Tax Account 1420-18-710-006
Owners
HERSCH REVOC LIVING TRUST 2022
3272 DOG LEG DR
MINDEN, NV 89423
HERSCH, ROBERT L & LINDA J TTEE
HERSCH, ROBERT L TTEE
HERSCH, LINDA J TTEE
Account Summary
| Account ID | 1420-18-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3272 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,122.84 |
| Currently Due | $1,061.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,245.85 |
| Total | $4,245.85 |
| Paid | $2,123.01 |
| Balance | $2,122.84 |
| Due | $1,061.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,122.20 | $0.00 | $4,122.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,002.14 | $0.00 | $4,002.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,885.57 | $0.00 | $3,885.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,772.41 | $0.00 | $3,772.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,662.52 | $0.00 | $3,662.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,555.83 | $0.00 | $3,555.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,452.26 | $0.00 | $3,452.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,364.77 | $0.00 | $3,364.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,358.06 | $0.00 | $3,358.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,260.24 | $0.00 | $3,260.24 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ROBERT HERSCH GOVACH ACH - 326379559 | $-1,061.42 | $2,122.84 |
| 08/15/2024 | PAYMENT | ROBERT HERSCH GOVACH ACH - 324545326 | $-1,061.59 | $3,184.26 |
| 07/15/2024 | BILL | HERSCH REVOC LIVING TRUST 2022 | $4,245.85 | $4,245.85 |
| 03/04/2024 | PAYMENT | ROBERT HERSCH GOVACH ACH - 317594074 | $-1,030.45 | $0.00 |
| 01/02/2024 | PAYMENT | ROBERT HERSCH GOVACH ACH - 314951554 | $-1,030.45 | $1,030.45 |
| 10/02/2023 | PAYMENT | ROBERT HERSCH GOVACH ACH - 311378162 | $-1,030.45 | $2,060.90 |
| 08/14/2023 | PAYMENT | ROBERT HERSCH GOVACH ACH - 309312282 | $-1,030.85 | $3,091.35 |
| 07/14/2023 | BILL | HERSCH REVOC LIVING TRUST 2022 | $4,122.20 | $4,122.20 |
| 03/03/2023 | PAYMENT | ROBERT HERSCH GOVACH ACH - 301900753 | $-1,000.53 | $0.00 |
| 01/03/2023 | PAYMENT | ROBERT HERSCH GOVACH ACH - 299242897 | $-1,000.53 | $1,000.53 |
| 10/12/2022 | PAYMENT | HERSCH, ROBERT L CHECK 3687 | $-1,000.53 | $2,001.06 |
| 08/14/2022 | PAYMENT | HERSCH, ROBERT L CHECK 3684 | $-1,000.55 | $3,001.59 |
| 07/19/2022 | BILL | HERSCH, ROBERT L & LINDA J TTE | $4,002.14 | $4,002.14 |
| 03/09/2022 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-971.39 | $0.00 |
| 01/05/2022 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-971.39 | $971.39 |
| 10/05/2021 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-971.39 | $1,942.78 |
| 08/08/2021 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-971.40 | $2,914.17 |
| 07/14/2021 | BILL | HERSCH, ROBERT L & LINDA J | $3,885.57 | $3,885.57 |
| 03/03/2021 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-943.10 | $0.00 |
| 01/05/2021 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-943.10 | $943.10 |
| 10/03/2020 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-943.10 | $1,886.20 |
| 08/12/2020 | PAYMENT | HERSCH, ROBERT CREDIT: D | $-943.11 | $2,829.30 |
| 07/13/2020 | BILL | HERSCH, ROBERT L & LINDA J | $3,772.41 | $3,772.41 |
| 03/10/2020 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-915.63 | $0.00 |
| 01/14/2020 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-915.63 | $915.63 |
| 10/11/2019 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-915.63 | $1,831.26 |
| 08/27/2019 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-915.63 | $2,746.89 |
| 07/15/2019 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,662.52 | $3,662.52 |
| 03/08/2019 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-888.95 | $0.00 |
| 01/09/2019 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-888.95 | $888.95 |
| 10/08/2018 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-888.95 | $1,777.90 |
| 08/28/2018 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-888.98 | $2,666.85 |
| 07/12/2018 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,555.83 | $3,555.83 |
| 03/15/2018 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-863.06 | $0.00 |
| 01/02/2018 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-863.06 | $863.06 |
| 10/11/2017 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-863.06 | $1,726.12 |
| 08/29/2017 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-863.08 | $2,589.18 |
| 07/14/2017 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,452.26 | $3,452.26 |
| 03/08/2017 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-841.19 | $0.00 |
| 01/11/2017 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-841.19 | $841.19 |
| 10/06/2016 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-841.19 | $1,682.38 |
| 08/18/2016 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-841.20 | $2,523.57 |
| 07/12/2016 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,364.77 | $3,364.77 |
| 03/07/2016 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.51 | $0.00 |
| 01/07/2016 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.51 | $839.51 |
| 10/08/2015 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.51 | $1,679.02 |
| 08/14/2015 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.53 | $2,518.53 |
| 07/14/2015 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,358.06 | $3,358.06 |
| 03/05/2015 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-815.06 | $0.00 |
| 01/12/2015 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-815.06 | $815.06 |
| 10/09/2014 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-815.06 | $1,630.12 |
| 08/19/2014 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-815.06 | $2,445.18 |
| 07/17/2014 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,260.24 | $3,260.24 |
| 03/05/2014 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-791.31 | $0.00 |
| 01/06/2014 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-791.31 | $791.31 |
| 10/14/2013 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-791.31 | $1,582.62 |
| 08/09/2013 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-791.34 | $2,373.93 |
| 07/16/2013 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,165.27 | $3,165.27 |
| 03/07/2013 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-759.42 | $0.00 |
| 01/08/2013 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-759.42 | $759.42 |
| 10/02/2012 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-759.42 | $1,518.84 |
| 08/16/2012 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-759.43 | $2,278.26 |
| 07/13/2012 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,037.69 | $3,037.69 |
| 03/08/2012 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.05 | $0.00 |
| 01/04/2012 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.05 | $839.05 |
| 10/05/2011 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.05 | $1,678.10 |
| 08/18/2011 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-839.07 | $2,517.15 |
| 07/15/2011 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,356.22 | $3,356.22 |
| 03/15/2011 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-899.64 | $0.00 |
| 01/11/2011 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-899.64 | $899.64 |
| 10/12/2010 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-899.64 | $1,799.28 |
| 08/20/2010 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-899.67 | $2,698.92 |
| 07/14/2010 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,598.59 | $3,598.59 |
| 03/11/2010 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,082.18 | $0.00 |
| 01/08/2010 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,082.18 | $1,082.18 |
| 10/09/2009 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,082.18 | $2,164.36 |
| 08/25/2009 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,082.18 | $3,246.54 |
| 07/13/2009 | BILL | CHURCH, WILLIAM P & EILEEN T | $4,328.72 | $4,328.72 |
| 03/10/2009 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,050.65 | $0.00 |
| 01/09/2009 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,050.65 | $1,050.65 |
| 10/06/2008 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,050.65 | $2,101.30 |
| 08/13/2008 | PAYMENT | CHURCH, WILLIAM P & EILEEN T CHECK | $-1,050.67 | $3,151.95 |
| 07/18/2008 | BILL | CHURCH, WILLIAM P & EILEEN T | $4,202.62 | $4,202.62 |
| 03/04/2008 | PAYMENT | CHURCH, WILLIAM P & | $-1,020.07 | $0.00 |
| 01/09/2008 | PAYMENT | CHURCH, WILLIAM P & | $-1,020.05 | $1,020.07 |
| 10/10/2007 | PAYMENT | CHURCH, WILLIAM P & | $-1,020.05 | $2,040.12 |
| 08/26/2007 | PAYMENT | CHURCH | $-1,020.05 | $3,060.17 |
| 07/01/2007 | BILL | CHURCH, WILLIAM P & EILEEN T | $4,080.22 | $4,080.22 |
| 03/02/2007 | PAYMENT | CHURCH, WILLIAM P & | $-990.36 | $0.00 |
| 01/09/2007 | PAYMENT | CHURCH, WILLIAM P & | $-990.34 | $990.36 |
| 10/03/2006 | PAYMENT | CHURCH, WILLIAM P & | $-990.34 | $1,980.70 |
| 08/18/2006 | PAYMENT | CHURCH, WILLIAM P & | $-990.34 | $2,971.04 |
| 07/01/2006 | BILL | CHURCH, WILLIAM P & EILEEN T | $3,961.38 | $3,961.38 |
| 03/01/2006 | PAYMENT | WILLIAM SHURCH | $-961.50 | $0.00 |
| 01/03/2006 | PAYMENT | CHURCH, WILLIAM P | $-961.50 | $961.50 |
| 09/21/2005 | PAYMENT | 33 | $-961.50 | $1,923.00 |
| 08/22/2005 | PAYMENT | ONLINE RESOURCES | $-961.50 | $2,884.50 |
| 07/01/2005 | BILL | TRAN, ALEXANDER L & CHRISTINE | $3,846.00 | $3,846.00 |
| 03/04/2005 | PAYMENT | TRAN, ALEXANDER L & | $-896.10 | $0.00 |
| 12/30/2004 | PAYMENT | ONLINE RESOURCES | $-896.08 | $896.10 |
| 10/04/2004 | PAYMENT | TRAN, ALEXANDER L & | $-896.08 | $1,792.18 |
| 08/06/2004 | PAYMENT | ONLINE RESOURCES | $-896.08 | $2,688.26 |
| 07/01/2004 | BILL | TRAN, ALEXANDER L & CHRISTINE | $3,584.34 | $3,584.34 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-1,328.29 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,328.29 | $1,328.29 |