Tax Account 1421-00-002-006

Print Page · · Payments Cart · New Search

Owners

HERSHKOWITZ FAMILY 2023 REVOCABLE LIVING TRUST
3030 JUNIPER VALLEY RANCH RD
MINDEN, NV 89423

HERSHKOWITZ, ELAINE MARIE & JEFFERY MALCOLM TTEE

Account Summary

Account ID	1421-00-002-006
Account Type	Real Estate
Location	3030 JUNIPER VALLEY RANCH RD GEN CO/CWS/MOSQ
Balance	$2,222.93
Currently Due	$1,148.59

Account ID

1421-00-002-006

Account Type

Real Estate

Location

3030 JUNIPER VALLEY RANCH RD
GEN CO/CWS/MOSQ

Balance

$2,222.93

Currently Due

$1,148.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.85
Total	$2,170.34
Paid	$0.00
Balance	$2,170.34
Due	$1,148.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,148.85

Total

$2,170.34

Paid

$0.00

Balance

$2,170.34

Due

$1,148.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$537.34	$21.49	$537.34	$0.00	$611.42
2	10/07/2024	10/17/2024	Due	$537.17	$0.00	$537.17	$0.00	$1,148.59
3	01/06/2025	01/16/2025	Due	$537.17	$0.00	$537.17	$0.00	$1,685.76
4	03/03/2025	03/13/2025	Due	$537.17	$0.00	$537.17	$0.00	$2,222.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,990.40	$115.62	$2,056.04	$52.59	$52.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,839.49	$0.00	$1,839.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,842.40	$0.00	$1,842.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,772.10	$0.00	$1,772.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,707.83	$0.00	$1,707.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,626.91	$0.00	$1,626.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,586.59	$0.00	$1,586.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,547.17	$0.00	$1,547.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,512.91	$0.00	$1,512.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,465.93	$0.00	$1,465.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	9.80	.00	9.80	4.90
2023-2024	S45	Carson Valley Basin	9.80	9.77	.03	.03
2022-2023	S45	Carson Valley Basin	5.60	5.60	.00	.00
2021-2022	S45	Carson Valley Basin	40.62	40.62	.00	.00
2020-2021	S45	Carson Valley Basin	12.50	12.50	.00	.00
2019-2020	S45	Carson Valley Basin	9.38	9.38	.00	.00
2018-2019	S45	Carson Valley Basin	6.25	6.25	.00	.00
2017-2018	S45	Carson Valley Basin	31.24	31.24	.00	.00
2016-2017	S45	Carson Valley Basin	31.24	31.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.41	$2,222.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.49	$2,222.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.41	$2,201.03
07/15/2024	BILL	HERSHKOWITZ FAMILY 2023 REVOCABLE LIVING TRUST	$2,148.85	$2,200.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.36
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$50.95
06/04/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$10.95
06/03/2024	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3788	$-19.90	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$29.88
04/22/2024	PAYMENT	CHECK ACH - 10011	$-497.53	$19.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.90	$517.43
01/02/2024	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3869	$-497.53	$497.53
10/31/2023	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3861	$-5.92	$995.06
10/26/2023	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3860	$-537.35	$1,000.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.83	$1,538.33
09/07/2023	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3852	$-497.81	$1,512.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.91	$2,010.31
07/14/2023	BILL	HERSHKOWITZ, JEFFERY & ELAINE	$1,990.40	$1,990.40
01/25/2023	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3821	$-459.87	$0.00
10/19/2022	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3778	$-459.87	$459.87
09/13/2022	PAYMENT	HERSHKOWITZ, ELAINE CHECK 3771	$-459.87	$919.74
08/29/2022	PAYMENT	HERSHKOWITZ, JEFFERY CHECK 2573	$-459.88	$1,379.61
07/19/2022	BILL	HERSHKOWITZ, JEFFERY & ELAINE	$1,839.49	$1,839.49
08/14/2021	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-1,842.40	$0.00
07/14/2021	BILL	MACSWEEN, JOHN JOSEPH	$1,842.40	$1,842.40
07/31/2020	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-1,772.10	$0.00
07/13/2020	BILL	MACSWEEN, JOHN JOSEPH	$1,772.10	$1,772.10
02/14/2020	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-426.95	$0.00
12/27/2019	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-426.95	$426.95
09/18/2019	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-426.95	$853.90
08/19/2019	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-426.98	$1,280.85
07/15/2019	BILL	MACSWEEN, JOHN JOSEPH	$1,707.83	$1,707.83
02/11/2019	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-406.72	$0.00
12/11/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-406.72	$406.72
08/29/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-406.72	$813.44
08/01/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-406.75	$1,220.16
07/12/2018	BILL	MACSWEEN, JOHN JOSEPH	$1,626.91	$1,626.91
02/12/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-396.64	$0.00
12/20/2017	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-396.64	$396.64
09/28/2017	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-396.64	$793.28
08/14/2017	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-396.67	$1,189.92
07/14/2017	BILL	MACSWEEN, JOHN JOSEPH	$1,586.59	$1,586.59
03/02/2017	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-386.79	$0.00
01/05/2017	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-386.79	$386.79
10/04/2016	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-386.79	$773.58
08/17/2016	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-386.80	$1,160.37
07/12/2016	BILL	MACSWEEN, JOHN JOSEPH	$1,547.17	$1,547.17
03/09/2016	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-378.22	$0.00
12/24/2015	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-378.22	$378.22
10/13/2015	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-378.22	$756.44
08/25/2015	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-378.25	$1,134.66
07/14/2015	BILL	MACSWEEN, JOHN JOSEPH	$1,512.91	$1,512.91
03/04/2015	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-366.48	$0.00
12/24/2014	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-366.48	$366.48
10/13/2014	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-366.48	$732.96
08/08/2014	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-366.49	$1,099.44
07/17/2014	BILL	MACSWEEN, JOHN JOSEPH	$1,465.93	$1,465.93
03/05/2014	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-355.80	$0.00
01/02/2014	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-355.80	$355.80
10/10/2013	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-355.80	$711.60
08/08/2013	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-355.83	$1,067.40
07/16/2013	BILL	MACSWEEN, JOHN JOSEPH	$1,423.23	$1,423.23
03/08/2013	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-341.47	$0.00
01/03/2013	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-341.47	$341.47
10/05/2012	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-341.47	$682.94
08/22/2012	PAYMENT	MACSWEEN, JOHN JOSEPH CHECK	$-341.49	$1,024.41
07/13/2012	BILL	MACSWEEN, JOHN JOSEPH	$1,365.90	$1,365.90
03/09/2012	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-320.93	$0.00
01/06/2012	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-320.93	$320.93
10/10/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-320.93	$641.86
08/09/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-320.96	$962.79
07/15/2011	BILL	MACSWEEN, IAN M & JOAN C TRUST	$1,283.75	$1,283.75
03/07/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-303.62	$0.00
01/03/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-303.62	$303.62
10/08/2010	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-303.62	$607.24
08/11/2010	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-303.65	$910.86
07/14/2010	BILL	MACSWEEN, IAN M & JOAN C TRUST	$1,214.51	$1,214.51
03/08/2010	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-282.44	$0.00
12/08/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-282.44	$282.44
10/14/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-282.44	$564.88
08/17/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-282.47	$847.32
07/13/2009	BILL	MACSWEEN, IAN M & JOAN C TRUST	$1,129.79	$1,129.79
03/04/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-261.52	$0.00
12/30/2008	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-261.52	$261.52
10/08/2008	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-261.52	$523.04
08/11/2008	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-261.55	$784.56
07/18/2008	BILL	MACSWEEN, IAN M & JOAN C TRUST	$1,046.11	$1,046.11
02/27/2008	PAYMENT	MACSWEEN, IAN M & JO	$-242.17	$0.00
12/27/2007	PAYMENT	MACSWEEN, IAN M & JO	$-242.14	$242.17
09/26/2007	PAYMENT	MACSWEEN, IAN M & JO	$-242.14	$484.31
08/10/2007	PAYMENT	MACSWEEN, IAN M & JO	$-242.14	$726.45
07/01/2007	BILL	MACSWEEN, IAN M & JOAN C TRUST	$968.59	$968.59
03/07/2007	PAYMENT	MACSWEEN, IAN M & JO	$-224.23	$0.00
01/03/2007	PAYMENT	MACSWEEN, IAN M & JO	$-224.22	$224.23
09/27/2006	PAYMENT	MACSWEEN, IAN M & JO	$-224.22	$448.45
08/18/2006	PAYMENT	MACSWEEN, IAN M & JO	$-224.22	$672.67
07/01/2006	BILL	MACSWEEN, IAN M & JOAN C TRUST	$896.89	$896.89
03/08/2006	PAYMENT	MACSWEEN, IAN M & JO	$-207.62	$0.00
01/09/2006	PAYMENT	MACSWEEN, IAN M & JO	$-207.61	$207.62
10/17/2005	PAYMENT	MACSWEEN, IAN M & JO	$-215.91	$415.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.30	$631.14
08/08/2005	PAYMENT	MACSWEEN, IAN M & JO	$-207.61	$622.84
07/01/2005	BILL	MACSWEEN, IAN M & JOAN C TRUST	$830.45	$830.45
03/08/2005	PAYMENT	MACSWEEN, IAN M & JO	$-209.91	$0.00
12/23/2004	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$209.91
10/07/2004	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$419.81
08/10/2004	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$629.71
07/01/2004	BILL	MACSWEEN, IAN M & JOAN C TRUST	$839.61	$839.61
03/02/2004	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$0.00
01/06/2004	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$209.90
10/06/2003	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$419.80
08/12/2003	PAYMENT	MACSWEEN, IAN M & JO	$-209.90	$629.70
07/01/2003	BILL	MACSWEEN, IAN M & JOAN C TRUST	$839.60	$839.60
02/24/2003	PAYMENT	MACSWEEN FAMILY TRUS	$-212.99	$0.00
01/10/2003	PAYMENT	MACSWEEN, IAN M & JO	$-212.97	$212.99
10/04/2002	PAYMENT	MACSWEEN, IAN M & JO	$-212.97	$425.96
08/19/2002	PAYMENT	MACSWEEN, IAN M & JO	$-212.97	$638.93
07/01/2002	BILL	MACSWEEN, IAN M & JOAN C TRUST	$851.90	$851.90
03/13/2002	PAYMENT	MACSWEEN, IAN M & JO	$-215.59	$0.00
01/09/2002	PAYMENT	MACSWEEN, IAN M & JO	$-215.57	$215.59
09/26/2001	PAYMENT	MACSWEEN, IAN M & JO	$-215.57	$431.16
08/16/2001	PAYMENT	MACSWEEN, IAN M & JO	$-215.57	$646.73
07/01/2001	BILL	MACSWEEN, IAN M & JOAN C TRUST	$862.30	$862.30
03/02/2001	PAYMENT	MACSWEEN, IAN M & JO	$-213.49	$0.00
12/20/2000	PAYMENT	MACSWEEN, IAN M & JO	$-213.47	$213.49
10/02/2000	PAYMENT	MACSWEEN, IAN M & JO	$-213.47	$426.96
08/21/2000	PAYMENT	MACSWEEN, IAN M & JO	$-213.47	$640.43
07/01/2000	BILL	MACSWEEN, IAN M & JOAN C TRUST	$853.90	$853.90
03/03/2000	PAYMENT	MACSWEEN, IAN M & JO	$-215.42	$0.00
01/06/2000	PAYMENT	MACSWEEN, IAN M & JO	$-215.42	$215.42
10/05/1999	PAYMENT	MACSWEEN, IAN M & JO	$-215.42	$430.84
08/12/1999	PAYMENT	MACSWEEN, IAN M & JO	$-215.42	$646.26
07/01/1999	BILL	MACSWEEN, IAN M & JOAN C TRUST	$861.68	$861.68
03/08/1999	PAYMENT	MACSWEEN, IAN M & JO	$-216.64	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN M & JO	$-216.62	$216.64
10/07/1998	PAYMENT	MACSWEEN, IAN M & JO	$-216.62	$433.26
08/13/1998	PAYMENT	MACSWEEN, IAN M & JO	$-216.62	$649.88
07/01/1998	BILL	MACSWEEN, IAN M & JOAN C TRUST	$866.50	$866.50
03/02/1998	PAYMENT	MACSWEEN, IAN M & JO	$-216.03	$0.00
01/08/1998	PAYMENT	MACSWEEN, IAN M & JO	$-216.02	$216.03
09/29/1997	PAYMENT	MACSWEEN, IAN M & JO	$-216.02	$432.05
08/15/1997	PAYMENT	MACSWEEN, IAN M & JO	$-216.02	$648.07
07/01/1997	BILL	MACSWEEN, IAN M & JOAN C TRUST	$864.09	$864.09
03/13/1997	PAYMENT	MACSWEEN, IAN M & JO	$-692.89	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.07	$692.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.83	$670.82
08/19/1996	PAYMENT	MACSWEEN, IAN M & JO	$-220.66	$661.99
07/01/1996	BILL	MACSWEEN, IAN M & JOAN C TRUST	$882.65	$882.65
01/05/1996	PAYMENT		$-455.76	$0.00
10/12/1995	PAYMENT		$-227.88	$455.76
08/23/1995	PAYMENT		$-227.88	$683.64
07/01/1995	BILL	MACSWEEN, IAN M & JOAN C TRUST	$911.52	$911.52
03/13/1995	PAYMENT		$-227.52	$0.00
01/12/1995	PAYMENT		$-227.49	$227.52
11/03/1994	PAYMENT		$-236.59	$455.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.10	$691.60
08/24/1994	PAYMENT		$-227.49	$682.50
07/01/1994	BILL	MACSWEEN, IAM M & JOAN C	$909.99	$909.99
03/10/1994	PAYMENT		$-224.04	$0.00
01/06/1994	PAYMENT		$-224.01	$224.04
10/13/1993	PAYMENT		$-224.01	$448.05
08/18/1993	PAYMENT		$-224.01	$672.06
07/01/1993	BILL	MACSWEEN, IAM M & JOAN C	$896.07	$896.07
03/09/1993	PAYMENT		$-224.03	$0.00
01/13/1993	PAYMENT		$-456.98	$224.03
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.96	$681.01
08/27/1992	PAYMENT		$-224.01	$672.05
07/01/1992	BILL	MACSWEEN, IAM M & JOAN C	$896.06	$896.06
03/09/1992	PAYMENT		$-205.58	$0.00
01/08/1992	PAYMENT		$-205.55	$205.58
10/10/1991	PAYMENT		$-205.55	$411.13
08/22/1991	PAYMENT		$-205.55	$616.68
07/01/1991	BILL	MACSWEEN, IAM & JOAN C	$822.23	$822.23
01/03/1991	PAYMENT		$-615.51	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.10	$615.51
08/16/1990	PAYMENT		$-202.46	$607.41
07/01/1990	BILL	MACSWEEN, IAM & JOAN C	$809.87	$809.87
01/08/1990	PAYMENT		$-387.25	$0.00
11/14/1989	PAYMENT		$-201.36	$387.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.74	$588.61
09/07/1989	PAYMENT		$-193.62	$580.87
07/01/1989	BILL	MACSWEEN, IAM & JOAN C	$774.49	$774.49
01/06/1989	PAYMENT		$-370.69	$0.00
10/27/1988	PAYMENT		$-192.74	$370.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.41	$563.43
09/01/1988	PAYMENT		$-192.74	$556.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.41	$748.76
07/01/1988	BILL	MACSWEEN, IAM & JOAN C	$741.35	$741.35
03/14/1988	PAYMENT		$-181.57	$0.00
01/26/1988	PAYMENT		$-188.80	$181.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.26	$370.37
10/15/1987	PAYMENT		$-181.54	$363.11
08/26/1987	PAYMENT		$-181.54	$544.65
07/01/1987	BILL	MACSWEEN, IAM & JOAN C	$726.19	$726.19
03/06/1987	PAYMENT		$-146.88	$0.00
01/14/1987	PAYMENT		$-146.88	$146.88
10/10/1986	PAYMENT		$-146.88	$293.76
07/29/1986	PAYMENT		$-146.88	$440.64
07/01/1986	BILL	MACSWEEN,IAM & JOAN C	$587.52	$587.52