Tax Account 1420-33-611-002

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Owners

HERBERT FAMILY TRUST 2016
1371 SANDEN LANE
MINDEN, NV 89423

HERBERT, JAY ANDREW TTEE

HERBERT, ELAINE WANG TTEE

Account Summary

Account ID	1420-33-611-002
Account Type	Real Estate
Location	1371 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-611-002

Account Type

Real Estate

Location

1371 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.05
Total	$2,474.05
Paid	$2,474.05
Balance	$0.00
Due	$0.00
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

$2,474.05

Total

$2,474.05

Paid

$2,474.05

Balance

$0.00

Due

$0.00

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	$618.76	$0.00	$618.76	$618.76	$0.00
2	10/07/2024	10/17/2024	Paid	$618.43	$0.00	$618.43	$618.43	$0.00
3	01/06/2025	01/16/2025	Paid	$618.43	$0.00	$618.43	$618.43	$0.00
4	03/03/2025	03/13/2025	Paid	$618.43	$0.00	$618.43	$618.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.98	$0.00	$2,401.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,332.04	$0.00	$2,332.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,264.12	$0.00	$2,264.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,198.16	$0.00	$2,198.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,134.14	$0.00	$2,134.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,071.98	$0.00	$2,071.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,011.64	$0.00	$2,011.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,960.67	$0.00	$1,960.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,956.75	$0.00	$1,956.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,899.76	$0.00	$1,899.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HERBERT, ELAINE CHECK 1186	$-2,474.05	$0.00
07/15/2024	BILL	HERBERT FAMILY TRUST 2016	$2,474.05	$2,474.05
07/25/2023	PAYMENT	HERBERT, ELAINE CHECK 1168	$-2,401.98	$0.00
07/14/2023	BILL	HERBERT FAMILY TRUST 2016	$2,401.98	$2,401.98
08/10/2022	PAYMENT	HERBERT, JAY A & ELAINE W TTEE CHECK 1156	$-2,332.04	$0.00
07/19/2022	BILL	HERBERT, JAY A & ELAINE W TTEE	$2,332.04	$2,332.04
07/29/2021	PAYMENT	HERBERT, JAY A & ELAINE W TTEE CHECK	$-2,264.12	$0.00
07/14/2021	BILL	HERBERT, JAY A & ELAINE W TTEE	$2,264.12	$2,264.12
02/04/2021	PAYMENT	HERBERT, ANDREW CHECK	$-549.54	$0.00
12/23/2020	PAYMENT	HERBERT, JAY A CHECK	$-549.54	$549.54
09/25/2020	PAYMENT	HERBERT, JAY A CHECK	$-549.54	$1,099.08
08/17/2020	PAYMENT	HERBERT, JAY A & ELAINE W CHECK	$-549.54	$1,648.62
07/13/2020	BILL	HERBERT, JAY A & ELAINE W TTEE	$2,198.16	$2,198.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.53	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.53	$533.53
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.53	$1,067.06
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.55	$1,600.59
07/15/2019	BILL	FOSTER, KEITH D & THERESA L	$2,134.14	$2,134.14
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.99	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.99	$517.99
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.99	$1,035.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.01	$1,553.97
07/12/2018	BILL	FOSTER, KEITH D & THERESA L	$2,071.98	$2,071.98
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.91	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.91	$502.91
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.91	$1,005.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.91	$1,508.73
07/14/2017	BILL	FOSTER, KEITH D & THERESA L	$2,011.64	$2,011.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.16	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.16	$490.16
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.16	$980.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.19	$1,470.48
07/12/2016	BILL	FOSTER, KEITH D & THERESA L	$1,960.67	$1,960.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.18	$489.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.18	$978.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.21	$1,467.54
07/14/2015	BILL	FOSTER, KEITH D & THERESA L	$1,956.75	$1,956.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.94	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.94	$474.94
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.94	$949.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.94	$1,424.82
07/17/2014	BILL	FOSTER, KEITH D & THERESA L	$1,899.76	$1,899.76
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.10	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.10	$461.10
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.10	$922.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.12	$1,383.30
07/16/2013	BILL	FOSTER, KEITH D & THERESA L	$1,844.42	$1,844.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.66	$447.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.66	$895.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.69	$1,342.98
07/13/2012	BILL	FOSTER, KEITH D & THERESA L	$1,790.67	$1,790.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.63	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.63	$434.63
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.63	$869.26
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.65	$1,303.89
07/15/2011	BILL	FOSTER, KEITH D & THERESA L	$1,738.54	$1,738.54
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.97	$0.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.97	$421.97
09/30/2010	PAYMENT	NO NV TITLE CHECK	$-421.97	$843.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.99	$1,265.91
07/14/2010	BILL	FOSTER, KEITH D & THERESA L	$1,687.90	$1,687.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.68	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.68	$409.68
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.68	$819.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.71	$1,229.04
07/13/2009	BILL	FOSTER, KEITH D & THERESA L	$1,638.75	$1,638.75
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.75	$397.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-397.75	$795.50
08/19/2008	PAYMENT	EMC MTG CHECK	$-397.76	$1,193.25
07/18/2008	BILL	FOSTER, KEITH D & THERESA L	$1,591.01	$1,591.01
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-386.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-386.15	$386.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.15	$772.30
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.15	$1,158.45
07/01/2007	BILL	FOSTER, KEITH D & THERESA L	$1,544.60	$1,544.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-374.94	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-374.92	$374.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-374.92	$749.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-374.92	$1,124.78
07/01/2006	BILL	FOSTER, KEITH D & THERESA L	$1,499.70	$1,499.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.01	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.01	$364.01
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.01	$728.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.01	$1,092.03
07/01/2005	BILL	FOSTER, KEITH D & THERESA L	$1,456.04	$1,456.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-310.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.27	$310.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.27	$620.56
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.27	$930.83
07/01/2004	BILL	FOSTER, KEITH D & THERESA L	$1,241.10	$1,241.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-309.78	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-309.77	$309.78
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-309.77	$619.55
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-309.77	$929.32
07/01/2003	BILL	FOSTER, KEITH D & THERESA L	$1,239.09	$1,239.09
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-302.55	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-302.55	$302.55
10/09/2002	PAYMENT	GREENPOINT MTG	$-302.55	$605.10
08/13/2002	PAYMENT	22	$-302.55	$907.65
07/01/2002	BILL	GREENWALD FAMILY TRUST	$1,210.20	$1,210.20
03/08/2002	PAYMENT	GREENWALD FAMILY TRU	$-292.98	$0.00
01/08/2002	PAYMENT	GREENWALD FAMILY TRU	$-292.96	$292.98
10/09/2001	PAYMENT	GREENWALD FAMILY TRU	$-292.96	$585.94
08/24/2001	PAYMENT	GREENWALD FAMILY TRU	$-292.96	$878.90
07/01/2001	BILL	GREENWALD FAMILY TRUST	$1,171.86	$1,171.86
03/06/2001	PAYMENT	GREENWALD FAMILY TRU	$-290.13	$0.00
01/10/2001	PAYMENT	GREENWALD FAMILY TRU	$-290.10	$290.13
10/05/2000	PAYMENT	GREENWALD FAMILY TRU	$-290.10	$580.23
08/21/2000	PAYMENT	GREENWALD FAMILY TRU	$-290.10	$870.33
07/01/2000	BILL	GREENWALD FAMILY TRUST	$1,160.43	$1,160.43
03/01/2000	PAYMENT	GREENWALD FAMILY TRU	$-291.03	$0.00
01/11/2000	PAYMENT	GREENWALD FAMILY TRU	$-291.01	$291.03
10/06/1999	PAYMENT	GREENWALD FAMILY TRU	$-291.01	$582.04
08/18/1999	PAYMENT	GREENWALD FAMILY TRU	$-291.01	$873.05
07/01/1999	BILL	GREENWALD FAMILY TRUST	$1,164.06	$1,164.06
03/01/1999	PAYMENT	GREENWALD FAMILY TRU	$-292.26	$0.00
01/06/1999	PAYMENT	GREENWALD FAMILY TRU	$-292.23	$292.26
10/06/1998	PAYMENT	GREENWALD FAMILY TRU	$-292.23	$584.49
08/18/1998	PAYMENT	GREENWALD FAMILY TRU	$-292.23	$876.72
07/01/1998	BILL	GREENWALD FAMILY TRUST	$1,168.95	$1,168.95
02/18/1998	PAYMENT	GREENWALD FAMILY TRU	$-290.99	$0.00
01/06/1998	PAYMENT	GREENWALD FAMILY TRU	$-290.98	$290.99
10/06/1997	PAYMENT	GREENWALD FAMILY TRU	$-290.98	$581.97
08/04/1997	PAYMENT	GREENWALD FAMILY TRU	$-290.98	$872.95
07/01/1997	BILL	GREENWALD FAMILY TRUST	$1,163.93	$1,163.93
03/04/1997	PAYMENT	GREENWALD FAMILY TRU	$-297.25	$0.00
01/14/1997	PAYMENT	GREENWALD FAMILY TRU	$-297.22	$297.25
10/02/1996	PAYMENT	GREENWALD FAMILY TRU	$-297.22	$594.47
09/04/1996	PAYMENT	GREENWALD FAMILY TRU	$-309.11	$891.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.89	$1,200.80
07/01/1996	BILL	GREENWALD FAMILY TRUST	$1,188.91	$1,188.91
03/06/1996	PAYMENT		$-306.53	$0.00
01/03/1996	PAYMENT		$-306.50	$306.53
10/03/1995	PAYMENT		$-306.50	$613.03
08/18/1995	PAYMENT		$-306.50	$919.53
07/01/1995	BILL	GREENWALD FAMILY TRUST	$1,226.03	$1,226.03
03/01/1995	PAYMENT		$-275.27	$0.00
12/22/1994	PAYMENT		$-275.26	$275.27
10/10/1994	PAYMENT		$-275.26	$550.53
08/16/1994	PAYMENT		$-275.26	$825.79
07/01/1994	BILL	GREENWALD FAMILY TRUST	$1,101.05	$1,101.05
03/04/1994	PAYMENT		$-270.63	$0.00
01/06/1994	PAYMENT		$-270.63	$270.63
10/05/1993	PAYMENT		$-270.63	$541.26
08/18/1993	PAYMENT		$-270.63	$811.89
07/01/1993	BILL	GREENWALD FAMILY TRUST	$1,082.52	$1,082.52
03/01/1993	PAYMENT		$-252.78	$0.00
01/05/1993	PAYMENT		$-252.77	$252.78
10/14/1992	PAYMENT		$-252.77	$505.55
08/18/1992	PAYMENT		$-252.77	$758.32
07/01/1992	BILL	GREENWALD FAMILY TRUST	$1,011.09	$1,011.09
03/04/1992	PAYMENT		$-231.05	$0.00
01/06/1992	PAYMENT		$-231.03	$231.05
10/02/1991	PAYMENT		$-231.03	$462.08
08/16/1991	PAYMENT		$-231.03	$693.11
07/01/1991	BILL	GREENWALD FAMILY TRUST	$924.14	$924.14
03/05/1991	PAYMENT		$-224.54	$0.00
01/07/1991	PAYMENT		$-224.51	$224.54
10/04/1990	PAYMENT		$-224.51	$449.05
08/07/1990	PAYMENT		$-224.51	$673.56
07/01/1990	BILL	GREENWALD FAMILY TRUST	$898.07	$898.07
03/09/1990	PAYMENT		$-204.39	$0.00
12/20/1989	PAYMENT		$-204.36	$204.39
10/04/1989	PAYMENT		$-204.36	$408.75
08/21/1989	PAYMENT		$-204.36	$613.11
07/01/1989	BILL	GREENWALD FAMILY TRUST	$817.47	$817.47
03/06/1989	PAYMENT		$-183.56	$0.00
01/06/1989	PAYMENT		$-183.53	$183.56
10/04/1988	PAYMENT		$-183.53	$367.09
07/20/1988	PAYMENT		$-183.53	$550.62
07/01/1988	BILL	GREENWALD FAMILY TRUST	$734.15	$734.15
03/15/1988	PAYMENT		$-181.82	$0.00
01/06/1988	PAYMENT		$-181.80	$181.82
10/06/1987	PAYMENT		$-181.80	$363.62
08/13/1987	PAYMENT		$-181.80	$545.42
07/01/1987	BILL	GREENWALD FAMILY TRUST	$727.22	$727.22
03/30/1987	PAYMENT		$-59.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.54	$59.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.02	$51.82
09/09/1986	PAYMENT		$-97.02	$50.80
09/09/1986	INTEREST	Interest to date	$3.28	$147.82
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$144.54
07/01/1986	BILL	STRICKLAND,ELROY & NINA	$101.58	$143.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.17	$41.94
07/31/1985	AMENDMENT	1985-86 Bill was Amended	$0.00	$27.77
07/01/1985	BILL	STRICKLAND, ELROY & N	$27.77	$27.77