Tax Account 1219-26-001-010

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Owners

HERBACK, SANDRA LEA & GREGORY CARL
542 JACKSON RANCH
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-001-010
Account Type	Real Estate
Location	544 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$763.52
Currently Due	$381.76

Account ID

1219-26-001-010

Account Type

Real Estate

Location

544 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$763.52

Currently Due

$381.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.34
Total	$1,527.34
Paid	$763.82
Balance	$763.52
Due	$381.76
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

$1,527.34

Total

$1,527.34

Paid

$763.82

Balance

$763.52

Due

$381.76

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	$382.06	$0.00	$382.06	$382.06	$0.00
2	10/07/2024	10/17/2024	Paid	$381.76	$0.00	$381.76	$381.76	$0.00
3	01/06/2025	01/16/2025	Due	$381.76	$0.00	$381.76	$0.00	$381.76
4	03/03/2025	03/13/2025	Due	$381.76	$0.00	$381.76	$0.00	$763.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.21	$0.00	$1,414.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,309.45	$0.00	$1,309.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,212.45	$0.00	$1,212.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,172.58	$0.00	$1,172.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,131.84	$11.32	$1,143.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,079.99	$0.00	$1,079.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,036.47	$0.00	$1,036.47	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,010.20	$0.00	$1,010.20	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,010.32	$0.00	$1,010.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,010.18	$0.00	$1,010.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ACH ACH - 600080	$-381.76	$763.52
08/16/2024	PAYMENT	ACH ACH - 600076	$-382.06	$1,145.28
07/15/2024	BILL	HERBACK, SANDRA LEA & GREGORY CARL	$1,527.34	$1,527.34
02/26/2024	PAYMENT	HERBACK, SANDRA L CHECK 6528	$-353.50	$0.00
12/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 6527	$-353.50	$353.50
08/30/2023	PAYMENT	HERBACK, SANDRA L CHECK 0000006522	$-353.50	$707.00
08/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 6521	$-353.71	$1,060.50
07/14/2023	BILL	HERBACK, SANDRA L & GREGORY C	$1,414.21	$1,414.21
03/06/2023	PAYMENT	SANDRA L HERBACK GOV GOVOLUTION - 301996333	$0.00	$0.00
03/05/2023	PAYMENT	HERBACK, SANDRA CHECK 6417	$-327.36	$0.00
12/20/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006414	$-327.36	$327.36
09/15/2022	PAYMENT	HERBACK, SANDRA L CHECK 6411	$-327.36	$654.72
08/10/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006408	$-327.37	$982.08
07/19/2022	BILL	HERBACK, SANDRA L & GREGORY C	$1,309.45	$1,309.45
02/16/2022	PAYMENT	HERBACK, SANDRA CHECK	$-303.11	$0.00
12/20/2021	PAYMENT	HERBACK, SANDRA CHECK	$-303.11	$303.11
09/14/2021	PAYMENT	HERBACK, SANDRA CHECK	$-303.11	$606.22
08/07/2021	PAYMENT	HERBACK, SANDRA CHECK	$-303.12	$909.33
07/14/2021	BILL	HERBACK, SANDRA L & GREGORY C	$1,212.45	$1,212.45
10/02/2020	PAYMENT	HERBACK, SANDRA CHECK	$-879.42	$0.00
08/03/2020	PAYMENT	BUCK, JENNIFER CREDIT: D	$-293.16	$879.42
07/13/2020	BILL	BUCK, JAMES & JENNIFER	$1,172.58	$1,172.58
04/19/2020	PAYMENT	BUCK, JAMES CREDIT: D	$-11.32	$0.00
04/03/2020	PAYMENT	BUCK, JAMES & JENNIFER CHECK	$-282.96	$11.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.32	$294.28
01/10/2020	PAYMENT	BUCK, JAMES & JENNIFER CHECK	$-282.96	$282.96
10/16/2019	PAYMENT	BUCK, JAMES & JENNIFER CHECK	$-282.96	$565.92
08/14/2019	PAYMENT	BUCK, JENNIFER CHECK	$-282.96	$848.88
07/15/2019	BILL	BUCK, JAMES & JENNIFER	$1,131.84	$1,131.84
03/12/2019	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-269.99	$0.00
01/10/2019	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-269.99	$269.99
09/28/2018	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-269.99	$539.98
08/08/2018	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-270.02	$809.97
07/12/2018	BILL	COFFMAN, ROBERT J JR	$1,079.99	$1,079.99
03/07/2018	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-259.11	$0.00
01/10/2018	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-259.11	$259.11
10/10/2017	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-259.11	$518.22
08/10/2017	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-259.14	$777.33
07/14/2017	BILL	COFFMAN, ROBERT J JR	$1,036.47	$1,036.47
02/24/2017	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.55	$0.00
01/12/2017	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.55	$252.55
09/30/2016	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.55	$505.10
08/16/2016	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.55	$757.65
07/12/2016	BILL	COFFMAN, ROBERT J JR	$1,010.20	$1,010.20
03/07/2016	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.58	$0.00
01/12/2016	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.58	$252.58
10/12/2015	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.58	$505.16
08/20/2015	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.58	$757.74
07/14/2015	BILL	COFFMAN, ROBERT J JR	$1,010.32	$1,010.32
03/10/2015	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.54	$0.00
01/13/2015	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.54	$252.54
10/13/2014	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.54	$505.08
08/11/2014	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.56	$757.62
07/17/2014	BILL	COFFMAN, ROBERT J JR	$1,010.18	$1,010.18
03/07/2014	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.43	$0.00
01/13/2014	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.43	$252.43
10/14/2013	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.43	$504.86
08/20/2013	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.43	$757.29
07/16/2013	BILL	COFFMAN, ROBERT J JR	$1,009.72	$1,009.72
03/11/2013	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.48	$0.00
01/03/2013	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.48	$252.48
10/10/2012	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-252.48	$504.96
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-252.51	$757.44
07/13/2012	BILL	COFFMAN, ROBERT J JR	$1,009.95	$1,009.95
03/05/2012	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-313.89	$0.00
01/09/2012	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-313.89	$313.89
10/10/2011	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-313.89	$627.78
08/03/2011	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-313.91	$941.67
07/15/2011	BILL	COFFMAN, ROBERT J JR	$1,255.58	$1,255.58
03/07/2011	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-417.82	$0.00
01/11/2011	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-417.82	$417.82
10/01/2010	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-417.82	$835.64
08/16/2010	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-417.84	$1,253.46
07/14/2010	BILL	COFFMAN, ROBERT J JR	$1,671.30	$1,671.30
02/25/2010	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-388.67	$0.00
12/28/2009	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-388.67	$388.67
10/08/2009	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-388.67	$777.34
08/13/2009	PAYMENT	COFFMAN, ROBERT J JR CHECK	$-388.69	$1,166.01
07/13/2009	BILL	COFFMAN, ROBERT J JR	$1,554.70	$1,554.70
03/05/2009	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-359.88	$0.00
01/07/2009	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-359.88	$359.88
10/09/2008	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-359.88	$719.76
08/18/2008	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-359.90	$1,079.64
07/18/2008	BILL	COFFMAN, ROBERT J & AMY H	$1,439.54	$1,439.54
03/05/2008	PAYMENT	COFFMAN, ROBERT J &	$-331.37	$0.00
02/11/2008	PAYMENT	COFFMAN, ROBERT J &	$-344.62	$331.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.25	$675.99
10/04/2007	PAYMENT	COFFMAN, ROBERT J &	$-331.37	$662.74
08/20/2007	PAYMENT	COFFMAN, ROBERT J &	$-331.37	$994.11
07/01/2007	BILL	COFFMAN, ROBERT J & AMY H	$1,325.48	$1,325.48
03/07/2007	PAYMENT	COFFMAN, ROBERT J &	$-306.80	$0.00
01/04/2007	PAYMENT	COFFMAN, ROBERT J &	$-306.80	$306.80
09/27/2006	PAYMENT	COFFMAN, ROBERT J &	$-306.80	$613.60
08/21/2006	PAYMENT	COFFMAN, ROBERT J &	$-306.80	$920.40
07/01/2006	BILL	COFFMAN, ROBERT J & AMY H	$1,227.20	$1,227.20
03/10/2006	PAYMENT	COFFMAN, ROBERT J &	$-284.09	$0.00
01/03/2006	PAYMENT	COFFMAN, ROBERT J &	$-284.07	$284.09
10/07/2005	PAYMENT	COFFMAN, ROBERT J &	$-284.07	$568.16
08/23/2005	PAYMENT	COFFMAN, ROBERT J &	$-284.07	$852.23
07/01/2005	BILL	COFFMAN, ROBERT J & AMY H	$1,136.30	$1,136.30
03/04/2005	PAYMENT	COFFMAN, ROBERT J &	$-264.74	$0.00
12/29/2004	PAYMENT	COFFMAN, ROBERT J &	$-264.74	$264.74
10/08/2004	PAYMENT	COFFMAN, ROBERT J &	$-264.74	$529.48
08/10/2004	PAYMENT	COFFMAN, ROBERT J &	$-264.74	$794.22
07/01/2004	BILL	COFFMAN, ROBERT J & AMY H	$1,058.96	$1,058.96
03/11/2004	PAYMENT	COFFMAN, ROBERT J &	$-264.84	$0.00
01/07/2004	PAYMENT	COFFMAN, ROBERT J &	$-264.82	$264.84
10/06/2003	PAYMENT	COFFMAN, ROBERT J &	$-264.82	$529.66
08/14/2003	PAYMENT	COFFMAN, ROBERT J &	$-264.82	$794.48
07/01/2003	BILL	COFFMAN, ROBERT J & AMY H	$1,059.30	$1,059.30
04/21/2003	PAYMENT	JRJT SUB	$-222.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.56	$222.48
01/03/2003	PAYMENT	FLYING J ENTER	$-213.91	$213.92
10/02/2002	PAYMENT	FLYING J ENT	$-213.91	$427.83
08/09/2002	PAYMENT	FLYING J ENT	$-213.91	$641.74
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$855.65	$855.65
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-442.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$442.20
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$433.53
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$650.28
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$867.03	$867.03