Tax Account 023-008-010

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Owners

HERSH, DAVID W & DEBORAH L TR
PO BOX 281349
LAMOILLE, NV 89828-1349

HERSH FAMILY REVOCABLE TRUST

615443

Account Summary

Account ID	023-008-010
Account Type	Real Estate
Location	293 BULL HEAD LN
Balance	$412.06
Currently Due	$0.00

Account ID

023-008-010

Account Type

Real Estate

Location

293 BULL HEAD LN

Balance

$412.06

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$824.43
Total	$824.43
Paid	$412.37
Balance	$412.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$824.43

Total

$824.43

Paid

$412.37

Balance

$412.06

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$206.34	$0.00	$0.00	$206.34	$206.34	$0.00
2	10/06/2025	10/16/2025	Paid	$206.03	$0.00	$0.00	$206.03	$206.03	$0.00
3	01/05/2026	01/15/2026	Due	$206.03	$0.00	$0.00	$206.03	$0.00	$206.03
4	03/02/2026	03/12/2026	Due	$206.03	$0.00	$0.00	$206.03	$0.00	$412.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$800.43	$0.00	$0.00	$800.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$694.54	$0.00	$0.00	$694.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$674.31	$0.00	$0.00	$674.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$689.82	$0.00	$0.00	$689.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$669.73	$1.75	$0.00	$671.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$673.40	$0.00	$0.00	$673.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$677.65	$0.00	$0.00	$677.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$638.79	$0.00	$0.00	$638.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$620.18	$0.00	$0.00	$620.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$608.67	$21.31	$0.00	$629.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$590.94	$20.68	$0.00	$611.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	HERSH, DEBORAH L CARD	$-206.03	$412.06
08/11/2025	PAYMENT	"DEBORAH HERSH" ONLINE	$-206.34	$618.09
07/11/2025	BILL	HERSH, DAVID W & DEBORAH L TR	$824.43	$824.43
03/04/2025	PAYMENT	HERSH, DAVID OR DEBORAH CHECK 01041	$-207.15	$0.00
12/23/2024	PAYMENT	HERSH, DEBORAH & DAVID CHECK 1039	$-207.13	$207.15
10/07/2024	PAYMENT	HERSH, DAVID W & DEBORAH L CHECK 01036	$-207.13	$414.28
08/30/2024	PAYMENT	HERSH, DAVID W & DEBORAH SYS 1033 ORIG: CHECK	$-179.02	$621.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.04	$800.43
08/30/2024	ADJUSTMENT	HERSH, DAVID W & DEBORAH CHECK 1033 VOIDED PAYMENT: 940859. REASON: AMENDMENT TO RE 2025	$179.02	$715.39
08/16/2024	PAYMENT	HERSH, DAVID W & DEBORAH CHECK 1033	$-179.02	$536.37
07/10/2024	BILL	HERSH, DAVID W & DEBORAH L TR	$715.39	$715.39
08/21/2023	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 1021	$-694.54	$0.00
07/12/2023	BILL	HERSH, DAVID W & DEBORAH L TR	$694.54	$694.54
03/07/2023	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1012	$-168.57	$0.00
01/03/2023	PAYMENT	HERSH, DEBORAH CHECK BANK: OP INTERNET NUM: N377QLGPL	$-168.57	$168.57
10/03/2022	PAYMENT	HERSH, DAVID & DEBORAH CHECK NUM: 01004	$-168.57	$337.14
08/17/2022	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1300	$-168.60	$505.71
07/12/2022	BILL	HERSH, DAVID W & DEBORAH L TR	$674.31	$674.31
03/01/2022	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1292	$-172.45	$0.00
01/03/2022	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 1290	$-172.45	$172.45
10/05/2021	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1287	$-172.45	$344.90
08/13/2021	PAYMENT	HERSH, DAVID & DEBORAH CHECK NUM: 01283	$-172.47	$517.35
07/14/2021	BILL	HERSH, DAVID W & DEBORAH L TR	$689.82	$689.82
02/18/2021	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1277	$-167.87	$0.00
12/30/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1275	$-167.87	$167.87
10/01/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 01269	$-167.87	$335.74
08/17/2020	PAYMENT	HERSH, DEVORAH & DAVID CHECK NUM: 1262	$-167.87	$503.61
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.75	$671.48
07/15/2020	BILL	HERSH, DAVID W & DEBORAH L TR	$669.73	$669.73
03/02/2020	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1246	$-168.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.35
01/03/2020	PAYMENT	HERSH, DEBORAH CREDIT: D	$-168.35	$168.35
10/07/2019	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1239	$-168.35	$336.70
08/16/2019	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1236	$-168.35	$505.05
07/10/2019	BILL	HERSH, DAVID W & DEBORAH L TR	$673.40	$673.40
03/01/2019	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 1229	$-169.41	$0.00
01/03/2019	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 1227	$-169.41	$169.41
09/24/2018	PAYMENT	HERSH, DAVID W & DEBORAH L CHECK NUM: 1217	$-169.41	$338.82
08/15/2018	PAYMENT	HERSH, DAVID W & DEBORAH L CHECK NUM: 1215	$-169.42	$508.23
07/09/2018	BILL	HERSH, DAVID W & DEBORAH L TR	$677.65	$677.65
01/05/2018	PAYMENT	HERSH, DEBORAH CREDIT: D	$-319.38	$0.00
10/02/2017	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1198	$-159.69	$319.38
08/14/2017	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 1192	$-159.72	$479.07
07/07/2017	BILL	HERSH, DAVID W & DEBORAH L TR	$638.79	$638.79
12/15/2016	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1169	$-310.08	$0.00
09/28/2016	PAYMENT	HERSH, DEBORAH CREDIT: D	$-155.04	$310.08
08/15/2016	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 1146	$-155.06	$465.12
07/08/2016	BILL	HERSH, DAVID W & DEBORAH L TR	$620.18	$620.18
12/30/2015	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 01118	$-629.98	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.22	$629.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$614.76
07/08/2015	BILL	HERSH, DAVID W & DEBORAH L TR	$608.67	$608.67
11/21/2014	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 1054	$-611.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.77	$611.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.91	$596.85
07/10/2014	BILL	HERSH, DAVID W & DEBORAH L TR	$590.94	$590.94
11/19/2013	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 5745	$-20.68	$0.00
10/28/2013	PAYMENT	HERSH, DEBORAH & DAVID CHECK NUM: 5731	$-590.94	$20.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.77	$611.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$596.85
07/16/2013	BILL	HERSH, DAVID W & DEBORAH L TR	$590.94	$590.94
08/15/2012	PAYMENT	HERSH, DAVID W & DEBORAH L TR CHECK NUM: 5523	$-506.87	$0.00
07/10/2012	BILL	HERSH, DAVID W & DEBORAH L TR	$506.87	$506.87
08/19/2011	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 5329	$-497.15	$0.00
07/14/2011	BILL	HERSH, DAVID W & DEBORAH L TR	$497.15	$497.15
03/11/2011	PAYMENT	HERSH, DAVID & DEBORAH CHECK NUM: 5242	$-120.67	$0.00
12/28/2010	PAYMENT	HERSH, DAVID W & DEBORAH L CHECK NUM: 5191	$-120.67	$120.67
10/06/2010	PAYMENT	HERSH, DAVID & DEBORAH CHECK NUM: 5138	$-120.67	$241.34
08/16/2010	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 5106	$-120.67	$362.01
07/14/2010	BILL	HERSH, DAVID W & DEBORAH L TR	$482.68	$482.68
03/04/2010	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 4998	$-117.15	$0.00
01/05/2010	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 4958	$-117.15	$117.15
10/02/2009	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 4870	$-117.15	$234.30
08/18/2009	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 4838	$-117.17	$351.45
07/21/2009	BILL	HERSH, DAVID W & DEBORAH	$468.62	$468.62
08/14/2008	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 4554	$-454.98	$0.00
07/14/2008	BILL	HERSH, DAVID W & DEBORAH	$454.98	$454.98
08/20/2007	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 4208	$-323.16	$0.00
07/13/2007	BILL	HERSH, DAVID W & DEBORAH	$323.16	$323.16
09/05/2006	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 3774	$-313.75	$0.00
07/19/2006	BILL	HERSH, DAVID W & DEBORAH	$313.75	$313.75
03/06/2006	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 3569	$-76.15	$0.00
01/03/2006	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 3483	$-76.15	$76.15
09/28/2005	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 3345	$-76.15	$152.30
08/15/2005	PAYMENT	HERSH, DAVID W & DEBORAH CHECK NUM: 3259	$-76.16	$228.45
07/21/2005	BILL	HERSH, DAVID W & DEBORAH	$304.61	$304.61
03/04/2005	PAYMENT	@	$-76.01	$0.00
12/28/2004	PAYMENT	@	$-76.01	$76.01
10/04/2004	PAYMENT	@	$-76.01	$152.02
08/16/2004	PAYMENT	@	$-76.02	$228.03
07/01/2004	BILL	HERSH, DAVID W & DEBOR @	$304.05	$304.05
03/01/2004	PAYMENT	@	$-75.48	$0.00
01/06/2004	PAYMENT	@	$-75.48	$75.48
10/06/2003	PAYMENT	@	$-75.48	$150.96
08/18/2003	PAYMENT	@	$-75.49	$226.44
07/01/2003	BILL	HERSH, DAVID W & DEBOR @	$301.93	$301.93