Tax Account 012-081-47

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Owners

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

HERBST, J MAXINE TR

Account Summary

Account ID	012-081-47
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-47

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.53
Total	$6.53
Paid	$6.53
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

2024/2025 REAL ESTATE TAXES

Original

$6.53

Total

$6.53

Paid

$6.53

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6.53	$0.00	$6.53	$6.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6.70	$0.27	$6.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6.65	$0.00	$6.65	$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	.15	.15	.00	.00
2023-2024	S21	Weed Tax	.15	.15	.00	.00
2022-2023	S21	Weed Tax	.15	.15	.00	.00
2021-2022	S21	Weed Tax	.15	.15	.00	.00
2020-2021	S21	Weed Tax	.15	.15	.00	.00
2019-2020	S21	Weed Tax	.15	.15	.00	.00
2018-2019	S21	Weed Tax	.15	.15	.00	.00
2017-2018	S21	Weed Tax	.15	.15	.00	.00
2016-2017	S21	Weed Tax	.15	.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6437	$-6.53	$0.00
07/16/2024	BILL	HERBST, GEORGE L & J MAXINE TRS	$6.53	$6.53
08/22/2023	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6362	$-6.53	$0.00
07/17/2023	BILL	HERBST, GEORGE L & J MAXINE TRS	$6.53	$6.53
08/17/2022	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6420	$-6.53	$0.00
07/15/2022	BILL	HERBST, GEORGE L & J MAXINE TRS	$6.53	$6.53
08/10/2021	PAYMENT	HERBST, GEORGE L & J MAXINE CHECK 6286	$-6.53	$0.00
07/14/2021	BILL	HERBST, GEORGE L & J MAXINE TRS	$6.53	$6.53
08/20/2020	PAYMENT	WEEKS, ARLENE CHECK NUM: 6079	$-6.71	$0.00
07/09/2020	BILL	HERBST, GEORGE L & J MAXINE TR	$6.71	$6.71
08/01/2019	PAYMENT	HERBST, JOY CHECK NUM: 6250	$-6.71	$0.00
07/10/2019	BILL	HERBST, GEORGE L & J MAXINE TR	$6.71	$6.71
08/06/2018	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6093	$-6.71	$0.00
07/10/2018	BILL	HERBST, GEORGE L & J MAXINE TR	$6.71	$6.71
09/28/2017	PAYMENT	HERBST, GEORGE, & JOY CHECK NUM: 5951*	$-0.27	$0.00
09/18/2017	PAYMENT	HERBST, GEROGE & JOY CHECK NUM: 5944	$-6.70	$0.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$6.97
07/10/2017	BILL	HERBST, GEORGE L & J MAXINE TR	$6.70	$6.70
08/12/2016	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5984	$-6.65	$0.00
07/11/2016	BILL	HERBST, GEORGE L & J MAXINE TR	$6.65	$6.65
07/29/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5780	$-6.65	$0.00
07/07/2015	BILL	HERBST, GEORGE L & J MAXINE TR	$6.65	$6.65
07/31/2014	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5928	$-6.61	$0.00
07/08/2014	BILL	HERBST, GEORGE L & J MAXINE TR	$6.61	$6.61
08/20/2013	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5548	$-6.60	$0.00
07/08/2013	BILL	HERBST, GEORGE L & J MAXINE TR	$6.60	$6.60
07/23/2012	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5641	$-6.47	$0.00
07/10/2012	BILL	HERBST, GEORGE L & J MAXINE TR	$6.47	$6.47
07/25/2011	PAYMENT	HERBST LIVING TRUST CHECK NUM: 551	$-6.77	$0.00
07/08/2011	BILL	HERBST, GEORGE L & J MAXINE TR	$6.77	$6.77
07/28/2010	PAYMENT	HERBST LIVING TRUST CHECK BANK: 94-7074 NUM: 5432	$-6.72	$0.00
07/08/2010	BILL	HERBST, GEORGE L & J MAXINE TR	$6.72	$6.72
07/30/2009	PAYMENT	HERBST LIVING TRUST CHECK BANK: 94-7074 NUM: 5347	$-6.67	$0.00
07/06/2009	BILL	HERBST, GEORGE L & J MAXINE TR	$6.67	$6.67
07/29/2008	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5237	$-6.67	$0.00
07/15/2008	BILL	HERBST, GEORGE L & J MAXINE TR	$6.67	$6.67
07/25/2007	PAYMENT	HERBST, GEORGE L & JOY M CHECK BANK: 90-7118 NUM: 5115	$-6.31	$0.00
07/12/2007	BILL	HERBST, GEORGE L & J MAXINE TR	$6.31	$6.31
07/25/2006	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 5004	$-6.83	$0.00
07/12/2006	BILL	HERBST, GEORGE L & J MAXINE TR	$6.83	$6.83
07/28/2005	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 778	$-6.30	$0.00
07/15/2005	BILL	HERBST, GEORGE L & J MAXINE TR	$6.30	$6.30
07/23/2004	PAYMENT	HERBST CHECK BANK: 90-7118 NUM: 680	$-6.28	$0.00
07/08/2004	BILL	HERBST, GEORGE L & J MAXINE TR	$6.28	$6.28
08/18/2003	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 580	$-6.21	$0.00
07/18/2003	BILL	HERBST, GEORGE L & J MAXINE TR	$6.21	$6.21
08/12/2002	PAYMENT	HERBST LIVING TRUST CHECK BANK: 11-7000 NUM: 449	$-5.81	$0.00
07/12/2002	BILL	HERBST, GEORGE L & J MAXINE TR	$5.81	$5.81
08/09/2001	PAYMENT	HERBST LIVING TRUST CHECK BANK: 11-7000 NUM: 302	$-5.74	$0.00
07/12/2001	BILL	HERBST, GEORGE L & J MAXINE TR	$5.74	$5.74
08/09/2000	PAYMENT	HERBST, GEORGE L CHECK BANK: 11-7000 NUM: 155	$-5.66	$0.00
07/17/2000	BILL	HERBST, GEORGE L & J MAXINE TR	$5.66	$5.66
08/06/1999	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 11-7000 NUM: 250	$-5.88	$0.00
07/17/1999	BILL	HERBST, GEORGE L & J MAXINE TR	$5.88	$5.88
07/22/1998	PAYMENT	HERBST, GEORGE L & MAXINE CHECK	$-5.88	$0.00
07/13/1998	BILL	HERBST, GEORGE L & MAXINE	$5.88	$5.88
08/01/1997	PAYMENT	HERBST STATION REPAIR CHECK	$-5.86	$0.00
07/14/1997	BILL	HERBST, GEORGE L & MAXINE	$5.86	$5.86
04/08/1997	PAYMENT	HERBST STATION REPAIR CHECK	$-42.33	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.10	$42.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.52	$42.23
03/04/1997	INTEREST	Monthly Interest	$0.10	$41.71
02/03/1997	INTEREST	Monthly Interest	$0.10	$41.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.45	$41.51
01/07/1997	INTEREST	Monthly Interest	$0.10	$41.06
12/03/1996	INTEREST	Monthly Interest	$0.10	$40.96
11/15/1996	INTEREST	Monthly Interest	$0.10	$40.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.37	$40.76
10/02/1996	INTEREST	Monthly Interest	$0.10	$40.39
09/11/1996	INTEREST	Monthly Interest	$0.10	$40.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.30	$40.19
08/02/1996	INTEREST	Monthly Interest	$0.10	$39.89
07/18/1996	BILL	HUNTER, LAUREL LEE	$7.49	$39.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.54	$32.30
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$11.14	$23.76
07/01/1995	BILL	HUNTER, LAUREL LEE	$6.31	$12.62
07/01/1994	BILL	HUNTER, LAUREL LEE	$6.31	$6.31