Tax Account 012-431-01

Print Page · · Payments Cart · New Search

Owners

HERZIG, PAUL M & LINDA H
1280 HWY 208
YERINGTON, NV 89447-0000

HERZIG, LINDA H

Account Summary

Account ID	012-431-01
Account Type	Real Estate
Location	1280 HWY 208 MASON VALLEY
Balance	$1,539.00
Currently Due	$0.00

Account ID

012-431-01

Account Type

Real Estate

Location

1280 HWY 208
MASON VALLEY

Balance

$1,539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,159.32
Total	$6,159.32
Paid	$4,620.32
Balance	$1,539.00
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

$6,159.32

Total

$6,159.32

Paid

$4,620.32

Balance

$1,539.00

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	$1,542.32	$0.00	$1,542.32	$1,542.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,539.00	$0.00	$1,539.00	$1,539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,539.00	$0.00	$1,539.00	$1,539.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,539.00	$0.00	$1,539.00	$0.00	$1,539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,855.46	$0.00	$5,855.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,115.94	$0.00	$5,115.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,982.80	$0.00	$4,982.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,053.53	$0.00	$5,053.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,043.95	$0.00	$5,043.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,028.63	$0.00	$5,028.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,081.99	$0.00	$5,081.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,938.05	$0.00	$4,938.05	$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	11.84	8.94	2.90	.00
2024-2025	S28	Walker River Irr.	1956.48	1467.42	489.06	.00
2023-2024	S21	Weed Tax	10.85	10.85	.00	.00
2023-2024	S28	Walker River Irr.	1964.04	1964.04	.00	.00
2022-2023	S21	Weed Tax	6.89	6.89	.00	.00
2022-2023	S28	Walker River Irr.	1515.93	1515.93	.00	.00
2021-2022	S21	Weed Tax	6.71	6.71	.00	.00
2021-2022	S28	Walker River Irr.	1427.46	1427.46	.00	.00
2020-2021	S21	Weed Tax	6.72	6.72	.00	.00
2020-2021	S28	Walker River Irr.	1364.65	1364.65	.00	.00
2019-2020	S21	Weed Tax	6.68	6.68	.00	.00
2019-2020	S28	Walker River Irr.	1372.17	1372.17	.00	.00
2018-2019	S21	Weed Tax	6.70	6.70	.00	.00
2018-2019	S28	Walker River Irr.	1375.93	1375.93	.00	.00
2017-2018	S21	Weed Tax	6.47	6.47	.00	.00
2017-2018	S28	Walker River Irr.	1333.69	1333.69	.00	.00
2016-2017	S21	Weed Tax	6.35	6.35	.00	.00
2016-2017	S28	Walker River Irr.	1163.60	1163.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	HERZIG LINDA EC WF - 024123023030754	$-1,539.00	$1,539.00
10/04/2024	PAYMENT	HERZIG LINDA EC WF - 024100423033622	$-1,539.00	$3,078.00
08/13/2024	PAYMENT	HERZIG, PAUL M & LINDA H CHECK 7670	$-1,542.32	$4,617.00
07/16/2024	BILL	HERZIG, PAUL M & LINDA H	$6,159.32	$6,159.32
03/04/2024	PAYMENT	PAUL HERZIG EC WF - 024030403157544	$-1,463.00	$0.00
01/02/2024	PAYMENT	PAUL M HERZIG J EC WF - 024010203159578	$-1,463.00	$1,463.00
10/03/2023	PAYMENT	HERZIG LINDA EC WF - 023100323087700	$-1,463.00	$2,926.00
09/12/2023	PAYMENT	HERZIG LINDA SYS WF - 023081023024713 ORIG: EC	$-1,466.46	$4,389.00
09/12/2023	ADJUST	HERZIG LINDA EC WF - 023081023024713 VOIDED PAYMENT: 843499. REASON: COLLECTION FEE FIX	$1,466.46	$5,855.46
09/12/2023	PAYMENT	PAUL M HERZIG J SYS WF - 023030603138958 ORIG: EC	$-1,278.00	$4,389.00
09/12/2023	ADJUST	PAUL M HERZIG J EC WF - 023030603138958 VOIDED PAYMENT: 786884. REASON: COLLECTION FEE FIX	$1,278.00	$5,667.00
09/12/2023	PAYMENT	HERZIG LINDA SYS WF - 023010423101472 ORIG: EC	$-1,278.00	$4,389.00
09/12/2023	ADJUST	HERZIG LINDA EC WF - 023010423101472 VOIDED PAYMENT: 761796. REASON: COLLECTION FEE FIX	$1,278.00	$5,667.00
09/12/2023	PAYMENT	HERZIG, PAUL M & LINDA H SYS 1065 ORIG: CHECK	$-1,278.00	$4,389.00
09/12/2023	ADJUST	HERZIG, PAUL M & LINDA H CHECK 1065 VOIDED PAYMENT: 726424. REASON: COLLECTION FEE FIX	$1,278.00	$5,667.00
09/12/2023	PAYMENT	LINDA H HERZIG SYS WF - 022081203161466 ORIG: EC	$-1,281.94	$4,389.00
09/12/2023	ADJUST	LINDA H HERZIG EC WF - 022081203161466 VOIDED PAYMENT: 694804. REASON: COLLECTION FEE FIX	$1,281.94	$5,670.94
09/12/2023	PAYMENT	LINDA H HERZIG SYS WF - 022021503203002 ORIG: EC	$-1,245.64	$4,389.00
09/12/2023	ADJUST	LINDA H HERZIG EC WF - 022021503203002 VOIDED PAYMENT: 636124. REASON: COLLECTION FEE FIX	$1,245.64	$5,634.64
09/12/2023	PAYMENT	LINDA H HERZIG SYS WF - 021122903114559 ORIG: EC	$-1,245.64	$4,389.00
09/12/2023	ADJUST	LINDA H HERZIG EC WF - 021122903114559 VOIDED PAYMENT: 620386. REASON: COLLECTION FEE FIX	$1,245.64	$5,634.64
09/12/2023	PAYMENT	PAUL M HERZIG J SYS WF - 021100103291483 ORIG: EC	$-1,245.64	$4,389.00
09/12/2023	ADJUST	PAUL M HERZIG J EC WF - 021100103291483 VOIDED PAYMENT: 607699. REASON: COLLECTION FEE FIX	$1,245.64	$5,634.64
09/12/2023	PAYMENT	PAUL M HERZIG J SYS WF - 021081203116729 ORIG: EC	$-1,245.88	$4,389.00
09/12/2023	ADJUST	PAUL M HERZIG J EC WF - 021081203116729 VOIDED PAYMENT: 533972. REASON: COLLECTION FEE FIX	$1,245.88	$5,634.88
08/11/2023	PAYMENT	HERZIG LINDA EC WF - 023081023024713	$-1,466.46	$4,389.00
07/17/2023	BILL	HERZIG, PAUL M & LINDA H	$5,855.46	$5,855.46
03/07/2023	PAYMENT	PAUL M HERZIG J EC WF - 023030603138958	$-1,278.00	$0.00
01/05/2023	PAYMENT	HERZIG LINDA EC WF - 023010423101472	$-1,278.00	$1,278.00
10/06/2022	PAYMENT	HERZIG, PAUL M & LINDA H CHECK 1065	$-1,278.00	$2,556.00
08/15/2022	PAYMENT	LINDA H HERZIG EC WF - 022081203161466	$-1,281.94	$3,834.00
07/15/2022	BILL	HERZIG, PAUL M & LINDA H	$5,115.94	$5,115.94
02/15/2022	PAYMENT	LINDA H HERZIG EC WF - 022021503203002	$-1,245.64	$0.00
12/30/2021	PAYMENT	LINDA H HERZIG EC WF - 021122903114559	$-1,245.64	$1,245.64
10/04/2021	PAYMENT	PAUL M HERZIG J EC WF - 021100103291483	$-1,245.64	$2,491.28
08/14/2021	PAYMENT	PAUL M HERZIG J EC WF - 021081203116729	$-1,245.88	$3,736.92
07/14/2021	BILL	HERZIG, PAUL M & LINDA H	$4,982.80	$4,982.80
02/22/2021	PAYMENT	LINDA H HERZIG EC WF - 021021903205514	$-1,261.00	$0.00
01/04/2021	PAYMENT	HERZIG, PAUL M & LINDA H CHECK 7632	$-1,261.00	$1,261.00
10/15/2020	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 020100203319207	$-1,261.00	$2,522.00
08/17/2020	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 020081403244185	$-1,270.53	$3,783.00
07/09/2020	BILL	HERZIG, PAUL M & LINDA H	$5,053.53	$5,053.53
02/21/2020	PAYMENT	LINDA H HERZIG CHECK BANK: WF INTERNET NUM: 020021903256255	$-1,259.00	$0.00
01/03/2020	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 020010303350485	$-1,259.00	$1,259.00
10/04/2019	PAYMENT	HERZIG, LINDA CHECK BANK: WF INTERNET NUM: 019100323052036	$-1,259.00	$2,518.00
08/14/2019	PAYMENT	HERZIG, LINDA CHECK BANK: WF INTERNET NUM: 019081423035311	$-1,266.95	$3,777.00
07/10/2019	BILL	HERZIG, PAUL M & LINDA H	$5,043.95	$5,043.95
03/01/2019	PAYMENT	LINDA H HERZIG CHECK BANK: WF INTERNET NUM: 019030103332428	$-1,255.00	$0.00
01/07/2019	PAYMENT	HERZIG, LINDA CHECK BANK: WF INTERNET NUM: 019010223097853	$-1,255.00	$1,255.00
10/02/2018	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 018100103229936	$-1,255.00	$2,510.00
08/13/2018	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 018081003157965	$-1,263.63	$3,765.00
07/10/2018	BILL	HERZIG, PAUL M & LINDA H	$5,028.63	$5,028.63
03/06/2018	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 018030203228393	$-1,268.00	$0.00
12/22/2017	PAYMENT	LINDA H HERZIG CHECK BANK: WF INTERNET NUM: 017122203157333	$-1,268.00	$1,268.00
10/03/2017	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 017100203178084	$-1,268.00	$2,536.00
08/21/2017	PAYMENT	PAUL M HERZIG J CHECK BANK: WF INTERNET NUM: 017081703087336	$-1,277.99	$3,804.00
07/10/2017	BILL	HERZIG, PAUL M & LINDA H	$5,081.99	$5,081.99
03/03/2017	PAYMENT	PAUL HERZIG CHECK BANK: WF INTERNET NUM: 017030303205432	$-1,232.00	$0.00
12/30/2016	PAYMENT	PAUL M HERZIG CHECK BANK: WF INTERNET NUM: 016123003276749	$-1,232.00	$1,232.00
10/03/2016	PAYMENT	PAUL HERZIG CHECK BANK: WF INTERNET NUM: 016093003280334	$-1,232.00	$2,464.00
08/12/2016	PAYMENT	PAUL HERZIG CHECK BANK: WF INTERNET NUM: 016081103080242	$-1,242.05	$3,696.00
07/11/2016	BILL	HERZIG, PAUL M & LINDA H	$4,938.05	$4,938.05
03/03/2016	PAYMENT	PAUL HERZIG CHECK BANK: WF INTERNET NUM: 016030303111316	$-864.00	$0.00
01/05/2016	PAYMENT	HERZIG, PAUL CHECK NUM: 15255912	$-864.00	$864.00
10/09/2015	PAYMENT	HERZIG, PAUL M CHECK NUM: 995019	$-864.00	$1,728.00
08/20/2015	PAYMENT	HERZIG, PAUL CHECK NUM: 74402418	$-873.71	$2,592.00
07/07/2015	BILL	HERZIG, PAUL M & LINDA H	$3,465.71	$3,465.71
03/03/2015	PAYMENT	HERZIG, PAUL M CHECK NUM: 5454426	$-719.00	$0.00
01/09/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31326	$-719.00	$719.00
10/02/2014	PAYMENT	HERZIG, PAUL CHECK NUM: 59676889	$-719.00	$1,438.00
08/20/2014	PAYMENT	HERZIG, PAUL CHECK NUM: 995005	$-726.00	$2,157.00
07/08/2014	BILL	HERZIG, PAUL M & LINDA H	$2,883.00	$2,883.00
08/01/2013	PAYMENT	THOM, MAY TR CORK: B NUM: 958	$-2,448.80	$0.00
07/08/2013	BILL	THOM, MAY TR	$2,448.80	$2,448.80
08/07/2012	PAYMENT	THOM, MAY TR CHECK NUM: 0931	$-2,402.36	$0.00
07/10/2012	BILL	THOM, MAY TR	$2,402.36	$2,402.36
09/06/2011	PAYMENT	THOM, MAY TR CHECK NUM: 906	$-1,248.00	$0.00
08/10/2011	PAYMENT	THOM, MAY TR CHECK NUM: 0904	$-1,257.55	$1,248.00
07/08/2011	BILL	THOM, MAY TR	$2,505.55	$2,505.55
08/10/2010	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 869	$-2,548.03	$0.00
07/08/2010	BILL	THOM, DOUGLAS & MAY TRS	$2,548.03	$2,548.03
11/13/2009	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 815	$-1,310.00	$0.00
08/11/2009	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 796	$-1,322.40	$1,310.00
07/06/2009	BILL	THOM, DOUGLAS & MAY TRS	$2,632.40	$2,632.40
10/10/2008	PAYMENT	THOM, DOUGLAS & MAY CHECK BANK: 94-7074 NUM: 743	$-1,986.00	$0.00
08/21/2008	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 727	$-677.56	$1,986.00
07/15/2008	BILL	THOM, DOUGLAS & MAY TRS	$2,663.56	$2,663.56
12/14/2007	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 698	$-1,266.00	$0.00
08/02/2007	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 676	$-1,281.21	$1,266.00
07/12/2007	BILL	THOM, DOUGLAS & MAY TRS	$2,547.21	$2,547.21
12/19/2006	PAYMENT	THOM, DOUGLAS & MAY CHECK BANK: 94-7074 NUM: 608	$-1,226.00	$0.00
08/01/2006	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 588	$-1,236.21	$1,226.00
07/12/2006	BILL	THOM, DOUGLAS & MAY TRS	$2,462.21	$2,462.21
10/19/2005	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 460	$-1,198.00	$0.00
08/05/2005	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 441	$-1,209.36	$1,198.00
07/15/2005	BILL	THOM, DOUGLAS & MAY TRS	$2,407.36	$2,407.36
12/23/2004	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 544	$-1,190.00	$0.00
08/12/2004	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 508	$-1,198.84	$1,190.00
07/08/2004	BILL	THOM, DOUGLAS & MAY TRS	$2,388.84	$2,388.84
12/16/2003	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 365	$-1,187.74	$0.00
08/04/2003	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 336	$-1,195.13	$1,187.74
07/18/2003	BILL	THOM, DOUGLAS & MAY TRS	$2,382.87	$2,382.87
08/14/2002	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-7074 NUM: 207	$-2,378.58	$0.00
07/12/2002	BILL	THOM, DOUGLAS & MAY TRS	$2,378.58	$2,378.58
12/31/2001	PAYMENT	THOM, DOUGLAS & MAY CHECK BANK: 94-7074 NUM: 110	$-1,164.90	$0.00
09/28/2001	PAYMENT	THOM, DOUGLAS & MAY CHECK BANK: 94-204 NUM: 870	$-582.45	$1,164.90
08/09/2001	PAYMENT	THOM, DOUGLAS & MAY TRS CHECK BANK: 94-204 NUM: 849	$-589.41	$1,747.35
07/12/2001	BILL	THOM, DOUGLAS & MAY TRS	$2,336.76	$2,336.76
12/29/2000	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK BANK: 94-204 NUM: 749	$-1,167.60	$0.00
10/03/2000	PAYMENT	THOM, DOUGLAS & MAY CHECK BANK: 94-204 NUM: 696	$-583.80	$1,167.60
08/22/2000	PAYMENT	THOM, DOUGLAS & MAY CHECK BANK: 94-204 NUM: 667	$-590.84	$1,751.40
07/17/2000	BILL	THOM, DOUGLAS & MAY TRUSTEES	$2,342.24	$2,342.24
01/07/2000	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK BANK: 94-204 NUM: 552	$-1,188.02	$0.00
10/06/1999	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK BANK: 94-204 NUM: 502	$-594.01	$1,188.02
08/10/1999	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK BANK: 91-119 NUM: 380	$-600.78	$1,782.03
07/17/1999	BILL	THOM, DOUGLAS & MAY TRUSTEES	$2,382.81	$2,382.81
12/30/1998	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK	$-1,244.78	$0.00
10/07/1998	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK	$-622.39	$1,244.78
08/18/1998	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK	$-629.17	$1,867.17
07/13/1998	BILL	THOM, DOUGLAS & MAY TRUSTEES	$2,496.34	$2,496.34
12/30/1997	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK	$-1,228.70	$0.00
10/06/1997	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK	$-614.35	$1,228.70
08/19/1997	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES CHECK	$-621.31	$1,843.05
07/14/1997	BILL	THOM, DOUGLAS & MAY TRUSTEES	$2,464.36	$2,464.36
12/31/1996	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES	$-1,205.04	$0.00
08/22/1996	PAYMENT	THOM, DOUGLAS & MAY TRUSTEES	$-1,210.02	$1,205.04
07/18/1996	BILL	THOM, DOUGLAS & MAY TRUSTEES	$2,415.06	$2,415.06