Tax Account 009-082-07

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Owners

SCHUTZBACH, KONRAD & TRAUDI
23 RANGELAND DR
WELLINGTON, NV 89444-0000

SCHUTZBACH, TRAUDI

Account Summary

Account ID	009-082-07
Account Type	Real Estate
Location	32 RANGELAND DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-082-07

Account Type

Real Estate

Location

32 RANGELAND DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.40
Total	$514.40
Paid	$514.40
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

$514.40

Total

$514.40

Paid

$514.40

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	$130.40	$0.00	$130.40	$130.40	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.75	$0.00	$477.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	19.57	19.57	.00	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CZUREC, PETR & ERIKA CHECK 279	$-514.40	$0.00
07/16/2024	BILL	SCHUTZBACH, KONRAD & TRAUDI	$514.40	$514.40
08/22/2023	PAYMENT	DZUREC, PETR OR ERIKA CHECK 271	$-477.75	$0.00
07/17/2023	BILL	SCHUTZBACH, KONRAD & TRAUDI	$477.75	$477.75
08/08/2022	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CASH CASH	$-440.55	$0.00
07/15/2022	BILL	SCHUTZBACH, KONRAD & TRAUDI	$440.55	$440.55
08/12/2021	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CASH	$-409.13	$0.00
07/14/2021	BILL	SCHUTZBACH, KONRAD & TRAUDI	$409.13	$409.13
08/07/2020	PAYMENT	CASH	$-380.05	$0.00
07/09/2020	BILL	SCHUTZBACH, KONRAD & TRAUDI	$380.05	$380.05
08/13/2019	PAYMENT	DZUREC, ERIKA CHECK NUM: 2339	$-357.22	$0.00
07/10/2019	BILL	SCHUTZBACH, KONRAD & TRAUDI	$357.22	$357.22
08/13/2018	PAYMENT	DZUREC, ERIKA K CHECK NUM: 2208	$-335.65	$0.00
07/10/2018	BILL	SCHUTZBACH, KONRAD & TRAUDI	$335.65	$335.65
08/11/2017	PAYMENT	DZUREC, ERIKA K CHECK NUM: 2053	$-322.56	$0.00
07/10/2017	BILL	SCHUTZBACH, KONRAD & TRAUDI	$322.56	$322.56
08/01/2016	PAYMENT	DZUREC, ERIKA CHECK NUM: 1927	$-313.03	$0.00
07/11/2016	BILL	SCHUTZBACH, KONRAD & TRAUDI	$313.03	$313.03
07/23/2015	PAYMENT	DZUREC, ERIKA CHECK NUM: 1750	$-310.58	$0.00
07/07/2015	BILL	SCHUTZBACH, KONRAD & TRAUDI	$310.58	$310.58
07/31/2014	PAYMENT	DZUREC, ERIKA K CHECK NUM: 1641	$-308.25	$0.00
07/08/2014	BILL	SCHUTZBACH, KONRAD & TRAUDI	$308.25	$308.25
08/22/2013	PAYMENT	ERIKA DZUREC CHECK NUM: 1525	$-382.42	$0.00
07/08/2013	BILL	SCHUTZBACH, KONRAD & TRAUDI	$382.42	$382.42
08/14/2012	PAYMENT	DZUREC, ERIKA K CHECK NUM: 1509	$-570.57	$0.00
07/10/2012	BILL	SCHUTZBACH, KONRAD & TRAUDI	$570.57	$570.57
08/23/2011	PAYMENT	ERIKA DAUREC CHECK NUM: 1371	$-565.53	$0.00
08/18/2011	ADJUST	CHECK RETURNED NSF NUM: 1369	$565.53	$565.53
08/08/2011	VOID	DZUREC, ERIKA K. CHECK NUM: 1369	$-565.53	$0.00
07/08/2011	BILL	SCHUTZBACH, KONRAD & TRAUDI	$565.53	$565.53
07/23/2010	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 90-4125 NUM: 377386197	$-637.11	$0.00
07/08/2010	BILL	KEMPER, PAUL E & JUDY M	$637.11	$637.11
09/22/2009	PAYMENT	KEMPER, PAUL E CHECK BANK: 94-72 NUM: 1831	$-429.00	$0.00
08/10/2009	PAYMENT	KEMPER, PAUL E CHECK BANK: 94-72 NUM: 1799	$-165.49	$429.00
07/06/2009	BILL	KEMPER, PAUL E & JUDY M	$594.49	$594.49
08/18/2008	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 94-72 NUM: 1611	$-559.00	$0.00
07/15/2008	BILL	KEMPER, PAUL E & JUDY M	$559.00	$559.00
08/15/2007	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 94-72 NUM: 1430	$-518.33	$0.00
07/12/2007	BILL	KEMPER, PAUL E & JUDY M	$518.33	$518.33
11/27/2006	PAYMENT	KEMPER, PAUL E CHECK BANK: 94-72 NUM: 1321	$-226.00	$0.00
09/29/2006	PAYMENT	KEMPER, PAUL E CHECK BANK: 94-72 NUM: 1294	$-113.00	$226.00
08/16/2006	PAYMENT	KEMPER, PAUL E CHECK BANK: 94-72 NUM: 1269	$-142.92	$339.00
07/12/2006	BILL	KEMPER, PAUL E & JUDY M	$481.92	$481.92
08/08/2005	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 94-72 NUM: 1063	$-435.01	$0.00
07/15/2005	BILL	KEMPER, PAUL E & JUDY M	$435.01	$435.01
07/29/2004	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 16-66 NUM: 3432	$-400.68	$0.00
07/08/2004	BILL	KEMPER, PAUL E & JUDY M	$400.68	$400.68
07/30/2003	PAYMENT	KEMPER, PAUL E CHECK BANK: 16-66 NUM: 3272	$-395.91	$0.00
07/18/2003	BILL	KEMPER, PAUL E & JUDY M	$395.91	$395.91
08/08/2002	PAYMENT	KEMPER, PAUL E CHECK BANK: 16-66 NUM: 3116	$-368.25	$0.00
07/12/2002	BILL	KEMPER, PAUL E & JUDY M	$368.25	$368.25
08/15/2001	PAYMENT	KEMPER, PAUL E CHECK BANK: 16-66 NUM: 2897	$-363.67	$0.00
07/12/2001	BILL	KEMPER, PAUL E & JUDY M	$363.67	$363.67
08/18/2000	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 16-66 NUM: 2715	$-360.44	$0.00
07/17/2000	BILL	KEMPER, PAUL E & JUDY M	$360.44	$360.44
08/11/1999	PAYMENT	KEMPER, PAUL E & JUDY M CHECK BANK: 16-66 NUM: 2531	$-377.36	$0.00
07/17/1999	BILL	KEMPER, PAUL E & JUDY M	$377.36	$377.36
07/22/1998	PAYMENT	THAL, CLARA M TRUSTEE CHECK	$-381.83	$0.00
07/13/1998	BILL	THAL, CLARA M TRUSTEE	$381.83	$381.83
07/28/1997	PAYMENT	TERRY BRATTON CHECK	$-379.81	$0.00
07/14/1997	BILL	THAL, CLARA M TRUSTEE	$379.81	$379.81
08/07/1996	PAYMENT	THAL, CLARA M TRUSTEE	$-373.32	$0.00
07/18/1996	BILL	THAL, CLARA M TRUSTEE	$373.32	$373.32