Tax Account 009-241-20
Owners
BUHRMANN, HENRY J TRS ET AL
1503 ORCHARD RD
GARDNERVILLE, NV 89410-0000
BUHRMANN, ANDREA E TR
Account Summary
| Account ID | 009-241-20 |
|---|---|
| Account Type | Real Estate |
| Location | 228 ANGELINA CIR WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $325.09 |
| Total | $325.09 |
| Paid | $325.09 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $302.77 | $0.00 | $302.77 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $273.20 | $0.00 | $273.20 | $0.00 | $0.00 | 3.5096 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 23.72 | 23.72 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 23.72 | 23.72 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 14.82 | 14.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | BUHRMANN, HENRY J TRS ET AL CHECK 6426 | $-81.00 | $0.00 |
| 01/06/2025 | PAYMENT | BUHRMANN, HENRY J / ANDREA E CHECK 6419 | $-81.00 | $81.00 |
| 10/01/2024 | PAYMENT | BUHRMANN, HENRY J TRS ET AL CHECK 6394 | $-81.00 | $162.00 |
| 08/28/2024 | PAYMENT | BUHRMANN, HENRY /ANDREA CHECK 6377 | $-82.09 | $243.00 |
| 07/16/2024 | BILL | BUHRMANN, HENRY J TRS ET AL | $325.09 | $325.09 |
| 02/23/2024 | PAYMENT | BUHRMANN, HENRY J TRS ET AL CHECK 6331 | $-75.00 | $0.00 |
| 01/03/2024 | PAYMENT | BUHRMANN, HENRY J CHECK 6311 | $-75.00 | $75.00 |
| 09/27/2023 | PAYMENT | BUHRMANN, HENRY J CHECK 6270 | $-75.00 | $150.00 |
| 08/21/2023 | PAYMENT | BUHRMANN, HENRY J TRS ET AL CHECK 6249 | $-77.77 | $225.00 |
| 07/17/2023 | BILL | BUHRMANN, HENRY J TRS ET AL | $302.77 | $302.77 |
| 03/07/2023 | PAYMENT | BUHRMANN, HENRY J TRS ET AL CHECK 6191 | $-68.00 | $0.00 |
| 01/10/2023 | PAYMENT | BUHRMANN, HENRY / ANDREA CHECK 6156 | $-68.00 | $68.00 |
| 10/18/2022 | PAYMENT | BUHRMANN, HENRY OR ANDREA CHECK 6114 | $-68.00 | $136.00 |
| 10/18/2022 | AMENDMENT | REMOVED PENALTY. PMT RECEIVED ON TIME. MC | $-2.72 | $204.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.72 | $206.72 |
| 08/16/2022 | PAYMENT | HENRY J TRS ET AL BUHRMANN PNP PNP - 119443237 | $-69.20 | $204.00 |
| 07/15/2022 | BILL | BUHRMANN, HENRY J TRS ET AL | $273.20 | $273.20 |