Tax Account 012-081-34

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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	012-081-34
Account Type	Real Estate
Location	8 MASON RD MASON VALLEY
Balance	$350.00
Currently Due	$0.00

Account ID

012-081-34

Account Type

Real Estate

Location

8 MASON RD
MASON VALLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.50
Total	$1,400.50
Paid	$1,050.50
Balance	$350.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.50

Total

$1,400.50

Paid

$1,050.50

Balance

$350.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.50	$0.00	$350.50	$350.50	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.49	$0.00	$1,360.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,303.63	$0.00	$1,303.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,265.90	$0.00	$1,265.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,229.30	$0.00	$1,229.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,193.75	$0.00	$1,193.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,159.25	$0.00	$1,159.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,125.72	$22.71	$1,148.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,097.42	$11.88	$1,109.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	HERBST, GEORGE L & JOY M CHECK 6440	$-350.00	$350.00
08/22/2024	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6437	$-700.50	$700.00
07/16/2024	BILL	HERBST, GEORGE L & J MAXINE TRS	$1,400.50	$1,400.50
02/08/2024	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6418	$-340.00	$0.00
12/11/2023	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6398	$-340.00	$340.00
08/22/2023	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6362	$-680.49	$680.00
07/17/2023	BILL	HERBST, GEORGE L & J MAXINE TRS	$1,360.49	$1,360.49
12/06/2022	PAYMENT	HERBST, GEORGE L & JOY CHECK 6424	$-650.00	$0.00
08/17/2022	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6420	$-653.63	$650.00
07/15/2022	BILL	HERBST, GEORGE L & J MAXINE TRS	$1,303.63	$1,303.63
02/04/2022	PAYMENT	HERBST, GEORGE L & JOY M. TTEE CHECK 6404	$-316.41	$0.00
10/18/2021	PAYMENT	BERBST LIVING TRUST CHECK 6295	$-316.41	$316.41
09/13/2021	PAYMENT	HERBST, GEORGE CHECK 6290	$-316.41	$632.82
08/10/2021	PAYMENT	HERBST, GEORGE L & J MAXINE CHECK 6286	$-316.67	$949.23
07/14/2021	BILL	HERBST, GEORGE L & J MAXINE TRS	$1,265.90	$1,265.90
02/16/2021	PAYMENT	HERBST, GEORGE & JOY CHECK 6321	$-305.00	$0.00
12/22/2020	PAYMENT	HERBST, GEORGE L & JOY M CHECK 6316	$-305.00	$305.00
10/01/2020	PAYMENT	HERBST, GEORGE L CHECK NUM: 6309	$-305.00	$610.00
08/20/2020	PAYMENT	WEEKS, ARLENE CHECK NUM: 6079	$-314.30	$915.00
07/09/2020	BILL	HERBST, GEORGE L & J MAXINE TR	$1,229.30	$1,229.30
02/19/2020	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6150	$-296.00	$0.00
12/06/2019	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6200	$-296.00	$296.00
08/01/2019	PAYMENT	HERBST, JOY CHECK NUM: 6252	$-601.75	$592.00
07/10/2019	BILL	HERBST, GEORGE L & J MAXINE TR	$1,193.75	$1,193.75
09/25/2018	PAYMENT	HERBST, JOY CHECK NUM: 6105	$-861.00	$0.00
08/06/2018	PAYMENT	HERBST, GEORGE & JOY CHECK NUM: 6095	$-298.25	$861.00
07/10/2018	BILL	HERBST, GEORGE L & J MAXINE TR	$1,159.25	$1,159.25
02/23/2018	PAYMENT	GEORGE HERBST CHECK BANK: PNP INTERNET NUM: 40998117	$-569.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.16	$569.16
09/28/2017	PAYMENT	HERBST, GEORGE, & JOY CHECK NUM: 5951*	$-11.55	$558.00
09/18/2017	PAYMENT	HERBST, GEROGE & JOY CHECK NUM: 5944	$-567.72	$569.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.55	$1,137.27
07/10/2017	BILL	HERBST, GEORGE L & J MAXINE TR	$1,125.72	$1,125.72
04/06/2017	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6055	$-283.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$283.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.88	$282.88
12/28/2016	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6006	$-272.00	$272.00
10/06/2016	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5904	$-272.00	$544.00
08/26/2016	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5995	$-281.42	$816.00
07/11/2016	BILL	HERBST, GEORGE L & J MAXINE TR	$1,097.42	$1,097.42
04/12/2016	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5888	$-282.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$282.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.84	$281.84
12/15/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5851	$-271.00	$271.00
10/09/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5804	$-271.00	$542.00
08/24/2015	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5781	$-282.25	$813.00
07/07/2015	BILL	HERBST, GEORGE L & J MAXINE TR	$1,095.25	$1,095.25
03/04/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5743	$-263.00	$0.00
01/05/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5730	$-263.00	$263.00
10/06/2014	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5945	$-262.80	$526.00
07/31/2014	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5927	$-274.80	$788.80
07/08/2014	BILL	HERBST, GEORGE L & J MAXINE TR	$1,063.60	$1,063.60
03/04/2014	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5894	$-270.00	$0.00
12/30/2013	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5885	$-270.00	$270.00
10/10/2013	PAYMENT	HERBST, GEORGE L LIVING TRUST CHECK NUM: 5553	$-270.00	$540.00
08/20/2013	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5547	$-281.22	$810.00
07/08/2013	BILL	HERBST, GEORGE L & J MAXINE TR	$1,091.22	$1,091.22
03/05/2013	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5698	$-267.00	$0.00
01/10/2013	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5684	$-267.00	$267.00
09/26/2012	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5652	$-267.00	$534.00
08/20/2012	PAYMENT	JOY HERBST CHECK NUM: 5643	$-276.05	$801.00
07/10/2012	BILL	HERBST, GEORGE L & J MAXINE TR	$1,077.05	$1,077.05
03/05/2012	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5609	$-283.00	$0.00
12/28/2011	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5597	$-283.00	$283.00
09/29/2011	PAYMENT	HERBST, GEORGE L & JOY M CHECK NUM: 5573	$-283.00	$566.00
07/25/2011	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5512	$-295.37	$849.00
07/08/2011	BILL	HERBST, GEORGE L & J MAXINE TR	$1,144.37	$1,144.37
03/04/2011	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5482	$-275.00	$0.00
01/10/2011	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5471	$-275.00	$275.00
10/04/2010	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5442	$-275.00	$550.00
08/02/2010	PAYMENT	JOY HERBST CHECK BANK: 94-7074 NUM: 5431	$-286.32	$825.00
07/08/2010	BILL	HERBST, GEORGE L & J MAXINE TR	$1,111.32	$1,111.32
03/04/2010	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5396	$-267.00	$0.00
01/11/2010	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5390	$-267.00	$267.00
10/02/2009	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5363	$-267.00	$534.00
07/30/2009	PAYMENT	HERBST LIVING TRUST CHECK BANK: 94-7074 NUM: 5347	$-282.33	$801.00
07/06/2009	BILL	HERBST, GEORGE L & J MAXINE TR	$1,083.33	$1,083.33
02/24/2009	PAYMENT	HERBST LIVING TRUST CHECK BANK: 94-7074 NUM: 5311	$-259.00	$0.00
12/30/2008	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5292	$-259.00	$259.00
09/25/2008	PAYMENT	HERBST, GEORGE L & JOY M TR CHECK BANK: 94-7074 NUM: 5275	$-259.00	$518.00
07/29/2008	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5236	$-279.77	$777.00
07/15/2008	BILL	HERBST, GEORGE L & J MAXINE TR	$1,056.77	$1,056.77
02/19/2008	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5199	$-252.00	$0.00
12/24/2007	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5180	$-252.00	$252.00
09/25/2007	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5139	$-252.00	$504.00
08/21/2007	PAYMENT	HERBST LIVING TRUST CHECK BANK: 90-7118 NUM: 5128	$-269.98	$756.00
07/12/2007	BILL	HERBST, GEORGE L & J MAXINE TR	$1,025.98	$1,025.98
01/25/2007	PAYMENT	HERBST LIVING TRUST CHECK BANK: 90-7118 NUM: 5061	$-244.00	$0.00
11/22/2006	PAYMENT	HERBST LIVING TRUST CHECK BANK: 90-7118 NUM: 5039	$-244.00	$244.00
07/25/2006	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 3081	$-244.00	$488.00
07/25/2006	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5005	$-257.45	$732.00
07/12/2006	BILL	HERBST, GEORGE L & J MAXINE TR	$989.45	$989.45
07/28/2005	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 780	$-959.09	$0.00
07/15/2005	BILL	HERBST, GEORGE L & J MAXINE TR	$959.09	$959.09
07/23/2004	PAYMENT	HERBST CHECK BANK: 90-7118 NUM: 680	$-944.80	$0.00
07/08/2004	BILL	HERBST, GEORGE L & J MAXINE TR	$944.80	$944.80
08/14/2003	PAYMENT	HERBST STATION REPAIR INC CHECK BANK: 90-7118 NUM: 1908	$-460.15	$0.00
08/14/2003	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 581	$-460.15	$460.15
07/18/2003	BILL	HERBST, GEORGE L & J MAXINE TR	$920.30	$920.30
08/12/2002	PAYMENT	HERBST LIVING TRUST CHECK BANK: 11-7000 NUM: 449	$-874.12	$0.00
07/12/2002	BILL	HERBST, GEORGE L & J MAXINE TR	$874.12	$874.12
08/09/2001	PAYMENT	HERBST LIVING TRUST CHECK BANK: 11-7000 NUM: 302	$-888.07	$0.00
07/12/2001	BILL	HERBST, GEORGE L & J MAXINE TR	$888.07	$888.07
08/09/2000	PAYMENT	HERBST, GEORGE L CHECK BANK: 11-7000 NUM: 154	$-874.95	$0.00
07/17/2000	BILL	HERBST, GEORGE L & J MAXINE TR	$874.95	$874.95
08/06/1999	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 11-7000 NUM: 249	$-910.63	$0.00
07/17/1999	BILL	HERBST, GEORGE L & J MAXINE TR	$910.63	$910.63
07/22/1998	PAYMENT	HERBST, GEORGE L & JOY CHECK	$-833.60	$0.00
07/13/1998	BILL	HERBST, GEORGE L & JOY	$833.60	$833.60
08/01/1997	PAYMENT	HERBST STATION REPAIR CHECK	$-822.81	$0.00
07/14/1997	BILL	HERBST, GEORGE L & JOY	$822.81	$822.81
07/29/1996	PAYMENT	HERBST, GEORGE L & JOY	$-729.17	$0.00
07/18/1996	BILL	HERBST, GEORGE L & JOY	$729.17	$729.17