Tax Account 1319-23-000-011

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Owners

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

Account Summary

Account ID	1319-23-000-011
Account Type	Real Estate
Location	500 MULLER LN GEN CO/CWS/MOSQ
Balance	$937.23
Currently Due	$0.00

Account ID

1319-23-000-011

Account Type

Real Estate

Location

500 MULLER LN
GEN CO/CWS/MOSQ

Balance

$937.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,749.21
Total	$3,749.21
Paid	$2,811.98
Balance	$937.23
Due	$0.00
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

$3,749.21

Total

$3,749.21

Paid

$2,811.98

Balance

$937.23

Due

$0.00

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	$937.52	$0.00	$937.52	$937.52	$0.00
2	10/07/2024	10/17/2024	Paid	$937.23	$0.00	$937.23	$937.23	$0.00
3	01/06/2025	01/16/2025	Paid	$937.23	$0.00	$937.23	$937.23	$0.00
4	03/03/2025	03/13/2025	Due	$937.23	$0.00	$937.23	$0.00	$937.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,471.50	$0.00	$3,471.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,214.36	$32.14	$3,246.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,976.26	$29.76	$3,006.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,878.40	$0.00	$2,878.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,778.38	$0.00	$2,778.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,651.13	$0.00	$2,651.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,649.12	$0.00	$2,649.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,634.80	$0.00	$2,634.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,642.31	$0.00	$2,642.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,560.39	$0.00	$2,560.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3481	$-937.23	$937.23
10/15/2024	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3465	$-937.23	$1,874.46
08/26/2024	PAYMENT	CHECK ACH - 200274	$-937.52	$2,811.69
07/15/2024	BILL	HERBIG LAND & LIVESTOCK LLC	$3,749.21	$3,749.21
03/08/2024	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3406	$-867.82	$0.00
01/11/2024	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3394	$-867.82	$867.82
10/12/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3370	$-867.82	$1,735.64
08/25/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3352	$-868.04	$2,603.46
07/14/2023	BILL	HERBIG LAND & LIVESTOCK LLC	$3,471.50	$3,471.50
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3327 ORIG: CHECK	$-803.59	$0.00
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3304 ORIG: CHECK	$-803.59	$803.59
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3297 ORIG: CHECK	$-803.59	$1,607.18
06/08/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC SYS 3286 ORIG: CHECK	$-803.59	$2,410.77
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3286 VOIDED PAYMENT: 1053903. REASON: UNDER WRITE OFF AMOUNT	$803.59	$3,214.36
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3297 VOIDED PAYMENT: 1102369. REASON: UNDER WRITE OFF AMOUNT	$803.59	$2,410.77
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3304 VOIDED PAYMENT: 1138707. REASON: UNDER WRITE OFF AMOUNT	$803.59	$1,607.18
06/08/2023	ADJUSTMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3327 VOIDED PAYMENT: 1166960. REASON: UNDER WRITE OFF AMOUNT	$803.59	$803.59
04/10/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3328	$-32.14	$0.00
03/23/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3327	$-803.59	$32.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.14	$835.73
01/12/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3304	$-803.59	$803.59
10/14/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3297	$-803.59	$1,607.18
08/19/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3286	$-803.59	$2,410.77
07/19/2022	BILL	HERBIG LAND & LIVESTOCK LLC	$3,214.36	$3,214.36
03/03/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-744.06	$0.00
01/06/2022	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-744.06	$744.06
11/16/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-29.76	$1,488.12
11/08/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-744.06	$1,517.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.76	$2,261.94
08/25/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-744.08	$2,232.18
07/14/2021	BILL	HERBIG LAND & LIVESTOCK LLC	$2,976.26	$2,976.26
03/05/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-719.60	$0.00
01/15/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-719.60	$719.60
10/15/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-719.60	$1,439.20
08/18/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-719.60	$2,158.80
07/13/2020	BILL	HERBIG LAND & LIVESTOCK LLC	$2,878.40	$2,878.40
03/12/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-694.59	$0.00
01/13/2020	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-694.59	$694.59
10/10/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-694.59	$1,389.18
08/28/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-694.61	$2,083.77
07/15/2019	BILL	HERBIG LAND & LIVESTOCK LLC	$2,778.38	$2,778.38
03/15/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-662.78	$0.00
01/18/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-652.78	$662.78
10/10/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-672.78	$1,315.56
08/23/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-662.79	$1,988.34
07/12/2018	BILL	HERBIG LAND & LIVESTOCK LLC	$2,651.13	$2,651.13
02/14/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-662.28	$0.00
01/16/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-662.28	$662.28
10/12/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-662.28	$1,324.56
08/24/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-662.28	$1,986.84
07/14/2017	BILL	HERBIG LAND & LIVESTOCK LLC	$2,649.12	$2,649.12
03/08/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-658.70	$0.00
01/17/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-658.70	$658.70
10/11/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-658.70	$1,317.40
08/19/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-658.70	$1,976.10
07/12/2016	BILL	HERBIG LAND & LIVESTOCK LLC	$2,634.80	$2,634.80
03/03/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-660.57	$0.00
01/15/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-660.57	$660.57
10/09/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-660.57	$1,321.14
08/31/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-660.60	$1,981.71
07/14/2015	BILL	HERBIG LAND & LIVESTOCK LLC	$2,642.31	$2,642.31
03/12/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-640.09	$0.00
01/13/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-640.09	$640.09
10/15/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-640.09	$1,280.18
08/22/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-640.12	$1,920.27
07/17/2014	BILL	HERBIG LAND & LIVESTOCK LLC	$2,560.39	$2,560.39
03/10/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-621.45	$0.00
01/16/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-621.45	$621.45
10/08/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-621.45	$1,242.90
08/21/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-621.47	$1,864.35
07/16/2013	BILL	HERBIG LAND & LIVESTOCK LLC	$2,485.82	$2,485.82
03/06/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-775.77	$0.00
01/15/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-775.77	$775.77
10/03/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-775.77	$1,551.54
08/27/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-775.77	$2,327.31
07/13/2012	BILL	HERBIG LAND & LIVESTOCK LLC	$3,103.08	$3,103.08
03/13/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-773.84	$0.00
01/13/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-773.84	$773.84
11/10/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-804.79	$1,547.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.95	$2,352.47
08/11/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-773.86	$2,321.52
07/15/2011	BILL	HERBIG LAND & LIVESTOCK LLC	$3,095.38	$3,095.38
03/07/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-732.12	$0.00
01/11/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-732.12	$732.12
10/06/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-732.12	$1,464.24
08/24/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-732.15	$2,196.36
07/14/2010	BILL	HERBIG LAND & LIVESTOCK LLC	$2,928.51	$2,928.51
03/08/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-707.36	$0.00
01/11/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-707.36	$707.36
10/14/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-707.36	$1,414.72
08/24/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-707.38	$2,122.08
07/13/2009	BILL	HERBIG LAND & LIVESTOCK LLC	$2,829.46	$2,829.46
03/10/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-683.45	$0.00
01/13/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-683.45	$683.45
10/14/2008	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-683.45	$1,366.90
08/15/2008	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-683.45	$2,050.35
07/18/2008	BILL	HERBIG LAND & LIVESTOCK LLC	$2,733.80	$2,733.80
03/13/2008	PAYMENT	HERBIG LAND & LIVEST	$-660.37	$0.00
01/07/2008	PAYMENT	HERBIG LAND & LIVEST	$-660.34	$660.37
10/11/2007	PAYMENT	HERBIG LAND & LIVEST	$-660.34	$1,320.71
08/30/2007	PAYMENT	HERBIG LAND & LIVEST	$-660.34	$1,981.05
07/01/2007	BILL	HERBIG LAND & LIVESTOCK LLC	$2,641.39	$2,641.39
03/12/2007	PAYMENT	HERBIG LAND & LIVEST	$-611.44	$0.00
01/10/2007	PAYMENT	HERBIG LAND & LIVEST	$-611.42	$611.44
10/05/2006	PAYMENT	HERBIG LAND & LIVEST	$-611.42	$1,222.86
08/18/2006	PAYMENT	HERBIG LAND & LIVEST	$-611.42	$1,834.28
07/01/2006	BILL	HERBIG LAND & LIVESTOCK LLC	$2,445.70	$2,445.70
03/07/2006	PAYMENT	HERBIG LAND & LIVEST	$-566.15	$0.00
01/06/2006	PAYMENT	HERBIG, ANNELIESA	$-566.13	$566.15
09/28/2005	PAYMENT	ANNELIESE HERBIG	$-566.13	$1,132.28
08/19/2005	PAYMENT	HERBIG LAND & LIVEST	$-566.13	$1,698.41
07/01/2005	BILL	HERBIG LAND & LIVESTOCK LLC	$2,264.54	$2,264.54
03/08/2005	PAYMENT	HERBIG, HERMAN H & A	$-63.18	$0.00
01/03/2005	PAYMENT	HERBIG, HERMAN H & A	$-63.17	$63.18
10/06/2004	PAYMENT	HERBIG, HERMAN H & A	$-63.17	$126.35
08/05/2004	PAYMENT	HERBIG, HERMAN H & A	$-63.17	$189.52
07/01/2004	BILL	HERBIG, HERMAN H & ANNELIESE	$252.69	$252.69
03/02/2004	PAYMENT	HERBIG, HERMAN H & A	$-61.96	$0.00
01/05/2004	PAYMENT	HERBIG, HERMAN H & A	$-61.96	$61.96
10/06/2003	PAYMENT	HERBIG, HERMAN H & A	$-61.96	$123.92
08/19/2003	PAYMENT	HERBIG, HERMAN H & A	$-61.96	$185.88
07/01/2003	BILL	HERBIG, HERMAN H & ANNELIESE	$247.84	$247.84
03/07/2003	PAYMENT	HERBIG, HERMAN & ANN	$-59.21	$0.00
01/06/2003	PAYMENT	HERBIG, HERMAN & ANN	$-59.19	$59.21
10/02/2002	PAYMENT	HERBIG, HERMAN & ANN	$-59.19	$118.40
08/21/2002	PAYMENT	HERBIG, HERMAN & ANN	$-59.19	$177.59
07/01/2002	BILL	HERBIG, HERMAN & ANNELIESE	$236.78	$236.78
03/06/2002	PAYMENT	HERBIG, HERMAN & ANN	$-62.82	$0.00
01/08/2002	PAYMENT	HERBIG, HERMAN & ANN	$-62.80	$62.82
10/01/2001	PAYMENT	HERBIG, HERMAN & ANN	$-62.80	$125.62
08/10/2001	PAYMENT	HERBIG, HERMAN & ANN	$-62.80	$188.42
07/01/2001	BILL	HERBIG, HERMAN & ANNELIESE	$251.22	$251.22
03/01/2001	PAYMENT	HERBIG, HERMAN & ANN	$-65.80	$0.00
01/02/2001	PAYMENT	HERBIG, HERMAN & ANN	$-65.79	$65.80
09/11/2000	PAYMENT	HERBIG, HERMAN & ANN	$-65.79	$131.59
08/21/2000	PAYMENT	HERBIG, HERMAN & ANN	$-65.79	$197.38
07/01/2000	BILL	HERBIG, HERMAN & ANNELIESE	$263.17	$263.17
03/06/2000	PAYMENT	HERBIG, HERMAN & ANN	$-64.54	$0.00
01/05/2000	PAYMENT	HERBIG, HERMAN & ANN	$-64.51	$64.54
10/01/1999	PAYMENT	HERBIG, HERMAN & ANN	$-64.51	$129.05
08/16/1999	PAYMENT	HERBIG, HERMAN & ANN	$-64.51	$193.56
07/01/1999	BILL	HERBIG, HERMAN & ANNELIESE	$258.07	$258.07
03/01/1999	PAYMENT	HERBIG, HERMAN & ANN	$-61.86	$0.00
01/04/1999	PAYMENT	HERBIG, HERMAN & ANN	$-61.84	$61.86
09/22/1998	PAYMENT	HERBIG, HERMAN & ANN	$-61.84	$123.70
07/21/1998	PAYMENT	HERBIG, HERMAN & ANN	$-61.84	$185.54
07/01/1998	BILL	HERBIG, HERMAN & ANNELIESE	$247.38	$247.38
03/03/1998	PAYMENT	HERBIG, HERMAN & ANN	$-62.43	$0.00
01/06/1998	PAYMENT	HERBIG, HERMAN & ANN	$-62.42	$62.43
10/03/1997	PAYMENT	HERBIG, HERMAN & ANN	$-62.42	$124.85
08/19/1997	PAYMENT	HERBIG, HERMAN & ANN	$-62.42	$187.27
07/01/1997	BILL	HERBIG, HERMAN & ANNELIESE	$249.69	$249.69
03/04/1997	PAYMENT	HERBIG, HERMAN & ANN	$-59.84	$0.00
01/06/1997	PAYMENT	HERBIG, HERMAN & ANN	$-122.07	$59.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.39	$181.91
08/16/1996	PAYMENT	HERBIG, HERMAN & ANN	$-59.84	$179.52
07/01/1996	BILL	HERBIG, HERMAN & ANNELIESE TRU	$239.36	$239.36
03/04/1996	PAYMENT		$-60.52	$0.00
12/19/1995	PAYMENT		$-60.51	$60.52
10/03/1995	PAYMENT		$-60.51	$121.03
08/15/1995	PAYMENT		$-60.51	$181.54
07/01/1995	BILL	HERBIG, HERMAN & ANNELIESE TRU	$242.05	$242.05
03/07/1995	PAYMENT		$-61.25	$0.00
01/03/1995	PAYMENT		$-61.25	$61.25
10/03/1994	PAYMENT		$-61.25	$122.50
08/11/1994	PAYMENT		$-61.25	$183.75
07/01/1994	BILL	HERBIG, HERMAN & ANNELIESE TRU	$245.00	$245.00
02/22/1994	PAYMENT		$-64.56	$0.00
01/03/1994	PAYMENT		$-64.53	$64.56
10/04/1993	PAYMENT		$-64.53	$129.09
08/06/1993	PAYMENT		$-64.53	$193.62
07/01/1993	BILL	HERBIG, HERMAN & ANNELIESE TRU	$258.15	$258.15