Tax Account 1420-28-212-017
Owners
HERUP FAMILY TRUST
2874 RIO VISTA DR
MINDEN, NV 89423
HERUP, HANS J & THERESA L TTEES
HERUP, HANS JOSEPH TTEE
HERUP, THERESA LYNN TTEE
Account Summary
| Account ID | 1420-28-212-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2874 RIO VISTA DR GEN CO/CWS/MOSQ |
| Balance | $974.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,896.72 |
| Total | $3,896.72 |
| Paid | $2,922.62 |
| Balance | $974.10 |
| Due | $0.00 |
| 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 | $3,783.23 | $0.00 | $3,783.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,673.03 | $0.00 | $3,673.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,566.06 | $0.00 | $3,566.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,462.18 | $0.00 | $3,462.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,361.35 | $0.00 | $3,361.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,263.45 | $0.00 | $3,263.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,168.39 | $0.00 | $3,168.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,088.09 | $0.00 | $3,088.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,081.92 | $0.00 | $3,081.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,992.15 | $0.00 | $2,992.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-974.10 | $974.10 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-974.10 | $1,948.20 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-974.42 | $2,922.30 |
| 07/15/2024 | BILL | HERUP FAMILY TRUST | $3,896.72 | $3,896.72 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-945.72 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-945.72 | $945.72 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-945.72 | $1,891.44 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-946.07 | $2,837.16 |
| 07/14/2023 | BILL | HERUP FAMILY TRUST | $3,783.23 | $3,783.23 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-918.25 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-918.25 | $918.25 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-918.25 | $1,836.50 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-918.28 | $2,754.75 |
| 07/19/2022 | BILL | HERUP, HANS J & THERESA L TTEE | $3,673.03 | $3,673.03 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-891.51 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-891.51 | $891.51 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-891.51 | $1,783.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-891.53 | $2,674.53 |
| 07/14/2021 | BILL | HERUP, HANS J & THERESA L TTEE | $3,566.06 | $3,566.06 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-865.54 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-865.54 | $865.54 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-865.54 | $1,731.08 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-865.56 | $2,596.62 |
| 07/13/2020 | BILL | HERUP, HANS J & THERESA L TTEE | $3,462.18 | $3,462.18 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-840.33 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-840.33 | $840.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-840.33 | $1,680.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-840.36 | $2,520.99 |
| 07/15/2019 | BILL | HERUP, HANS J & THERESA L TTEE | $3,361.35 | $3,361.35 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-815.86 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-815.86 | $815.86 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-815.86 | $1,631.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-815.87 | $2,447.58 |
| 07/12/2018 | BILL | HERUP, HANS J & THERESA L TTEE | $3,263.45 | $3,263.45 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.09 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.09 | $792.09 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.09 | $1,584.18 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-792.12 | $2,376.27 |
| 07/14/2017 | BILL | HERUP, HANS J & THERESA L TTEE | $3,168.39 | $3,168.39 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-772.02 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-772.02 | $772.02 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-772.02 | $1,544.04 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-772.03 | $2,316.06 |
| 07/12/2016 | BILL | HERUP, HANS J & THERESA L TTEE | $3,088.09 | $3,088.09 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-770.48 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.48 | $770.48 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.48 | $1,540.96 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.48 | $2,311.44 |
| 07/14/2015 | BILL | HERUP, HANS J & THERESA L TTEE | $3,081.92 | $3,081.92 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.03 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.03 | $748.03 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.03 | $1,496.06 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.06 | $2,244.09 |
| 07/17/2014 | BILL | HERUP, HANS J & THERESA L TTEE | $2,992.15 | $2,992.15 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.25 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.25 | $726.25 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.25 | $1,452.50 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.25 | $2,178.75 |
| 07/16/2013 | BILL | HERUP, HANS J & THERESA L TTEE | $2,905.00 | $2,905.00 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.06 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.06 | $705.06 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.06 | $1,410.12 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.08 | $2,115.18 |
| 07/13/2012 | BILL | HERUP, HANS J & THERESA L TTEE | $2,820.26 | $2,820.26 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.52 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.52 | $684.52 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.52 | $1,369.04 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.55 | $2,053.56 |
| 07/15/2011 | BILL | HERUP, HANS J & THERESA L TTEE | $2,738.11 | $2,738.11 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.59 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.59 | $664.59 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.59 | $1,329.18 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.62 | $1,993.77 |
| 07/14/2010 | BILL | HERUP, HANS J & THERESA L TTEE | $2,658.39 | $2,658.39 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-645.26 | $0.00 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-645.26 | $645.26 |
| 09/29/2009 | PAYMENT | SERVICELINK CHECK | $-645.26 | $1,290.52 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-645.26 | $1,935.78 |
| 07/13/2009 | BILL | HERUP, HANS J & THERESA L TTEE | $2,581.04 | $2,581.04 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-626.46 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-626.46 | $626.46 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-626.46 | $1,252.92 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-626.49 | $1,879.38 |
| 07/18/2008 | BILL | HERUP, HANS J & THERESA L | $2,505.87 | $2,505.87 |
| 03/03/2008 | PAYMENT | M&T BANK | $-608.22 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-608.22 | $608.22 |
| 10/01/2007 | PAYMENT | M&T BANK | $-608.22 | $1,216.44 |
| 08/20/2007 | PAYMENT | M&T BANK | $-608.22 | $1,824.66 |
| 07/01/2007 | BILL | HERUP, HANS J & THERESA L | $2,432.88 | $2,432.88 |
| 03/05/2007 | PAYMENT | M&T BANK | $-590.51 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-590.50 | $590.51 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-590.50 | $1,181.01 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-590.50 | $1,771.51 |
| 07/01/2006 | BILL | HERUP, HANS J & THERESA L | $2,362.01 | $2,362.01 |
| 02/27/2006 | PAYMENT | M&T MORTGAGE | $-549.38 | $0.00 |
| 01/25/2006 | PAYMENT | M & T MORTG | $-549.37 | $549.38 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,098.75 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-597.23 | $1,098.75 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-597.23 | $1,695.98 |
| 07/01/2005 | BILL | HERUP, HANS J & THERESA L | $2,293.21 | $2,293.21 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-556.62 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-556.60 | $556.62 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-556.60 | $1,113.22 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-556.60 | $1,669.82 |
| 07/01/2004 | BILL | HERUP, HANS J & THERESA L | $2,226.42 | $2,226.42 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-120.84 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-120.84 | $120.84 |
| 09/25/2003 | PAYMENT | 33 | $-120.84 | $241.68 |
| 08/01/2003 | PAYMENT | H & S CONSTRUCTION I | $-120.84 | $362.52 |
| 07/01/2003 | BILL | H & S CONSTRUCTION INC | $483.36 | $483.36 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |