Tax Account 004-141-03

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Owners

HERBST, GEORGE L & J MAXINE TRS
8 MASON RD
YERINGTON, NV 89447-0000

HERBST, J MAXINE TRS

Account Summary

Account ID	004-141-03
Account Type	Real Estate
Location	591 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-03

Account Type

Real Estate

Location

591 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$381.98
Total	$381.98
Paid	$381.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$381.98

Total

$381.98

Paid

$381.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.98	$0.00	$96.98	$96.98	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$351.90	$0.00	$351.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$351.94	$0.00	$351.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$354.93	$0.00	$354.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$333.88	$0.00	$333.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$324.23	$0.00	$324.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$314.86	$6.43	$321.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$306.95	$3.04	$309.99	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6362	$-381.98	$0.00
07/17/2023	BILL	HERBST, GEORGE L & J MAXINE TRS	$381.98	$381.98
08/17/2022	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6420	$-351.90	$0.00
07/15/2022	BILL	HERBST, GEORGE L & J MAXINE TRS	$351.90	$351.90
08/10/2021	PAYMENT	HERBST, GEORGE L & J MAXINE CHECK 6286	$-351.94	$0.00
07/14/2021	BILL	HERBST, GEORGE L & J MAXINE TRS	$351.94	$351.94
08/20/2020	PAYMENT	WEEKS, ARLENE CHECK NUM: 6078	$-354.93	$0.00
07/09/2020	BILL	HERBST, GEORGE L & J MAXINE TR	$354.93	$354.93
08/01/2019	PAYMENT	HERBST, JOY CHECK NUM: 6249	$-333.88	$0.00
07/10/2019	BILL	HERBST, GEORGE L & J MAXINE TR	$333.88	$333.88
09/25/2018	PAYMENT	HERBST, JOYRGE L & J MAXINE TR CHECK NUM: 6104	$-240.00	$0.00
08/06/2018	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6090	$-84.23	$240.00
07/10/2018	BILL	HERBST, GEORGE L & J MAXINE TR	$324.23	$324.23
02/26/2018	PAYMENT	GEORGE HERBST CHECK BANK: PNP INTERNET NUM: 41071796	$-77.00	$0.00
02/23/2018	PAYMENT	GEORGE HERBST CHECK BANK: PNP INTERNET NUM: 40990525	$-80.08	$77.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.08
09/28/2017	PAYMENT	HERBST, GEORGE, & JOY CHECK NUM: 5951*	$-3.35	$154.00
09/18/2017	PAYMENT	HERBST, GEROGE & JOY CHECK NUM: 5944	$-160.86	$157.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$318.21
07/10/2017	BILL	HERBST, GEORGE L & J MAXINE TR	$314.86	$314.86
02/15/2017	PAYMENT	HERBST, GEORGE L & J MAXINE CHECK NUM: 6030	$-79.04	$0.00
02/06/2017	PAYMENT	HERBST, GEORGE L & JOY CHECK NUM: 6026	$-76.00	$79.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
10/06/2016	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5905	$-76.00	$152.00
08/26/2016	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5996	$-78.95	$228.00
07/11/2016	BILL	HERBST, GEORGE L & J MAXINE TR	$306.95	$306.95
01/06/2016	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5859	$-75.00	$0.00
12/15/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5850	$-75.00	$75.00
10/09/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5805	$-75.00	$150.00
07/29/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 21566521686	$-81.34	$225.00
07/07/2015	BILL	HERBST, GEORGE L & J MAXINE TR	$306.34	$306.34
08/04/2014	PAYMENT	HERBST, GEORGE L CHECK NUM: 21566504654	$-315.78	$0.00
07/08/2014	BILL	HERBST, GEORGE L & J MAXINE TR	$315.78	$315.78
08/20/2013	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-322.81	$0.00
07/08/2013	BILL	HERBST, GEORGE L & J MAXINE TR	$322.81	$322.81
10/09/2012	PAYMENT	HERBST, MAXINE CASH	$-18.00	$0.00
09/26/2012	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-213.00	$18.00
08/20/2012	PAYMENT	JOY HERBST CHECK NUM: 5643	$-82.55	$231.00
07/10/2012	BILL	HERBST, GEORGE L & J MAXINE TR	$313.55	$313.55
07/25/2011	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-305.02	$0.00
07/08/2011	BILL	HERBST, GEORGE L & J MAXINE TR	$305.02	$305.02
03/04/2011	PAYMENT	HERBST, MAXINE CASH	$-69.00	$0.00
01/10/2011	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-69.00	$69.00
10/04/2010	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-69.00	$138.00
08/02/2010	PAYMENT	JOY HERBST CHECK BANK: 94-7074 NUM: 5431	$-77.60	$207.00
07/08/2010	BILL	HERBST, GEORGE L & J MAXINE TR	$284.60	$284.60
07/22/2009	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-278.51	$0.00
07/06/2009	BILL	HERBST, GEORGE L & J MAXINE TR	$278.51	$278.51
07/29/2008	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-272.88	$0.00
07/15/2008	BILL	HERBST, GEORGE L & J MAXINE TR	$272.88	$272.88
09/27/2007	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-192.00	$0.00
08/21/2007	PAYMENT	HERBST LIVING TRUST CHECK BANK: 90-7118 NUM: 5130	$-72.92	$192.00
07/12/2007	BILL	HERBST, GEORGE L & J MAXINE TR	$264.92	$264.92
08/21/2006	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-251.81	$0.00
07/12/2006	BILL	HERBST, GEORGE L & J MAXINE TR	$251.81	$251.81
07/28/2005	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-244.01	$0.00
07/15/2005	BILL	HERBST, GEORGE L & J MAXINE TR	$244.01	$244.01
07/23/2004	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-242.73	$0.00
07/08/2004	BILL	HERBST, GEORGE L & J MAXINE TR	$242.73	$242.73
08/15/2003	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-238.81	$0.00
07/18/2003	BILL	HERBST, GEORGE L & J MAXINE TR	$238.81	$238.81
08/06/2002	PAYMENT	HERBST, GEORGE L & J MAXINE TR CASH	$-226.47	$0.00
07/12/2002	BILL	HERBST, GEORGE L & J MAXINE TR	$226.47	$226.47
08/06/2001	PAYMENT	HERBST, GEORGE L CHECK BANK: 15-800 NUM: 137355876	$-219.55	$0.00
07/12/2001	BILL	HERBST, GEORGE L & J MAXINE TR	$219.55	$219.55
08/10/2000	PAYMENT	CAL FED CHECK BANK: 23-391 NUM: 280301	$-216.31	$0.00
07/17/2000	BILL	HERBST, GEORGE L & J MAXINE TR	$216.31	$216.31
08/11/1999	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 15-800 NUM: 409353	$-225.10	$0.00
07/17/1999	BILL	HERBST, GEORGE L & J MAXINE TR	$225.10	$225.10
07/22/1998	PAYMENT	HERBST, GEORGE L & JOY M CHECK	$-223.39	$0.00
07/13/1998	BILL	HERBST, GEORGE L & JOY M	$223.39	$223.39
08/01/1997	PAYMENT	HERBST STATION REPAIR CHECK	$-221.02	$0.00
07/14/1997	BILL	HERBST, GEORGE L & JOY M	$221.02	$221.02
08/12/1996	PAYMENT	HERBST, GEORGE L & JOY M	$-150.11	$0.00
07/18/1996	BILL	HERBST, GEORGE L & JOY M	$150.11	$150.11