Tax Account 009-031-03

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Owners

JUCHTZER, GREGORY W & DONNA
P O BOX 1646
MINDEN, NV 89423-0000

JUCHTZER, DONNA

Account Summary

Account ID	009-031-03
Account Type	Real Estate
Location	35 HAZEL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-031-03

Account Type

Real Estate

Location

35 HAZEL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.04
Total	$435.04
Paid	$435.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$435.04

Total

$435.04

Paid

$435.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$111.04	$0.00	$111.04	$111.04	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.48	$0.00	$404.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$371.47	$0.00	$371.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$335.95	$0.00	$335.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$311.71	$3.00	$314.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$292.67	$0.00	$292.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$278.76	$0.00	$278.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$267.87	$2.56	$270.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$260.44	$0.00	$260.44	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	22.53	22.53	.00	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.45	8.45	.00	.00
2020-2021	S21	Weed Tax	8.45	8.45	.00	.00
2019-2020	S21	Weed Tax	8.45	8.45	.00	.00
2018-2019	S21	Weed Tax	8.06	8.06	.00	.00
2017-2018	S21	Weed Tax	8.06	8.06	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3204	$-435.04	$0.00
07/16/2024	BILL	JUCHTZER, GREGORY W & DONNA	$435.04	$435.04
03/12/2024	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3178	$-101.00	$0.00
12/14/2023	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3163	$-101.00	$101.00
09/27/2023	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3146	$-101.00	$202.00
08/18/2023	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3137	$-101.48	$303.00
07/17/2023	BILL	JUCHTZER, GREGORY W & DONNA	$404.48	$404.48
08/18/2022	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3072	$-371.47	$0.00
07/15/2022	BILL	JUCHTZER, GREGORY W & DONNA	$371.47	$371.47
02/15/2022	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 2985	$-83.94	$0.00
12/28/2021	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 2973	$-83.94	$83.94
09/28/2021	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 2952	$-83.94	$167.88
09/01/2021	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 2946	$-84.13	$251.82
07/14/2021	BILL	JUCHTZER, GREGORY W & DONNA	$335.95	$335.95
03/02/2021	PAYMENT	DONNA JUCHTZER PNP PNP - 89787043	$-75.00	$0.00
12/02/2020	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 3060	$-78.00	$75.00
11/06/2020	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 3053	$-75.00	$153.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$228.00
08/14/2020	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 3041	$-86.71	$225.00
07/09/2020	BILL	JUCHTZER, GREGORY W & DONNA	$311.71	$311.71
02/28/2020	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2914	$-71.00	$0.00
12/26/2019	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2900	$-71.00	$71.00
10/01/2019	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2884	$-71.00	$142.00
07/26/2019	PAYMENT	JUCHTZER, DONNA CHECK NUM: 2875	$-79.67	$213.00
07/10/2019	BILL	JUCHTZER, GREGORY W & DONNA	$292.67	$292.67
03/04/2019	PAYMENT	JUCHTZER, DONNA CHECK NUM: 2851	$-67.00	$0.00
01/03/2019	PAYMENT	JUCHTZER, DONNA CHECK NUM: 2836	$-67.00	$67.00
09/13/2018	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2819	$-67.00	$134.00
08/01/2018	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2808	$-77.76	$201.00
07/10/2018	BILL	JUCHTZER, GREGORY W & DONNA	$278.76	$278.76
03/06/2018	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2786	$-64.00	$0.00
12/29/2017	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2776	$-66.56	$64.00
10/17/2017	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2767	$-64.00	$130.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$194.56
08/02/2017	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2757	$-75.87	$192.00
07/10/2017	BILL	JUCHTZER, GREGORY W & DONNA	$267.87	$267.87
02/27/2017	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2734	$-63.00	$0.00
12/19/2016	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2719	$-63.00	$63.00
10/04/2016	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2711	$-63.00	$126.00
07/28/2016	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2700	$-71.44	$189.00
07/11/2016	BILL	JUCHTZER, GREGORY W & DONNA	$260.44	$260.44
03/09/2016	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2679	$-63.00	$0.00
12/16/2015	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2660	$-65.52	$63.00
10/21/2015	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2648	$-63.00	$128.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$191.52
07/29/2015	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2630	$-69.99	$189.00
07/07/2015	BILL	JUCHTZER, GREGORY W & DONNA	$258.99	$258.99
03/09/2015	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2603	$-62.00	$0.00
12/26/2014	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2559	$-62.00	$62.00
10/15/2014	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2543	$-62.00	$124.00
07/30/2014	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2589	$-71.04	$186.00
07/08/2014	BILL	JUCHTZER, GREGORY W & DONNA	$257.04	$257.04
03/10/2014	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2531	$-77.00	$0.00
01/07/2014	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2514	$-77.00	$77.00
10/17/2013	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2504	$-77.00	$154.00
08/20/2013	PAYMENT	JUCHTZER, GREGORY W/DONNA CHECK NUM: 2495	$-87.80	$231.00
07/08/2013	BILL	JUCHTZER, GREGORY W & DONNA	$318.80	$318.80
03/11/2013	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2479	$-115.00	$0.00
01/08/2013	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2470	$-115.00	$115.00
10/16/2012	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2454	$-115.00	$230.00
10/16/2012	AMENDMENT	remove penalty	$-4.60	$345.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$349.60
08/17/2012	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2448	$-130.64	$345.00
07/10/2012	BILL	JUCHTZER, GREGORY W & DONNA	$475.64	$475.64
02/23/2012	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2425	$-114.00	$0.00
01/11/2012	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2417	$-114.00	$114.00
10/18/2011	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2401	$-114.00	$228.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-4.56	$342.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$346.56
07/25/2011	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2381	$-129.44	$342.00
07/08/2011	BILL	JUCHTZER, GREGORY W & DONNA	$471.44	$471.44
03/11/2011	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK NUM: 2339	$-120.00	$0.00
12/28/2010	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2319	$-120.00	$120.00
10/12/2010	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2298	$-120.00	$240.00
08/04/2010	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2284	$-133.82	$360.00
07/08/2010	BILL	JUCHTZER, GREGORY W & DONNA	$493.82	$493.82
03/10/2010	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2251	$-111.00	$0.00
12/31/2009	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2230	$-111.00	$111.00
09/29/2009	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2202	$-111.00	$222.00
08/10/2009	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2185	$-127.55	$333.00
07/06/2009	BILL	JUCHTZER, GREGORY W & DONNA	$460.55	$460.55
03/11/2009	PAYMENT	JUCHTZER, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$0.00
12/31/2008	PAYMENT	JUCHTZER, DONNA CORK: D BANK: CREDIT CARD NUM: MC	$-103.00	$103.00
10/03/2008	PAYMENT	JUCHTZER, GREGORY W & DONNA CORK: D BANK: CREDIT CARD NUM: M/C	$-103.00	$206.00
08/11/2008	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2090	$-123.50	$309.00
07/15/2008	BILL	JUCHTZER, GREGORY W & DONNA	$432.50	$432.50
03/04/2008	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2059	$-95.00	$0.00
12/31/2007	PAYMENT	JUCHTZER, DONNA CORK: D BANK: CC NUM: MASTER	$-95.00	$95.00
09/25/2007	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2025	$-95.00	$190.00
08/09/2007	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 2010	$-115.98	$285.00
07/12/2007	BILL	JUCHTZER, GREGORY W & DONNA	$400.98	$400.98
03/08/2007	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1975	$-88.00	$0.00
01/08/2007	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1956	$-88.00	$88.00
09/28/2006	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1931	$-88.00	$176.00
08/11/2006	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1917	$-108.70	$264.00
07/12/2006	BILL	JUCHTZER, GREGORY W & DONNA	$372.70	$372.70
03/01/2006	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1874	$-81.00	$0.00
12/30/2005	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1861	$-81.00	$81.00
09/28/2005	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1840	$-81.00	$162.00
08/19/2005	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1825	$-95.08	$243.00
07/15/2005	BILL	JUCHTZER, GREGORY W & DONNA	$338.08	$338.08
02/24/2005	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1773	$-75.00	$0.00
01/03/2005	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1754	$-75.00	$75.00
10/08/2004	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1715	$-75.00	$150.00
08/11/2004	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1696	$-86.38	$225.00
07/08/2004	BILL	JUCHTZER, GREGORY W & DONNA	$311.38	$311.38
03/01/2004	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1637	$-74.90	$0.00
01/09/2004	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1617	$-74.90	$74.90
10/06/2003	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1576	$-74.90	$149.80
08/20/2003	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1557	$-82.97	$224.70
07/18/2003	BILL	JUCHTZER, GREGORY W & DONNA	$307.67	$307.67
02/25/2003	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1467	$-69.00	$0.00
10/30/2002	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1412	$-69.00	$69.00
09/24/2002	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1395	$-69.00	$138.00
08/21/2002	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1375	$-79.18	$207.00
07/12/2002	BILL	JUCHTZER, GREGORY W & DONNA	$286.18	$286.18
03/07/2002	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1275	$-68.60	$0.00
01/07/2002	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1237	$-68.60	$68.60
09/26/2001	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1169	$-68.60	$137.20
08/01/2001	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1134	$-76.79	$205.80
07/12/2001	BILL	JUCHTZER, GREGORY W & DONNA	$282.59	$282.59
03/01/2001	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1041	$-79.97	$0.00
01/12/2001	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-7074 NUM: 1019	$-79.97	$79.97
09/27/2000	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-204 NUM: 9832	$-79.97	$159.94
08/24/2000	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-204 NUM: 9808	$-89.61	$239.91
07/17/2000	BILL	JUCHTZER, GREGORY W & DONNA	$329.52	$329.52
02/16/2000	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-204 NUM: 9712	$-83.84	$0.00
01/20/2000	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-204 NUM: 9694	$-87.19	$83.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.35	$171.03
09/23/1999	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-204 NUM: 9600	$-83.84	$167.68
08/09/1999	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK BANK: 94-204 NUM: 9566	$-93.47	$251.52
07/17/1999	BILL	JUCHTZER, GREGORY W & DONNA	$344.99	$344.99
03/04/1999	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-84.88	$0.00
01/11/1999	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-84.88	$84.88
10/09/1998	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-84.88	$169.76
10/09/1998	ADJUST	wrong check amt	$84.88	$254.64
10/09/1998	VOID	JUCHTZER, GREGORY W & DONNA CHECK	$-84.88	$169.76
08/13/1998	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-94.44	$254.64
07/13/1998	BILL	JUCHTZER, GREGORY W & DONNA	$349.08	$349.08
03/04/1998	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-84.41	$0.00
01/09/1998	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-84.41	$84.41
10/08/1997	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-84.41	$168.82
08/12/1997	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK	$-94.02	$253.23
07/14/1997	BILL	JUCHTZER, GREGORY W & DONNA	$347.25	$347.25
01/15/1997	PAYMENT	JUCHTZER, GREGORY W & DONNA	$-82.93	$0.00
01/14/1997	PAYMENT	JUCHTZER, GREGORY W & DONNA	$-82.93	$82.93
11/20/1996	PAYMENT	JUCHTZER, GREGORY W & DONNA	$-3.32	$165.86
10/21/1996	PAYMENT	JUCHTZER, GREGORY W & DONNA	$-82.93	$169.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$252.11
08/21/1996	PAYMENT	JUCHTZER, GREGORY W & DONNA	$-92.51	$248.79
07/18/1996	BILL	JUCHTZER, GREGORY W & DONNA	$341.30	$341.30