Tax Account 009-201-01

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Owners

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

SCHUTZBACH, TRAUDI

Account Summary

Account ID	009-201-01
Account Type	Real Estate
Location	250 FINCH PL SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-01

Account Type

Real Estate

Location

250 FINCH PL
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	DZUREC, PETR OR ERIKA CHECK 271	$-353.58	$0.00
07/17/2023	BILL	SCHUTZBACH, KOURAD & TRAUDI	$353.58	$353.58
08/08/2022	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CASH CASH	$-326.09	$0.00
07/15/2022	BILL	SCHUTZBACH, KOURAD & TRAUDI	$326.09	$326.09
08/12/2021	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CASH	$-299.83	$0.00
07/14/2021	BILL	SCHUTZBACH, KOURAD & TRAUDI	$299.83	$299.83
08/07/2020	PAYMENT	CASH	$-278.29	$0.00
07/09/2020	BILL	SCHUTZBACH, KOURAD & TRAUDI	$278.29	$278.29
08/13/2019	PAYMENT	DZUREC, ERIKA CHECK NUM: 2339	$-270.30	$0.00
07/10/2019	BILL	SCHUTZBACH, KOURAD & TRAUDI	$270.30	$270.30
08/13/2018	PAYMENT	DZUREC, ERIKA K CHECK NUM: 2208	$-246.37	$0.00
07/10/2018	BILL	SCHUTZBACH, KOURAD & TRAUDI	$246.37	$246.37
08/11/2017	PAYMENT	DZUREC, ERIKA K CHECK NUM: 2053	$-358.52	$0.00
07/10/2017	BILL	SCHUTZBACH, KOURAD & TRAUDI	$358.52	$358.52
08/01/2016	PAYMENT	DZUREC, ERIKA CHECK NUM: 1927	$-347.72	$0.00
07/11/2016	BILL	SCHUTZBACH, KOURAD & TRAUDI	$347.72	$347.72
07/23/2015	PAYMENT	DZUREC, ERIKA CHECK NUM: 1750	$-344.97	$0.00
07/07/2015	BILL	SCHUTZBACH, KOURAD & TRAUDI	$344.97	$344.97
07/31/2014	PAYMENT	DZUREC, ERIKA K CHECK NUM: 1641	$-342.38	$0.00
07/08/2014	BILL	SCHUTZBACH, KOURAD & TRAUDI	$342.38	$342.38
08/22/2013	PAYMENT	ERIKA DZUREC CHECK NUM: 1525	$-424.95	$0.00
07/08/2013	BILL	SCHUTZBACH, KOURAD & TRAUDI	$424.95	$424.95
08/14/2012	PAYMENT	DZUREC, ERIKA K CHECK NUM: 1509	$-633.96	$0.00
07/10/2012	BILL	SCHUTZBACH, KOURAD & TRAUDI	$633.96	$633.96
08/23/2011	PAYMENT	ERIKA DAUREC CHECK NUM: 1371	$-613.54	$0.00
08/18/2011	ADJUST	CHECK RETURNED NSF NUM: 1369	$613.54	$613.54
08/08/2011	VOID	DZUREC, ERIKA K. CHECK NUM: 1369	$-613.54	$0.00
07/08/2011	BILL	SCHUTZBACH, KOURAD & TRAUDI	$613.54	$613.54
08/18/2010	PAYMENT	SCHUTZBACH, KOURAD & TRAUDI CHECK BANK: 94-7074 NUM: 482	$-572.90	$0.00
07/08/2010	BILL	SCHUTZBACH, KOURAD & TRAUDI	$572.90	$572.90
08/12/2009	PAYMENT	SCHUTZBACH, KOURAD & TRAUDI CHECK BANK: 381391 NUM: 381391	$-539.95	$0.00
07/06/2009	BILL	SCHUTZBACH, KOURAD & TRAUDI	$539.95	$539.95
08/14/2008	PAYMENT	SCHUTZBACH, WALTRAUD CHECK BANK: 0 NUM: 378175	$-509.46	$0.00
07/15/2008	BILL	SCHUTZBACH, KOURAD & TRAUDI	$509.46	$509.46
08/07/2007	PAYMENT	SCHUTZBACH, KOURAD & TRAUDI CHECK BANK: 21000089 NUM: 374404	$-472.54	$0.00
07/12/2007	BILL	SCHUTZBACH, KOURAD & TRAUDI	$472.54	$472.54
08/05/2006	PAYMENT	ZURCHER KANTONALBANK CHECK BANK: CH-8010 NUM: 370230	$-439.72	$0.00
07/12/2006	BILL	SCHUTZBACH, KOURAD & TRAUDI	$439.72	$439.72
08/22/2005	PAYMENT	KURCHER KANTONALBANK CHECK BANK: 0 NUM: 365717	$-392.01	$0.00
07/15/2005	BILL	SCHUTZBACH, KOURAD & TRAUDI	$392.01	$392.01
10/12/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16454	$-142.00	$0.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06