Tax Account 1420-33-312-031
Owners
HERMAN, LANCE E & LISA ET AL*
2660 PASTURE WY
MINDEN, NV 89423
HERMAN, DALE &
HERMAN, SUSAN 60%
HERMAN, LANCE E &
HERMAN, LISA 40%
Account Summary
| Account ID | 1420-33-312-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 PASTURE WY GEN CO/CWS/MOSQ |
| Balance | $2,034.93 |
| Currently Due | $678.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,713.58 |
| Total | $2,713.58 |
| Paid | $678.65 |
| Balance | $2,034.93 |
| Due | $678.31 |
| 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 | $2,634.56 | $0.00 | $2,634.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,557.85 | $0.00 | $2,557.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,483.36 | $24.83 | $2,508.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,411.03 | $0.00 | $2,411.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,340.80 | $0.00 | $2,340.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,272.63 | $0.00 | $2,272.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,206.44 | $0.00 | $2,206.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,150.52 | $0.00 | $2,150.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,146.23 | $0.00 | $2,146.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,083.71 | $0.00 | $2,083.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | ACH ACH - 40011 | $-678.65 | $2,034.93 |
| 07/15/2024 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,713.58 | $2,713.58 |
| 01/09/2024 | PAYMENT | HERMAN, LISA CHECK 3273526584 | $-658.58 | $0.00 |
| 10/11/2023 | PAYMENT | HERMAN, LISA CHECK 3195144759 | $-1,317.16 | $658.58 |
| 07/26/2023 | PAYMENT | HERMAN, LISA CHECK 3131847050 | $-658.82 | $1,975.74 |
| 07/14/2023 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,634.56 | $2,634.56 |
| 10/19/2022 | PAYMENT | HERMAN, LISA CHECK 2934783150 | $-1,278.92 | $0.00 |
| 10/07/2022 | PAYMENT | HERMAN, LISA CHECK 2932161845 | $-639.46 | $1,278.92 |
| 08/08/2022 | PAYMENT | LISA HERMAN GOV GOVOLUTION - 293421029 | $-639.47 | $1,918.38 |
| 07/19/2022 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,557.85 | $2,557.85 |
| 01/03/2022 | PAYMENT | HERMAN, LISA CREDIT: D | $-1,241.68 | $0.00 |
| 11/17/2021 | PAYMENT | HERMAN, LISA CHECK | $-645.67 | $1,241.68 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.83 | $1,887.35 |
| 08/15/2021 | PAYMENT | HERMAN, LISA CREDIT: D | $-620.84 | $1,862.52 |
| 07/14/2021 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,483.36 | $2,483.36 |
| 01/05/2021 | PAYMENT | HERMAN, LISA CHECK | $-1,205.50 | $0.00 |
| 10/06/2020 | PAYMENT | HERMAN, LISA CREDIT: D | $-602.75 | $1,205.50 |
| 07/27/2020 | PAYMENT | HERMAN, LISA CHECK | $-602.78 | $1,808.25 |
| 07/13/2020 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,411.03 | $2,411.03 |
| 12/31/2019 | PAYMENT | HERMAN, LISA CHECK | $-1,170.40 | $0.00 |
| 10/09/2019 | PAYMENT | HERMAN, LISA CHECK | $-585.20 | $1,170.40 |
| 07/30/2019 | PAYMENT | HERMAN, LISA CHECK | $-585.20 | $1,755.60 |
| 07/15/2019 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,340.80 | $2,340.80 |
| 02/19/2019 | PAYMENT | HERMAN, LISA CHECK | $-568.15 | $0.00 |
| 01/09/2019 | PAYMENT | HERMAN, LISA CHECK | $-568.15 | $568.15 |
| 10/01/2018 | PAYMENT | HERMAN, LISA ET AL* CHECK | $-568.15 | $1,136.30 |
| 07/30/2018 | PAYMENT | HERMAN, LISA CHECK | $-568.18 | $1,704.45 |
| 07/12/2018 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,272.63 | $2,272.63 |
| 03/01/2018 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-551.61 | $0.00 |
| 10/03/2017 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-1,103.22 | $551.61 |
| 08/01/2017 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-551.61 | $1,654.83 |
| 07/14/2017 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,206.44 | $2,206.44 |
| 12/29/2016 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-537.63 | $0.00 |
| 10/10/2016 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-1,075.26 | $537.63 |
| 07/28/2016 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-537.63 | $1,612.89 |
| 07/12/2016 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,150.52 | $2,150.52 |
| 12/30/2015 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-536.55 | $0.00 |
| 10/06/2015 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-536.55 | $536.55 |
| 10/06/2015 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-536.55 | $1,073.10 |
| 08/10/2015 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-536.58 | $1,609.65 |
| 07/14/2015 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,146.23 | $2,146.23 |
| 02/20/2015 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-520.92 | $0.00 |
| 10/02/2014 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-1,041.84 | $520.92 |
| 08/20/2014 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-520.95 | $1,562.76 |
| 07/17/2014 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,083.71 | $2,083.71 |
| 12/20/2013 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-1,011.50 | $0.00 |
| 10/01/2013 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-505.75 | $1,011.50 |
| 08/22/2013 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-505.77 | $1,517.25 |
| 07/16/2013 | BILL | HERMAN, LANCE E & LISA ET AL* | $2,023.02 | $2,023.02 |
| 03/04/2013 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-491.02 | $0.00 |
| 12/20/2012 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-491.02 | $491.02 |
| 10/03/2012 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-491.02 | $982.04 |
| 07/26/2012 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-491.03 | $1,473.06 |
| 07/13/2012 | BILL | HERMAN, LANCE E & LISA ET AL* | $1,964.09 | $1,964.09 |
| 02/23/2012 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-476.70 | $0.00 |
| 12/29/2011 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-476.70 | $476.70 |
| 10/14/2011 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-476.70 | $953.40 |
| 08/17/2011 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-476.72 | $1,430.10 |
| 07/15/2011 | BILL | HERMAN, LANCE E & LISA ET AL* | $1,906.82 | $1,906.82 |
| 03/01/2011 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-462.83 | $0.00 |
| 12/14/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-462.83 | $462.83 |
| 10/05/2010 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-462.83 | $925.66 |
| 08/13/2010 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-462.83 | $1,388.49 |
| 07/14/2010 | BILL | HERMAN, LANCE E & LISA ET AL* | $1,851.32 | $1,851.32 |
| 01/27/2010 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-916.67 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.97 | $916.67 |
| 12/28/2009 | PAYMENT | HERMAN, LANCE E & LISA ET AL* CHECK | $-467.32 | $898.70 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.97 | $1,366.02 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-449.36 | $1,348.05 |
| 07/13/2009 | BILL | HERMAN, LANCE E & LISA ET AL* | $1,797.41 | $1,797.41 |
| 01/27/2009 | PAYMENT | MONTELEONE, MABLE E CHECK | $-889.97 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.45 | $889.97 |
| 10/01/2008 | PAYMENT | 33 CHECK | $-436.26 | $872.52 |
| 08/25/2008 | PAYMENT | MONTELEONE, MABLE E CHECK | $-436.29 | $1,308.78 |
| 07/18/2008 | BILL | MONTELEONE, MABLE E | $1,745.07 | $1,745.07 |
| 03/12/2008 | PAYMENT | MONTELEONE, PAT & MA | $-423.56 | $0.00 |
| 01/11/2008 | PAYMENT | MONTELEONE, PAT & MA | $-423.54 | $423.56 |
| 10/03/2007 | PAYMENT | MONTELEONE, PAT & MA | $-423.54 | $847.10 |
| 09/04/2007 | PAYMENT | MONTELEONE, PAT & MA | $-423.54 | $1,270.64 |
| 07/01/2007 | BILL | MONTELEONE, PAT & MABLE E | $1,694.18 | $1,694.18 |
| 03/06/2007 | PAYMENT | MONTELEONE, PAT & MA | $-411.23 | $0.00 |
| 02/16/2007 | PAYMENT | MONTELEONE, PAT & MA | $-427.68 | $411.23 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.45 | $838.91 |
| 10/04/2006 | PAYMENT | MONTELEONE, PAT & MA | $-411.23 | $822.46 |
| 08/24/2006 | PAYMENT | MONTELEONE, PAT & MA | $-411.23 | $1,233.69 |
| 07/01/2006 | BILL | MONTELEONE, PAT & MABLE E | $1,644.92 | $1,644.92 |
| 03/01/2006 | PAYMENT | MONTELEONE, PAT & MA | $-399.26 | $0.00 |
| 02/16/2006 | PAYMENT | MONTELEONE, PAT & MA | $-415.22 | $399.26 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.97 | $814.48 |
| 11/02/2005 | PAYMENT | MONTELEONE, PAT & MA | $-415.22 | $798.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.97 | $1,213.73 |
| 08/18/2005 | PAYMENT | MONTELEONE, PAT & MA | $-399.25 | $1,197.76 |
| 07/01/2005 | BILL | MONTELEONE, PAT & MABLE E | $1,597.01 | $1,597.01 |
| 03/15/2005 | PAYMENT | MONTELEONE, PAT & MA | $-387.63 | $0.00 |
| 03/02/2005 | PAYMENT | MONTELEONE, PAT & MA | $-403.12 | $387.63 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.50 | $790.75 |
| 11/03/2004 | PAYMENT | MONTELEONE, PAT & MA | $-403.12 | $775.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.50 | $1,178.37 |
| 08/26/2004 | PAYMENT | MONTELEONE, PAT & MA | $-387.62 | $1,162.87 |
| 07/01/2004 | BILL | MONTELEONE, PAT & MABLE E | $1,550.49 | $1,550.49 |
| 03/04/2004 | PAYMENT | MONTELEONE, PAT & MA | $-386.83 | $0.00 |
| 01/07/2004 | PAYMENT | MONTELEONE, PAT & MA | $-386.80 | $386.83 |
| 10/07/2003 | PAYMENT | MONTELEONE, PAT & MA | $-386.80 | $773.63 |
| 08/19/2003 | PAYMENT | MONTELEONE, PAT & MA | $-386.80 | $1,160.43 |
| 07/01/2003 | BILL | MONTELEONE, PAT & MABLE E | $1,547.23 | $1,547.23 |
| 03/03/2003 | PAYMENT | MONTELEONE, PAT & MA | $-377.20 | $0.00 |
| 01/08/2003 | PAYMENT | MONTELEONE, PAT & MA | $-377.20 | $377.20 |
| 10/09/2002 | PAYMENT | MONTELEONE, PAT & MA | $-377.20 | $754.40 |
| 08/21/2002 | PAYMENT | MONTELEONE, PAT & MA | $-377.20 | $1,131.60 |
| 07/01/2002 | BILL | MONTELEONE, PAT & MABLE E | $1,508.80 | $1,508.80 |
| 03/07/2002 | PAYMENT | MONTELEONE, PAT & MA | $-366.56 | $0.00 |
| 01/09/2002 | PAYMENT | MONTELEONE, PAT & MA | $-366.54 | $366.56 |
| 10/08/2001 | PAYMENT | MONTELEONE, PAT & MA | $-366.54 | $733.10 |
| 08/20/2001 | PAYMENT | MONTELEONE, PAT & MA | $-366.54 | $1,099.64 |
| 07/01/2001 | BILL | MONTELEONE, PAT & MABLE E | $1,466.18 | $1,466.18 |
| 03/14/2001 | PAYMENT | MONTELEONE, PAT & MA | $-362.97 | $0.00 |
| 01/05/2001 | PAYMENT | MONTELEONE, PAT & MA | $-362.97 | $362.97 |
| 09/27/2000 | PAYMENT | MONTELEONE, PAT & MA | $-362.97 | $725.94 |
| 08/22/2000 | PAYMENT | MONTELEONE, PAT & MA | $-362.97 | $1,088.91 |
| 07/01/2000 | BILL | MONTELEONE, PAT & MABLE E | $1,451.88 | $1,451.88 |
| 03/09/2000 | PAYMENT | MONTELEONE, PAT & MA | $-369.23 | $0.00 |
| 01/05/2000 | PAYMENT | MONTELEONE, PAT & MA | $-369.20 | $369.23 |
| 10/08/1999 | PAYMENT | MONTELEONE, PAT & MA | $-369.20 | $738.43 |
| 08/18/1999 | PAYMENT | MONTELEONE, PAT & MA | $-369.20 | $1,107.63 |
| 07/01/1999 | BILL | MONTELEONE, PAT & MABLE E | $1,476.83 | $1,476.83 |
| 03/09/1999 | PAYMENT | MONTELEONE, PAT & MA | $-370.28 | $0.00 |
| 01/12/1999 | PAYMENT | MONTELEONE, PAT & MA | $-370.25 | $370.28 |
| 10/15/1998 | PAYMENT | MONTELEONE, PAT & MA | $-370.25 | $740.53 |
| 08/25/1998 | PAYMENT | MONTELEONE, PAT & MA | $-370.25 | $1,110.78 |
| 07/01/1998 | BILL | MONTELEONE, PAT & MABLE E | $1,481.03 | $1,481.03 |
| 03/26/1998 | PAYMENT | MONTELEONE, PAT & MA | $-382.94 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.73 | $382.94 |
| 01/09/1998 | PAYMENT | MONTELEONE, PAT & MA | $-368.18 | $368.21 |
| 10/08/1997 | PAYMENT | MONTELEONE, PAT & MA | $-368.18 | $736.39 |
| 08/15/1997 | PAYMENT | MONTELEONE, PAT & MA | $-368.18 | $1,104.57 |
| 07/01/1997 | BILL | MONTELEONE, PAT & MABLE E | $1,472.75 | $1,472.75 |
| 03/04/1997 | PAYMENT | MONTELEONE, PAT & MA | $-376.10 | $0.00 |
| 01/07/1997 | PAYMENT | MONTELEONE, PAT & MA | $-376.08 | $376.10 |
| 10/14/1996 | PAYMENT | MONTELEONE, PAT & MA | $-376.08 | $752.18 |
| 08/26/1996 | PAYMENT | MONTELEONE, PAT & MA | $-376.08 | $1,128.26 |
| 07/01/1996 | BILL | MONTELEONE, PAT & MABLE E | $1,504.34 | $1,504.34 |
| 03/05/1996 | PAYMENT | $-398.44 | $0.00 | |
| 12/27/1995 | PAYMENT | $-398.41 | $398.44 | |
| 10/09/1995 | PAYMENT | $-398.41 | $796.85 | |
| 08/11/1995 | PAYMENT | $-398.41 | $1,195.26 | |
| 07/01/1995 | BILL | MONTELEONE, PAT & MABLE E | $1,593.67 | $1,593.67 |
| 12/29/1994 | PAYMENT | $-145.77 | $0.00 | |
| 10/21/1994 | PAYMENT | $-75.78 | $145.77 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.91 | $221.55 |
| 08/18/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |