Tax Account 1420-34-112-001
Owners
HERBACK, NICHOLAS T & THERESA A
2800 GORDON AVE
MINDEN, NV 89423
HERBACK, NICHOLAS TYLER
HERBACK, THERESA ANN
Account Summary
| Account ID | 1420-34-112-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $2,982.54 |
| Currently Due | $1,491.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,965.32 |
| Total | $5,965.32 |
| Paid | $2,982.78 |
| Balance | $2,982.54 |
| Due | $1,491.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,523.45 | $0.00 | $5,523.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,114.32 | $0.00 | $5,114.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,735.47 | $0.00 | $4,735.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,579.75 | $0.00 | $4,579.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,446.36 | $0.00 | $4,446.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,316.85 | $0.00 | $4,316.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,191.11 | $0.00 | $4,191.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,084.90 | $0.00 | $4,084.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,078.70 | $0.00 | $4,078.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,662.66 | $0.00 | $2,662.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,491.27 | $2,982.54 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,491.51 | $4,473.81 |
| 07/15/2024 | BILL | HERBACK, NICHOLAS T & THERESA A | $5,965.32 | $5,965.32 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,380.78 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,380.78 | $1,380.78 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,380.78 | $2,761.56 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,381.11 | $4,142.34 |
| 07/14/2023 | BILL | HERBACK, NICHOLAS T & THERESA A | $5,523.45 | $5,523.45 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.58 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.58 | $1,278.58 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.58 | $2,557.16 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,278.58 | $3,835.74 |
| 07/19/2022 | BILL | HERBACK, NICHOLAS T & THERESA | $5,114.32 | $5,114.32 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,183.86 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,183.86 | $1,183.86 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-1,183.86 | $2,367.72 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,183.89 | $3,551.58 |
| 07/14/2021 | BILL | HERBACK, NICHOLAS T & THERESA | $4,735.47 | $4,735.47 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-1,144.93 | $0.00 |
| 11/03/2020 | PAYMENT | TICOR TITLE CHECK | $-1,144.93 | $1,144.93 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,144.93 | $2,289.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,144.96 | $3,434.79 |
| 07/13/2020 | BILL | CRAIN, RODNEY JAMES & ROSEMARY | $4,579.75 | $4,579.75 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.59 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.59 | $1,111.59 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.59 | $2,223.18 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,111.59 | $3,334.77 |
| 07/15/2019 | BILL | CRAIN, RODNEY JAMES & ROSEMARY | $4,446.36 | $4,446.36 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.21 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.21 | $1,079.21 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.21 | $2,158.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,079.22 | $3,237.63 |
| 07/12/2018 | BILL | CRAIN, RODNEY JAMES & ROSEMARY | $4,316.85 | $4,316.85 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.77 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.77 | $1,047.77 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.77 | $2,095.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.80 | $3,143.31 |
| 07/14/2017 | BILL | CRAIN, RODNEY JAMES & ROSEMARY | $4,191.11 | $4,191.11 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.22 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.22 | $1,021.22 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.22 | $2,042.44 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.24 | $3,063.66 |
| 07/12/2016 | BILL | CRAIN, RODNEY JAMES & ROSEMARY | $4,084.90 | $4,084.90 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,019.67 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,019.67 | $1,019.67 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,019.67 | $2,039.34 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,019.69 | $3,059.01 |
| 07/14/2015 | BILL | CRAIN, RODNEY JAMES & ROSEMARY | $4,078.70 | $4,078.70 |
| 03/10/2015 | PAYMENT | PARIGINI LEASING INC CHECK | $-665.66 | $0.00 |
| 01/09/2015 | PAYMENT | PARIGINI LEASING INC CHECK | $-665.66 | $665.66 |
| 10/14/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-665.66 | $1,331.32 |
| 08/18/2014 | PAYMENT | R & R CONST CHECK | $-665.68 | $1,996.98 |
| 07/17/2014 | BILL | PARIGINI LEASING INC | $2,662.66 | $2,662.66 |
| 03/19/2014 | PAYMENT | WESTERN TITLE CHECK | $-169.75 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.53 | $169.75 |
| 01/07/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-512.53 | $163.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.32 | $675.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.53 | $659.43 |
| 07/16/2013 | BILL | PARIGINI LEASING INC | $652.90 | $652.90 |
| 12/13/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.78 | $0.00 |
| 12/13/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.78 | $175.78 |
| 09/14/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.78 | $351.56 |
| 08/22/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | DUCK HILL DEVELOPMENT INC | $703.13 | $703.13 |
| 03/09/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $0.00 |
| 12/22/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $188.33 |
| 10/10/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $376.66 |
| 08/15/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | DUCK HILL DEVELOPMENT INC | $753.35 | $753.35 |
| 03/03/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $0.00 |
| 01/03/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $222.37 |
| 10/07/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $444.74 |
| 08/09/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | DUCK HILL DEVELOPMENT INC | $889.50 | $889.50 |
| 02/17/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $0.00 |
| 12/29/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $320.28 |
| 10/07/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $640.56 |
| 08/12/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $960.84 |
| 07/13/2009 | BILL | DUCK HILL DEVELOPMENT INC | $1,281.12 | $1,281.12 |
| 02/13/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $0.00 |
| 01/07/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $296.55 |
| 10/03/2008 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $593.10 |
| 08/07/2008 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.58 | $889.65 |
| 07/18/2008 | BILL | DUCK HILL DEVELOPMENT INC | $1,186.23 | $1,186.23 |
| 01/03/2008 | PAYMENT | DUCK HILL DEVELOPMEN | $-549.21 | $0.00 |
| 08/17/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-549.20 | $549.21 |
| 07/01/2007 | BILL | DUCK HILL DEVELOPMENT INC | $1,098.41 | $1,098.41 |
| 03/02/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.28 | $0.00 |
| 01/02/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $254.28 |
| 09/28/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $508.53 |
| 08/08/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $762.78 |
| 07/01/2006 | BILL | DUCK HILL DEVELOPMENT INC | $1,017.03 | $1,017.03 |
| 02/27/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.43 | $0.00 |
| 12/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $235.43 |
| 09/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $470.83 |
| 08/15/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $706.23 |
| 07/01/2005 | BILL | DUCK HILL DEVELOPMENT INC | $941.63 | $941.63 |
| 03/01/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-282.94 | $0.00 |
| 01/07/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-282.91 | $282.94 |
| 09/15/2004 | PAYMENT | DUCK HILL DEVELOPMEN | $-282.91 | $565.85 |
| 08/10/2004 | PAYMENT | DUCK HILL DEVELOPMEN | $-282.91 | $848.76 |
| 07/01/2004 | BILL | DUCK HILL DEVELOPMENT INC | $1,131.67 | $1,131.67 |
| 01/12/2004 | PAYMENT | DUCK HILL DEVELOPMEN | $-568.60 | $0.00 |
| 10/07/2003 | PAYMENT | DUCK HILL DEVELOPMEN | $-284.30 | $568.60 |
| 08/12/2003 | PAYMENT | DUCK HILL DEVELOPMEN | $-284.30 | $852.90 |
| 07/01/2003 | BILL | DUCK HILL DEVELOPMENT INC | $1,137.20 | $1,137.20 |
| 01/08/2003 | PAYMENT | LEHMAN, GREG | $-455.60 | $0.00 |
| 10/07/2002 | PAYMENT | LEHMAN, GREG | $-227.80 | $455.60 |
| 08/15/2002 | PAYMENT | LEHMAN, GREG | $-227.80 | $683.40 |
| 07/01/2002 | BILL | LEHMAN, GREG | $911.20 | $911.20 |
| 08/23/2001 | PAYMENT | LEHMAN, GREG | $-843.59 | $0.00 |
| 07/01/2001 | BILL | LEHMAN, GREG | $843.59 | $843.59 |
| 08/22/2000 | PAYMENT | LEHMAN, GREG | $-684.73 | $0.00 |
| 07/01/2000 | BILL | LEHMAN, GREG | $684.73 | $684.73 |
| 03/07/2000 | PAYMENT | DALE MORSE | $-170.33 | $0.00 |
| 01/07/2000 | PAYMENT | DALE MORSE | $-170.33 | $170.33 |
| 10/07/1999 | PAYMENT | DALE MORSE | $-170.33 | $340.66 |
| 08/10/1999 | PAYMENT | MORSE, D & COLOMBO, | $-170.33 | $510.99 |
| 07/01/1999 | BILL | MORSE, D & COLOMBO, G | $681.32 | $681.32 |
| 03/11/1999 | PAYMENT | MORSE, D & COLOMBO, | $-172.86 | $0.00 |
| 02/11/1999 | PAYMENT | MORSE, D & COLOMBO, | $-179.74 | $172.86 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.91 | $352.60 |
| 10/06/1998 | PAYMENT | MORSE, D & COLOMBO, | $-172.83 | $345.69 |
| 08/18/1998 | PAYMENT | MORSE, D & COLOMBO, | $-172.83 | $518.52 |
| 07/01/1998 | BILL | MORSE, D & COLOMBO, G | $691.35 | $691.35 |
| 03/11/1998 | PAYMENT | MORSE, D & COLOMBO, | $-173.94 | $0.00 |
| 08/28/1997 | PAYMENT | MORSE, D & COLOMBO, | $-347.82 | $173.94 |
| 08/20/1997 | PAYMENT | MORSE, D & COLOMBO, | $-173.91 | $521.76 |
| 07/01/1997 | BILL | MORSE, D & COLOMBO, G | $695.67 | $695.67 |
| 02/12/1997 | PAYMENT | MORSE, D & COLOMBO, | $-177.66 | $0.00 |
| 01/13/1997 | PAYMENT | MORSE, D & COLOMBO, | $-177.65 | $177.66 |
| 08/09/1996 | PAYMENT | MORSE, D & COLOMBO, | $-355.30 | $355.31 |
| 07/01/1996 | BILL | MORSE, D & COLOMBO, G | $710.61 | $710.61 |
| 03/05/1996 | PAYMENT | $-185.12 | $0.00 | |
| 11/13/1995 | PAYMENT | $-185.12 | $185.12 | |
| 08/23/1995 | PAYMENT | $-370.24 | $370.24 | |
| 07/01/1995 | BILL | MORSE, D & COLOMBO, G | $740.48 | $740.48 |
| 03/07/1995 | PAYMENT | $-141.08 | $0.00 | |
| 12/08/1994 | PAYMENT | $-141.06 | $141.08 | |
| 08/11/1994 | PAYMENT | $-282.12 | $282.14 | |
| 07/01/1994 | BILL | MORSE, D & COLOMBO, G | $564.26 | $564.26 |
| 03/16/1994 | PAYMENT | $-139.83 | $0.00 | |
| 08/03/1993 | PAYMENT | $-279.60 | $139.83 | |
| 07/27/1993 | PAYMENT | $-139.80 | $419.43 | |
| 07/01/1993 | BILL | MORSE, D & COLOMBO, G | $559.23 | $559.23 |
| 03/08/1993 | PAYMENT | $-105.15 | $0.00 | |
| 08/25/1992 | PAYMENT | $-210.26 | $105.15 | |
| 07/21/1992 | PAYMENT | $-105.13 | $315.41 | |
| 07/01/1992 | BILL | MORSE, D & COLOMBO, G | $420.54 | $420.54 |
| 03/06/1992 | PAYMENT | $-97.61 | $0.00 | |
| 01/07/1992 | PAYMENT | $-97.59 | $97.61 | |
| 10/08/1991 | PAYMENT | $-97.59 | $195.20 | |
| 08/26/1991 | PAYMENT | $-97.59 | $292.79 | |
| 07/01/1991 | BILL | MORSE, D & COLOMBO,G | $390.38 | $390.38 |
| 03/05/1991 | PAYMENT | $-96.98 | $0.00 | |
| 12/27/1990 | PAYMENT | $-96.96 | $96.98 | |
| 10/10/1990 | PAYMENT | $-96.96 | $193.94 | |
| 08/06/1990 | PAYMENT | $-96.96 | $290.90 | |
| 07/01/1990 | BILL | MORSE, D & COLOMBO,G | $387.86 | $387.86 |
| 02/27/1990 | PAYMENT | $-94.33 | $0.00 | |
| 01/05/1990 | PAYMENT | $-94.31 | $94.33 | |
| 10/05/1989 | PAYMENT | $-94.31 | $188.64 | |
| 08/31/1989 | PAYMENT | $-94.31 | $282.95 | |
| 07/01/1989 | BILL | MORSE, D & COLOMBO,G | $377.26 | $377.26 |
| 03/07/1989 | PAYMENT | $-90.27 | $0.00 | |
| 09/14/1988 | PAYMENT | $-180.54 | $90.27 | |
| 08/09/1988 | PAYMENT | $-90.27 | $270.81 | |
| 07/01/1988 | BILL | MORSE, D & COLOMBO,G | $361.08 | $361.08 |
| 02/12/1988 | PAYMENT | $-91.33 | $0.00 | |
| 11/12/1987 | PAYMENT | $-91.32 | $91.33 | |
| 08/18/1987 | PAYMENT | $-182.64 | $182.65 | |
| 07/01/1987 | BILL | MORSE, D & COLOMBO,G | $365.29 | $365.29 |
| 07/18/1986 | PAYMENT | $-275.96 | $0.00 | |
| 07/01/1986 | BILL | MORSE,D & COLOMBO,G | $275.96 | $275.96 |