Tax Account 1420-26-301-011
Owners
HERRICK FAMILY TRUST 2016
2863 NYE DR
MINDEN, NV 89423
HERRICK, JEFFREY & TRACY TTEE
HERRICK, JEFFREY TTEE
HERRICK, TRACY TTEE
Account Summary
| Account ID | 1420-26-301-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2863 NYE DR GEN CO/CWS/MOSQ |
| Balance | $5,825.82 |
| Currently Due | $1,941.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,768.00 |
| Total | $7,768.00 |
| Paid | $1,942.18 |
| Balance | $5,825.82 |
| Due | $1,941.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,541.75 | $0.00 | $7,541.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,322.09 | $0.00 | $7,322.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,108.84 | $0.00 | $7,108.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,901.78 | $69.02 | $6,970.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,700.77 | $67.01 | $6,767.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,505.61 | $0.00 | $6,505.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,316.14 | $63.16 | $6,379.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,156.09 | $0.00 | $6,156.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,143.80 | $0.00 | $6,143.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,153.38 | $0.00 | $6,153.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HERRICK FAMILY TRUST 2016 CASH | $-1,942.18 | $5,825.82 |
| 07/15/2024 | BILL | HERRICK FAMILY TRUST 2016 | $7,768.00 | $7,768.00 |
| 03/06/2024 | PAYMENT | HERRICK, TRACY CHECK 8064 | $-1,885.34 | $0.00 |
| 01/04/2024 | PAYMENT | HERRICK , JEFF & TRACY CHECK 8061 | $-1,885.34 | $1,885.34 |
| 10/02/2023 | PAYMENT | HERRICK, JEFF & TRACY CHECK 8058 | $-1,885.34 | $3,770.68 |
| 08/18/2023 | PAYMENT | HERRICK, JEFF CASH | $-1,885.73 | $5,656.02 |
| 07/14/2023 | BILL | HERRICK FAMILY TRUST 2016 | $7,541.75 | $7,541.75 |
| 03/08/2023 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK 8052 | $-1,830.52 | $0.00 |
| 01/03/2023 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK 8020 | $-1,830.52 | $1,830.52 |
| 10/12/2022 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK 8016 | $-1,830.52 | $3,661.04 |
| 08/24/2022 | PAYMENT | HERRICK, JEFFREY & TRACY CHECK 8028 | $-1,830.53 | $5,491.56 |
| 07/19/2022 | BILL | HERRICK, JEFFREY & TRACY TTEE | $7,322.09 | $7,322.09 |
| 03/08/2022 | PAYMENT | HERRICK, JEFFREY & TRACY CHECK | $-1,777.21 | $0.00 |
| 01/05/2022 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,777.21 | $1,777.21 |
| 10/08/2021 | PAYMENT | HERRICK, TRACY CREDIT: B | $-1,777.21 | $3,554.42 |
| 08/17/2021 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,777.21 | $5,331.63 |
| 07/14/2021 | BILL | HERRICK, JEFFREY & TRACY TTEE | $7,108.84 | $7,108.84 |
| 03/04/2021 | PAYMENT | HERRICK, JEFFREY & TRACY CHECK | $-1,794.46 | $0.00 |
| 01/20/2021 | PAYMENT | HERRICK, JEFFREY CHECK | $-1,725.44 | $1,794.46 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $69.02 | $3,519.90 |
| 10/05/2020 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,725.44 | $3,450.88 |
| 08/26/2020 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,725.46 | $5,176.32 |
| 07/13/2020 | BILL | HERRICK, JEFFREY & TRACY TTEE | $6,901.78 | $6,901.78 |
| 03/10/2020 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,675.19 | $0.00 |
| 01/21/2020 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,742.20 | $1,675.19 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $67.01 | $3,417.39 |
| 10/16/2019 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,675.19 | $3,350.38 |
| 08/28/2019 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,675.20 | $5,025.57 |
| 07/15/2019 | BILL | HERRICK, JEFFREY & TRACY TTEE | $6,700.77 | $6,700.77 |
| 03/13/2019 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,626.40 | $0.00 |
| 01/15/2019 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,626.40 | $1,626.40 |
| 10/11/2018 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,626.40 | $3,252.80 |
| 08/28/2018 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,626.41 | $4,879.20 |
| 07/12/2018 | BILL | HERRICK, JEFFREY & TRACY TTEE | $6,505.61 | $6,505.61 |
| 03/05/2018 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,579.03 | $0.00 |
| 01/04/2018 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,579.03 | $1,579.03 |
| 10/04/2017 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,579.03 | $3,158.06 |
| 09/05/2017 | PAYMENT | HERRICK, JEFFREY & TRACY TTEE CHECK | $-1,642.21 | $4,737.09 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $63.16 | $6,379.30 |
| 07/14/2017 | BILL | HERRICK, JEFFREY & TRACY TTEE | $6,316.14 | $6,316.14 |
| 03/15/2017 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,539.02 | $0.00 |
| 01/17/2017 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,539.02 | $1,539.02 |
| 10/12/2016 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,539.02 | $3,078.04 |
| 08/23/2016 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,539.03 | $4,617.06 |
| 07/12/2016 | BILL | HERRICK, JEFF & TRACY | $6,156.09 | $6,156.09 |
| 02/17/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,535.95 | $0.00 |
| 01/14/2016 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,535.95 | $1,535.95 |
| 10/16/2015 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,535.95 | $3,071.90 |
| 08/31/2015 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,535.95 | $4,607.85 |
| 07/14/2015 | BILL | HERRICK, JEFF & TRACY | $6,143.80 | $6,143.80 |
| 03/12/2015 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,538.34 | $0.00 |
| 01/15/2015 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,538.34 | $1,538.34 |
| 10/17/2014 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,538.34 | $3,076.68 |
| 08/15/2014 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,538.36 | $4,615.02 |
| 07/17/2014 | BILL | HERRICK, JEFF & TRACY | $6,153.38 | $6,153.38 |
| 02/27/2014 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,493.54 | $0.00 |
| 01/08/2014 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,493.54 | $1,493.54 |
| 10/08/2013 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,493.54 | $2,987.08 |
| 08/22/2013 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,493.54 | $4,480.62 |
| 07/16/2013 | BILL | HERRICK, JEFF & TRACY | $5,974.16 | $5,974.16 |
| 03/06/2013 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,516.12 | $0.00 |
| 01/04/2013 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,516.12 | $1,516.12 |
| 09/27/2012 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,516.12 | $3,032.24 |
| 08/16/2012 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,516.14 | $4,548.36 |
| 07/13/2012 | BILL | HERRICK, JEFF & TRACY | $6,064.50 | $6,064.50 |
| 03/02/2012 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,498.14 | $0.00 |
| 01/03/2012 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,498.14 | $1,498.14 |
| 10/03/2011 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,498.14 | $2,996.28 |
| 08/16/2011 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,498.14 | $4,494.42 |
| 07/15/2011 | BILL | HERRICK, JEFF & TRACY | $5,992.56 | $5,992.56 |
| 03/08/2011 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,454.50 | $0.00 |
| 01/03/2011 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,454.50 | $1,454.50 |
| 10/05/2010 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,454.50 | $2,909.00 |
| 08/13/2010 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,454.53 | $4,363.50 |
| 07/14/2010 | BILL | HERRICK, JEFF & TRACY | $5,818.03 | $5,818.03 |
| 02/25/2010 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,412.11 | $0.00 |
| 01/11/2010 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,412.11 | $1,412.11 |
| 10/05/2009 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,412.11 | $2,824.22 |
| 08/24/2009 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,412.12 | $4,236.33 |
| 07/13/2009 | BILL | HERRICK, JEFF & TRACY | $5,648.45 | $5,648.45 |
| 02/11/2009 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,371.01 | $0.00 |
| 12/15/2008 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-1,371.01 | $1,371.01 |
| 08/15/2008 | PAYMENT | HERRICK, JEFF & TRACY CHECK | $-2,742.02 | $2,742.02 |
| 07/18/2008 | BILL | HERRICK, JEFF & TRACY | $5,484.04 | $5,484.04 |
| 03/03/2008 | PAYMENT | HERRICK, JEFF & TRAC | $-1,301.83 | $0.00 |
| 01/03/2008 | PAYMENT | HERRICK, JEFF & TRAC | $-1,301.81 | $1,301.83 |
| 10/02/2007 | PAYMENT | HERRICK, JEFF & TRAC | $-1,301.81 | $2,603.64 |
| 08/20/2007 | PAYMENT | HERRICK, JEFF & TRAC | $-1,301.81 | $3,905.45 |
| 07/01/2007 | BILL | HERRICK, JEFF & TRACY | $5,207.26 | $5,207.26 |
| 01/03/2007 | PAYMENT | HERRICK, JEFF & TRAC | $-1,758.13 | $0.00 |
| 09/28/2006 | PAYMENT | HERRICK, JEFF & TRAC | $-879.06 | $1,758.13 |
| 08/22/2006 | PAYMENT | HERRICK, JEFF & TRAC | $-879.06 | $2,637.19 |
| 07/01/2006 | BILL | HERRICK, JEFF & TRACY | $3,516.25 | $3,516.25 |
| 12/21/2005 | PAYMENT | HERRICK, JEFF & TRAC | $-264.53 | $0.00 |
| 09/28/2005 | PAYMENT | HERRICK, JEFF & TRAC | $-132.26 | $264.53 |
| 08/19/2005 | PAYMENT | HERRICK, JEFF & TRAC | $-132.26 | $396.79 |
| 07/01/2005 | BILL | HERRICK, JEFF & TRACY | $529.05 | $529.05 |
| 03/01/2005 | PAYMENT | JEFF HERRICK | $-123.27 | $0.00 |
| 12/09/2004 | PAYMENT | JEFF HERRICK | $-123.26 | $123.27 |
| 11/02/2004 | PAYMENT | 22 | $-263.78 | $246.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.33 | $510.31 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.93 | $497.98 |
| 07/01/2004 | BILL | LANGHOFF, PATRICK M & REBEKAH | $493.05 | $493.05 |
| 02/19/2004 | PAYMENT | LANGHOFF, PATRICK M | $-123.87 | $0.00 |
| 12/23/2003 | PAYMENT | LANGHOFF, PATRICK M | $-123.87 | $123.87 |
| 09/17/2003 | PAYMENT | LANGHOFF, PATRICK M | $-123.87 | $247.74 |
| 07/28/2003 | PAYMENT | LANGHOFF, PATRICK M | $-123.87 | $371.61 |
| 07/01/2003 | BILL | LANGHOFF, PATRICK M & REBEKAH | $495.48 | $495.48 |
| 03/11/2003 | PAYMENT | LANGHOFF, PATRICK M | $-107.91 | $0.00 |
| 01/14/2003 | PAYMENT | LANGHOFF, PATRICK M | $-107.89 | $107.91 |
| 09/27/2002 | PAYMENT | LANGHOFF, PATRICK M | $-107.89 | $215.80 |
| 08/13/2002 | PAYMENT | LANGHOFF, PATRICK M | $-107.89 | $323.69 |
| 07/01/2002 | BILL | LANGHOFF, PATRICK M & REBEKAH | $431.58 | $431.58 |
| 02/20/2002 | PAYMENT | LANGHOFF, PATRICK M | $-99.89 | $0.00 |
| 01/08/2002 | PAYMENT | LANGHOFF, PATRICK M | $-99.88 | $99.89 |
| 12/05/2001 | PAYMENT | LANGHOFF, PATRICK M | $-103.88 | $199.77 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.00 | $303.65 |
| 08/09/2001 | PAYMENT | LANGHOFF, PATRICK M | $-99.88 | $299.65 |
| 07/01/2001 | BILL | LANGHOFF, PATRICK M & REBEKAH | $399.53 | $399.53 |
| 01/03/2001 | PAYMENT | FOSTER, HELEN L | $-197.83 | $0.00 |
| 08/03/2000 | PAYMENT | FOSTER, HELEN L | $-197.80 | $197.83 |
| 07/01/2000 | BILL | FOSTER, HELEN L | $395.63 | $395.63 |
| 07/27/1999 | PAYMENT | FOSTER, HELEN L | $-393.66 | $0.00 |
| 07/01/1999 | BILL | FOSTER, HELEN L | $393.66 | $393.66 |
| 07/28/1998 | PAYMENT | FOSTER, HELEN L | $-399.46 | $0.00 |
| 07/01/1998 | BILL | FOSTER, HELEN L | $399.46 | $399.46 |
| 07/25/1997 | PAYMENT | FOSTER, HELEN L | $-401.96 | $0.00 |
| 07/01/1997 | BILL | FOSTER, HELEN L | $401.96 | $401.96 |
| 07/26/1996 | PAYMENT | FOSTER, HELEN L | $-410.58 | $0.00 |
| 07/01/1996 | BILL | FOSTER, HELEN L | $410.58 | $410.58 |
| 08/02/1995 | PAYMENT | $-427.82 | $0.00 | |
| 07/01/1995 | BILL | FOSTER, HELEN L | $427.82 | $427.82 |
| 08/04/1994 | PAYMENT | $-464.69 | $0.00 | |
| 07/01/1994 | BILL | FOSTER, HELEN L | $464.69 | $464.69 |
| 07/26/1993 | PAYMENT | $-460.59 | $0.00 | |
| 07/01/1993 | BILL | FOSTER, HELEN L | $460.59 | $460.59 |
| 07/21/1992 | PAYMENT | $-346.29 | $0.00 | |
| 07/01/1992 | BILL | FOSTER, HELEN L | $346.29 | $346.29 |
| 08/13/1991 | PAYMENT | $-257.19 | $0.00 | |
| 07/01/1991 | BILL | FOSTER, HELEN L | $257.19 | $257.19 |
| 07/13/1990 | PAYMENT | $-255.54 | $0.00 | |
| 07/01/1990 | BILL | FOSTER, HELEN L | $255.54 | $255.54 |
| 08/08/1989 | PAYMENT | $-250.01 | $0.00 | |
| 07/01/1989 | BILL | FOSTER, HELEN L | $250.01 | $250.01 |
| 09/19/1988 | PAYMENT | $-179.48 | $0.00 | |
| 07/11/1988 | PAYMENT | $-59.82 | $179.48 | |
| 07/01/1988 | BILL | FOSTER, HELEN L | $239.30 | $239.30 |
| 09/22/1987 | PAYMENT | $-181.59 | $0.00 | |
| 08/17/1987 | PAYMENT | $-60.53 | $181.59 | |
| 07/01/1987 | BILL | FOSTER, HELEN L | $242.12 | $242.12 |
| 07/08/1986 | PAYMENT | $-197.55 | $0.00 | |
| 07/01/1986 | BILL | FOSTER,HELEN L | $197.55 | $197.55 |