Tax Account 1319-23-000-012

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Owners

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

Account Summary

Account ID	1319-23-000-012
Account Type	Real Estate
Location	480 MULLER LN GEN CO/CWS/MOSQ
Balance	$2,464.44
Currently Due	$700.00

Account ID

1319-23-000-012

Account Type

Real Estate

Location

480 MULLER LN
GEN CO/CWS/MOSQ

Balance

$2,464.44

Currently Due

$700.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,057.96
Total	$7,057.96
Paid	$4,593.52
Balance	$2,464.44
Due	$700.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	9% High 8.0%, 91% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,057.96

Total

$7,057.96

Paid

$4,593.52

Balance

$2,464.44

Due

$700.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

9% High 8.0%, 91% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,764.64	$0.00	$1,764.64	$1,764.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,764.44	$0.00	$1,764.44	$1,764.44	$0.00
3	01/06/2025	01/16/2025	Past due	$1,764.44	$0.00	$1,764.44	$1,064.44	$700.00
4	03/03/2025	03/13/2025	Due	$1,764.44	$0.00	$1,764.44	$0.00	$2,464.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,825.88	$0.00	$6,825.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,601.43	$66.01	$6,667.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,372.03	$63.72	$6,435.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,186.45	$0.00	$6,186.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,000.45	$0.00	$6,000.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,814.39	$0.00	$5,814.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,771.52	$0.00	$5,771.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,625.27	$0.00	$5,625.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,614.03	$0.00	$5,614.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,450.50	$0.00	$5,450.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	HERBIG, RALPH & TAMARA CHECK 4706	$-1,064.44	$2,464.44
10/09/2024	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK 4702	$-1,764.44	$3,528.88
08/26/2024	PAYMENT	CHECK ACH - 10013	$-1,764.64	$5,293.32
07/15/2024	BILL	HERBIG LAND & LIVESTOCK LLC	$7,057.96	$7,057.96
03/08/2024	PAYMENT	RALPH HERBIG & TAMARA FORCE CHECK 4692	$-1,706.39	$0.00
01/11/2024	PAYMENT	HERBI/ FORCE CHECK 4718	$-6.00	$1,706.39
01/11/2024	PAYMENT	HERBIG/ FORCE CHECK 4717	$-1,700.39	$1,712.39
01/11/2024	ADJUSTMENT	HERBIG/ FORCE CHECK 4717 VOIDED PAYMENT: 1308483. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,706.39	$3,412.78
01/11/2024	PAYMENT	HERBIG/ FORCE CHECK 4717	$-1,706.39	$1,706.39
10/12/2023	PAYMENT	HERBIG, RALPH D & FORCE, TAMARA L CHECK 4660	$-1,706.39	$3,412.78
08/25/2023	PAYMENT	HERBIG, RALPH D & FORCE, TAMARA L CHECK 4657	$-1,706.71	$5,119.17
07/14/2023	BILL	HERBIG LAND & LIVESTOCK LLC	$6,825.88	$6,825.88
04/10/2023	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK 3328	$-66.36	$0.00
03/23/2023	PAYMENT	HERBIG, RALPH & TAMARA FORCE CHECK 4650	$-1,650.00	$66.36
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.01	$1,716.36
01/12/2023	PAYMENT	HERBIG, RALPH & TAMARA FORCE CHECK 4640	$-1,650.35	$1,650.35
10/14/2022	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK 4312 NIGHT DROP 10/14/22	$-1,650.35	$3,300.70
08/19/2022	PAYMENT	HERBIG, RALPH D & FORCE, TAMARA L CHECK 4307	$-1,650.38	$4,951.05
07/19/2022	BILL	HERBIG LAND & LIVESTOCK LLC	$6,601.43	$6,601.43
03/03/2022	PAYMENT	HERBIG, RALPH & FOCE, TAMARA CHECK	$-1,593.00	$0.00
01/06/2022	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK	$-1,593.00	$1,593.00
11/16/2021	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-63.72	$3,186.00
11/08/2021	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK	$-1,593.00	$3,249.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.72	$4,842.72
08/25/2021	PAYMENT	HERBIG, RALPH & TAMARA CHECK	$-1,593.03	$4,779.00
07/14/2021	BILL	HERBIG LAND & LIVESTOCK LLC	$6,372.03	$6,372.03
03/05/2021	PAYMENT	RALPH HERBIG & TAMARA FORCE CHECK	$-1,546.61	$0.00
01/15/2021	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK	$-1,546.61	$1,546.61
10/15/2020	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK	$-1,546.61	$3,093.22
08/18/2020	PAYMENT	HERBIG, RALPH & TAMARA CHECK	$-1,546.62	$4,639.83
07/13/2020	BILL	HERBIG LAND & LIVESTOCK LLC	$6,186.45	$6,186.45
03/12/2020	PAYMENT	HERBIG, RALPH & TAMARA FORCE CHECK	$-1,500.11	$0.00
01/13/2020	PAYMENT	RALPH & TAMARA HERBIG-FORCE CHECK	$-1,500.11	$1,500.11
10/10/2019	PAYMENT	HERBIG, RALPH & TAMARA CHECK	$-1,500.11	$3,000.22
08/28/2019	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,500.12	$4,500.33
07/15/2019	BILL	HERBIG LAND & LIVESTOCK LLC	$6,000.45	$6,000.45
03/15/2019	PAYMENT	HERBIG, RALPH & TAMARA CHECK	$-1,453.59	$0.00
01/18/2019	PAYMENT	HERBIG, RALPH & TAMARA CHECK	$-1,453.59	$1,453.59
10/10/2018	PAYMENT	HERBIG, RALPH & FORCE, TAMARA CHECK	$-1,453.59	$2,907.18
08/23/2018	PAYMENT	TAMARA L FORCE CHECK	$-1,453.62	$4,360.77
07/12/2018	BILL	HERBIG LAND & LIVESTOCK LLC	$5,814.39	$5,814.39
02/14/2018	PAYMENT	HERBIG, RALPH & TAMARA CHECK	$-1,442.88	$0.00
01/16/2018	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,442.88	$1,442.88
10/12/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,442.88	$2,885.76
08/24/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,442.88	$4,328.64
07/14/2017	BILL	HERBIG LAND & LIVESTOCK LLC	$5,771.52	$5,771.52
03/08/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,406.31	$0.00
01/17/2017	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,406.31	$1,406.31
10/11/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,406.31	$2,812.62
08/19/2016	PAYMENT	RALPH HERBIG CHECK	$-1,406.34	$4,218.93
07/12/2016	BILL	HERBIG LAND & LIVESTOCK LLC	$5,625.27	$5,625.27
03/03/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,403.50	$0.00
01/15/2016	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,403.50	$1,403.50
10/09/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,403.50	$2,807.00
08/28/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,403.53	$4,210.50
07/14/2015	BILL	HERBIG LAND & LIVESTOCK LLC	$5,614.03	$5,614.03
03/12/2015	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,362.62	$0.00
01/13/2015	PAYMENT	RALPH HERBIC CHECK	$-1,362.62	$1,362.62
10/15/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,362.62	$2,725.24
08/22/2014	PAYMENT	TAMARA FORCE CHECK	$-1,362.64	$4,087.86
07/17/2014	BILL	HERBIG LAND & LIVESTOCK LLC	$5,450.50	$5,450.50
03/10/2014	PAYMENT	RALPH HERBIG CHECK	$-1,322.93	$0.00
01/16/2014	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,322.93	$1,322.93
10/08/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,322.93	$2,645.86
08/21/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,322.96	$3,968.79
07/16/2013	BILL	HERBIG LAND & LIVESTOCK LLC	$5,291.75	$5,291.75
03/06/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,318.50	$0.00
01/14/2013	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,318.50	$1,318.50
10/03/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,318.50	$2,637.00
08/24/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,318.52	$3,955.50
07/13/2012	BILL	HERBIG LAND & LIVESTOCK LLC	$5,274.02	$5,274.02
03/13/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,351.19	$0.00
01/11/2012	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,351.19	$1,351.19
11/10/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,405.24	$2,702.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.05	$4,107.62
08/11/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,351.20	$4,053.57
07/15/2011	BILL	HERBIG LAND & LIVESTOCK LLC	$5,404.77	$5,404.77
03/07/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,397.26	$0.00
01/11/2011	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,397.26	$1,397.26
10/06/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,397.26	$2,794.52
08/24/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,397.28	$4,191.78
07/14/2010	BILL	HERBIG LAND & LIVESTOCK LLC	$5,589.06	$5,589.06
03/08/2010	PAYMENT	RALPH HERBIG CHECK	$-1,362.34	$0.00
01/13/2010	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,362.34	$1,362.34
10/14/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,362.34	$2,724.68
08/24/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,362.35	$4,087.02
07/13/2009	BILL	HERBIG LAND & LIVESTOCK LLC	$5,449.37	$5,449.37
03/10/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,314.98	$0.00
01/14/2009	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,314.98	$1,314.98
10/14/2008	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,314.98	$2,629.96
08/15/2008	PAYMENT	HERBIG LAND & LIVESTOCK LLC CHECK	$-1,315.01	$3,944.94
07/18/2008	BILL	HERBIG LAND & LIVESTOCK LLC	$5,259.95	$5,259.95
03/13/2008	PAYMENT	HERBIG LAND & LIVEST	$-1,269.35	$0.00
01/07/2008	PAYMENT	HERBIG, RALPH D	$-1,269.32	$1,269.35
10/11/2007	PAYMENT	HERBIG LAND & LIVEST	$-1,269.32	$2,538.67
08/23/2007	PAYMENT	HERBIG LAND & LIVEST	$-1,269.32	$3,807.99
07/01/2007	BILL	HERBIG LAND & LIVESTOCK LLC	$5,077.31	$5,077.31
03/12/2007	PAYMENT	HERBIG LAND & LIVEST	$-1,232.37	$0.00
01/10/2007	PAYMENT	HERBIG LAND & LIVEST	$-1,232.35	$1,232.37
10/05/2006	PAYMENT	TAMARA FORCE	$-1,232.35	$2,464.72
08/18/2006	PAYMENT	HERBIG LAND & LIVEST	$-1,232.35	$3,697.07
07/01/2006	BILL	HERBIG LAND & LIVESTOCK LLC	$4,929.42	$4,929.42
03/07/2006	PAYMENT	HERBIG LAND & LIVEST	$-114.90	$0.00
01/06/2006	PAYMENT	HERBIG, ANNELIESA	$-114.90	$114.90
09/28/2005	PAYMENT	ANNELIESE HERBIG	$-114.90	$229.80
08/19/2005	PAYMENT	HERBIG LAND & LIVEST	$-114.90	$344.70
07/01/2005	BILL	HERBIG LAND & LIVESTOCK LLC	$459.60	$459.60
03/08/2005	PAYMENT	HERBIG, HERMAN H & A	$-501.56	$0.00
01/03/2005	PAYMENT	HERBIG, HERMAN H & A	$-501.54	$501.56
10/06/2004	PAYMENT	HERBIG, HERMAN H & A	$-501.54	$1,003.10
08/05/2004	PAYMENT	HERBIG, HERMAN H & A	$-501.54	$1,504.64
07/01/2004	BILL	HERBIG, HERMAN H & ANNELIESE	$2,006.18	$2,006.18
03/02/2004	PAYMENT	HERBIG, HERMAN H & A	$-495.49	$0.00
01/05/2004	PAYMENT	HERBIG, HERMAN H & A	$-495.47	$495.49
10/06/2003	PAYMENT	HERBIG, HERMAN H & A	$-495.47	$990.96
08/19/2003	PAYMENT	HERBIG, HERMAN H & A	$-495.47	$1,486.43
07/01/2003	BILL	HERBIG, HERMAN H & ANNELIESE	$1,981.90	$1,981.90
03/07/2003	PAYMENT	HERBIG, HERMAN & ANN	$-474.06	$0.00
01/06/2003	PAYMENT	HERBIG, HERMAN & ANN	$-474.06	$474.06
10/02/2002	PAYMENT	HERBIG, HERMAN & ANN	$-474.06	$948.12
08/21/2002	PAYMENT	HERBIG, HERMAN & ANN	$-474.06	$1,422.18
07/01/2002	BILL	HERBIG, HERMAN & ANNELIESE	$1,896.24	$1,896.24
03/06/2002	PAYMENT	HERBIG, HERMAN & ANN	$-469.00	$0.00
01/08/2002	PAYMENT	HERBIG, HERMAN & ANN	$-468.98	$469.00
10/01/2001	PAYMENT	HERBIG, HERMAN & ANN	$-468.98	$937.98
08/10/2001	PAYMENT	HERBIG, HERMAN & ANN	$-468.98	$1,406.96
07/01/2001	BILL	HERBIG, HERMAN & ANNELIESE	$1,875.94	$1,875.94
03/01/2001	PAYMENT	HERBIG, HERMAN & ANN	$-464.42	$0.00
01/02/2001	PAYMENT	HERBIG, HERMAN & ANN	$-464.42	$464.42
09/11/2000	PAYMENT	HERBIG, HERMAN & ANN	$-464.42	$928.84
08/21/2000	PAYMENT	HERBIG, HERMAN & ANN	$-464.42	$1,393.26
07/01/2000	BILL	HERBIG, HERMAN & ANNELIESE	$1,857.68	$1,857.68
03/06/2000	PAYMENT	HERBIG, HERMAN & ANN	$-437.16	$0.00
01/05/2000	PAYMENT	HERBIG, HERMAN & ANN	$-437.13	$437.16
10/01/1999	PAYMENT	HERBIG, HERMAN & ANN	$-437.13	$874.29
08/16/1999	PAYMENT	HERBIG, HERMAN & ANN	$-437.13	$1,311.42
07/01/1999	BILL	HERBIG, HERMAN & ANNELIESE	$1,748.55	$1,748.55
03/01/1999	PAYMENT	HERBIG, HERMAN & ANN	$-438.54	$0.00
01/04/1999	PAYMENT	HERBIG, HERMAN & ANN	$-438.52	$438.54
09/22/1998	PAYMENT	HERBIG, HERMAN & ANN	$-438.52	$877.06
07/21/1998	PAYMENT	HERBIG, HERMAN & ANN	$-438.52	$1,315.58
07/01/1998	BILL	HERBIG, HERMAN & ANNELIESE	$1,754.10	$1,754.10
03/03/1998	PAYMENT	HERBIG, HERMAN & ANN	$-436.62	$0.00
01/06/1998	PAYMENT	HERBIG, HERMAN & ANN	$-436.60	$436.62
10/03/1997	PAYMENT	HERBIG, HERMAN & ANN	$-436.60	$873.22
08/19/1997	PAYMENT	HERBIG, HERMAN & ANN	$-436.60	$1,309.82
07/01/1997	BILL	HERBIG, HERMAN & ANNELIESE	$1,746.42	$1,746.42
03/04/1997	PAYMENT	HERBIG, HERMAN & ANN	$-445.72	$0.00
01/06/1997	PAYMENT	HERBIG, HERMAN & ANN	$-909.27	$445.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.83	$1,354.99
08/16/1996	PAYMENT	HERBIG, HERMAN & ANN	$-445.72	$1,337.16
07/01/1996	BILL	HERBIG, HERMAN & ANNELIESE TRU	$1,782.88	$1,782.88
03/04/1996	PAYMENT		$-432.02	$0.00
12/19/1995	PAYMENT		$-432.00	$432.02
10/03/1995	PAYMENT		$-432.00	$864.02
08/15/1995	PAYMENT		$-432.00	$1,296.02
07/01/1995	BILL	HERBIG, HERMAN & ANNELIESE TRU	$1,728.02	$1,728.02
03/07/1995	PAYMENT		$-388.09	$0.00
01/03/1995	PAYMENT		$-388.06	$388.09
10/03/1994	PAYMENT		$-388.06	$776.15
08/11/1994	PAYMENT		$-388.06	$1,164.21
07/01/1994	BILL	HERBIG, HERMAN & ANNELIESE TRU	$1,552.27	$1,552.27
02/22/1994	PAYMENT		$-380.21	$0.00
01/03/1994	PAYMENT		$-380.19	$380.21
10/04/1993	PAYMENT		$-380.19	$760.40
08/06/1993	PAYMENT		$-380.19	$1,140.59
07/01/1993	BILL	HERBIG, HERMAN & ANNELIESE TRU	$1,520.78	$1,520.78