Tax Account 009-071-15

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Owners

HERB, ERIC S & KIM D
44 GRAND VIEW LN
WELLINGTON, NV 89444-0000

HERB, KIM D

Account Summary

Account ID	009-071-15
Account Type	Real Estate
Location	44 GRAND VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-15

Account Type

Real Estate

Location

44 GRAND VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.41
Total	$730.41
Paid	$730.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$730.41

Total

$730.41

Paid

$730.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$184.41	$0.00	$184.41	$184.41	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.70	$0.00	$654.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$381.05	$12.60	$393.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	KIM HERB EC WF - 024081603154251	$-730.41	$0.00
07/16/2024	BILL	HERB, ERIC S & KIM D	$730.41	$730.41
08/22/2023	PAYMENT	KIM HERB EC WF - 023082103110202	$-654.70	$0.00
07/17/2023	BILL	HERB, ERIC S & KIM D	$654.70	$654.70
08/08/2022	PAYMENT	KIM D HERB EC WF - 022080303141948	$-440.55	$0.00
07/15/2022	BILL	HERB, ERIC S & KIM D	$440.55	$440.55
08/27/2021	PAYMENT	HERB, KIM D CHECK 204	$-409.13	$0.00
07/14/2021	BILL	HERB, ERIC S & KIM D	$409.13	$409.13
04/16/2021	PAYMENT	HERB, ERIC AND KIM CHECK 3959	$-10.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.00
03/29/2021	PAYMENT	HERB, ERIC AND KIM CHECK 3956	$-183.60	$9.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$192.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$183.60
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121418	$-90.00	$180.00
08/18/2020	PAYMENT	MC DERMOTT, SHIRLEY & EUGENE CHECK NUM: 99009	$-110.05	$270.00
07/09/2020	BILL	MC DERMOTT, SHIRLEY J TR	$380.05	$380.05
02/26/2020	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 2564	$-85.00	$0.00
01/02/2020	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 2547	$-85.00	$85.00
10/02/2019	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 2510	$-85.00	$170.00
08/12/2019	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2486	$-102.22	$255.00
07/10/2019	BILL	MC DERMOTT, SHIRLEY J TR	$357.22	$357.22
02/20/2019	PAYMENT	MC DERMOTT, SHIRLEY CHECK NUM: 2426	$-81.00	$0.00
12/31/2018	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2412	$-81.00	$81.00
09/28/2018	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2372	$-81.00	$162.00
08/08/2018	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2347	$-92.65	$243.00
07/10/2018	BILL	MC DERMOTT, SHIRLEY J TR	$335.65	$335.65
02/22/2018	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2289	$-77.00	$0.00
12/28/2017	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2271	$-77.00	$77.00
09/22/2017	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 2120	$-77.00	$154.00
07/26/2017	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 2093	$-91.56	$231.00
07/10/2017	BILL	MC DERMOTT, SHIRLEY J TR	$322.56	$322.56
03/01/2017	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 2040	$-75.00	$0.00
01/04/2017	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 2011	$-75.00	$75.00
10/05/2016	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 1875	$-75.00	$150.00
07/27/2016	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 1830	$-88.03	$225.00
07/11/2016	BILL	MC DERMOTT, SHIRLEY J TR	$313.03	$313.03
02/24/2016	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 1737	$-75.00	$0.00
12/31/2015	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1694	$-75.00	$75.00
10/02/2015	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1609	$-75.00	$150.00
08/17/2015	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 1563	$-85.58	$225.00
07/07/2015	BILL	MC DERMOTT, SHIRLEY J TR	$310.58	$310.58
02/25/2015	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1429	$-75.00	$0.00
01/06/2015	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1391	$-75.00	$75.00
09/30/2014	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1318	$-75.00	$150.00
08/18/2014	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1281	$-83.25	$225.00
07/08/2014	BILL	MC DERMOTT, SHIRLEY J TR	$308.25	$308.25
02/26/2014	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 1175	$-93.00	$0.00
01/07/2014	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1134	$-93.00	$93.00
10/09/2013	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 1075	$-93.00	$186.00
08/06/2013	PAYMENT	MC DERMOTT, SHIRLEY CHECK NUM: 1030	$-103.42	$279.00
07/08/2013	BILL	MC DERMOTT, SHIRLEY J TR	$382.42	$382.42
02/20/2013	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 920	$-139.00	$0.00
01/03/2013	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 892	$-139.00	$139.00
09/27/2012	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 824	$-139.00	$278.00
08/17/2012	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 780	$-153.57	$417.00
07/10/2012	BILL	MC DERMOTT, SHIRLEY J TR	$570.57	$570.57
02/24/2012	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 672	$-137.00	$0.00
12/28/2011	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 620	$-137.00	$137.00
09/27/2011	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 555	$-137.00	$274.00
07/25/2011	PAYMENT	MC DERMOTT, SHIRLEY J CHECK NUM: 505	$-154.53	$411.00
07/08/2011	BILL	MC DERMOTT, SHIRLEY J TR	$565.53	$565.53
03/04/2011	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK NUM: 409	$-154.00	$0.00
01/04/2011	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 0 NUM: 368	$-154.00	$154.00
09/23/2010	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 90-78 NUM: 296	$-154.00	$308.00
08/18/2010	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 90-78 NUM: 254	$-175.11	$462.00
07/08/2010	BILL	MC DERMOTT, SHIRLEY J TR	$637.11	$637.11
02/24/2010	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 90-78 NUM: 130	$-143.00	$0.00
12/30/2009	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-7074 NUM: 1007	$-143.00	$143.00
09/25/2009	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3854	$-143.00	$286.00
08/13/2009	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-178 NUM: 3811	$-165.49	$429.00
07/06/2009	BILL	MC DERMOTT, SHIRLEY J TR	$594.49	$594.49
02/18/2009	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3685	$-132.00	$0.00
01/07/2009	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3660	$-132.00	$132.00
09/30/2008	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3594	$-132.00	$264.00
08/20/2008	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3560	$-163.00	$396.00
07/15/2008	BILL	MC DERMOTT, SHIRLEY J TR	$559.00	$559.00
04/07/2008	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3467	$-4.88	$0.00
03/18/2008	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3451	$-122.00	$4.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$126.88
01/04/2008	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3404	$-122.00	$122.00
09/28/2007	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3330	$-122.00	$244.00
08/15/2007	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3292	$-152.33	$366.00
07/12/2007	BILL	MC DERMOTT, SHIRLEY J TR	$518.33	$518.33
02/26/2007	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3164	$-113.00	$0.00
12/29/2006	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3119	$-113.00	$113.00
11/21/2006	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3079	$-4.52	$226.00
10/24/2006	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 3058	$-113.00	$230.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$343.52
08/25/2006	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2997	$-142.92	$339.00
07/12/2006	BILL	MC DERMOTT, SHIRLEY J TR	$481.92	$481.92
03/03/2006	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2895	$-105.00	$0.00
12/21/2005	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2851	$-105.00	$105.00
10/04/2005	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-178 NUM: 2783	$-105.00	$210.00
08/09/2005	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2740	$-120.01	$315.00
07/15/2005	BILL	MC DERMOTT, SHIRLEY J TR	$435.01	$435.01
12/29/2004	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2596	$-194.00	$0.00
09/29/2004	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-178 NUM: 2510	$-97.00	$194.00
08/10/2004	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2465	$-109.68	$291.00
07/08/2004	BILL	MC DERMOTT, SHIRLEY J TR	$400.68	$400.68
03/01/2004	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-178 NUM: 2345	$-96.38	$0.00
12/31/2003	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 2297	$-96.38	$96.38
10/01/2003	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 2227	$-96.38	$192.76
08/04/2003	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 2195	$-106.77	$289.14
07/18/2003	BILL	MC DERMOTT, SHIRLEY J TR	$395.91	$395.91
02/06/2003	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-165 NUM: 2101	$-89.00	$0.00
01/02/2003	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-165 NUM: 2080	$-89.00	$89.00
10/04/2002	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-165 NUM: 2030	$-89.00	$178.00
08/08/2002	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 1998	$-101.25	$267.00
07/12/2002	BILL	MC DERMOTT, SHIRLEY J TR	$368.25	$368.25
02/20/2002	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 1887	$-88.26	$0.00
01/07/2002	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 1857	$-88.26	$88.26
09/25/2001	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 1807	$-88.26	$176.52
08/15/2001	PAYMENT	MC DERMOTT, SHIRLEY J TR CHECK BANK: 94-165 NUM: 1774	$-98.89	$264.78
07/12/2001	BILL	MC DERMOTT, SHIRLEY J TR	$363.67	$363.67
02/09/2001	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1690	$-87.47	$0.00
01/08/2001	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1671	$-87.47	$87.47
09/29/2000	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1616	$-87.47	$174.94
08/18/2000	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1594	$-98.03	$262.41
07/17/2000	BILL	MC DERMOTT, SHIRLEY J	$360.44	$360.44
03/08/2000	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1502	$-91.70	$0.00
12/27/1999	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1464	$-91.70	$91.70
09/30/1999	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1410	$-91.70	$183.40
08/17/1999	PAYMENT	MC DERMOTT, SHIRLEY J CHECK BANK: 94-160 NUM: 1375	$-102.26	$275.10
07/17/1999	BILL	MC DERMOTT, SHIRLEY J	$377.36	$377.36
02/23/1999	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-92.83	$0.00
12/29/1998	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-92.83	$92.83
09/23/1998	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-92.83	$185.66
08/05/1998	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-103.34	$278.49
07/13/1998	BILL	MC DERMOTT, SHIRLEY J	$381.83	$381.83
03/03/1998	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-92.32	$0.00
01/06/1998	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-92.32	$92.32
10/07/1997	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-92.32	$184.64
08/04/1997	PAYMENT	MC DERMOTT, SHIRLEY J CHECK	$-102.85	$276.96
07/14/1997	BILL	MC DERMOTT, SHIRLEY J	$379.81	$379.81
02/25/1997	PAYMENT	MC DERMOTT, SHIRLEY J	$-90.70	$0.00
12/31/1996	PAYMENT	MC DERMOTT, SHIRLEY J	$-90.70	$90.70
10/03/1996	PAYMENT	MC DERMOTT, SHIRLEY J	$-90.70	$181.40
08/05/1996	PAYMENT	MC DERMOTT, SHIRLEY J	$-101.22	$272.10
07/18/1996	BILL	MC DERMOTT, SHIRLEY J	$373.32	$373.32