Tax Account 1121-00-001-055

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Owners

HERBIG LAND & LIVESTOCK LLC
480 MULLER LN
MINDEN, NV 89423

Account Summary

Account ID	1121-00-001-055
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$228.09
Currently Due	$76.03

Account ID

1121-00-001-055

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$228.09

Currently Due

$76.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.34
Total	$304.34
Paid	$76.25
Balance	$228.09
Due	$76.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.34

Total

$304.34

Paid

$76.25

Balance

$228.09

Due

$76.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$76.25	$0.00	$76.25	$76.25	$0.00
2	10/07/2024	10/17/2024	Due	$76.03	$0.00	$76.03	$0.00	$76.03
3	01/06/2025	01/16/2025	Due	$76.03	$0.00	$76.03	$0.00	$152.06
4	03/03/2025	03/13/2025	Due	$76.03	$0.00	$76.03	$0.00	$228.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.80	$0.00	$281.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$258.41	$2.51	$260.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$241.58	$2.42	$244.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$225.52	$0.00	$225.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$215.19	$0.40	$215.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$206.52	$0.00	$206.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$201.29	$0.00	$201.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200275	$-76.25	$228.09
07/15/2024	BILL	HERBIG LAND & LIVESTOCK LLC	$304.34	$304.34
03/08/2024	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3406	$-70.36	$0.00
01/11/2024	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3394	$-70.36	$70.36
10/12/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3370	$-70.36	$140.72
08/25/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3352	$-70.72	$211.08
07/14/2023	BILL	HERBIG LAND & LIVESTOCK LLC	$281.80	$281.80
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3327 ORIG: CHECK	$-65.23	$0.00
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3304 ORIG: CHECK	$-65.23	$65.23
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3297 ORIG: CHECK	$-65.23	$130.46
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3286 ORIG: CHECK	$-65.23	$195.69
06/08/2023	AMENDMENT	UNDER WRITE OFF AMOUNT	$-2.86	$260.92
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3286 VOIDED PAYMENT: 1053903. REASON: UNDER WRITE OFF AMOUNT	$65.23	$263.78
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3297 VOIDED PAYMENT: 1102369. REASON: UNDER WRITE OFF AMOUNT	$65.23	$198.55
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3304 VOIDED PAYMENT: 1138707. REASON: UNDER WRITE OFF AMOUNT	$65.23	$133.32
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3327 VOIDED PAYMENT: 1166960. REASON: UNDER WRITE OFF AMOUNT	$65.23	$68.09
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$2.86
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$42.86
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.25	$2.86
03/23/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3327	$-65.23	$2.61
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$67.84
01/12/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3304	$-65.23	$65.23
10/14/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3297	$-65.23	$130.46
08/19/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3286	$-65.23	$195.69
07/19/2022	BILL	HERBIG LAND & LIVESTOCK LLC	$260.92	$260.92
03/03/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-60.39	$0.00
01/06/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-60.39	$60.39
11/16/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-2.42	$120.78
11/08/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-60.39	$123.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.42	$183.59
08/25/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-60.41	$181.17
07/14/2021	BILL	HERBIG LAND & LIVESTOCK LLC	$241.58	$241.58
03/05/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-58.41	$0.00
01/15/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-58.41	$58.41
10/15/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-58.41	$116.82
08/18/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-58.41	$175.23
07/13/2020	BILL	HERBIG LAND & LIVESTOCK LLC	$233.64	$233.64
03/12/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-56.38	$0.00
01/13/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-56.38	$56.38
10/10/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-56.38	$112.76
08/28/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-56.38	$169.14
07/15/2019	BILL	HERBIG LAND & LIVESTOCK LLC	$225.52	$225.52
03/15/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-64.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.40	$64.19
01/18/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-43.79	$63.79
10/10/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-53.79	$107.58
08/23/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-53.82	$161.37
07/12/2018	BILL	HERBIG LAND & LIVESTOCK LLC	$215.19	$215.19
02/14/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-51.63	$0.00
01/16/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-51.63	$51.63
10/12/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-51.63	$103.26
08/24/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-51.63	$154.89
07/14/2017	BILL	HERBIG LAND & LIVESTOCK LLC	$206.52	$206.52
03/08/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.32	$0.00
01/17/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.32	$50.32
10/11/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.32	$100.64
08/19/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.33	$150.96
07/12/2016	BILL	HERBIG LAND & LIVESTOCK LLC	$201.29	$201.29
03/03/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$0.00
01/15/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$50.22
10/09/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$100.44
08/31/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.23	$150.66
07/14/2015	BILL	HERBIG LAND & LIVESTOCK LLC	$200.89	$200.89
03/12/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$0.00
01/13/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$50.22
10/15/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$100.44
08/22/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.23	$150.66
07/17/2014	BILL	HERBIG LAND & LIVESTOCK LLC	$200.89	$200.89
03/10/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$0.00
01/16/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$50.22
10/08/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.22	$100.44
08/21/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-50.23	$150.66
07/16/2013	BILL	HERBIG LAND & LIVESTOCK LLC	$200.89	$200.89
03/06/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-74.35	$0.00
01/15/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-74.35	$74.35
10/03/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-74.35	$148.70
08/27/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-74.37	$223.05
07/13/2012	BILL	HERBIG LAND & LIVESTOCK LLC	$297.42	$297.42
03/13/2012	PAYMENT	HERBIG, RALPH D CHECK	$-69.88	$0.00
01/13/2012	PAYMENT	HERBIG, RALPH D CHECK	$-69.88	$69.88
11/10/2011	PAYMENT	HERBIG, RALPH D CHECK	$-72.68	$139.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.44
08/11/2011	PAYMENT	HERBIG, RALPH D CHECK	$-69.88	$209.64
07/15/2011	BILL	HERBIG, RALPH D	$279.52	$279.52
03/07/2011	PAYMENT	HERBIG, RALPH D CHECK	$-66.11	$0.00
01/11/2011	PAYMENT	HERBIG, RALPH D CHECK	$-66.11	$66.11
10/06/2010	PAYMENT	HERBIG, RALPH D CHECK	$-66.11	$132.22
08/24/2010	PAYMENT	HERBIG, RALPH D CHECK	$-66.11	$198.33
07/14/2010	BILL	HERBIG, RALPH D	$264.44	$264.44
03/08/2010	PAYMENT	HERBIG, RALPH D CHECK	$-61.49	$0.00
01/13/2010	PAYMENT	HERBIG, RALPH D CHECK	$-61.49	$61.49
10/14/2009	PAYMENT	HERBIG, RALPH D CHECK	$-61.49	$122.98
08/24/2009	PAYMENT	HERBIG, RALPH D CHECK	$-61.52	$184.47
07/13/2009	BILL	HERBIG, RALPH D	$245.99	$245.99
03/10/2009	PAYMENT	HERBIG, RALPH D CHECK	$-56.94	$0.00
01/14/2009	PAYMENT	HERBIG, RALPH D CHECK	$-56.94	$56.94
10/14/2008	PAYMENT	HERBIG, RALPH D CHECK	$-56.94	$113.88
08/15/2008	PAYMENT	HERBIG, RALPH D CHECK	$-56.94	$170.82
07/18/2008	BILL	HERBIG, RALPH D	$227.76	$227.76
03/13/2008	PAYMENT	HERBIG, RALPH D	$-52.73	$0.00
01/07/2008	PAYMENT	HERBIG, RALPH D	$-52.70	$52.73
10/11/2007	PAYMENT	HERBIG, RALPH D	$-52.70	$105.43
08/23/2007	PAYMENT	HERBIG, RALPH D	$-52.70	$158.13
07/01/2007	BILL	HERBIG, RALPH D	$210.83	$210.83
08/08/2006	PAYMENT	HERBIG, RALPH D	$-195.25	$0.00
07/01/2006	BILL	HERBIG, RALPH D	$195.25	$195.25
08/19/2005	PAYMENT	HERBIG, RALPH D	$-180.79	$0.00
07/01/2005	BILL	HERBIG, RALPH D	$180.79	$180.79
08/02/2004	PAYMENT	HERBIG, RALPH D	$-183.23	$0.00
07/01/2004	BILL	HERBIG, RALPH D	$183.23	$183.23
08/28/2003	PAYMENT	HERBIG, RALPH D	$-184.13	$0.00
07/01/2003	BILL	HERBIG, RALPH D	$184.13	$184.13
08/05/2002	PAYMENT	HERBIG, RALPH D	$-184.42	$0.00
07/01/2002	BILL	HERBIG, RALPH D	$184.42	$184.42
03/18/2002	PAYMENT	HERBIG, RALPH D	$-153.04	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.30	$153.04
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$144.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.13
08/10/2001	PAYMENT	HERBIG, RALPH D	$-46.09	$138.29
07/01/2001	BILL	HERBIG, RALPH D	$184.38	$184.38
03/01/2001	PAYMENT	HERBIG, RALPH D	$-45.67	$0.00
01/02/2001	PAYMENT	HERBIG, RALPH D	$-45.64	$45.67
09/11/2000	PAYMENT	HERBIG, RALPH D	$-45.64	$91.31
08/21/2000	PAYMENT	HERBIG, RALPH D	$-45.64	$136.95
07/01/2000	BILL	HERBIG, RALPH D	$182.59	$182.59
03/06/2000	PAYMENT	HERBIG, RALPH D	$-45.43	$0.00
01/05/2000	PAYMENT	HERBIG, RALPH D	$-45.42	$45.43
10/01/1999	PAYMENT	HERBIG, RALPH D	$-45.42	$90.85
08/16/1999	PAYMENT	HERBIG, RALPH D	$-45.42	$136.27
07/01/1999	BILL	HERBIG, RALPH D	$181.69	$181.69
07/21/1998	PAYMENT	HERBIG, RALPH D	$-184.37	$0.00
07/01/1998	BILL	HERBIG, RALPH D	$184.37	$184.37
03/03/1998	PAYMENT	HERBIG, HERMAN & ANN	$-46.39	$0.00
01/06/1998	PAYMENT	HERBIG, HERMAN & ANN	$-46.38	$46.39
10/03/1997	PAYMENT	HERBIG, HERMAN & ANN	$-46.38	$92.77
08/19/1997	PAYMENT	HERBIG, HERMAN & ANN	$-46.38	$139.15
07/01/1997	BILL	HERBIG, HERMAN & ANNELIESE	$185.53	$185.53
03/04/1997	PAYMENT	HERBIG, HERMAN & ANN	$-47.39	$0.00
01/06/1997	PAYMENT	HERBIG, HERMAN & ANN	$-96.63	$47.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$144.02
08/16/1996	PAYMENT	HERBIG, HERMAN & ANN	$-47.37	$142.13
07/01/1996	BILL	HERBIG, HERMAN & ANNELIESE TRU	$189.50	$189.50
03/04/1996	PAYMENT		$-49.39	$0.00
12/19/1995	PAYMENT		$-49.36	$49.39
10/03/1995	PAYMENT		$-49.36	$98.75
08/15/1995	PAYMENT		$-49.36	$148.11
07/01/1995	BILL	HERBIG, HERMAN & ANNELIESE TRU	$197.47	$197.47
03/07/1995	PAYMENT		$-49.98	$0.00
01/03/1995	PAYMENT		$-49.96	$49.98
10/03/1994	PAYMENT		$-49.96	$99.94
08/11/1994	PAYMENT		$-49.96	$149.90
07/01/1994	BILL	HERBIG, HERMAN & ANNELIESE TRU	$199.86	$199.86
02/22/1994	PAYMENT		$-49.49	$0.00
01/03/1994	PAYMENT		$-49.47	$49.49
10/04/1993	PAYMENT		$-49.47	$98.96
08/06/1993	PAYMENT		$-49.47	$148.43
07/01/1993	BILL	HERBIG, HERMAN & ANNELIESE TRU	$197.90	$197.90
12/30/1992	PAYMENT		$-65.96	$0.00
08/19/1992	PAYMENT		$-65.96	$65.96
07/01/1992	BILL	HERBIG, HERMAN & A TRUSTEES	$131.92	$131.92
01/07/1992	PAYMENT		$-2.82	$0.00
09/26/1991	PAYMENT		$-1.40	$2.82
07/25/1991	PAYMENT		$-1.40	$4.22
07/01/1991	BILL	HERBIG, HERMAN & A TRUSTEES	$5.62	$5.62
01/10/1991	PAYMENT		$-2.78	$0.00
08/07/1990	PAYMENT		$-2.78	$2.78
07/01/1990	BILL	HERBIG, HERMAN & A TRUSTEES	$5.56	$5.56
01/04/1990	PAYMENT		$-2.73	$0.00
08/29/1989	PAYMENT		$-2.72	$2.73
07/01/1989	BILL	HERBIG, HERMAN & A TRUSTEES	$5.45	$5.45
01/05/1989	PAYMENT		$-2.62	$0.00
10/07/1988	PAYMENT		$-1.30	$2.62
08/01/1988	PAYMENT		$-1.30	$3.92
07/01/1988	BILL	HERBIG, H & A FAMILY TR	$5.22	$5.22
01/06/1988	PAYMENT		$-2.54	$0.00
10/06/1987	PAYMENT		$-1.27	$2.54
08/19/1987	PAYMENT		$-1.27	$3.81
07/01/1987	BILL	HERBIG, H & A FAMILY TR	$5.08	$5.08
01/05/1987	PAYMENT		$-2.06	$0.00
10/07/1986	PAYMENT		$-1.03	$2.06
07/25/1986	PAYMENT		$-1.03	$3.09
07/01/1986	BILL	HERBIG,H & A FAMILY TR	$4.12	$4.12