Tax Account 1320-05-001-060

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

Account ID

Account Type

Real Estate

Location

2523 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$1,043.64

Currently Due

$347.88

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.86

Total

$1,391.86

Paid

$348.22

Balance

$1,043.64

Due

$347.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.22	$0.00	$348.22	$348.22	$0.00
2	10/07/2024	10/17/2024	Due	$347.88	$0.00	$347.88	$0.00	$347.88
3	01/06/2025	01/16/2025	Due	$347.88	$0.00	$347.88	$0.00	$695.76
4	03/03/2025	03/13/2025	Due	$347.88	$0.00	$347.88	$0.00	$1,043.64

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.76	$0.00	$1,288.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,193.30	$0.00	$1,193.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600074	$-348.22	$1,043.64
07/15/2024	BILL	HERBACK, GREGORY C & SANDRA L	$1,391.86	$1,391.86
02/26/2024	PAYMENT	HERBACK, SANDRA L CHECK 6530	$-322.10	$0.00
12/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 6525	$-322.10	$322.10
08/30/2023	PAYMENT	HERBACK, SANDRA L CHECK 0000006524	$-322.10	$644.20
08/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 6519	$-322.46	$966.30
07/14/2023	BILL	HERBACK, GREGORY C & SANDRA L	$1,288.76	$1,288.76
03/06/2023	PAYMENT	SANDRA L HERBACK GOV GOVOLUTION - 301996163	$0.00	$0.00
03/05/2023	PAYMENT	HERBACK, SANDRA L CHECK 6425	$-298.32	$0.00
12/20/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006424	$-298.32	$298.32
09/15/2022	PAYMENT	HERBACK, SANDRA L CHECK 6423	$-298.32	$596.64
08/10/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006422	$-298.34	$894.96
07/19/2022	BILL	HERBACK, GREGORY C & SANDRA L	$1,193.30	$1,193.30
03/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.22	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.22	$276.22
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.22	$552.44
08/21/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-276.25	$828.66
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,104.91	$1,104.91