Tax Account CP002051

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Owners

HERBACK GENERAL ENGINEERING
2531 NOWLIN RD
MINDEN, NV 89423

Account Summary

Account ID	CP002051
Account Type	Personal Property
Location	2531 NOWLIN RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP002051

Account Type

Personal Property

Location

2531 NOWLIN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22,602.37
Total	$22,602.37
Paid	$22,602.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22,602.37

Total

$22,602.37

Paid

$22,602.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$22,602.37	$0.00	$0.00	$22,602.37	$22,602.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11,248.79	$0.00	$0.00	$11,248.79	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$9,690.56	$0.00	$0.00	$9,690.56	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$6,933.33	$0.00	$0.00	$6,933.33	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$6,102.73	$0.00	$0.00	$6,102.73	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$4,580.88	$0.00	$0.00	$4,580.88	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$893.83	$0.00	$0.00	$893.83	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,103.05	$0.00	$0.00	$1,103.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	HERBACK GENERAL ENGINEERING CHECK 34887	$-22,602.37	$0.00
01/31/2025	BILL	HERBACK GENERAL ENGINEERING	$22,602.37	$22,602.37
12/18/2023	PAYMENT	HERBACK GENERAL ENGINEERING CHECK 33930	$-11,248.79	$0.00
11/29/2023	BILL	HERBACK GENERAL ENGINEERING	$11,248.79	$11,248.79
01/12/2023	PAYMENT	HERBACK GENERAL ENGINEERING CHECK 33061	$-9,690.56	$0.00
12/01/2022	BILL	HERBACK GENERAL ENGINEERING	$9,690.56	$9,690.56
12/17/2021	PAYMENT	HERBACK GENERAL ENGINEERING CREDIT: D	$-6,933.33	$0.00
12/01/2021	BILL	HERBACK GENERAL ENGINEERING	$6,933.33	$6,933.33
12/16/2020	PAYMENT	HERBACK GENERAL ENGINEERING CREDIT: D	$-6,102.73	$0.00
12/01/2020	BILL	HERBACK GENERAL ENGINEERING	$6,102.73	$6,102.73
01/07/2020	PAYMENT	HERBACK GENERAL ENGINEERING CREDIT: D	$-4,580.88	$0.00
11/19/2019	BILL	HERBACK GENERAL ENGINEERING	$4,580.88	$4,580.88
01/09/2019	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-893.83	$0.00
11/26/2018	BILL	HERBACK GENERAL ENGINEERING	$893.83	$893.83
12/06/2017	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,103.05	$0.00
11/09/2017	BILL	HERBACK GENERAL ENGINEERING	$1,103.05	$1,103.05
12/20/2016	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-895.41	$0.00
11/16/2016	BILL	HERBACK GENERAL ENGINEERING	$895.41	$895.41
12/16/2015	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,062.81	$0.00
11/18/2015	BILL	HERBACK GENERAL ENGINEERING	$1,062.81	$1,062.81
01/09/2015	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-950.80	$0.00
11/25/2014	BILL	HERBACK GENERAL ENGINEERING	$950.80	$950.80
12/09/2013	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,079.43	$0.00
11/15/2013	BILL	HERBACK GENERAL ENGINEERING	$1,079.43	$1,079.43
01/10/2013	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-967.13	$0.00
11/19/2012	BILL	HERBACK GENERAL ENGINEERING	$967.13	$967.13
01/12/2012	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,122.59	$0.00
11/07/2011	BILL	HERBACK GENERAL ENGINEERING	$1,122.59	$1,122.59
12/29/2010	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,033.68	$0.00
10/27/2010	BILL	HERBACK GENERAL ENGINEERING	$1,033.68	$1,033.68
11/17/2009	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,125.34	$0.00
10/20/2009	BILL	HERBACK GENERAL ENGINEERING	$1,125.34	$1,125.34
11/24/2008	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,282.56	$0.00
11/17/2008	BILL	HERBACK GENERAL ENGINEERING	$1,282.56	$1,282.56
11/15/2007	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-983.18	$0.00
10/30/2007	BILL	HERBACK GENERAL ENGINEERING	$983.18	$983.18
11/08/2006	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,026.52	$0.00
10/24/2006	BILL	HERBACK GENERAL ENGINEERING	$1,026.52	$1,026.52
11/28/2005	PAYMENT	HERBACK GENERAL ENGINEERING CHECK	$-1,275.81	$0.00
10/27/2005	BILL	HERBACK GENERAL ENGINEERING	$1,275.81	$1,275.81