Tax Account 009-251-12

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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	009-251-12
Account Type	Real Estate
Location	251 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-12

Account Type

Real Estate

Location

251 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

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
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$1.91	$192.80	$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	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
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.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
03/16/2022	PAYMENT	BUHRMANN, HENRY J TRS ET AL CHECK 6034	$-62.57	$0.00
12/29/2021	PAYMENT	BUHRMANN, HENRY J & ANDREA E CHECK 6005	$-62.57	$62.57
10/06/2021	PAYMENT	BUHRMANN, HENRY J & ANDREA E. CHECK 5967	$-62.57	$125.14
09/09/2021	PAYMENT	BUHRMANN, HENRY J CHECK 5954	$-62.79	$187.71
07/14/2021	BILL	BUHRMANN, HENRY J TRS ET AL	$250.50	$250.50
02/26/2021	PAYMENT	BUHRMANN, HENRY J TRS ET AL CHECK 5873	$-55.00	$0.00
01/05/2021	PAYMENT	BUHRMANN, ANDREA CHECK 5858	$-55.00	$55.00
10/12/2020	PAYMENT	BUHRMANN, HENRY CHECK NUM: 5819	$-55.00	$110.00
08/13/2020	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5800	$-67.79	$165.00
07/09/2020	BILL	BUHRMANN, HENRY J TRS ET AL	$232.79	$232.79
02/26/2020	PAYMENT	BUHRMANN, HENRY J & ANDREA E CHECK NUM: 5724	$-51.00	$0.00
01/02/2020	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK	$-51.00	$51.00
10/08/2019	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5646	$-51.00	$102.00
08/23/2019	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5622	$-64.26	$153.00
07/10/2019	BILL	BUHRMANN, HENRY J TRS ET AL	$217.26	$217.26
02/27/2019	PAYMENT	BUHRMANN, HENRY CHECK NUM: 5504	$-49.00	$0.00
01/04/2019	PAYMENT	BUHRMANN, HENRY CHECK NUM: 5479	$-49.00	$49.00
09/21/2018	PAYMENT	BUHRMANN, HENRY CHECK NUM: 5406	$-49.00	$98.00
08/06/2018	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5379	$-58.12	$147.00
07/10/2018	BILL	BUHRMANN, HENRY J TRS ET AL	$205.12	$205.12
03/01/2018	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5281	$-47.00	$0.00
12/29/2017	PAYMENT	BUHRMANN, HENRY OR ANDREA CHECK NUM: 5242	$-47.00	$47.00
10/02/2017	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5188	$-47.00	$94.00
08/10/2017	PAYMENT	BUHRMANN, HENRY OR ANDREA CHECK NUM: 5148	$-56.16	$141.00
07/10/2017	BILL	BUHRMANN, HENRY J TRS ET AL	$197.16	$197.16
03/03/2017	PAYMENT	BUHRMANN, HENRY & ANDREA CHECK NUM: 5057	$-47.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$47.91
01/06/2017	PAYMENT	BUHRMANN, H J & A E CHECK NUM: 5019	$-46.00	$47.84
01/04/2017	PAYMENT	BUHRMANN, J.J. OR A.E. CHECK NUM: 5012	$-46.00	$93.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.84
08/09/2016	PAYMENT	BUHRMANN, H J & A E CHECK NUM: 4932	$-52.89	$138.00
07/11/2016	BILL	BUHRMANN, HENRY J TRS ET AL	$190.89	$190.89
03/04/2016	PAYMENT	BUHRMANN, H J & A E CHECK NUM: 4837	$-46.00	$0.00
10/08/2015	PAYMENT	BUHRMANN, H J & A E CHECK NUM: 4740	$-92.00	$46.00
08/04/2015	PAYMENT	BUHRMANN, J.J. OR A.E. CHECK NUM: 4699	$-51.16	$138.00
07/07/2015	BILL	BUHRMANN, HENRY J TRS ET AL	$189.16	$189.16
03/05/2015	PAYMENT	BUHRMANN, H J & A E CHECK NUM: 4611	$-45.00	$0.00
01/06/2015	PAYMENT	BUHRMANN, H.J. & A.E. CHECK NUM: 4572	$-45.00	$45.00
09/30/2014	PAYMENT	BUHRMANN, H.J. OR A.E. CHECK NUM: 4507	$-45.00	$90.00
08/08/2014	PAYMENT	H J BUHRMANN CHECK NUM: 4474	$-52.74	$135.00
07/08/2014	BILL	BUHRMANN, HENRY J	$187.74	$187.74
08/06/2013	PAYMENT	BUHRMANN, A E CHECK NUM: 1037	$-266.24	$0.00
07/08/2013	BILL	FISERV ISS & CO	$266.24	$266.24
08/17/2012	PAYMENT	A E BUHMANN CHECK NUM: 1027	$-645.70	$0.00
07/10/2012	BILL	FISERV ISS & CO	$645.70	$645.70
01/04/2012	PAYMENT	BUHMANN, A.E. CHECK NUM: 1015	$-310.00	$0.00
10/13/2011	PAYMENT	BUHMANN, A.E. CHECK NUM: 1010	$-155.00	$310.00
08/16/2011	PAYMENT	BUHRMANN, A E CHECK NUM: 1004	$-175.00	$465.00
07/08/2011	BILL	FISERV ISS & CO	$640.00	$640.00
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095612	$-734.56	$0.00
07/08/2010	BILL	FISERV ISS & CO	$734.56	$734.56
08/12/2009	PAYMENT	FISERV ISS & CO CHECK BANK: 56-1544/441 NUM: 210037868	$-701.29	$0.00
07/06/2009	BILL	FISERV ISS & CO	$701.29	$701.29
08/19/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 70142075	$-657.90	$0.00
07/15/2008	BILL	FISERV ISS & CO	$657.90	$657.90
08/17/2007	PAYMENT	FISERV ISS & CO CHECK BANK: 56-1544 NUM: 70108479	$-609.89	$0.00
07/12/2007	BILL	FISERV ISS & CO	$609.89	$609.89
08/28/2006	PAYMENT	FISERV ISS & CO CHECK BANK: 56-382 NUM: 207007327	$-566.70	$0.00
07/12/2006	BILL	FISERV ISS & CO	$566.70	$566.70
08/18/2005	PAYMENT	FISERV TRUST COMPANY CHECK BANK: 56-382 NUM: 42408	$-416.70	$0.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70