Tax Account 1320-30-715-006

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

Account ID	1320-30-715-006
Account Type	Real Estate
Location	955 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$6,421.65
Currently Due	$1,605.60

Account ID

Account Type

Real Estate

Location

955 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$6,421.65

Currently Due

$1,605.60

Description

2025/2026 REAL ESTATE TAXES

Original

$6,421.65

Total

$6,421.65

Paid

$0.00

Balance

$6,421.65

Due

$1,605.60

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,605.60	$0.00	$1,605.60	$0.00	$1,605.60
2	10/06/2025	10/17/2025	Due	$1,605.35	$0.00	$1,605.35	$0.00	$3,210.95
3	01/05/2026	01/16/2026	Due	$1,605.35	$0.00	$1,605.35	$0.00	$4,816.30
4	03/02/2026	03/13/2026	Due	$1,605.35	$0.00	$1,605.35	$0.00	$6,421.65

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,422.31	$0.00	$6,422.31	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,101.84	$0.00	$6,101.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,683.17	$130.60	$5,813.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,323.08	$43.23	$4,366.31	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HERBACK, SANDRA L & GREGORY C	$6,421.65	$6,421.65
02/28/2025	PAYMENT	ACH ACH - 600080	$-1,605.51	$0.00
01/02/2025	PAYMENT	ACH ACH - 600060	$-1,605.51	$1,605.51
10/01/2024	PAYMENT	ACH ACH - 600081	$-1,605.51	$3,211.02
08/16/2024	PAYMENT	ACH ACH - 600075	$-1,605.78	$4,816.53
07/15/2024	BILL	HERBACK, SANDRA L & GREGORY C	$6,422.31	$6,422.31
12/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 5195	$-1,525.38	$0.00
08/30/2023	PAYMENT	HERBACK, SANDRA CHECK 0000005196	$-1,522.06	$1,525.38
08/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 5193	$-1,528.70	$3,047.44
07/19/2023	PAYMENT	STEWART TITLE CHECK 1525.70	$-1,525.70	$4,576.14
07/14/2023	BILL	HERBACK, SANDRA L & GREGORY C	$6,101.84	$6,101.84
03/07/2023	PAYMENT	C BLACKBURN- CHECK 4973	$-2,972.18	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.77	$2,972.18
11/03/2022	PAYMENT	BLACKBURN, C. CHECK 4940	$-1,420.79	$2,898.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.83	$4,319.20
08/30/2022	PAYMENT	SAPP, G L & C BLACKBURN- TTEE CHECK 4798	$-1,420.80	$4,262.37
07/19/2022	BILL	SAPP, G L & C BLACKBURN- TTEE	$5,683.17	$5,683.17
11/22/2021	PAYMENT	C BLACKBURN CHECK	$-3,285.54	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.23	$3,285.54
08/20/2021	PAYMENT	BLACKBURN, C CHECK	$-1,080.77	$3,242.31
07/14/2021	BILL	SAPP, G L & C BLACKBURN- TTEE	$4,323.08	$4,323.08