Tax Account 1219-10-002-016
Owners
HERD-WARE FAMILY TRUST
1103 SIERRA COUNTRY CT
GARDNERVILLE, NV 89460
HERD, JAMES L & WARE, JENNIFER
HERD, JAMES L CO-TTEE
WARE, JENNIFER E CO-TTEE
Account Summary
| Account ID | 1219-10-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 SIERRA COUNTRY CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,210.76 |
| Currently Due | $605.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.76 |
| Total | $2,421.76 |
| Paid | $1,211.00 |
| Balance | $1,210.76 |
| Due | $605.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,242.36 | $0.00 | $2,242.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,076.26 | $20.76 | $2,097.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,922.47 | $0.00 | $1,922.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,859.27 | $0.00 | $1,859.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,794.67 | $17.95 | $1,812.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,712.47 | $0.00 | $1,712.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,654.09 | $0.00 | $1,654.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,612.17 | $16.12 | $1,628.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,612.28 | $0.00 | $1,612.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,612.17 | $0.00 | $1,612.17 | $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 - 1000119 | $-605.38 | $1,210.76 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100147 | $-605.62 | $1,816.14 |
| 07/15/2024 | BILL | HERD-WARE FAMILY TRUST | $2,421.76 | $2,421.76 |
| 03/06/2024 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1456 | $-560.53 | $0.00 |
| 01/08/2024 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1449 | $-560.53 | $560.53 |
| 09/29/2023 | PAYMENT | JENNIFER WARE GOVACH ACH - 311300007 | $-560.53 | $1,121.06 |
| 08/24/2023 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1443 | $-560.77 | $1,681.59 |
| 07/14/2023 | BILL | HERD-WARE FAMILY TRUST | $2,242.36 | $2,242.36 |
| 03/01/2023 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK 1427 | $-519.06 | $0.00 |
| 01/13/2023 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK 519.06 | $-519.06 | $519.06 |
| 11/10/2022 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK 1420 | $-539.82 | $1,038.12 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.76 | $1,577.94 |
| 08/19/2022 | PAYMENT | HERD-WARE FAMILY TRUST CHECK 1414 | $-519.08 | $1,557.18 |
| 07/19/2022 | BILL | HERD, JAMES L & WARE, JENNIFER | $2,076.26 | $2,076.26 |
| 02/14/2022 | PAYMENT | WARE, JENNIFER CREDIT: D | $-480.61 | $0.00 |
| 12/28/2021 | PAYMENT | WARE, JENNIFER CREDIT: D | $-480.61 | $480.61 |
| 10/07/2021 | PAYMENT | HERD WAVE FAMILY TRUST CHECK | $-480.61 | $961.22 |
| 08/03/2021 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-480.64 | $1,441.83 |
| 07/14/2021 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,922.47 | $1,922.47 |
| 02/18/2021 | PAYMENT | HERD-WARE FAMILY TRUST CHECK | $-464.81 | $0.00 |
| 01/13/2021 | PAYMENT | HERD-WARE FAMILY TRUST CHECK | $-464.81 | $464.81 |
| 10/05/2020 | PAYMENT | HERD, JAMES L CHECK | $-310.45 | $929.62 |
| 08/18/2020 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-619.20 | $1,240.07 |
| 07/13/2020 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,859.27 | $1,859.27 |
| 03/11/2020 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-448.66 | $0.00 |
| 01/08/2020 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-448.66 | $448.66 |
| 11/15/2019 | PAYMENT | WARE, JENNIFER CHECK | $-466.61 | $897.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.95 | $1,363.93 |
| 08/07/2019 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-448.69 | $1,345.98 |
| 07/15/2019 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,794.67 | $1,794.67 |
| 03/07/2019 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-428.11 | $0.00 |
| 01/09/2019 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-428.11 | $428.11 |
| 10/05/2018 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-428.11 | $856.22 |
| 08/03/2018 | PAYMENT | THE HERD-WARE FAMILY TRUST CHECK | $-428.14 | $1,284.33 |
| 07/12/2018 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,712.47 | $1,712.47 |
| 03/02/2018 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-413.52 | $0.00 |
| 12/31/2017 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-413.52 | $413.52 |
| 10/04/2017 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-413.52 | $827.04 |
| 08/10/2017 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-413.53 | $1,240.56 |
| 07/14/2017 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,654.09 | $1,654.09 |
| 03/08/2017 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.04 | $0.00 |
| 12/30/2016 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.04 | $403.04 |
| 09/15/2016 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.04 | $806.08 |
| 08/31/2016 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-419.17 | $1,209.12 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.12 | $1,628.29 |
| 07/12/2016 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,612.17 | $1,612.17 |
| 03/07/2016 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.07 | $0.00 |
| 01/08/2016 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.07 | $403.07 |
| 09/30/2015 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.07 | $806.14 |
| 08/24/2015 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.07 | $1,209.21 |
| 07/14/2015 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,612.28 | $1,612.28 |
| 03/16/2015 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.04 | $0.00 |
| 12/10/2014 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.04 | $403.04 |
| 10/08/2014 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.04 | $806.08 |
| 08/19/2014 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-403.05 | $1,209.12 |
| 07/17/2014 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,612.17 | $1,612.17 |
| 02/04/2014 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-402.94 | $0.00 |
| 12/23/2013 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-402.94 | $402.94 |
| 10/03/2013 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-402.94 | $805.88 |
| 08/13/2013 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-402.94 | $1,208.82 |
| 07/16/2013 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,611.76 | $1,611.76 |
| 03/07/2013 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-440.66 | $0.00 |
| 01/02/2013 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-440.66 | $440.66 |
| 10/03/2012 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-440.66 | $881.32 |
| 08/15/2012 | PAYMENT | HERD, JAMES L & WARE, JENNIFER CHECK | $-440.66 | $1,321.98 |
| 07/13/2012 | BILL | HERD, JAMES L & WARE, JENNIFER | $1,762.64 | $1,762.64 |
| 02/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-502.23 | $0.00 |
| 01/10/2012 | PAYMENT | CONNER, PAMELA A CHECK | $-502.23 | $502.23 |
| 10/03/2011 | PAYMENT | CONNER, PAMELA A CHECK | $-502.23 | $1,004.46 |
| 07/28/2011 | PAYMENT | CONNER, PAMELA A CHECK | $-502.24 | $1,506.69 |
| 07/15/2011 | BILL | CONNER, PAMELA A | $2,008.93 | $2,008.93 |
| 03/03/2011 | PAYMENT | CONNER, PAMELA A CHECK | $-737.66 | $0.00 |
| 12/28/2010 | PAYMENT | CONNER, PAMELA A CHECK | $-737.66 | $737.66 |
| 09/29/2010 | PAYMENT | CONNER, PAMELA A CHECK | $-737.66 | $1,475.32 |
| 08/12/2010 | PAYMENT | CONNER, PAMELA A CHECK | $-737.69 | $2,212.98 |
| 07/14/2010 | BILL | CONNER, PAMELA A | $2,950.67 | $2,950.67 |
| 02/25/2010 | PAYMENT | CONNER, PAMELA A CHECK | $-686.20 | $0.00 |
| 12/28/2009 | PAYMENT | CONNER, PAMELA A CHECK | $-686.20 | $686.20 |
| 10/14/2009 | PAYMENT | CONNER, PAMELA A CHECK | $-686.20 | $1,372.40 |
| 08/14/2009 | PAYMENT | CONNER, PAMELA A CHECK | $-686.20 | $2,058.60 |
| 07/13/2009 | BILL | CONNER, PAMELA A | $2,744.80 | $2,744.80 |
| 02/26/2009 | PAYMENT | CONNER, PAMELA A CHECK | $-635.37 | $0.00 |
| 01/13/2009 | PAYMENT | CONNER, PAMELA A CHECK | $-635.37 | $635.37 |
| 09/29/2008 | PAYMENT | CONNER, PAMELA A CHECK | $-635.37 | $1,270.74 |
| 08/28/2008 | PAYMENT | CONNER, PAMELA A CHECK | $-635.38 | $1,906.11 |
| 07/18/2008 | BILL | CONNER, PAMELA A | $2,541.49 | $2,541.49 |
| 02/25/2008 | PAYMENT | CONNER, PAMELA A | $-572.31 | $0.00 |
| 01/10/2008 | PAYMENT | CONNER, PAMELA A | $-572.30 | $572.31 |
| 10/02/2007 | PAYMENT | CONNER, PAMELA A | $-572.30 | $1,144.61 |
| 08/20/2007 | PAYMENT | CONNER, PAMELA A | $-572.30 | $1,716.91 |
| 07/01/2007 | BILL | CONNER, PAMELA A | $2,289.21 | $2,289.21 |
| 03/06/2007 | PAYMENT | CONNER, PAMELA A | $-529.92 | $0.00 |
| 12/26/2006 | PAYMENT | CONNER, PAMELA A | $-529.92 | $529.92 |
| 09/27/2006 | PAYMENT | CONNER, PAMELA A | $-529.92 | $1,059.84 |
| 08/17/2006 | PAYMENT | CONNER, PAMELA A | $-529.92 | $1,589.76 |
| 07/01/2006 | BILL | CONNER, PAMELA A | $2,119.68 | $2,119.68 |
| 03/01/2006 | PAYMENT | CONNER, PAMELA A | $-490.69 | $0.00 |
| 12/29/2005 | PAYMENT | CONNER, PAMELA A | $-490.66 | $490.69 |
| 09/30/2005 | PAYMENT | CONNER, PAMELA A | $-490.66 | $981.35 |
| 08/08/2005 | PAYMENT | CONNER, PAMELA A | $-490.66 | $1,472.01 |
| 07/01/2005 | BILL | CONNER, PAMELA A | $1,962.67 | $1,962.67 |
| 02/22/2005 | PAYMENT | CONNER, PAMELA A | $-457.30 | $0.00 |
| 12/28/2004 | PAYMENT | CONNER, PAMELA A | $-457.28 | $457.30 |
| 11/10/2004 | PAYMENT | CONNER, PAMELA A | $-475.57 | $914.58 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.29 | $1,390.15 |
| 09/09/2004 | PAYMENT | CONNER, PAMELA A | $-475.57 | $1,371.86 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.29 | $1,847.43 |
| 07/01/2004 | BILL | CONNER, PAMELA A | $1,829.14 | $1,829.14 |
| 02/23/2004 | PAYMENT | CONNER, PAMELA A | $-457.45 | $0.00 |
| 01/06/2004 | PAYMENT | CONNER, PAMELA A | $-457.42 | $457.45 |
| 10/08/2003 | PAYMENT | CONNER, PAMELA A | $-457.42 | $914.87 |
| 08/06/2003 | PAYMENT | CONNER, PAMELA A | $-457.42 | $1,372.29 |
| 07/01/2003 | BILL | CONNER, PAMELA A | $1,829.71 | $1,829.71 |
| 02/20/2003 | PAYMENT | CONNER, PAMELA A | $-369.50 | $0.00 |
| 12/23/2002 | PAYMENT | CONNER, PAMELA A | $-369.47 | $369.50 |
| 09/27/2002 | PAYMENT | CONNER, PAMELA A | $-369.47 | $738.97 |
| 07/29/2002 | PAYMENT | CONNER, PAMELA A | $-369.47 | $1,108.44 |
| 07/01/2002 | BILL | CONNER, PAMELA A | $1,477.91 | $1,477.91 |
| 03/25/2002 | PAYMENT | LAMPSON, DENNIS R & | $-801.23 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.44 | $801.23 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.98 | $763.79 |
| 10/05/2001 | PAYMENT | LAMPSON, DENNIS R & | $-374.39 | $748.81 |
| 08/21/2001 | PAYMENT | LAMPSON, DENNIS R & | $-374.39 | $1,123.20 |
| 07/01/2001 | BILL | LAMPSON, DENNIS R & NANCY L | $1,497.59 | $1,497.59 |
| 07/31/2000 | PAYMENT | LAMPSON, DENNIS R & | $-1,490.01 | $0.00 |
| 07/01/2000 | BILL | LAMPSON, DENNIS R & NANCY L | $1,490.01 | $1,490.01 |