Tax Account 1219-10-002-015
Owners
HERD-WARE FAMILY TRUST
1103 SIERRA COUNTRY CT
GARDNERVILLE, NV 89460
HERD, JAMES & WARE, JENNIFER
HERD, JAMES TTEE
WARE, JENNIFER TTEE
Account Summary
| Account ID | 1219-10-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 SIERRA COUNTRY CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,348.94 |
| Currently Due | $3,174.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,698.22 |
| Total | $12,698.22 |
| Paid | $6,349.28 |
| Balance | $6,348.94 |
| Due | $3,174.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,328.37 | $0.00 | $12,328.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,969.30 | $119.69 | $12,088.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,620.68 | $0.00 | $11,620.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,282.21 | $0.00 | $11,282.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,953.60 | $109.54 | $11,063.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,634.56 | $0.00 | $10,634.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $10,405.05 | $0.00 | $10,405.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $10,141.37 | $101.41 | $10,242.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $10,121.13 | $0.00 | $10,121.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $9,826.35 | $0.00 | $9,826.35 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 1000117 | $-3,174.47 | $6,348.94 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100145 | $-3,174.81 | $9,523.41 |
| 07/15/2024 | BILL | HERD-WARE FAMILY TRUST | $12,698.22 | $12,698.22 |
| 03/06/2024 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1457 | $-3,082.03 | $0.00 |
| 01/08/2024 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1450 | $-3,082.03 | $3,082.03 |
| 09/29/2023 | PAYMENT | JENNIFER WARE GOVACH ACH - 311300007 | $-3,082.03 | $6,164.06 |
| 08/24/2023 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1442 | $-3,082.28 | $9,246.09 |
| 07/14/2023 | BILL | HERD-WARE FAMILY TRUST | $12,328.37 | $12,328.37 |
| 03/01/2023 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK 1426 | $-2,992.32 | $0.00 |
| 01/13/2023 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK 261 | $-2,992.32 | $2,992.32 |
| 11/10/2022 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK 1421 | $-3,112.01 | $5,984.64 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $119.69 | $9,096.65 |
| 08/19/2022 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1413 | $-2,992.34 | $8,976.96 |
| 07/19/2022 | BILL | HERD, JAMES & WARE, JENNIFER | $11,969.30 | $11,969.30 |
| 02/14/2022 | PAYMENT | WARE, JENNIFER CREDIT: D | $-2,905.17 | $0.00 |
| 12/28/2021 | PAYMENT | WARE, JENNIFER CREDIT: D | $-2,905.17 | $2,905.17 |
| 10/07/2021 | PAYMENT | HERD-WAVE FAMILY TRUST CHECK | $-2,905.17 | $5,810.34 |
| 08/03/2021 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,905.17 | $8,715.51 |
| 07/14/2021 | BILL | HERD, JAMES & WARE, JENNIFER | $11,620.68 | $11,620.68 |
| 02/18/2021 | PAYMENT | HERD-WARE FAMILY TRUST CHECK | $-2,820.55 | $0.00 |
| 01/13/2021 | PAYMENT | HERD-WARE FAMILY TRUST CHECK | $-2,820.55 | $2,820.55 |
| 10/05/2020 | PAYMENT | HERD, JAMES CHECK | $-2,820.55 | $5,641.10 |
| 08/18/2020 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,820.56 | $8,461.65 |
| 07/13/2020 | BILL | HERD, JAMES & WARE, JENNIFER | $11,282.21 | $11,282.21 |
| 03/11/2020 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,738.40 | $0.00 |
| 01/08/2020 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,738.40 | $2,738.40 |
| 11/15/2019 | PAYMENT | WARE, JENNIFER CHECK | $-2,847.94 | $5,476.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $109.54 | $8,324.74 |
| 08/07/2019 | PAYMENT | HERD, JAMES & WARE CHECK | $-2,738.40 | $8,215.20 |
| 07/15/2019 | BILL | HERD, JAMES & WARE, JENNIFER | $10,953.60 | $10,953.60 |
| 03/07/2019 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,658.64 | $0.00 |
| 01/09/2019 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,658.64 | $2,658.64 |
| 10/05/2018 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,658.64 | $5,317.28 |
| 08/03/2018 | PAYMENT | THE HERD-WARE FAMILY TRUST CHECK | $-2,658.64 | $7,975.92 |
| 07/12/2018 | BILL | HERD, JAMES & WARE, JENNIFER | $10,634.56 | $10,634.56 |
| 03/02/2018 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,601.26 | $0.00 |
| 12/31/2017 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,601.26 | $2,601.26 |
| 10/04/2017 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,601.26 | $5,202.52 |
| 08/10/2017 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,601.27 | $7,803.78 |
| 07/14/2017 | BILL | HERD, JAMES & WARE, JENNIFER | $10,405.05 | $10,405.05 |
| 03/08/2017 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-1,535.32 | $0.00 |
| 12/30/2016 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,535.34 | $1,535.32 |
| 09/15/2016 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-3,535.36 | $4,070.66 |
| 08/31/2016 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,636.76 | $7,606.02 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $101.41 | $10,242.78 |
| 07/12/2016 | BILL | HERD, JAMES & WARE, JENNIFER | $10,141.37 | $10,141.37 |
| 03/07/2016 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,530.28 | $0.00 |
| 01/08/2016 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,530.28 | $2,530.28 |
| 09/30/2015 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,530.28 | $5,060.56 |
| 08/24/2015 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,530.29 | $7,590.84 |
| 07/14/2015 | BILL | HERD, JAMES & WARE, JENNIFER | $10,121.13 | $10,121.13 |
| 03/16/2015 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,456.58 | $0.00 |
| 12/10/2014 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,456.58 | $2,456.58 |
| 10/08/2014 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,456.58 | $4,913.16 |
| 08/19/2014 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,456.61 | $7,369.74 |
| 07/17/2014 | BILL | HERD, JAMES & WARE, JENNIFER | $9,826.35 | $9,826.35 |
| 02/04/2014 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,385.03 | $0.00 |
| 12/23/2013 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,385.03 | $2,385.03 |
| 10/03/2013 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,385.03 | $4,770.06 |
| 08/13/2013 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,385.06 | $7,155.09 |
| 07/16/2013 | BILL | HERD, JAMES & WARE, JENNIFER | $9,540.15 | $9,540.15 |
| 03/07/2013 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,427.75 | $0.00 |
| 01/02/2013 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,427.75 | $2,427.75 |
| 10/03/2012 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,427.75 | $4,855.50 |
| 08/15/2012 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,427.77 | $7,283.25 |
| 07/13/2012 | BILL | HERD, JAMES & WARE, JENNIFER | $9,711.02 | $9,711.02 |
| 02/21/2012 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,425.09 | $0.00 |
| 01/05/2012 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,425.09 | $2,425.09 |
| 09/29/2011 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,425.09 | $4,850.18 |
| 08/17/2011 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,425.12 | $7,275.27 |
| 07/15/2011 | BILL | HERD, JAMES & WARE, JENNIFER | $9,700.39 | $9,700.39 |
| 03/11/2011 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,354.48 | $0.00 |
| 01/12/2011 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,354.48 | $2,354.48 |
| 09/29/2010 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,354.48 | $4,708.96 |
| 08/17/2010 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,354.51 | $7,063.44 |
| 07/14/2010 | BILL | HERD, JAMES & WARE, JENNIFER | $9,417.95 | $9,417.95 |
| 02/25/2010 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,285.91 | $0.00 |
| 01/06/2010 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,285.91 | $2,285.91 |
| 10/08/2009 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,285.91 | $4,571.82 |
| 08/20/2009 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,285.91 | $6,857.73 |
| 07/13/2009 | BILL | HERD, JAMES & WARE, JENNIFER | $9,143.64 | $9,143.64 |
| 03/03/2009 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,219.33 | $0.00 |
| 01/02/2009 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,219.33 | $2,219.33 |
| 10/01/2008 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,219.33 | $4,438.66 |
| 08/18/2008 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-2,219.33 | $6,657.99 |
| 07/18/2008 | BILL | HERD, JAMES & WARE, JENNIFER | $8,877.32 | $8,877.32 |
| 03/03/2008 | PAYMENT | HERD, JAMES & WARE, | $-2,100.62 | $0.00 |
| 01/03/2008 | PAYMENT | HERD, JAMES & WARE, | $-2,100.61 | $2,100.62 |
| 09/25/2007 | PAYMENT | HERD, JAMES & WARE, | $-2,100.61 | $4,201.23 |
| 08/17/2007 | PAYMENT | HERD, JAMES & WARE, | $-2,100.61 | $6,301.84 |
| 07/01/2007 | BILL | HERD, JAMES & WARE, JENNIFER | $8,402.45 | $8,402.45 |
| 03/05/2007 | PAYMENT | HERD, JAMES & WARE, | $-2,039.45 | $0.00 |
| 01/08/2007 | PAYMENT | HERD, JAMES & WARE, | $-2,039.42 | $2,039.45 |
| 10/06/2006 | PAYMENT | HERD, JAMES & WARE, | $-2,039.42 | $4,078.87 |
| 08/21/2006 | PAYMENT | HERD, JAMES & WARE, | $-2,039.42 | $6,118.29 |
| 07/01/2006 | BILL | HERD, JAMES & WARE, JENNIFER | $8,157.71 | $8,157.71 |
| 03/01/2006 | PAYMENT | HERD, JAMES & WARE, | $-1,980.03 | $0.00 |
| 12/23/2005 | PAYMENT | HERD, JAMES & WARE, | $-1,980.02 | $1,980.03 |
| 10/04/2005 | PAYMENT | HERD, JAMES & WARE, | $-1,980.02 | $3,960.05 |
| 08/17/2005 | PAYMENT | HERD, JAMES & WARE, | $-1,980.02 | $5,940.07 |
| 07/01/2005 | BILL | HERD, JAMES & WARE, JENNIFER | $7,920.09 | $7,920.09 |
| 03/07/2005 | PAYMENT | HERD, JAMES & WARE, | $-894.02 | $0.00 |
| 01/12/2005 | PAYMENT | HERD, JAMES & WARE, | $-894.02 | $894.02 |
| 10/27/2004 | PAYMENT | HERD, JAMES & WARE, | $-929.78 | $1,788.04 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.76 | $2,717.82 |
| 08/17/2004 | PAYMENT | HERD, JAMES & WARE, | $-894.02 | $2,682.06 |
| 07/01/2004 | BILL | HERD, JAMES & WARE, JENNIFER | $3,576.08 | $3,576.08 |
| 03/10/2004 | PAYMENT | HERD, JAMES & WARE, | $-553.73 | $0.00 |
| 01/06/2004 | PAYMENT | JENNIFER WARE | $-553.72 | $553.73 |
| 10/13/2003 | PAYMENT | JENNIFER WARE | $-553.72 | $1,107.45 |
| 08/07/2003 | PAYMENT | HERD, JAMES & WARE, | $-553.72 | $1,661.17 |
| 07/01/2003 | BILL | HERD, JAMES & WARE, JENNIFER | $2,214.89 | $2,214.89 |
| 03/03/2003 | PAYMENT | SIERRA COUNTRY INC | $-447.26 | $0.00 |
| 01/09/2003 | PAYMENT | SIERRA COUNTRY INC | $-447.26 | $447.26 |
| 10/15/2002 | PAYMENT | SIERRA COUNTRY INC | $-447.26 | $894.52 |
| 08/16/2002 | PAYMENT | SIERRA COUNTRY INC | $-447.26 | $1,341.78 |
| 07/01/2002 | BILL | SIERRA COUNTRY INC | $1,789.04 | $1,789.04 |
| 08/27/2001 | PAYMENT | SIERRA COUNTRY INC | $-1,812.87 | $0.00 |
| 07/01/2001 | BILL | SIERRA COUNTRY INC | $1,812.87 | $1,812.87 |
| 03/14/2001 | PAYMENT | SIERRA COUNTRY INC | $-450.94 | $0.00 |
| 01/08/2001 | PAYMENT | SIERRA COUNTRY INC | $-450.92 | $450.94 |
| 10/02/2000 | PAYMENT | SIERRA COUNTRY INC | $-450.92 | $901.86 |
| 08/09/2000 | PAYMENT | SIERRA COUNTRY INC | $-450.92 | $1,352.78 |
| 07/01/2000 | BILL | SIERRA COUNTRY INC | $1,803.70 | $1,803.70 |