Tax Account 1420-07-113-018

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Owners

HERBERT 2024 TRUST
323 BAYHILL CI
DAYTON, NV 89403

HERBERT, KAREN TTEE

Account Summary

Account ID	1420-07-113-018
Account Type	Real Estate
Location	889 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-018

Account Type

Real Estate

Location

889 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.87
Total	$2,960.87
Paid	$2,960.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,960.87

Total

$2,960.87

Paid

$2,960.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.42	$0.00	$740.42	$740.42	$0.00
2	10/07/2024	10/17/2024	Paid	$740.15	$0.00	$740.15	$740.15	$0.00
3	01/06/2025	01/16/2025	Paid	$740.15	$0.00	$740.15	$740.15	$0.00
4	03/03/2025	03/13/2025	Paid	$740.15	$0.00	$740.15	$740.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.05	$0.00	$2,742.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,539.20	$0.00	$2,539.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,351.37	$0.00	$2,351.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,272.88	$0.00	$2,272.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,193.92	$0.00	$2,193.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,093.46	$0.00	$2,093.46	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,009.36	$0.00	$2,009.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,960.53	$19.61	$1,980.14	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,953.52	$0.00	$1,953.52	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,892.96	$0.00	$1,892.96	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 10015	$-2,960.87	$0.00
07/15/2024	BILL	HERBERT FAMILY TRUST 2019	$2,960.87	$2,960.87
08/10/2023	PAYMENT	HERBERT, COLIN & KAREN CHECK 2091	$-2,742.05	$0.00
07/14/2023	BILL	HERBERT FAMILY TRUST 2019	$2,742.05	$2,742.05
08/13/2022	PAYMENT	HERBERT, COLIN R & KAREN CHECK 2053	$-2,539.20	$0.00
07/19/2022	BILL	HERBERT, COLIN R & KAREN TTEE	$2,539.20	$2,539.20
08/09/2021	PAYMENT	HERBERT, COLIN R & KAREN CHECK	$-2,351.37	$0.00
07/14/2021	BILL	HERBERT, COLIN R & KAREN TTEE	$2,351.37	$2,351.37
07/31/2020	PAYMENT	HERBERT, COLIN R & KAREN CHECK	$-2,272.88	$0.00
07/13/2020	BILL	HERBERT, COLIN R & KAREN TTEE	$2,272.88	$2,272.88
08/12/2019	PAYMENT	HERBERT, COLIN R & KAREN CHECK	$-2,193.92	$0.00
07/15/2019	BILL	HERBERT, COLIN R & KAREN TTEE	$2,193.92	$2,193.92
01/17/2019	PAYMENT	HERBERT, COLIN R CHECK	$-523.35	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN R CHECK	$-523.35	$523.35
09/20/2018	PAYMENT	HERBERT, COLIN R CHECK	$-523.35	$1,046.70
07/26/2018	PAYMENT	HERBERT, COLIN R CHECK	$-523.41	$1,570.05
07/12/2018	BILL	HERBERT, COLIN R	$2,093.46	$2,093.46
01/31/2018	PAYMENT	HERBERT, COLIN R CHECK	$-502.33	$0.00
12/31/2017	PAYMENT	HERBERT, COLIN R CHECK	$-502.33	$502.33
10/02/2017	PAYMENT	HERBERT, COLIN R CHECK	$-502.33	$1,004.66
08/09/2017	PAYMENT	HERBERT, COLIN R CHECK	$-502.37	$1,506.99
07/14/2017	BILL	HERBERT, COLIN R	$2,009.36	$2,009.36
03/29/2017	PAYMENT	HERBERT, COLIN R CHECK	$-509.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.61	$509.74
11/30/2016	PAYMENT	HERBERT, COLIN R CHECK	$-490.13	$490.13
09/29/2016	PAYMENT	HERBERT, COLIN R CHECK	$-490.13	$980.26
08/11/2016	PAYMENT	HERBERT, COLIN R CHECK	$-490.14	$1,470.39
07/12/2016	BILL	HERBERT, COLIN R	$1,960.53	$1,960.53
03/04/2016	PAYMENT	HERBERT, COLIN R CHECK	$-488.38	$0.00
12/24/2015	PAYMENT	HERBERT, COLIN R CHECK	$-488.38	$488.38
09/16/2015	PAYMENT	HERBERT, COLIN R CHECK	$-488.38	$976.76
08/17/2015	PAYMENT	HERBERT, COLIN R CHECK	$-488.38	$1,465.14
07/14/2015	BILL	HERBERT, COLIN R	$1,953.52	$1,953.52
03/10/2015	PAYMENT	HERBERT, COLIN R CHECK	$-473.24	$0.00
12/22/2014	PAYMENT	HERBERT, COLIN R CHECK	$-473.24	$473.24
09/30/2014	PAYMENT	HERBERT, COLIN R CHECK	$-473.24	$946.48
07/24/2014	PAYMENT	HERBERT, COLIN R CHECK	$-473.24	$1,419.72
07/17/2014	BILL	HERBERT, COLIN R	$1,892.96	$1,892.96
03/25/2014	PAYMENT	HERBERT, COLIN R CHECK	$-477.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.38	$477.83
12/04/2013	PAYMENT	HERBERT, COLIN R CHECK	$-459.45	$459.45
09/25/2013	PAYMENT	HERBERT, COLIN R CHECK	$-459.45	$918.90
07/23/2013	PAYMENT	HERBERT, COLIN R CHECK	$-459.48	$1,378.35
07/16/2013	BILL	HERBERT, COLIN R	$1,837.83	$1,837.83
02/27/2013	PAYMENT	HERBERT, COLIN R CHECK	$-458.84	$0.00
12/27/2012	PAYMENT	HERBERT, COLIN R CHECK	$-458.84	$458.84
09/20/2012	PAYMENT	HERBERT, COLIN R CHECK	$-458.84	$917.68
08/15/2012	PAYMENT	HERBERT, COLIN R CHECK	$-458.86	$1,376.52
07/13/2012	BILL	HERBERT, COLIN R	$1,835.38	$1,835.38
02/23/2012	PAYMENT	HERBERT, COLIN R CHECK	$-498.76	$0.00
12/20/2011	PAYMENT	HERBERT, COLIN R CHECK	$-498.76	$498.76
09/20/2011	PAYMENT	HERBERT, COLIN R CHECK	$-498.76	$997.52
08/18/2011	PAYMENT	HERBERT, COLIN R CHECK	$-498.79	$1,496.28
07/15/2011	BILL	HERBERT, COLIN R	$1,995.07	$1,995.07
02/23/2011	PAYMENT	HERBERT, COLIN R CHECK	$-536.61	$0.00
12/28/2010	PAYMENT	HERBERT, COLIN R CHECK	$-536.61	$536.61
09/13/2010	PAYMENT	HERBERT, COLIN R CHECK	$-536.61	$1,073.22
07/22/2010	PAYMENT	HERBERT, COLIN R CHECK	$-536.63	$1,609.83
07/14/2010	BILL	HERBERT, COLIN R	$2,146.46	$2,146.46
02/12/2010	PAYMENT	HERBERT, COLIN R CHECK	$-520.98	$0.00
12/21/2009	PAYMENT	HERBERT, COLIN R CHECK	$-520.98	$520.98
11/04/2009	PAYMENT	HERBERT, COLIN R CHECK	$-541.82	$1,041.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.84	$1,583.78
09/17/2009	PAYMENT	HERBERT, COLIN R CHECK	$-541.85	$1,562.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.84	$2,104.79
07/13/2009	BILL	HERBERT, COLIN R	$2,083.95	$2,083.95
02/25/2009	PAYMENT	HERBERT, COLIN R CHECK	$-505.81	$0.00
12/22/2008	PAYMENT	HERBERT, COLIN R CHECK	$-505.81	$505.81
09/15/2008	PAYMENT	HERBERT, COLIN R CHECK	$-505.81	$1,011.62
08/13/2008	PAYMENT	HERBERT, COLIN R CHECK	$-505.81	$1,517.43
07/18/2008	BILL	HERBERT, COLIN R	$2,023.24	$2,023.24
02/19/2008	PAYMENT	HERBERT, COLIN R	$-458.47	$0.00
12/10/2007	PAYMENT	HERBERT, COLIN R	$-458.46	$458.47
09/19/2007	PAYMENT	HERBERT, COLIN R	$-458.46	$916.93
08/09/2007	PAYMENT	HERBERT, COLIN R	$-458.46	$1,375.39
07/01/2007	BILL	HERBERT, COLIN R	$1,833.85	$1,833.85
02/28/2007	PAYMENT	HERBERT, COLIN R	$-424.52	$0.00
12/20/2006	PAYMENT	HERBERT, COLIN R	$-424.52	$424.52
09/25/2006	PAYMENT	HERBERT, COLIN R	$-424.52	$849.04
08/08/2006	PAYMENT	HERBERT, COLIN R	$-424.52	$1,273.56
07/01/2006	BILL	HERBERT, COLIN R	$1,698.08	$1,698.08
03/01/2006	PAYMENT	HERBERT, COLIN R	$-393.09	$0.00
12/16/2005	PAYMENT	HERBERT, COLIN R	$-393.07	$393.09
09/20/2005	PAYMENT	HERBERT, COLIN R	$-393.07	$786.16
08/03/2005	PAYMENT	HERBERT, COLIN R	$-393.07	$1,179.23
07/01/2005	BILL	HERBERT, COLIN R	$1,572.30	$1,572.30
02/14/2005	PAYMENT	HERBERT, COLIN R	$-366.35	$0.00
12/13/2004	PAYMENT	HERBERT, COLIN R	$-366.33	$366.35
09/28/2004	PAYMENT	HERBERT, COLIN R	$-366.33	$732.68
08/03/2004	PAYMENT	HERBERT, COLIN R	$-366.33	$1,099.01
07/01/2004	BILL	HERBERT, COLIN R	$1,465.34	$1,465.34
10/08/2003	PAYMENT	22	$-739.66	$0.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-369.82	$739.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-369.82	$1,109.48
07/01/2003	BILL	MILLER, DANIEL L & LISA L	$1,479.30	$1,479.30
03/04/2003	PAYMENT	COUNTRYWIDE	$-363.55	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-363.53	$363.55
09/20/2002	PAYMENT	COUNTRYWIDE	$-363.53	$727.08
08/13/2002	PAYMENT	COUNTRYWIDE	$-363.53	$1,090.61
07/01/2002	BILL	MILLER, DANIEL L & LISA L	$1,454.14	$1,454.14
02/15/2002	PAYMENT	COUNTRYWIDE	$-358.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-358.23	$358.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-358.23	$716.49
08/27/2001	PAYMENT	9997	$-358.23	$1,074.72
07/01/2001	BILL	MILLER, DANIEL L & LISA L	$1,432.95	$1,432.95
02/13/2001	PAYMENT	COUNTRYWIDE	$-356.88	$0.00
12/28/2000	PAYMENT	9997	$-356.87	$356.88
10/13/2000	PAYMENT	9997	$-356.87	$713.75
08/23/2000	PAYMENT	9997	$-356.87	$1,070.62
07/01/2000	BILL	MILLER, DANIEL L & LISA L	$1,427.49	$1,427.49
02/10/2000	PAYMENT	9997	$-349.17	$0.00
11/24/1999	PAYMENT	9997	$-349.16	$349.17
09/17/1999	PAYMENT	9997	$-349.16	$698.33
08/02/1999	PAYMENT	9997	$-349.16	$1,047.49
07/01/1999	BILL	MILLER, DANIEL L & LISA L	$1,396.65	$1,396.65
02/10/1999	PAYMENT	9997	$-348.12	$0.00
12/14/1998	PAYMENT	9997	$-348.11	$348.12
09/08/1998	PAYMENT	9997	$-348.11	$696.23
08/04/1998	PAYMENT	9997	$-348.11	$1,044.34
07/01/1998	BILL	MILLER, DANIEL L & LISA L	$1,392.45	$1,392.45
02/06/1998	PAYMENT	9997	$-316.10	$0.00
12/18/1997	PAYMENT	9997	$-316.08	$316.10
09/18/1997	PAYMENT	9997	$-316.08	$632.18
08/05/1997	PAYMENT	9997	$-316.08	$948.26
07/01/1997	BILL	MILLER, DANIEL L & LISA L	$1,264.34	$1,264.34
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03