Tax Account 1420-34-401-017

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Owners

LIEBHERR REVOCABLE LIVING TRUST
1460 JOHNSON LN
MINDEN, NV 89423

LIEBHERR, DALE W & SHERI L TTEE

LIEBHERR, DALE W TTEE

LIEBHERR, SHERI L TTEE

Account Summary

Account ID	1420-34-401-017
Account Type	Real Estate
Location	1460 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,653.26
Currently Due	$0.00

Account ID

1420-34-401-017

Account Type

Real Estate

Location

1460 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,653.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,306.78
Total	$3,306.78
Paid	$1,653.52
Balance	$1,653.26
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

$3,306.78

Total

$3,306.78

Paid

$1,653.52

Balance

$1,653.26

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	$826.89	$0.00	$826.89	$826.89	$0.00
2	10/07/2024	10/17/2024	Paid	$826.63	$0.00	$826.63	$826.63	$0.00
3	01/06/2025	01/16/2025	Due	$826.63	$0.00	$826.63	$0.00	$826.63
4	03/03/2025	03/13/2025	Due	$826.63	$0.00	$826.63	$0.00	$1,653.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.48	$0.00	$3,210.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,116.98	$0.00	$3,116.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,026.20	$0.00	$3,026.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,938.05	$0.00	$2,938.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,852.48	$0.00	$2,852.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,769.41	$0.00	$2,769.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,688.76	$0.00	$2,688.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,620.63	$0.00	$2,620.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,615.41	$0.00	$2,615.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,539.24	$0.00	$2,539.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100010	$-826.63	$1,653.26
08/13/2024	PAYMENT	CHECK ACH - 100181	$-826.89	$2,479.89
07/15/2024	BILL	LIEBHERR REVOCABLE LIVING TRUST	$3,306.78	$3,306.78
02/23/2024	PAYMENT	LIEBHERR, D & S CHECK 2224	$-802.56	$0.00
12/08/2023	PAYMENT	LIEBHERR, DALE & SHERI CHECK 2217	$-802.56	$802.56
09/13/2023	PAYMENT	LIEBHERR, DALE & SHERI CHECK 2205	$-802.56	$1,605.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-802.80	$2,407.68
07/14/2023	BILL	LIEBHERR REVOCABLE LIVING TRUST	$3,210.48	$3,210.48
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-779.24	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-779.24	$779.24
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-779.24	$1,558.48
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-779.26	$2,337.72
07/19/2022	BILL	LIEBHERR, DALE W & SHERI L TTE	$3,116.98	$3,116.98
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.55	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.55	$756.55
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.55	$1,513.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.55	$2,269.65
07/14/2021	BILL	LIEBHERR, DALE W & SHERI L TTE	$3,026.20	$3,026.20
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.51	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.51	$734.51
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.51	$1,469.02
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.52	$2,203.53
07/13/2020	BILL	LIEBHERR, DALE W & SHERI L TTE	$2,938.05	$2,938.05
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.12	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.12	$713.12
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.12	$1,426.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.12	$2,139.36
07/15/2019	BILL	LIEBHERR, DALE W & SHERI L TTE	$2,852.48	$2,852.48
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.35	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.35	$692.35
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.35	$1,384.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.36	$2,077.05
07/12/2018	BILL	LIEBHERR, DALE W & SHERI L TTE	$2,769.41	$2,769.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.19	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.19	$672.19
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.19	$1,344.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.19	$2,016.57
07/14/2017	BILL	LIEBHERR, DALE W & SHERI L	$2,688.76	$2,688.76
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.15	$655.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.15	$1,310.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.18	$1,965.45
07/12/2016	BILL	LIEBHERR, DALE W & SHERI L	$2,620.63	$2,620.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.85	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.85	$653.85
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.85	$1,307.70
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.86	$1,961.55
07/14/2015	BILL	LIEBHERR, DALE W & SHERI L	$2,615.41	$2,615.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.81	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.81	$634.81
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.81	$1,269.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.81	$1,904.43
07/17/2014	BILL	LIEBHERR, DALE W & SHERI L	$2,539.24	$2,539.24
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.37	$587.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.37	$1,174.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.39	$1,762.11
07/16/2013	BILL	LIEBHERR, DALE W & SHERI L	$2,349.50	$2,349.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.99	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.99	$511.99
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.99	$1,023.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.00	$1,535.97
07/13/2012	BILL	LIEBHERR, DALE W & SHERI L	$2,047.97	$2,047.97
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.08	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.08	$497.08
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.08	$994.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.08	$1,491.24
07/15/2011	BILL	LIEBHERR, DALE W & SHERI L	$1,988.32	$1,988.32
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.60	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.60	$482.60
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.60	$965.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.60	$1,447.80
07/14/2010	BILL	LIEBHERR, DALE W & SHERI L	$1,930.40	$1,930.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.54	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.54	$468.54
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.54	$937.08
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.55	$1,405.62
07/13/2009	BILL	LIEBHERR, DALE W & SHERI L	$1,874.17	$1,874.17
01/21/2009	PAYMENT	NO NEVADA TITLE CHECK	$-454.89	$0.00
12/18/2008	PAYMENT	LIEBHERR, DALE W & SHERI L CHECK	$-454.89	$454.89
10/08/2008	PAYMENT	LIEBHERR, DALE W & SHERI L CHECK	$-454.89	$909.78
08/13/2008	PAYMENT	LIEBHERR, DALE W & SHERI L CHECK	$-454.92	$1,364.67
07/18/2008	BILL	LIEBHERR, DALE W & SHERI L	$1,819.59	$1,819.59
02/25/2008	PAYMENT	LIEBHERR, DALE W & S	$-441.68	$0.00
01/03/2008	PAYMENT	LIEBHERR, DALE W & S	$-441.66	$441.68
09/25/2007	PAYMENT	LIEBHERR, DALE W & S	$-441.66	$883.34
07/25/2007	PAYMENT	TRANSCONTINENTAL	$-441.66	$1,325.00
07/01/2007	BILL	LIEBHERR, DALE W & SHERI L	$1,766.66	$1,766.66
02/26/2007	PAYMENT	LIEBHERR, DALE W & S	$-428.79	$0.00
01/04/2007	PAYMENT	LIEBHERR, DALE W & S	$-428.79	$428.79
09/26/2006	PAYMENT	LIEBHERR, DALE W & S	$-428.79	$857.58
08/07/2006	PAYMENT	22	$-428.79	$1,286.37
07/01/2006	BILL	LIEBHERR, DALE W & SHERI L	$1,715.16	$1,715.16
02/09/2006	PAYMENT	11	$-416.30	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-416.30	$416.30
08/25/2005	PAYMENT	11	$-416.30	$832.60
08/16/2005	PAYMENT	LIEBHERR, JOSEPH J &	$-416.30	$1,248.90
07/01/2005	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,665.20	$1,665.20
03/07/2005	PAYMENT	LIEBHERR, JOSEPH J &	$-404.20	$0.00
01/05/2005	PAYMENT	LIEBHERR, JOSEPH J &	$-404.17	$404.20
10/05/2004	PAYMENT	LIEBHERR, JOSEPH J &	$-404.17	$808.37
08/12/2004	PAYMENT	LIEBHERR, JOSEPH J &	$-404.17	$1,212.54
07/01/2004	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,616.71	$1,616.71
02/26/2004	PAYMENT	LIEBHERR, JOSEPH J &	$-403.27	$0.00
01/07/2004	PAYMENT	LIEBHERR, JOSEPH J &	$-403.24	$403.27
10/06/2003	PAYMENT	LIEBHERR, JOSEPH J &	$-403.24	$806.51
08/20/2003	PAYMENT	LIEBHERR, JOSEPH J &	$-403.24	$1,209.75
07/01/2003	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,612.99	$1,612.99
03/03/2003	PAYMENT	LIEBHERR, JOSEPH J &	$-398.56	$0.00
01/02/2003	PAYMENT	LIEBHERR, JOSEPH J &	$-398.56	$398.56
10/07/2002	PAYMENT	LIEBHERR, JOSEPH J &	$-398.56	$797.12
08/08/2002	PAYMENT	LIEBHERR, JOSEPH J &	$-398.56	$1,195.68
07/01/2002	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,594.24	$1,594.24
03/05/2002	PAYMENT	LIEBHERR, JOSEPH J &	$-387.58	$0.00
01/09/2002	PAYMENT	LIEBHERR, JOSEPH J &	$-387.58	$387.58
10/02/2001	PAYMENT	LIEBHERR, JOSEPH J &	$-387.58	$775.16
08/01/2001	PAYMENT	LIEBHERR, JOSEPH J &	$-387.58	$1,162.74
07/01/2001	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,550.32	$1,550.32
03/01/2001	PAYMENT	LIEBHERR, JOSEPH J &	$-383.81	$0.00
01/04/2001	PAYMENT	LIEBHERR, JOSEPH J &	$-383.80	$383.81
10/03/2000	PAYMENT	LIEBHERR, JOSEPH J &	$-383.80	$767.61
08/07/2000	PAYMENT	LIEBHERR, JOSEPH J &	$-383.80	$1,151.41
07/01/2000	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,535.21	$1,535.21
03/02/2000	PAYMENT	LIEBHERR, JOSEPH J &	$-394.32	$0.00
01/03/2000	PAYMENT	LIEBHERR, JOSEPH J &	$-394.29	$394.32
10/01/1999	PAYMENT	LIEBHERR, JOSEPH J &	$-394.29	$788.61
08/09/1999	PAYMENT	LIEBHERR, JOSEPH J &	$-394.29	$1,182.90
07/01/1999	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,577.19	$1,577.19
02/25/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-395.46	$0.00
01/12/1999	PAYMENT	FIFTH THIRD MTGE	$-395.44	$395.46
10/02/1998	PAYMENT	CITFED MORTGAGE CORP	$-395.44	$790.90
08/17/1998	PAYMENT	CITFED MORTGAGE CORP	$-395.44	$1,186.34
07/01/1998	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,581.78	$1,581.78
03/02/1998	PAYMENT	CITFED MORTGAGE CORP	$-393.35	$0.00
01/05/1998	PAYMENT	CITFED MORTGAGE CORP	$-393.33	$393.35
10/06/1997	PAYMENT	CITFED MORTGAGE CORP	$-393.33	$786.68
08/18/1997	PAYMENT	CITFED MORTGAGE CORP	$-393.33	$1,180.01
07/01/1997	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,573.34	$1,573.34
03/03/1997	PAYMENT	CITFED MORTGAGE CORP	$-401.80	$0.00
01/06/1997	PAYMENT	CITFED MORTGAGE CORP	$-401.77	$401.80
10/07/1996	PAYMENT	TRANSAMERICA	$-401.77	$803.57
08/13/1996	PAYMENT	TRANSAMERICA	$-401.77	$1,205.34
07/01/1996	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,607.11	$1,607.11
02/28/1996	PAYMENT		$-413.89	$0.00
01/01/1996	PAYMENT		$-413.86	$413.89
10/02/1995	PAYMENT		$-413.86	$827.75
08/21/1995	PAYMENT		$-413.86	$1,241.61
07/01/1995	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,655.47	$1,655.47
01/02/1995	PAYMENT		$-631.24	$0.00
08/02/1994	PAYMENT		$-631.22	$631.24
07/01/1994	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,262.46	$1,262.46
01/03/1994	PAYMENT		$-599.56	$0.00
07/20/1993	PAYMENT		$-599.54	$599.56
07/01/1993	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,199.10	$1,199.10
02/25/1993	PAYMENT		$-285.49	$0.00
01/07/1993	PAYMENT		$-285.49	$285.49
10/13/1992	PAYMENT		$-285.49	$570.98
08/19/1992	PAYMENT		$-285.49	$856.47
07/01/1992	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,141.96	$1,141.96
03/05/1992	PAYMENT		$-252.60	$0.00
01/08/1992	PAYMENT		$-252.57	$252.60
10/03/1991	PAYMENT		$-252.57	$505.17
08/27/1991	PAYMENT		$-252.57	$757.74
07/01/1991	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$1,010.31	$1,010.31
03/06/1991	PAYMENT		$-180.43	$0.00
12/17/1990	PAYMENT		$-180.40	$180.43
10/01/1990	PAYMENT		$-180.40	$360.83
08/10/1990	PAYMENT		$-180.40	$541.23
07/01/1990	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$721.63	$721.63
02/22/1990	PAYMENT		$-162.25	$0.00
01/09/1990	PAYMENT		$-162.25	$162.25
10/02/1989	PAYMENT		$-162.25	$324.50
09/07/1989	PAYMENT		$-162.25	$486.75
07/01/1989	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$649.00	$649.00
02/07/1989	PAYMENT		$-155.32	$0.00
01/03/1989	PAYMENT		$-155.30	$155.32
10/03/1988	PAYMENT		$-155.30	$310.62
08/16/1988	PAYMENT		$-161.51	$465.92
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.21	$627.43
07/01/1988	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$621.22	$621.22
10/20/1987	PAYMENT		$-50.45	$0.00
09/22/1987	PAYMENT		$-25.21	$50.45
08/14/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	LIEBHERR, JOSEPH J & CONSTANCE	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	CUMMINGS,GAYLORD D & CATHERINE	$76.18	$76.18