGE W	$-197.45	$197.46
09/27/2002	PAYMENT	HOFFECKER, GEORGE W	$-197.45	$394.91
08/06/2002	PAYMENT	HOFFECKER, GEORGE W	$-197.45	$592.36
07/01/2002	BILL	HOFFECKER, GEORGE W & MARJORIE	$789.81	$789.81
03/05/2002	PAYMENT	HOFFECKER, GEORGE W	$-206.28	$0.00
01/04/2002	PAYMENT	HOFFECKER, GEORGE W	$-206.26	$206.28
10/05/2001	PAYMENT	HOFFECKER, GEORGE W	$-206.26	$412.54
08/22/2001	PAYMENT	HOFFECKER, GEORGE W	$-206.26	$618.80
07/01/2001	BILL	HOFFECKER, GEORGE W & MARJORIE	$825.06	$825.06
02/15/2001	PAYMENT	HOFFECKER, GEORGE W	$-200.66	$0.00
01/05/2001	PAYMENT	HOFFECKER, GEORGE W	$-200.66	$200.66
10/03/2000	PAYMENT	HOFFECKER, GEORGE W	$-200.66	$401.32
08/01/2000	PAYMENT	HOFFECKER, GEORGE W	$-200.66	$601.98
07/01/2000	BILL	HOFFECKER, GEORGE W & MARJORIE	$802.64	$802.64
03/02/2000	PAYMENT	HOFFECKER, GEORGE W	$-198.04	$0.00
01/04/2000	PAYMENT	HOFFECKER, GEORGE W	$-198.01	$198.04
10/06/1999	PAYMENT	HOFFECKER, GEORGE W	$-198.01	$396.05
08/03/1999	PAYMENT	HOFFECKER, GEORGE W	$-198.01	$594.06
07/01/1999	BILL	HOFFECKER, GEORGE W & MARJORIE	$792.07	$792.07
03/02/1999	PAYMENT	HOFFECKER, GEORGE W	$-195.94	$0.00
01/06/1999	PAYMENT	HOFFECKER, GEORGE W	$-195.93	$195.94
10/06/1998	PAYMENT	HOFFECKER, GEORGE W	$-195.93	$391.87
08/05/1998	PAYMENT	HOFFECKER, GEORGE W	$-195.93	$587.80
07/01/1998	BILL	HOFFECKER, GEORGE W & MARJORIE	$783.73	$783.73
03/04/1998	PAYMENT	HOFFECKER, GEORGE W	$-178.75	$0.00
01/08/1998	PAYMENT	HOFFECKER, GEORGE W	$-178.74	$178.75
10/08/1997	PAYMENT	HOFFECKER, GEORGE W	$-178.74	$357.49
08/06/1997	PAYMENT	HOFFECKER, GEORGE W	$-178.74	$536.23
07/01/1997	BILL	HOFFECKER, GEORGE W & MARJORIE	$714.97	$714.97
03/06/1997	PAYMENT	HOFFECKER, GEORGE W	$-181.10	$0.00
12/30/1996	PAYMENT	HOFFECKER, GEORGE W	$-181.07	$181.10
10/02/1996	PAYMENT	HOFFECKER, GEORGE W	$-181.07	$362.17
08/02/1996	PAYMENT	HOFFECKER, GEORGE W	$-181.07	$543.24
07/01/1996	BILL	HOFFECKER, GEORGE W & MARJORIE	$724.31	$724.31
03/04/1996	PAYMENT		$-176.24	$0.00
01/03/1996	PAYMENT		$-176.21	$176.24
09/27/1995	PAYMENT		$-176.21	$352.45
08/10/1995	PAYMENT		$-176.21	$528.66
07/01/1995	BILL	HOFFECKER, GEORGE W & MARJORIE	$704.87	$704.87
03/08/1995	PAYMENT		$-167.00	$0.00
01/05/1995	PAYMENT		$-166.98	$167.00
10/05/1994	PAYMENT		$-166.98	$333.98
08/04/1994	PAYMENT		$-166.98	$500.96
07/01/1994	BILL	HOFFECKER, GEORGE W & MARJORIE	$667.94	$667.94
03/02/1994	PAYMENT		$-160.75	$0.00
01/10/1994	PAYMENT		$-160.75	$160.75
10/07/1993	PAYMENT		$-160.75	$321.50
08/03/1993	PAYMENT		$-160.75	$482.25
07/01/1993	BILL	HOFFECKER, GEORGE W & MARJORIE	$643.00	$643.00
03/03/1993	PAYMENT		$-121.10	$0.00
01/05/1993	PAYMENT		$-121.09	$121.10
10/06/1992	PAYMENT		$-121.09	$242.19
08/05/1992	PAYMENT		$-121.09	$363.28
07/01/1992	BILL	HOFFECKER, GEORGE W & MARJORIE	$484.37	$484.37
03/02/1992	PAYMENT		$-106.75	$0.00
01/02/1992	PAYMENT		$-106.73	$106.75
10/08/1991	PAYMENT		$-106.73	$213.48
08/06/1991	PAYMENT		$-106.73	$320.21
07/01/1991	BILL	HOFFECKER, GEORGE W & MARJORIE	$426.94	$426.94
02/25/1991	PAYMENT		$-102.28	$0.00
01/08/1991	PAYMENT		$-102.26	$102.28
10/08/1990	PAYMENT		$-102.26	$204.54
08/08/1990	PAYMENT		$-102.26	$306.80
07/01/1990	BILL	HOFFECKER, GEORGE W & MARJORIE	$409.06	$409.06
03/05/1990	PAYMENT		$-96.77	$0.00
01/05/1990	PAYMENT		$-96.74	$96.77
10/04/1989	PAYMENT		$-96.74	$193.51
09/06/1989	PAYMENT		$-96.74	$290.25
07/01/1989	BILL	HOFFECKER, GEORGE W & MARJORIE	$386.99	$386.99
03/02/1989	PAYMENT		$-79.60	$0.00
12/30/1988	PAYMENT		$-79.60	$79.60
10/05/1988	PAYMENT		$-79.60	$159.20
07/19/1988	PAYMENT		$-79.60	$238.80
07/01/1988	BILL	HOFFECKER, GEORGE W & MARJORIE	$318.40	$318.40
03/08/1988	PAYMENT		$-84.99	$0.00
01/08/1988	PAYMENT		$-84.98	$84.99
10/02/1987	PAYMENT		$-84.98	$169.97
08/04/1987	PAYMENT		$-84.98	$254.95
07/01/1987	BILL	HOFFECKER, GEORGE W & MARJORIE	$339.93	$339.93
03/05/1987	PAYMENT		$-60.76	$0.00
01/06/1987	PAYMENT		$-60.76	$60.76
10/07/1986	PAYMENT		$-60.76	$121.52
07/18/1986	PAYMENT		$-60.76	$182.28
07/01/1986	BILL	HOFFECKER,GEORGE W & MARJORIE	$243.04	$243.04