Tax Account 1320-05-001-019

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Owners

HERBACK, GREGORY & SANDRA
542 JACKSON RANCH RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-05-001-019
Account Type	Real Estate
Location	2531 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$1,681.04
Currently Due	$0.00

Account ID

1320-05-001-019

Account Type

Real Estate

Location

2531 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$1,681.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,724.44
Total	$6,724.44
Paid	$5,043.40
Balance	$1,681.04
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

$6,724.44

Total

$6,724.44

Paid

$5,043.40

Balance

$1,681.04

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	$1,681.32	$0.00	$1,681.32	$1,681.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,681.04	$0.00	$1,681.04	$1,681.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,681.04	$0.00	$1,681.04	$1,681.04	$0.00
4	03/03/2025	03/13/2025	Due	$1,681.04	$0.00	$1,681.04	$0.00	$1,681.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,226.35	$0.00	$6,226.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,765.15	$0.00	$5,765.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,338.11	$0.00	$5,338.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,084.86	$0.00	$5,084.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,721.93	$0.00	$4,721.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,505.66	$0.00	$4,505.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,324.06	$0.00	$4,324.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,214.48	$0.00	$4,214.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,206.07	$189.27	$4,395.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,409.83	$44.10	$4,453.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600057	$-1,681.04	$1,681.04
10/01/2024	PAYMENT	ACH ACH - 600084	$-1,681.04	$3,362.08
08/16/2024	PAYMENT	ACH ACH - 600072	$-1,681.32	$5,043.12
07/15/2024	BILL	HERBACK, GREGORY & SANDRA	$6,724.44	$6,724.44
02/26/2024	PAYMENT	HERBACK, SANDRA CHECK 6541	$-1,556.51	$0.00
12/08/2023	PAYMENT	HERBACK, SANDRA CHECK 6540	$-1,556.51	$1,556.51
10/05/2023	PAYMENT	HERBACK, SANDRA CHECK 6539	$-1,556.51	$3,113.02
08/10/2023	PAYMENT	HERBACK, SANDRA CHECK 6538	$-1,556.82	$4,669.53
07/14/2023	BILL	HERBACK, GREGORY & SANDRA	$6,226.35	$6,226.35
03/06/2023	PAYMENT	SANDRA HERBACK GOV GOVOLUTION - 301996091	$0.00	$0.00
03/05/2023	PAYMENT	HERBACK, SANDRA CHECK 6416	$-1,441.28	$0.00
12/20/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006413	$-1,441.28	$1,441.28
09/15/2022	PAYMENT	HERBACK, SANDRA CHECK 6410	$-1,441.28	$2,882.56
08/10/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006407	$-1,441.31	$4,323.84
07/19/2022	BILL	HERBACK, GREGORY & SANDRA	$5,765.15	$5,765.15
02/16/2022	PAYMENT	HERBACK, SANDRA CHECK	$-1,334.52	$0.00
12/20/2021	PAYMENT	HERBACK, SANDRA CHECK	$-1,334.52	$1,334.52
09/14/2021	PAYMENT	HERBACK, SANDRA CHECK	$-1,334.52	$2,669.04
08/07/2021	PAYMENT	HERBACK, SANDRA CHECK	$-1,334.55	$4,003.56
07/14/2021	BILL	HERBACK, GREGORY & SANDRA	$5,338.11	$5,338.11
12/03/2020	PAYMENT	HERBACK, SANDRA CHECK	$-1,271.21	$0.00
11/02/2020	PAYMENT	HERBACK, SANDRA CHECK	$-1,271.21	$1,271.21
08/28/2020	PAYMENT	HERBACK, SANDRA CHECK	$-1,271.21	$2,542.42
08/03/2020	PAYMENT	HERBACK, SANDRA CHECK	$-1,271.23	$3,813.63
07/13/2020	BILL	HERBACK, GREGORY & SANDRA	$5,084.86	$5,084.86
08/14/2019	PAYMENT	HERBACK, SANDRA CHECK	$-4,721.93	$0.00
07/15/2019	BILL	HERBACK, GREGORY & SANDRA	$4,721.93	$4,721.93
12/24/2018	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,126.41	$0.00
12/24/2018	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,126.41	$1,126.41
09/25/2018	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,126.41	$2,252.82
08/19/2018	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,126.43	$3,379.23
07/12/2018	BILL	HERBACK, GREGORY & SANDRA	$4,505.66	$4,505.66
03/05/2018	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,081.01	$0.00
12/04/2017	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,081.01	$1,081.01
09/29/2017	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,081.01	$2,162.02
08/21/2017	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,081.03	$3,243.03
07/14/2017	BILL	HERBACK, GREGORY & SANDRA	$4,324.06	$4,324.06
02/28/2017	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,053.62	$0.00
01/05/2017	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,053.62	$1,053.62
10/04/2016	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,053.62	$2,107.24
08/23/2016	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,053.62	$3,160.86
07/12/2016	BILL	HERBACK, GREGORY & SANDRA	$4,214.48	$4,214.48
04/18/2016	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-2,250.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$105.15	$2,250.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.06	$2,145.08
10/09/2015	PAYMENT	GENERAL ENGINEERING CHECK	$-1,051.51	$2,103.02
10/08/2015	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,093.60	$3,154.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.06	$4,248.13
07/14/2015	BILL	HERBACK, GREGORY & SANDRA	$4,206.07	$4,206.07
03/24/2015	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,146.55	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.10	$1,146.55
01/09/2015	PAYMENT	HERBACK GLEN. FNG CHECK	$-1,102.45	$1,102.45
10/06/2014	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,102.45	$2,204.90
08/20/2014	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,102.48	$3,307.35
07/17/2014	BILL	HERBACK, GREGORY & SANDRA	$4,409.83	$4,409.83
03/05/2014	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,122.74	$0.00
12/30/2013	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,122.74	$1,122.74
10/08/2013	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,122.74	$2,245.48
08/21/2013	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,122.74	$3,368.22
07/16/2013	BILL	HERBACK, GREGORY & SANDRA	$4,490.96	$4,490.96
01/04/2013	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,129.54	$0.00
12/10/2012	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,129.54	$1,129.54
10/09/2012	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,129.54	$2,259.08
08/14/2012	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,129.55	$3,388.62
07/13/2012	BILL	HERBACK, GREGORY & SANDRA	$4,518.17	$4,518.17
01/11/2012	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,237.07	$0.00
10/10/2011	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,237.07	$1,237.07
10/07/2011	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,237.07	$2,474.14
08/23/2011	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,237.07	$3,711.21
07/15/2011	BILL	HERBACK, GREGORY & SANDRA	$4,948.28	$4,948.28
01/14/2011	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-2,434.96	$0.00
07/29/2010	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-2,434.99	$2,434.96
07/14/2010	BILL	HERBACK, GREGORY & SANDRA	$4,869.95	$4,869.95
02/05/2010	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-2,548.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.97	$2,548.27
07/29/2009	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-2,498.31	$2,498.30
07/13/2009	BILL	HERBACK, GREGORY & SANDRA	$4,996.61	$4,996.61
02/13/2009	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,156.62	$0.00
12/30/2008	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-1,156.62	$1,156.62
09/19/2008	PAYMENT	HERBACK, GREGORY & SANDRA CHECK	$-2,359.53	$2,313.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.27	$4,672.77
07/18/2008	BILL	HERBACK, GREGORY & SANDRA	$4,626.50	$4,626.50
11/19/2007	PAYMENT	HERBACK, GREGORY & S	$-1,289.87	$0.00
08/08/2007	PAYMENT	HERBACK, GREGORY & S	$-644.93	$1,289.87
08/07/2007	PAYMENT	22	$-644.93	$1,934.80
07/01/2007	BILL	HERBACK, GREGORY & SANDRA	$2,579.73	$2,579.73
03/12/2007	PAYMENT	LONG, DAVID B	$-597.18	$0.00
01/11/2007	PAYMENT	LONG, DAVID B	$-597.15	$597.18
10/10/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,194.33
10/09/2006	PAYMENT	LONG, DAVID B	$-1,218.19	$1,194.33
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.89	$2,412.52
07/01/2006	BILL	LONG, DAVID B	$2,388.63	$2,388.63
03/15/2006	PAYMENT	LONG, DAVID B	$-552.93	$0.00
01/10/2006	PAYMENT	LONG, DAVID B	$-552.92	$552.93
10/13/2005	PAYMENT	LONG, DAVID B	$-552.92	$1,105.85
08/22/2005	PAYMENT	LONG, DAVID B	$-552.92	$1,658.77
07/01/2005	BILL	LONG, DAVID B	$2,211.69	$2,211.69
03/17/2005	PAYMENT	LONG, DAVID B	$-558.88	$0.00
01/18/2005	PAYMENT	LONG, DAVID B	$-581.20	$558.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.35	$1,140.08
10/13/2004	PAYMENT	LONG, DAVID B	$-558.85	$1,117.73
08/18/2004	PAYMENT	LONG, DAVID B	$-558.85	$1,676.58
07/01/2004	BILL	LONG, DAVID B	$2,235.43	$2,235.43
03/29/2004	PAYMENT	LONG, DAVID B	$-472.37	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.17	$472.37
01/15/2004	PAYMENT	LONG, DAVID B	$-926.57	$454.20
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.17	$1,380.77
08/27/2003	PAYMENT	LONG, DAVID B	$-454.20	$1,362.60
07/01/2003	BILL	LONG, DAVID B	$1,816.80	$1,816.80
04/09/2003	PAYMENT	LONG, DAVID B	$-797.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.23	$797.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.01	$754.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.61	$730.04
08/26/2002	PAYMENT	LONG, DAVID B	$-240.14	$720.43
07/01/2002	BILL	LONG, DAVID B	$960.57	$960.57
03/14/2002	PAYMENT	LONG, DAVID B	$-207.44	$0.00
01/07/2002	PAYMENT	LONG, DAVID B	$-207.44	$207.44
11/01/2001	PAYMENT	LONG, DAVID B	$-215.74	$414.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.30	$630.62
08/22/2001	PAYMENT	LONG, DAVID B	$-207.44	$622.32
07/01/2001	BILL	LONG, DAVID B	$829.76	$829.76
04/02/2001	PAYMENT	LONG, DAVID B	$-213.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.22	$213.66
01/11/2001	PAYMENT	LONG, DAVID B	$-205.41	$205.44
09/27/2000	PAYMENT	KAY LONG	$-205.41	$410.85
08/30/2000	PAYMENT	WILLIAM LONG	$-205.41	$616.26
07/01/2000	BILL	LONG, DAVID B	$821.67	$821.67
03/06/2000	PAYMENT	LONG, DAVID B	$-204.41	$0.00
01/06/2000	PAYMENT	LONG, DAVID B	$-204.39	$204.41
10/06/1999	PAYMENT	LONG, DAVID B	$-204.39	$408.80
08/18/1999	PAYMENT	LONG, DAVID B	$-204.39	$613.19
07/01/1999	BILL	LONG, DAVID B	$817.58	$817.58
02/09/1999	PAYMENT	DESERT RAIN INC	$-207.42	$0.00
01/07/1999	PAYMENT	DESERT RAIN INC	$-207.41	$207.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$414.83
10/06/1998	PAYMENT	V PANICCIA	$-207.41	$414.83
08/07/1998	PAYMENT	VALENTINO PANICCIA	$-207.41	$622.24
07/01/1998	BILL	DESERT RAIN INC	$829.65	$829.65
03/10/1998	PAYMENT	V PANICCIA	$-208.73	$0.00
01/05/1998	PAYMENT	V PANICCIA	$-208.70	$208.73
10/07/1997	PAYMENT	DESERT RAIN INC	$-208.70	$417.43
08/06/1997	PAYMENT	DESERT RAIN INC	$-208.70	$626.13
07/01/1997	BILL	DESERT RAIN INC	$834.83	$834.83
03/10/1997	PAYMENT	DESERT RAIN INC	$-434.90	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.53	$434.90
09/25/1996	PAYMENT	DESERT RAIN INC	$-213.18	$426.37
08/21/1996	PAYMENT	DESERT RAIN INC	$-213.18	$639.55
07/01/1996	BILL	DESERT RAIN INC	$852.73	$852.73
03/01/1996	PAYMENT		$-222.17	$0.00
12/13/1995	PAYMENT		$-222.14	$222.17
10/09/1995	PAYMENT		$-222.14	$444.31
07/27/1995	PAYMENT		$-222.14	$666.45
07/01/1995	BILL	PANICCIA, VALENTINO & MARY TRU	$888.59	$888.59
03/08/1995	PAYMENT		$-224.87	$0.00
01/04/1995	PAYMENT		$-224.84	$224.87
10/07/1994	PAYMENT		$-224.84	$449.71
08/09/1994	PAYMENT		$-224.84	$674.55
07/01/1994	BILL	PANICCIA, VALENTINO & MARY TRU	$899.39	$899.39