Tax Account 009-241-20

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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	$186.00
Currently Due	$93.00

Account ID

009-241-20

Account Type

Real Estate

Location

228 ANGELINA CIR
WELLINGTON

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$372.84
Total	$376.59
Paid	$190.59
Balance	$186.00
Due	$93.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$372.84

Total

$376.59

Paid

$190.59

Balance

$186.00

Due

$93.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.84	$3.75	$0.00	$93.84	$97.59	$0.00
2	10/05/2026	10/16/2026	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
3	01/04/2027	01/15/2027	Due	$93.00	$0.00	$0.00	$93.00	$0.00	$93.00
4	03/01/2027	03/12/2027	Due	$93.00	$0.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$349.20	$3.48	$0.00	$352.68	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$325.09	$0.00	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$0.00	$273.20	$0.00	$0.00	3.5096	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	10.72	10.62	5.31
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
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
10/13/2026	PAYMENT	BUHRMANN, HENRY J TRS ET AL CHECK 6524	$-93.00	$186.00
09/14/2026	PAYMENT	BUHRMANN, HENRY J TRS ET AL CHECK 6521	$-97.59	$279.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.75	$376.59
07/15/2026	BILL	BUHRMANN, HENRY J TRS ET AL	$372.84	$372.84
03/06/2026	PAYMENT	BUHRMANN, HENRY J TRS ET AL CHECK REM - 6497	$-87.00	$0.00
01/13/2026	PAYMENT	BUHRMANN, HENRY J TRS ET AL CHECK REM - 6492	$-177.48	$87.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.48	$264.48
08/15/2025	PAYMENT	BUHRMANN, HENRY J & ANDREA E CHECK 6464	$-88.20	$261.00
07/11/2025	BILL	BUHRMANN, HENRY J TRS ET AL	$349.20	$349.20
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