Tax Account 010-400-02

Owners

HERD, GARY W & DENNY L
P O BOX 106
MOUNTAIN RANCH, CA 95246

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 010-400-02
Account Type Real Estate
Location 0 ALL 1/31/42 (E2SE4SW4/NW4SW4SE4)
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.06
Total $44.06
Paid $44.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.06$0.00$44.06$44.06$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.80$0.00$40.80$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$37.78$0.00$37.78$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$35.77$0.00$35.77$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$36.54$0.00$36.54$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$39.59$0.00$39.59$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$42.68$0.00$42.68$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$44.57$0.00$44.57$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$41.28$0.00$41.28$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$38.76$0.00$38.76$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$35.40$0.00$35.40$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTHERD, GARY W & DENNY L CHECK 7045$-44.06$0.00
07/15/2024BILLHERD, GARY W & DENNY L$44.06$44.06
08/09/2023PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 6931$-40.80$0.00
07/11/2023BILLHERD, GARY W & DENNY L$40.80$40.80
08/11/2022PAYMENTHERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6759$-37.78$0.00
07/14/2022BILLHERD, GARY W & DENNY L$37.78$37.78
08/12/2021PAYMENTHERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6595$-35.77$0.00
07/19/2021BILLHERD, GARY W & DENNY L$35.77$35.77
08/05/2020PAYMENTHERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6427$-36.54$0.00
07/08/2020BILLHERD, GARY W & DENNY L$36.54$36.54
08/14/2019PAYMENTHERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6262$-39.59$0.00
07/14/2019BILLHERD, GARY W & DENNY L$39.59$39.59
08/13/2018PAYMENTHERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6092$-42.68$0.00
07/11/2018BILLHERD, GARY W & DENNY L$42.68$42.68
08/16/2017PAYMENTHERD, GARY CHECK BANK: 114288 NUM: 5950$-44.57$0.00
07/19/2017BILLHERD, GARY W & DENNY L$44.57$44.57
08/15/2016PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5834$-41.28$0.00
07/14/2016BILLHERD, GARY W & DENNY L$41.28$41.28
08/18/2015PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5721$-38.76$0.00
07/09/2015BILLHERD, GARY W & DENNY L$38.76$38.76
08/11/2014PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5584$-35.40$0.00
07/09/2014BILLHERD, GARY W & DENNY L$35.40$35.40
08/07/2013PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5451$-36.42$0.00
07/11/2013BILLHERD, GARY W & DENNY L$36.42$36.42
08/02/2012PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5323$-33.72$0.00
07/13/2012BILLHERD, GARY W & DENNY L$33.72$33.72
08/09/2011PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4289 NUM: 5189$-33.25$0.00
07/13/2011BILLHERD, GARY W & DENNY L$33.25$33.25
08/10/2010PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5034$-31.20$0.00
07/08/2010BILLHERD, GARY W & DENNY L$31.20$31.20
08/13/2009PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 4872$-30.83$0.00
07/13/2009BILLHERD, GARY W & DENNY L$30.83$30.83
08/05/2008PAYMENTHERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 4691$-28.79$0.00
07/14/2008BILLHERD, GARY W & DENNY L$28.79$28.79
08/13/2007PAYMENTHERD, GARY W & DENNY L CHECK BANK: 90-7002 NUM: 4516$-27.98$0.00
07/13/2007BILLHERD, GARY W & DENNY L$27.98$27.98
08/01/2006PAYMENTHERD, GARY W & DENNY L CHECK BANK: 90-7002 NUM: 4325$-26.30$0.00
07/16/2006BILLHERD, GARY W & DENNY L$26.30$26.30
10/03/2005PAYMENTHERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 4174$-27.19$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.05$27.19
07/26/2005BILLHERD, GARY W & DENNY L$26.14$26.14
08/17/2004PAYMENTHERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 3959$-26.51$0.00
07/13/2004BILLHERD, GARY W & DENNY L$26.51$26.51
08/15/2003PAYMENTHERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 3776$-26.04$0.00
07/22/2003BILLHERD, GARY W & DENNY L$26.04$26.04
08/28/2002PAYMENTHERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 3604$-25.48$0.00
07/11/2002BILLHERD, GARY W & DENNY L$25.48$25.48
08/30/2001PAYMENTHERD, GARY W & PENNY L CHECK BANK: 90-3962 NUM: 3469$-25.78$0.00
07/13/2001BILLNEVADA LAND AND RESOURCE CO LL$25.78$25.78
08/17/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322$-25.04$0.00
07/10/2000BILLNEVADA LAND AND RESOURCE CO LL$25.04$25.04
08/18/1999PAYMENTNEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716$-24.55$0.00
07/17/1999BILLNEVADA LAND AND RESOURCE CO LL$24.55$24.55
08/25/1998PAYMENTNEVADA LAND & RESOURCE CO CHECK$-26.69$0.00
07/10/1998BILLNEVADA LAND AND RESOURCE CO LL$26.69$26.69
08/27/1997PAYMENTNEVADA LAND & RES CHECK$-25.57$0.00
07/20/1997BILLNEVADA LAND AND RESOURCE CO LL$25.57$25.57
08/29/1996PAYMENTNEVADA LAND & RESOURCES CO$-24.39$0.00
07/15/1996BILLSILVER STATE LAND COMPANY LLC$24.39$24.39