Tax Account 014-081-11

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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	014-081-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-081-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156.62
Total	$156.62
Paid	$156.62
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

$156.62

Total

$156.62

Paid

$156.62

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	$39.62	$0.00	$39.62	$39.62	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$156.62	$0.00	$156.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$156.62	$0.00	$156.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$156.62	$0.00	$156.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$156.62	$0.00	$156.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$156.62	$0.00	$156.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$156.28	$3.21	$159.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$155.25	$1.48	$156.73	$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	3.56	3.56	.00	.00
2022-2023	S21	Weed Tax	3.56	3.56	.00	.00
2021-2022	S21	Weed Tax	3.56	3.56	.00	.00
2020-2021	S21	Weed Tax	3.56	3.56	.00	.00
2019-2020	S21	Weed Tax	3.56	3.56	.00	.00
2018-2019	S21	Weed Tax	3.56	3.56	.00	.00
2017-2018	S21	Weed Tax	3.56	3.56	.00	.00
2016-2017	S21	Weed Tax	3.56	3.56	.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	$-156.62	$0.00
07/17/2023	BILL	HERBST, GEORGE L & J MAXINE TRS	$156.62	$156.62
08/17/2022	PAYMENT	HERBST, GEORGE L & J MAXINE TRS CHECK 6420	$-156.62	$0.00
07/15/2022	BILL	HERBST, GEORGE L & J MAXINE TRS	$156.62	$156.62
08/10/2021	PAYMENT	HERBST, GEORGE L & J MAXINE CHECK 6286	$-156.62	$0.00
07/14/2021	BILL	HERBST, GEORGE L & J MAXINE TRS	$156.62	$156.62
02/16/2021	PAYMENT	HERBST, GEORGE & JOY CHECK 6321	$-38.00	$0.00
12/22/2020	PAYMENT	HERBST, GEORGE L & JOY M CHECK 6316	$-38.00	$38.00
10/01/2020	PAYMENT	HERBST, GEORGE L CHECK NUM: 6309	$-38.00	$76.00
08/20/2020	PAYMENT	WEEKS, ARLENE CHECK NUM: 6079	$-42.62	$114.00
07/09/2020	BILL	HERBST, GEORGE L & J MAXINE TR	$156.62	$156.62
08/01/2019	PAYMENT	HERBST, JOY CHECK NUM: 6241	$-156.62	$0.00
07/10/2019	BILL	HERBST, GEORGE L & J MAXINE TR	$156.62	$156.62
08/06/2018	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6091	$-156.62	$0.00
07/10/2018	BILL	HERBST, GEORGE L & J MAXINE TR	$156.62	$156.62
02/23/2018	PAYMENT	GEORGE HERBST CHECK BANK: PNP INTERNET NUM: 40998385	$-77.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.52	$77.52
09/28/2017	PAYMENT	HERBST, GEORGE, & JOY CHECK NUM: 5951*	$-1.69	$76.00
09/18/2017	PAYMENT	HERBST, GEROGE & JOY CHECK NUM: 5944	$-80.28	$77.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$157.97
07/10/2017	BILL	HERBST, GEORGE L & J MAXINE TR	$156.28	$156.28
02/15/2017	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 6029	$-1.48	$0.00
02/06/2017	PAYMENT	HERBST, GEORGE L & JOY CHECK NUM: 6046	$-74.00	$1.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$75.48
09/27/2016	PAYMENT	HERBST LIVING TRUST CHECK NUM: 6008	$-37.00	$74.00
08/22/2016	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5990	$-44.25	$111.00
07/11/2016	BILL	HERBST, GEORGE L & J MAXINE TR	$155.25	$155.25
07/29/2015	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5782	$-155.15	$0.00
07/07/2015	BILL	HERBST, GEORGE L & J MAXINE TR	$155.15	$155.15
07/31/2014	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5930	$-154.40	$0.00
07/08/2014	BILL	HERBST, GEORGE L & J MAXINE TR	$154.40	$154.40
08/20/2013	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK NUM: 5549	$-154.05	$0.00
07/08/2013	BILL	HERBST, GEORGE L & J MAXINE TR	$154.05	$154.05
07/23/2012	PAYMENT	HERBST LIVING TRUST CHECK NUM: 5641	$-150.93	$0.00
07/10/2012	BILL	HERBST, GEORGE L & J MAXINE TR	$150.93	$150.93
07/25/2011	PAYMENT	HERBST STATION REPAIR, INC CHECK NUM: 1765	$-161.84	$0.00
07/08/2011	BILL	HERBST, GEORGE L & J MAXINE TR	$161.84	$161.84
07/28/2010	PAYMENT	HERBST LIVING TRUST CHECK BANK: 94-7074 NUM: 5432	$-160.63	$0.00
07/08/2010	BILL	HERBST, GEORGE L & J MAXINE TR	$160.63	$160.63
03/04/2010	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5398	$-55.00	$0.00
01/11/2010	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5391	$-55.00	$55.00
10/02/2009	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 94-7074 NUM: 5362	$-55.00	$110.00
07/30/2009	PAYMENT	HERBST LIVING TRUST CHECK BANK: 94-7074 NUM: 5347	$-62.69	$165.00
07/06/2009	BILL	HERBST, GEORGE L & J MAXINE TR	$227.69	$227.69
07/29/2008	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 3815	$-303.56	$0.00
07/15/2008	BILL	HERBST, GEORGE L & J MAXINE TR	$303.56	$303.56
09/25/2007	PAYMENT	HERBST STATION REPAIR, INC CHECK BANK: 90-7118 NUM: 3532	$-207.00	$0.00
08/21/2007	PAYMENT	HERBST LIVING TRUST CHECK BANK: 90-7118 NUM: 5127	$-78.90	$207.00
07/12/2007	BILL	HERBST, GEORGE L & J MAXINE TR	$285.90	$285.90
07/25/2006	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 3080	$-265.31	$0.00
07/12/2006	BILL	HERBST, GEORGE L & J MAXINE TR	$265.31	$265.31
07/28/2005	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 779	$-244.95	$0.00
07/15/2005	BILL	HERBST, GEORGE L & J MAXINE TR	$244.95	$244.95
07/23/2004	PAYMENT	HERBST CHECK BANK: 90-7118 NUM: 680	$-244.29	$0.00
07/08/2004	BILL	HERBST, GEORGE L & J MAXINE TR	$244.29	$244.29
08/18/2003	PAYMENT	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 582	$-241.63	$0.00
08/18/2003	ADJUST	need to post to treas2 BANK: 90-7118 NUM: 582	$241.63	$241.63
08/18/2003	VOID	HERBST, GEORGE L & J MAXINE TR CHECK BANK: 90-7118 NUM: 582	$-241.63	$0.00
07/18/2003	BILL	HERBST, GEORGE L & J MAXINE TR	$241.63	$241.63
08/12/2002	PAYMENT	HERBST LIVING TRUST CHECK BANK: 11-7000 NUM: 449	$-226.23	$0.00
07/12/2002	BILL	HERBST, GEORGE L & J MAXINE TR	$226.23	$226.23
08/09/2001	PAYMENT	HERBST STATION REPAIR INC CHECK BANK: 11-7000 NUM: 1103	$-223.11	$0.00
07/12/2001	BILL	HERBST STATION REPAIR INC	$223.11	$223.11
08/03/2000	PAYMENT	HERBST STATION REPAIR INC CHECK BANK: 11-7000 NUM: 738	$-219.89	$0.00
07/17/2000	BILL	HERBST STATION REPAIR INC	$219.89	$219.89
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,191.92	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,191.92
06/06/2000	INTEREST	Monthly Interest	$24.25	$1,291.92
05/01/2000	INTEREST	Monthly Interest	$5.19	$1,267.67
03/30/2000	INTEREST	Monthly Interest	$5.19	$1,262.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.01	$1,257.29
03/02/2000	INTEREST	Monthly Interest	$5.19	$1,241.28
02/02/2000	INTEREST	Monthly Interest	$5.19	$1,236.09
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,230.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.38	$1,130.90
01/07/2000	INTEREST	Monthly Interest	$5.19	$1,120.52
12/06/1999	INTEREST	Monthly Interest	$5.19	$1,115.33
11/03/1999	INTEREST	Monthly Interest	$5.19	$1,110.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.87	$1,104.95
10/12/1999	INTEREST	Monthly Interest	$5.19	$1,099.08
09/03/1999	INTEREST	Monthly Interest	$5.19	$1,093.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$1,088.70
08/06/1999	INTEREST	Monthly Interest	$5.19	$1,086.23
07/17/1999	BILL	BINNEWIG, JOHN C JR	$228.67	$1,081.04
07/13/1999	INTEREST	Monthly Interest	$5.19	$852.37
07/01/1999	INTEREST	Monthly Interest	$5.19	$847.18
06/07/1999	INTEREST	Monthly Interest	$22.35	$841.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$819.64
04/30/1999	INTEREST	Monthly Interest	$3.28	$814.64
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$811.36
03/24/1999	INTEREST	Monthly Interest	$3.28	$808.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.02	$805.10
03/03/1999	INTEREST	Monthly Interest	$3.28	$789.08
02/02/1999	INTEREST	Monthly Interest	$3.28	$785.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.39	$782.52
01/05/1999	INTEREST	Monthly Interest	$3.28	$772.13
12/02/1998	INTEREST	Monthly Interest	$3.28	$768.85
11/04/1998	INTEREST	Monthly Interest	$3.28	$765.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$762.29
10/05/1998	INTEREST	Monthly Interest	$3.28	$756.41
09/01/1998	INTEREST	Monthly Interest	$3.28	$753.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.47	$749.85
07/31/1998	INTEREST	Monthly Interest	$3.28	$747.38
07/13/1998	BILL	BINNEWIG, JOHN C JR	$228.88	$744.10
07/02/1998	INTEREST	Monthly Interest	$3.28	$515.22
07/02/1998	INTEREST	Monthly Interest	$3.28	$511.94
06/02/1998	INTEREST	Monthly Interest	$20.39	$508.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$488.27
05/01/1998	INTEREST	Monthly Interest	$1.38	$483.27
03/25/1998	PENALTY	Postage Costs	$1.00	$481.89
03/25/1998	INTEREST	Monthly Interest	$1.38	$480.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.97	$479.51
03/04/1998	INTEREST	Monthly Interest	$1.38	$463.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.36	$462.16
01/02/1998	INTEREST	Monthly Interest	$1.38	$451.80
12/03/1997	INTEREST	Monthly Interest	$1.38	$450.42
11/06/1997	INTEREST	Monthly Interest	$1.38	$449.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.86	$447.66
10/02/1997	INTEREST	Monthly Interest	$1.38	$441.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$440.42
09/02/1997	INTEREST	Monthly Interest	$1.38	$437.95
08/01/1997	INTEREST	Monthly Interest	$1.38	$436.57
07/14/1997	BILL	BINNEWIG, JOHN C JR	$228.18	$435.19
07/01/1997	INTEREST	Monthly Interest	$1.38	$207.01
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$205.63
06/03/1997	INTEREST	Monthly Interest	$13.84	$202.63
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$188.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.96	$183.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.54	$173.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.21	$168.29
08/20/1996	PAYMENT	FIRST AMER. TITLE CO. CHECK BANK: 94-169 NUM: 110171	$-61.52	$166.08
08/20/1996	ADJUST	wrong payor BANK: 94-169 NUM: 110171	$61.52	$227.60
08/20/1996	VOID	BINNEWIG, JOHN C JR CHECK BANK: 94-169 NUM: 110171	$-61.52	$166.08
07/18/1996	BILL	BINNEWIG, JOHN C JR	$227.60	$227.60