Tax Account 1420-29-715-023

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Owners

MAGIC CLAN TRUST 2006
1114 COUNTRY CLUB DR
MINDEN, NV 89423

HERBST, CHRISTOPHER MICHAEL & TONYA LANE TTEE

Account Summary

Account ID	1420-29-715-023
Account Type	Real Estate
Location	1114 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$2,106.70
Currently Due	$1,053.35

Account ID

1420-29-715-023

Account Type

Real Estate

Location

1114 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$2,106.70

Currently Due

$1,053.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,213.66
Total	$4,213.66
Paid	$2,106.96
Balance	$2,106.70
Due	$1,053.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,213.66

Total

$4,213.66

Paid

$2,106.96

Balance

$2,106.70

Due

$1,053.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,053.61	$0.00	$1,053.61	$1,053.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.35	$0.00	$1,053.35	$1,053.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,053.35	$0.00	$1,053.35	$0.00	$1,053.35
4	03/03/2025	03/13/2025	Due	$1,053.35	$0.00	$1,053.35	$0.00	$2,106.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,090.92	$0.00	$4,090.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,971.76	$0.00	$3,971.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,856.07	$0.00	$3,856.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,743.77	$0.00	$3,743.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,634.73	$0.00	$3,634.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,528.87	$0.00	$3,528.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,426.09	$0.00	$3,426.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,264.34	$0.00	$3,264.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,257.81	$0.00	$3,257.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,676.36	$0.00	$2,676.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	MAGIC CLAN TRUST 2006 CHECK 139	$-1,053.35	$2,106.70
08/12/2024	PAYMENT	TONYA L HERBST GOV GOVOLUTION - 324413962	$-1,053.61	$3,160.05
07/15/2024	BILL	MAGIC CLAN TRUST 2006	$4,213.66	$4,213.66
02/26/2024	PAYMENT	TONYA L HERBST GOV GOVOLUTION - 317249719	$-1,022.67	$0.00
12/26/2023	PAYMENT	TONYA L HERBST GOV GOVOLUTION - 314669175	$-1,022.43	$1,022.67
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010320	$-1,022.91	$2,045.10
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010327	$-1,022.91	$3,068.01
07/14/2023	BILL	RUPPLE 2007 TRUST	$4,090.92	$4,090.92
08/04/2022	PAYMENT	RUPPLE, JEROME B & ELAINE L TTE CHECK 3700	$-3,971.76	$0.00
07/19/2022	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,971.76	$3,971.76
08/11/2021	PAYMENT	RUPPLE, JEROME B & ELAINE L CHECK	$-3,856.07	$0.00
07/14/2021	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,856.07	$3,856.07
08/19/2020	PAYMENT	RUPPLE, JEROME B & ELAINE L CHECK	$-3,743.77	$0.00
07/13/2020	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,743.77	$3,743.77
08/01/2019	PAYMENT	RUPPLE, JEROME B & ELAINE L CHECK	$-3,634.73	$0.00
07/15/2019	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,634.73	$3,634.73
08/09/2018	PAYMENT	RUPPLE, JEROME B & ELAINE L TT CHECK	$-3,528.87	$0.00
07/12/2018	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,528.87	$3,528.87
08/04/2017	PAYMENT	RUPPLE, JEROME B & ELAINE L TT CHECK	$-3,426.09	$0.00
07/14/2017	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,426.09	$3,426.09
07/26/2016	PAYMENT	RUPPLE, JEROME B & ELAINE L TT CHECK	$-3,264.34	$0.00
07/12/2016	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,264.34	$3,264.34
07/30/2015	PAYMENT	RUPPLE, JEROME B & ELAINE L TT CHECK	$-3,257.81	$0.00
07/14/2015	BILL	RUPPLE, JEROME B & ELAINE L TT	$3,257.81	$3,257.81
09/22/2014	PAYMENT	RUPPLE, JEROME B & ELAINE L TT CHECK	$-2,007.27	$0.00
07/29/2014	PAYMENT	RUPPLE, JEROME B & ELAINE L TT CHECK	$-669.09	$2,007.27
07/17/2014	BILL	RUPPLE, JEROME B & ELAINE L TT	$2,676.36	$2,676.36
02/20/2014	PAYMENT	JEROME RUPPLE CHECK	$-649.60	$0.00
11/06/2013	PAYMENT	WESTERN TITLE CHECK	$-649.60	$649.60
10/08/2013	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-649.60	$1,299.20
08/19/2013	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-649.61	$1,948.80
07/16/2013	BILL	HUSTED, JOHN L & CAROLINE I	$2,598.41	$2,598.41
03/06/2013	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-677.20	$0.00
12/27/2012	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-677.20	$677.20
10/03/2012	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-677.20	$1,354.40
08/20/2012	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-677.21	$2,031.60
07/13/2012	BILL	HUSTED, JOHN L & CAROLINE I	$2,708.81	$2,708.81
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-714.66	$0.00
01/04/2012	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-714.66	$714.66
10/03/2011	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-714.66	$1,429.32
08/04/2011	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-714.67	$2,143.98
07/15/2011	BILL	HUSTED, JOHN L & CAROLINE I	$2,858.65	$2,858.65
03/09/2011	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-719.01	$0.00
01/04/2011	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-719.01	$719.01
10/05/2010	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-719.01	$1,438.02
08/06/2010	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-719.04	$2,157.03
07/14/2010	BILL	HUSTED, JOHN L & CAROLINE I	$2,876.07	$2,876.07
03/08/2010	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-691.84	$0.00
01/08/2010	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-691.84	$691.84
10/02/2009	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-691.84	$1,383.68
08/04/2009	PAYMENT	HUSTED, JOHN L & CAROLINE I CHECK	$-691.87	$2,075.52
07/13/2009	BILL	HUSTED, JOHN L & CAROLINE I	$2,767.39	$2,767.39
03/04/2009	PAYMENT	HUSTED, JOHN CHECK	$-671.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK	$-671.70	$671.70
10/03/2008	PAYMENT	WELLS FARGO CHECK	$-671.70	$1,343.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-671.70	$2,015.10
08/20/2008	ADJUSTMENT	posted in error/EFT pmt - tll	$671.70	$2,686.80
08/19/2008	VOID	NORWF CHECK	$-671.70	$2,015.10
07/18/2008	BILL	HUSTED, JOHN L & CAROLINE I	$2,686.80	$2,686.80
02/29/2008	PAYMENT	WELLS FARGO	$-652.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-652.14	$652.16
09/26/2007	PAYMENT	WELLS FARGO	$-652.14	$1,304.30
07/30/2007	PAYMENT	WELLS FARGO	$-652.14	$1,956.44
07/01/2007	BILL	HUSTED, JOHN L & CAROLINE I	$2,608.58	$2,608.58
03/06/2007	PAYMENT	WELLS FARGO	$-633.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-633.14	$633.16
09/29/2006	PAYMENT	WELLS FARGO	$-633.14	$1,266.30
08/03/2006	PAYMENT	WELLS FARGO	$-633.14	$1,899.44
07/01/2006	BILL	HUSTED, CAROLINE I	$2,532.58	$2,532.58
02/28/2006	PAYMENT	WELLS FARGO	$-614.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-614.70	$614.73
09/30/2005	PAYMENT	WELLS FARGO	$-614.70	$1,229.43
08/12/2005	PAYMENT	WELLS FARGO	$-614.70	$1,844.13
07/01/2005	BILL	HUSTED, CAROLINE I	$2,458.83	$2,458.83