Tax Account 010-831-16

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Owners

SCHARRUHN, KATHARINA RUTH TRS
P P BOX 2333
STATELINE, NV 89449-0000

Account Summary

Account ID	010-831-16
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-831-16

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$272.72
Total	$272.72
Paid	$272.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$272.72

Total

$272.72

Paid

$272.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$68.72	$0.00	$68.72	$68.72	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$252.53	$0.00	$252.53	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$233.82	$0.00	$233.82	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$216.52	$0.00	$216.52	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$202.93	$0.00	$202.93	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$193.27	$0.00	$193.27	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$185.47	$6.57	$192.04	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$180.77	$15.40	$196.17	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	KATHARINA RUTH TRS SCHARRUHN PNP PNP - 140705330	$-272.72	$0.00
07/17/2023	BILL	SCHARRUHN, KATHARINA RUTH TRS	$272.72	$272.72
08/10/2022	PAYMENT	BLIZZARD LP PNP PNP - 119079314	$-252.53	$0.00
07/15/2022	BILL	BLIZZARD LP	$252.53	$252.53
08/19/2021	PAYMENT	BLIZZARD LP PNP PNP - 99029566	$-233.82	$0.00
07/14/2021	BILL	BLIZZARD LP	$233.82	$233.82
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CORK: D BANK: PNP INTERNET NUM: 79431902	$-216.52	$0.00
07/09/2020	BILL	BLIZZARD LP	$216.52	$216.52
08/12/2019	PAYMENT	HABICHT LLC CHECK NUM: 1314	$-202.93	$0.00
07/10/2019	BILL	BLIZZARD LP	$202.93	$202.93
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK NUM: 121	$-193.27	$0.00
07/10/2018	BILL	BLIZZARD LP	$193.27	$193.27
12/18/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 201972	$-192.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.67	$192.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$187.37
07/10/2017	BILL	FERRIS CANYON RANCH LLC	$185.47	$185.47
04/27/2017	PAYMENT	GILDA HAGERTY CORK: D BANK: PNP INTERNET NUM: 31705147	$-150.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$150.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.10	$149.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.50	$141.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.80	$136.80
08/19/2016	PAYMENT	BAKER, THERON CHECK NUM: 198	$-45.77	$135.00
07/11/2016	BILL	FERRIS CANYON RANCH LLC	$180.77	$180.77
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 131819	$-90.00	$0.00
08/06/2015	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 1248	$-90.41	$90.00
07/07/2015	BILL	HAGERTY, DENNIS & GILDA L	$180.41	$180.41
07/29/2014	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 1119	$-180.41	$0.00
07/08/2014	BILL	HAGERTY, DENNIS & GILDA L	$180.41	$180.41
01/15/2014	PAYMENT	HAGERTY, GILDA L/DENNIS H CHECK NUM: 1059	$-122.00	$0.00
08/08/2013	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 10089	$-124.94	$122.00
07/08/2013	BILL	HAGERTY, DENNIS & GILDA L	$246.94	$246.94
08/16/2012	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 9969	$-322.29	$0.00
07/10/2012	BILL	HAGERTY, DENNIS & GILDA L	$322.29	$322.29
12/23/2011	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 9897	$-160.00	$0.00
09/26/2011	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 9864	$-80.00	$160.00
08/08/2011	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK NUM: 9815	$-82.29	$240.00
07/08/2011	BILL	HAGERTY, DENNIS & GILDA L	$322.29	$322.29
12/28/2010	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9767	$-160.00	$0.00
08/11/2010	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9684	$-163.32	$160.00
07/08/2010	BILL	HAGERTY, DENNIS & GILDA L	$323.32	$323.32
01/06/2010	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9628	$-160.00	$0.00
08/25/2009	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9570	$-163.32	$160.00
07/06/2009	BILL	HAGERTY, DENNIS & GILDA L	$323.32	$323.32
08/11/2008	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9403	$-418.93	$0.00
07/15/2008	BILL	HAGERTY, DENNIS & GILDA L	$418.93	$418.93
02/19/2008	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9355	$-96.00	$0.00
12/07/2007	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9287	$-96.00	$96.00
09/26/2007	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 1 NUM: 1	$-96.00	$192.00
08/20/2007	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9238	$-99.89	$288.00
07/12/2007	BILL	HAGERTY, DENNIS & GILDA L	$387.89	$387.89
01/23/2007	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9136	$-89.00	$0.00
12/08/2006	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9101	$-89.00	$89.00
10/11/2006	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9059	$-89.00	$178.00
08/29/2006	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 9028	$-92.16	$267.00
07/12/2006	BILL	HAGERTY, DENNIS & GILDA L	$359.16	$359.16
01/09/2006	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8909	$-166.00	$0.00
08/24/2005	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8824	$-83.00	$166.00
08/20/2005	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8816	$-83.55	$249.00
07/15/2005	BILL	HAGERTY, DENNIS & GILDA L	$332.55	$332.55
02/24/2005	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8704	$-76.00	$0.00
12/21/2004	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8656	$-76.00	$76.00
09/22/2004	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8592	$-76.00	$152.00
08/13/2004	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8555	$-79.92	$228.00
07/08/2004	BILL	HAGERTY, DENNIS & GILDA L	$307.92	$307.92
01/09/2004	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8373	$-152.42	$0.00
09/04/2003	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8276	$-76.21	$152.42
08/04/2003	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-7021 NUM: 8253	$-76.21	$228.63
07/18/2003	BILL	HAGERTY, DENNIS & GILDA L	$304.84	$304.84
02/20/2003	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8113	$-70.00	$0.00
01/07/2003	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 8068	$-70.00	$70.00
08/05/2002	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7944	$-142.84	$140.00
07/12/2002	BILL	HAGERTY, DENNIS & GILDA L	$282.84	$282.84
03/03/2002	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7817	$-69.96	$0.00
01/09/2002	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7776	$-69.96	$69.96
09/19/2001	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7682	$-69.96	$139.92
08/17/2001	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7655	$-70.20	$209.88
07/12/2001	BILL	HAGERTY, DENNIS & GILDA L	$280.08	$280.08
02/20/2001	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7544	$-27.69	$0.00
12/19/2000	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7490	$-27.69	$27.69
09/19/2000	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7416	$-27.69	$55.38
08/30/2000	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7391	$-27.86	$83.07
07/17/2000	BILL	HAGERTY, DENNIS & GILDA L	$110.93	$110.93
08/06/1999	PAYMENT	HAGERTY, DENNIS & GILDA L CHECK BANK: 90-4021 NUM: 7020	$-117.23	$0.00
07/17/1999	BILL	HAGERTY, DENNIS & GILDA L	$117.23	$117.23