Tax Account 010-521-07

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Owners

FEUERHELM, BRANDON CURTIS ET AL
111 CRAWFORD LN
SMITH, NV 89430-0000

FEUERHELM, TONYA ANN

Account Summary

Account ID	010-521-07
Account Type	Real Estate
Location	111 CRAWFORD LN SMITH
Balance	$1,762.00
Currently Due	$881.00

Account ID

010-521-07

Account Type

Real Estate

Location

111 CRAWFORD LN
SMITH

Balance

$1,762.00

Currently Due

$881.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.87
Total	$3,525.87
Paid	$1,763.87
Balance	$1,762.00
Due	$881.00
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

$3,525.87

Total

$3,525.87

Paid

$1,763.87

Balance

$1,762.00

Due

$881.00

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	$882.87	$0.00	$882.87	$882.87	$0.00
2	10/07/2024	10/17/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/06/2025	01/16/2025	Past due	$881.00	$0.00	$881.00	$0.00	$881.00
4	03/03/2025	03/13/2025	Due	$881.00	$0.00	$881.00	$0.00	$1,762.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.96	$0.00	$3,340.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,093.31	$0.00	$3,093.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,036.99	$0.00	$3,036.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,824.31	$0.00	$2,824.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,647.98	$0.00	$2,647.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,517.34	$0.00	$2,517.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,416.33	$0.00	$2,416.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,353.77	$0.00	$2,353.77	$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	17.79	8.99	8.80	4.40
2023-2024	S21	Weed Tax	17.79	17.79	.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	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	FEUERHELM, BRANDON / TONYA CHECK 1716	$-881.00	$1,762.00
09/03/2024	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1714	$-882.87	$2,643.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-35.31	$3,525.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.31	$3,561.18
07/16/2024	BILL	FEUERHELM, BRANDON CURTIS ET AL	$3,525.87	$3,525.87
03/12/2024	PAYMENT	FEUERHELM, BRANDON CHECK 1706	$-835.00	$0.00
01/09/2024	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1702	$-835.00	$835.00
10/09/2023	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1699	$-835.00	$1,670.00
09/11/2023	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1697	$-835.96	$2,505.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-33.44	$3,340.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.44	$3,374.40
07/17/2023	BILL	FEUERHELM, BRANDON CURTIS ET AL	$3,340.96	$3,340.96
03/16/2023	PAYMENT	FEUERHELM, BRANDON OR TONYA CHECK 1690	$-773.00	$0.00
01/19/2023	PAYMENT	FEUERHELM, BRANDON OR TONYA SYS 1688 ORIG: CHECK	$-773.00	$773.00
01/19/2023	PAYMENT	FEUERHELM, BRANDON OR TONYA SYS 1686 ORIG: CHECK	$-773.00	$1,546.00
01/19/2023	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL SYS 1684 ORIG: CHECK	$-774.31	$2,319.00
01/19/2023	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-30.92	$3,093.31
01/19/2023	ADJUST	FEUERHELM, BRANDON CURTIS ET AL CHECK 1684 VOIDED PAYMENT: 705575. REASON: REMOVE PENALTY PYMT RCVD ON TIME	$774.31	$3,124.23
01/19/2023	ADJUST	FEUERHELM, BRANDON OR TONYA CHECK 1686 VOIDED PAYMENT: 728715. REASON: REMOVE PENALTY PYMT RCVD ON TIME	$773.00	$2,349.92
01/19/2023	ADJUST	FEUERHELM, BRANDON OR TONYA CHECK 1688 VOIDED PAYMENT: 764567. REASON: REMOVE PENALTY PYMT RCVD ON TIME	$773.00	$1,576.92
01/19/2023	PAYMENT	FEUERHELM, BRANDON OR TONYA CHECK 1688	$-773.00	$803.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.92	$1,576.92
10/13/2022	PAYMENT	FEUERHELM, BRANDON OR TONYA CHECK 1686	$-773.00	$1,546.00
08/25/2022	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1684	$-774.31	$2,319.00
07/15/2022	BILL	FEUERHELM, BRANDON CURTIS ET AL	$3,093.31	$3,093.31
03/14/2022	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1675	$-759.22	$0.00
01/06/2022	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1671	$-759.22	$759.22
10/13/2021	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK 1667	$-759.22	$1,518.44
09/09/2021	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1663	$-759.33	$2,277.66
07/14/2021	BILL	FEUERHELM, BRANDON CURTIS ET AL	$3,036.99	$3,036.99
03/09/2021	PAYMENT	FEUERHELM, BRANDON CURTIS ET AL CHECK 1653	$-702.00	$0.00
01/07/2021	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK 1647	$-702.00	$702.00
10/14/2020	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1632	$-702.00	$1,404.00
08/24/2020	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1624	$-718.31	$2,106.00
07/09/2020	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,824.31	$2,824.31
03/03/2020	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1591	$-657.00	$0.00
01/09/2020	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1585	$-657.00	$657.00
10/10/2019	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1563	$-657.00	$1,314.00
08/20/2019	PAYMENT	FEUERHELM, TONYA CHECK NUM: 1550	$-676.98	$1,971.00
07/10/2019	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,647.98	$2,647.98
03/11/2019	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1503	$-626.00	$0.00
01/14/2019	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1491	$-626.00	$626.00
10/02/2018	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1467	$-626.00	$1,252.00
08/20/2018	PAYMENT	FEUERHELM, TONYA CHECK NUM: 1461	$-639.34	$1,878.00
07/10/2018	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,517.34	$2,517.34
03/06/2018	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1412	$-601.00	$0.00
01/05/2018	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1394	$-601.00	$601.00
10/03/2017	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1373	$-601.00	$1,202.00
08/29/2017	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1351	$-613.33	$1,803.00
07/10/2017	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,416.33	$2,416.33
03/03/2017	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1296	$-586.00	$0.00
12/30/2016	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1278	$-586.00	$586.00
10/10/2016	PAYMENT	FEUERHELM, BRANDON C ETAL CHECK NUM: 1245	$-586.00	$1,172.00
08/18/2016	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1228	$-595.77	$1,758.00
07/11/2016	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,353.77	$2,353.77
03/10/2016	PAYMENT	FEUERHELM, BRANDON CURTIS CASH	$-584.00	$0.00
01/08/2016	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1165	$-584.00	$584.00
10/07/2015	PAYMENT	FEUERHELM, BRANDON C & TONY CHECK NUM: 1143	$-584.00	$1,168.00
07/30/2015	PAYMENT	FEUERHELM, BRANDON C CHECK NUM: 1122	$-595.23	$1,752.00
07/07/2015	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,347.23	$2,347.23
03/05/2015	PAYMENT	FEUERHELM, BRANDON C & TONYA CHECK NUM: 1073	$-566.00	$0.00
01/08/2015	PAYMENT	FEUERHELM, BRANDON C CHECK NUM: 1057	$-566.00	$566.00
10/09/2014	PAYMENT	FEUERHELM, BRANDON CURTIS ET A CHECK NUM: 1040	$-566.00	$1,132.00
08/25/2014	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1304	$-576.67	$1,698.00
07/08/2014	BILL	FEUERHELM, BRANDON CURTIS ET A	$2,274.67	$2,274.67
03/06/2014	PAYMENT	TONYA FEUERHELM CHECK NUM: 1522	$-543.00	$0.00
01/06/2014	PAYMENT	FEUERHELM, BRANDON & TONYA CHECK NUM: 1517	$-543.00	$543.00
10/11/2013	PAYMENT	FEUERHELM, TONYA & BRANDON CHECK NUM: 1222	$-543.00	$1,086.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29422	$-556.16	$1,629.00
07/08/2013	BILL	GANO, JUNE CAROL	$2,185.16	$2,185.16
05/21/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100443322	$-2,263.64	$0.00
05/09/2013	PAYMENT	GANO, JUNE CHECK NUM: 1297	$-200.00	$2,263.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,463.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$149.50	$2,457.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$96.34	$2,307.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.78	$2,211.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.83	$2,157.52
07/10/2012	BILL	FOSTER, STEPHANIE S ET AL	$2,135.69	$2,135.69
04/27/2012	PAYMENT	DON GANO CHECK NUM: 5890	$-610.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.48	$610.48
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-587.00	$587.00
10/03/2011	PAYMENT	M&T BANK CHECK	$-587.00	$1,174.00
08/13/2011	PAYMENT	M&T BANK CHECK	$-604.48	$1,761.00
07/08/2011	BILL	FOSTER, STEPHANIE S ET AL	$2,365.48	$2,365.48
03/07/2011	PAYMENT	M&T BANK CHECK	$-706.00	$0.00
12/30/2010	PAYMENT	M&T BANK CHECK	$-706.00	$706.00
10/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/12/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-727.81	$2,118.00
07/08/2010	BILL	FOSTER, STEPHANIE S ET AL	$2,845.81	$2,845.81
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-686.00	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-686.00	$686.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-686.00	$1,372.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-707.58	$2,058.00
07/06/2009	BILL	FOSTER, STEPHANIE S ET AL	$2,765.58	$2,765.58
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-666.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-666.00	$666.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-666.00	$1,332.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-694.65	$1,998.00
07/15/2008	BILL	FOSTER, STEPHANIE S ET AL	$2,692.65	$2,692.65
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-646.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-646.00	$646.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-646.00	$1,292.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-675.70	$1,938.00
07/12/2007	BILL	FOSTER, STEPHANIE S ET AL	$2,613.70	$2,613.70
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-627.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-627.00	$627.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-627.00	$1,254.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-657.34	$1,881.00
07/12/2006	BILL	FOSTER, STEPHANIE S ET AL	$2,538.34	$2,538.34
02/28/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40417427	$-3.44	$0.00
02/28/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 6057419	$-86.00	$3.44
01/30/2006	PAYMENT	FOSTER, STEPHANIE CHECK BANK: 92-372 NUM: 7002	$-86.00	$89.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.44	$175.44
10/12/2005	PAYMENT	FOSTER, STEPHANIE CHECK BANK: 92-372 NUM: 4295	$-86.00	$172.00
08/12/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 882	$-99.95	$258.00
07/15/2005	BILL	BYBEE, RICHARD E & RONEE' L TR	$357.95	$357.95
03/14/2005	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 2438	$-80.00	$0.00
01/04/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2322	$-80.00	$80.00
10/11/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1014	$-80.00	$160.00
08/18/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1005	$-89.70	$240.00
07/08/2004	BILL	BYBEE, RICHARD E & RONEE' L TR	$329.70	$329.70