Tax Account 006-231-05

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Owners

HERDT, JACK W. & MARK A.(TRUST)
PO BOX 542
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-231-05
Account Type	Real Estate
Location	14910 SR 322 HIGHWAY URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-231-05

Account Type

Real Estate

Location

14910 SR 322 HIGHWAY
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.27
Total	$585.27
Paid	$585.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.27

Total

$585.27

Paid

$585.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.27	$0.00	$180.27	$180.27	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.43	$0.00	$551.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$537.72	$0.00	$537.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$523.37	$0.00	$523.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$509.44	$0.00	$509.44	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$509.44	$0.00	$509.44	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$500.76	$0.00	$500.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$487.49	$0.00	$487.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$461.60	$0.00	$461.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$449.10	$0.00	$449.10	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$436.95	$0.00	$436.95	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HERDT, JACK CHECK 2102	$-585.27	$0.00
07/03/2024	BILL	HERDT, JACK W. & MARK A.(TRUST)	$585.27	$585.27
08/01/2023	PAYMENT	HERDT, JACK CHECK 2049	$-551.43	$0.00
07/13/2023	BILL	HERDT, JACK W. & MARK A.(TRUST	$551.43	$551.43
08/01/2022	PAYMENT	HERDT, JACK J CHECK NUM: 2043	$-537.72	$0.00
07/07/2022	BILL	HERDT, JACK W. & MARK A.(TRUST	$537.72	$537.72
07/28/2021	PAYMENT	HERDT, CATHY L CHECK NUM: 1484	$-523.37	$0.00
07/12/2021	BILL	HERDT, JACK W. & MARK A.(TRUST	$523.37	$523.37
11/09/2020	PAYMENT	HERDT, CATHY CHECK NUM: 1459	$-509.44	$0.00
10/21/2020	BILL	HERDT, JACK W. & MARK A.(TRUST	$509.44	$509.44
08/16/2019	PAYMENT	HERDT, JACK W CREDIT: D	$-509.44	$0.00
07/03/2019	BILL	HERDT, JACK W. & MARK A.(TRUST	$509.44	$509.44
08/02/2018	PAYMENT	HERDT, JACK W CHECK NUM: 5831	$-500.76	$0.00
07/03/2018	BILL	HERDT, JACK W. & MARK A.(TRUST	$500.76	$500.76
08/17/2017	PAYMENT	HERDT, JACK W CHECK NUM: 5690	$-487.49	$0.00
07/03/2017	BILL	HERDT, JACK W. & MARK A.(TRUST	$487.49	$487.49
08/04/2016	PAYMENT	HERDT, JACK CHECK NUM: 5521	$-461.60	$0.00
07/01/2016	BILL	HERDT, JACK W. & MARK A.(TRUST	$461.60	$461.60
08/10/2015	PAYMENT	HERDT, JACK W. & MARK A. CHECK NUM: 5366	$-449.10	$0.00
07/01/2015	BILL	HERDT, JACK W. & MARK A.(TRUST	$449.10	$449.10
08/05/2014	PAYMENT	HERDT, JACK W. & MARK A.(TRUST CHECK NUM: 5197	$-436.95	$0.00
07/07/2014	BILL	HERDT, JACK W. & MARK A.(TRUST	$436.95	$436.95
08/12/2013	PAYMENT	HERDT, JACK CHECK NUM: 5027	$-425.16	$0.00
07/01/2013	BILL	HERDT, JACK W. & MARK A.(TRUST	$425.16	$425.16
08/06/2012	PAYMENT	HERDT, JACK CHECK BANK: 94-72/1224 NUM: 4831	$-413.70	$0.00
07/06/2012	BILL	HERDT, JACK W. & MARK A.(TRUST	$413.70	$413.70
08/11/2011	PAYMENT	HERDT, JACK W CHECK BANK: 94-8441 NUM: 644	$-402.58	$0.00
07/06/2011	BILL	HERDT, JACK W & MARK A	$402.58	$402.58
08/10/2010	PAYMENT	HERDT, JACK W CHECK BANK: 94-72 NUM: 4390	$-393.78	$0.00
07/08/2010	BILL	HERDT, JACK W & MARK A	$393.78	$393.78
08/06/2009	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 4190	$-388.30	$0.00
07/09/2009	BILL	HERDT, JACK W & MARK A	$388.30	$388.30
08/18/2008	PAYMENT	HERDT, JACK W CHECK BANK: 94-72 NUM: 4021	$-349.85	$0.00
07/10/2008	BILL	HERDT, JACK W & MARK A	$349.85	$349.85
07/30/2007	PAYMENT	HERDT, JACK W & MARK A CHECK BANK: 94-72 NUM: 3899	$-326.81	$0.00
07/05/2007	BILL	HERDT, JACK W & MARK A	$326.81	$326.81
08/15/2006	PAYMENT	HERDT, JACK W & MARK A CREDIT: B BANK: 94-8441/3224 NUM: 190	$-305.50	$0.00
07/11/2006	BILL	HERDT, JACK W & MARK A	$305.50	$305.50
10/05/2005	PAYMENT	HERDT, JACK W & MARK A CHECK BANK: 94-72/1224 NUM: 3614	$-194.04	$0.00
08/10/2005	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 3579	$-103.70	$194.04
07/15/2005	BILL	HERDT, JACK W & MARK A	$297.74	$297.74
10/01/2004	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 3371	$-192.63	$0.00
08/13/2004	PAYMENT	HERDT, JACK W CHECK BANK: 94_72?1224 NUM: 3329	$-103.24	$192.63
07/07/2004	BILL	HERDT, JACK W & MARK A	$295.87	$295.87
08/12/2003	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 3051	$-266.56	$0.00
07/09/2003	BILL	HERDT, JACK W & MARK A	$266.56	$266.56
10/02/2002	PAYMENT	HERDT, JACK W CHECK BANK: 62-64/311 NUM: 349	$-182.76	$0.00
08/14/2002	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 2756	$-60.92	$182.76
07/08/2002	BILL	HERDT, JACK W & MARK A	$243.68	$243.68
12/26/2001	PAYMENT	HERDT, JACK W CHECK BANK: 94-8441/3224 NUM: 111	$-115.72	$0.00
09/20/2001	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 2509	$-57.86	$115.72
08/14/2001	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 2485	$-58.12	$173.58
07/10/2001	BILL	HERDT, JACK W & MARK A	$231.70	$231.70
08/17/2000	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 2216	$-226.90	$0.00
07/11/2000	BILL	HERDT, JACK W & MARK A	$226.90	$226.90
12/08/1999	PAYMENT	HERDT, JACK W & MARK A CHECK BANK: 94-72/1224 NUM: 2021	$-112.86	$0.00
10/04/1999	PAYMENT	HERDT, JACK W & MARK A CHECK BANK: 94-72/1224 NUM: 1968	$-56.43	$112.86
08/04/1999	PAYMENT	HERDT, JACK W CHECK BANK: 94-72/1224 NUM: 1919	$-56.62	$169.29
07/13/1999	BILL	HERDT, JACK W & MARK A	$225.91	$225.91
08/18/1998	PAYMENT	HERDT, JACK W CHECK	$-220.56	$0.00
07/14/1998	BILL	HERDT, JACK W & MARK A	$220.56	$220.56
09/10/1997	PAYMENT	HERDT, JACK W CHECK	$-52.43	$0.00
09/10/1997	PAYMENT	HERDT, MARK A. & MARY A. CHECK	$-106.00	$52.43
08/19/1997	PAYMENT	HERDT, JACK W CHECK	$-52.99	$158.43
07/14/1997	BILL	HERDT, JACK W & MARK A	$211.42	$211.42
03/06/1997	PAYMENT	HERDT, JACK W	$-52.41	$0.00
01/08/1997	PAYMENT	HERDT, JACK W	$-52.41	$52.41
10/10/1996	PAYMENT	HERDT, JACK W	$-52.41	$104.82
08/23/1996	PAYMENT	HERDT, JACK W	$-52.59	$157.23
07/15/1996	BILL	HERDT, JACK W & MARK A	$209.82	$209.82