Tax Account 016-161-11

Print Page · · Payments Cart · New Search

Owners

ZEHRUNG, RAYMOND E ET AL
52 LAXALT DR
CARSON CITY, NV 89706-0000

ZEHRUNG, RAYMOND EDWARD

Account Summary

Account ID	016-161-11
Account Type	Real Estate
Location	52 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-11

Account Type

Real Estate

Location

52 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,635.54
Total	$3,635.54
Paid	$3,635.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,635.54

Total

$3,635.54

Paid

$3,635.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$911.54	$0.00	$911.54	$911.54	$0.00
2	10/02/2023	10/13/2023	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/02/2024	01/13/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
4	03/04/2024	03/15/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,901.02	$0.00	$2,901.02	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,720.48	$0.00	$2,720.48	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,518.26	$0.00	$2,518.26	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,360.21	$0.00	$2,360.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,247.87	$0.00	$2,247.87	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,157.31	$0.00	$2,157.31	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,102.69	$0.00	$2,102.69	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	MARRAY INC CHECK 12543	$-1,816.00	$0.00
10/03/2023	PAYMENT	MARRAY INC CHECK 12527	$-908.00	$1,816.00
09/01/2023	PAYMENT	MARRAY, INC CHECK 12522	$-911.54	$2,724.00
07/17/2023	BILL	ZEHRUNG, RAYMOND E ET AL	$3,635.54	$3,635.54
01/03/2023	PAYMENT	RAYMOND E ET AL ZEHRUNG PNP PNP - 126949830	$-1,450.00	$0.00
10/03/2022	PAYMENT	RAYMOND E ET AL ZEHRUNG PNP PNP - 121846199	$-725.00	$1,450.00
08/10/2022	PAYMENT	RAYMOND ZEHRUNG PNP PNP - 119070200	$-726.02	$2,175.00
07/15/2022	BILL	ZEHRUNG, RAYMOND E ET AL	$2,901.02	$2,901.02
08/17/2021	PAYMENT	MARRAY INC CHECK 12460	$-2,720.48	$0.00
07/14/2021	BILL	ZEHRUNG, RAYMOND E ET AL	$2,720.48	$2,720.48
08/20/2020	PAYMENT	MARRAY INC CHECK NUM: 12378	$-2,518.26	$0.00
07/09/2020	BILL	ZEHRUNG, RAYMOND E ET AL	$2,518.26	$2,518.26
08/14/2019	PAYMENT	MARRAY, INC. CHECK NUM: 12281	$-2,360.21	$0.00
07/10/2019	BILL	ZEHRUNG, RAYMOND E ET AL	$2,360.21	$2,360.21
08/16/2018	PAYMENT	MARRAY, INC CHECK NUM: 12164	$-2,247.87	$0.00
07/10/2018	BILL	ZEHRUNG, RAYMOND E ET AL	$2,247.87	$2,247.87
08/11/2017	PAYMENT	MARRAY INC CHECK NUM: 10862	$-2,157.31	$0.00
07/10/2017	BILL	ZEHRUNG, RAYMOND E ET AL	$2,157.31	$2,157.31
08/11/2016	PAYMENT	MARRAY, INC CHECK NUM: 10669	$-2,102.69	$0.00
07/11/2016	BILL	ZEHRUNG, RAYMOND E ET AL	$2,102.69	$2,102.69
07/28/2015	PAYMENT	MARRAY, INC. CHECK NUM: 10480	$-2,401.86	$0.00
07/07/2015	BILL	ZEHRUNG, RAYMOND E ET AL	$2,401.86	$2,401.86
08/06/2014	PAYMENT	MARRAY INC CHECK NUM: 10259	$-2,427.92	$0.00
07/08/2014	BILL	ZEHRUNG, RAYMOND E ET AL	$2,427.92	$2,427.92
04/10/2014	PAYMENT	MARRAY, INC CHECK NUM: 10182	$-661.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$661.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.40	$660.40
01/14/2014	PAYMENT	MARRAY INC CHECK NUM: 10110	$-635.00	$635.00
09/23/2013	PAYMENT	MARRAY INC CHECK NUM: 10034	$-635.00	$1,270.00
07/23/2013	PAYMENT	MARRAY, INC CHECK NUM: 9980	$-637.12	$1,905.00
07/08/2013	BILL	ZEHRUNG, RAYMOND E ET AL	$2,542.12	$2,542.12
02/15/2013	PAYMENT	MARRAY, INC CHECK NUM: 9872	$-517.00	$0.00
12/28/2012	PAYMENT	MARRAY CHECK NUM: 9825	$-517.00	$517.00
09/28/2012	PAYMENT	MARRAY, INC CHECK NUM: 9746	$-517.00	$1,034.00
08/22/2012	PAYMENT	MARRAY INC CHECK NUM: 9704	$-519.42	$1,551.00
07/10/2012	BILL	ZEHRUNG, RAYMOND E ET AL	$2,070.42	$2,070.42
02/17/2012	PAYMENT	MARRAY MARRAY INC CHECK NUM: 9538	$-539.00	$0.00
01/06/2012	PAYMENT	MURRAY, INC CHECK NUM: 9484	$-539.00	$539.00
09/16/2011	PAYMENT	MARRAY, INC CHECK NUM: 9386	$-539.00	$1,078.00
08/09/2011	PAYMENT	MARRAY INC CHECK NUM: 9335	$-541.71	$1,617.00
07/08/2011	BILL	ZEHRUNG, RAYMOND E ET AL	$2,158.71	$2,158.71
02/23/2011	PAYMENT	MARRAY, INC CHECK NUM: 9141	$-549.00	$0.00
12/21/2010	PAYMENT	MARRAY, INC CHECK BANK: 94-7074 NUM: 9085*	$-549.00	$549.00
09/23/2010	PAYMENT	MARRAY, INC. CHECK BANK: 94-7074 NUM: 8994	$-549.00	$1,098.00
08/04/2010	PAYMENT	MARRAY, INC. CHECK BANK: 94-7074 NUM: 8947	$-550.98	$1,647.00
07/08/2010	BILL	ZEHRUNG, RAYMOND E ET AL	$2,197.98	$2,197.98
03/08/2010	PAYMENT	MARRAY, INC CHECK BANK: 94-7074 NUM: 8794	$-525.00	$0.00
01/07/2010	PAYMENT	MARRAY, INC CHECK BANK: 94-7074 NUM: 8747	$-525.00	$525.00
10/01/2009	PAYMENT	MARRAY, INC CHECK BANK: 94-7074 NUM: 8640	$-525.00	$1,050.00
08/03/2009	PAYMENT	MARRAY INC. CHECK BANK: 94-7074 NUM: 8585	$-525.86	$1,575.00
07/06/2009	BILL	ZEHRUNG, RAYMOND E ET AL	$2,100.86	$2,100.86
02/13/2009	PAYMENT	MARRAY, INC CHECK BANK: 94-7074 NUM: 8404	$-486.00	$0.00
01/14/2009	PAYMENT	MARRAY, INC. CHECK BANK: 94-7074 NUM: 8369	$-486.00	$486.00
09/25/2008	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 8153	$-486.00	$972.00
08/20/2008	PAYMENT	MARRAY CHECK BANK: 94-169 NUM: 8100	$-487.26	$1,458.00
07/15/2008	BILL	ZEHRUNG, RAYMOND E ET AL	$1,945.26	$1,945.26
02/21/2008	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 7912	$-450.00	$0.00
12/17/2007	PAYMENT	MARRAY, INC. CHECK BANK: 94-169 NUM: 7853	$-450.00	$450.00
09/24/2007	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 7745	$-450.00	$900.00
08/13/2007	PAYMENT	MARRAY INC CHECK BANK: 94-169 NUM: 7691	$-451.22	$1,350.00
07/12/2007	BILL	ZEHRUNG, RAYMOND E ET AL	$1,801.22	$1,801.22
03/09/2007	PAYMENT	MARRAY, INC. CHECK BANK: 94-169 NUM: 7496	$-416.00	$0.00
12/08/2006	PAYMENT	MARRAY, INC. CHECK BANK: 94-169 NUM: 7407	$-416.00	$416.00
09/28/2006	PAYMENT	MARRAY INC CHECK BANK: 94-169 NUM: 7306	$-416.00	$832.00
08/23/2006	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 7224	$-419.63	$1,248.00
07/12/2006	BILL	ZEHRUNG, RAYMOND E ET AL	$1,667.63	$1,667.63
03/03/2006	PAYMENT	MARRAY, INC. CHECK BANK: 94-169 NUM: 7031	$-385.00	$0.00
12/12/2005	PAYMENT	MARRAY, INC. CHECK BANK: 94-169 NUM: 6926	$-385.00	$385.00
09/26/2005	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 6831	$-385.00	$770.00
08/19/2005	PAYMENT	MARRAY INC CHECK BANK: 94-169 NUM: 6768	$-389.13	$1,155.00
07/15/2005	BILL	ZEHRUNG, RAYMOND EDWARD ET AL	$1,544.13	$1,544.13
02/16/2005	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 6512	$-390.00	$0.00
12/06/2004	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 6423	$-390.00	$390.00
09/03/2004	PAYMENT	MARRAY, INC CHECK BANK: 94-169 NUM: 6312	$-390.00	$780.00
08/12/2004	PAYMENT	MARRAY, INC. CHECK BANK: 94-169 NUM: 6280	$-1,106.30	$1,170.00
08/02/2004	INTEREST	Monthly Interest	$5.01	$2,276.30
07/08/2004	BILL	ZEHRUNG, RAYMOND EDWARD ET AL	$1,562.36	$2,271.29
07/01/2004	INTEREST	Monthly Interest	$5.01	$708.93
07/01/2004	INTEREST	Monthly Interest	$5.01	$703.92
06/08/2004	INTEREST	Monthly Interest	$50.14	$698.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$648.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.08	$643.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.03	$613.69
10/14/2003	PAYMENT	ZEHERING, RAYMOND CASH	$-613.71	$601.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.03	$1,215.37
07/18/2003	BILL	GLANZE, ALLEN ROBERT U/C	$1,203.34	$1,203.34
04/30/2003	PAYMENT	STANO CONPONENTS, INC CHECK BANK: 94-7074 NUM: 11191	$-1,362.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.94	$1,362.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.33	$1,279.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.64	$1,226.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.87	$1,196.69
07/12/2002	BILL	GLANZE, ALLEN ROBERT U/C	$1,184.82	$1,184.82
04/29/2002	PAYMENT	STANOP COMPONENTS, INC CHECK BANK: 94-7074 NUM: 10647	$-2,462.73	$0.00
04/01/2002	INTEREST	Monthly Interest	$7.24	$2,462.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$80.91	$2,455.49
03/03/2002	INTEREST	Monthly Interest	$7.24	$2,374.58
02/06/2002	INTEREST	Monthly Interest	$7.24	$2,367.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.02	$2,360.10
01/03/2002	INTEREST	Monthly Interest	$7.24	$2,308.08
12/04/2001	INTEREST	Monthly Interest	$7.24	$2,300.84
11/01/2001	INTEREST	Monthly Interest	$7.24	$2,293.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.90	$2,286.36
10/01/2001	INTEREST	Monthly Interest	$7.24	$2,257.46
09/04/2001	INTEREST	Monthly Interest	$7.24	$2,250.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.56	$2,242.98
08/01/2001	INTEREST	Monthly Interest	$7.24	$2,231.42
07/12/2001	BILL	GLANZE, ALLEN ROBERT U/C	$1,155.91	$2,224.18
07/02/2001	INTEREST	Monthly Interest	$7.24	$1,068.27
07/02/2001	INTEREST	Monthly Interest	$7.24	$1,061.03
06/05/2001	INTEREST	Monthly Interest	$72.44	$1,053.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.85	$981.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.18	$920.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.17	$885.32
09/07/2000	PAYMENT	GLANZE, ALLEN ROBERT U/C CHECK BANK: 94-204 NUM: 9717	$-1,794.48	$870.15
09/07/2000	INTEREST	Monthly Interest	$9.98	$2,664.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.32	$2,654.65
08/01/2000	INTEREST	Monthly Interest	$9.98	$2,643.33
07/17/2000	BILL	GLANZE, ALLEN ROBERT U/C	$1,131.97	$2,633.35
07/03/2000	INTEREST	Monthly Interest	$9.98	$1,501.38
07/03/2000	INTEREST	Monthly Interest	$9.98	$1,491.40
06/06/2000	INTEREST	Monthly Interest	$99.76	$1,481.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,381.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.80	$1,376.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.87	$1,292.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.93	$1,238.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.98	$1,209.06
07/17/1999	BILL	GLANZE, ALLEN ROBERT U/C	$1,197.08	$1,197.08
02/22/1999	PAYMENT	GLANZE, ALLEN ROBERT U/C CHECK	$-1,564.24	$0.00
02/02/1999	INTEREST	Monthly Interest	$2.32	$1,564.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.97	$1,561.92
01/05/1999	INTEREST	Monthly Interest	$2.32	$1,510.95
12/02/1998	INTEREST	Monthly Interest	$2.32	$1,508.63
11/04/1998	INTEREST	Monthly Interest	$2.32	$1,506.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.32	$1,503.99
10/05/1998	INTEREST	Monthly Interest	$2.32	$1,475.67
09/01/1998	INTEREST	Monthly Interest	$2.32	$1,473.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.33	$1,471.03
07/31/1998	INTEREST	Monthly Interest	$2.32	$1,459.70
07/13/1998	BILL	GLANZE, ALLEN ROBERT U/C	$1,132.63	$1,457.38
07/02/1998	INTEREST	Monthly Interest	$2.32	$324.75
07/02/1998	INTEREST	Monthly Interest	$2.32	$322.43
06/02/1998	PENALTY	Certification fee	$2.00	$320.11
06/02/1998	INTEREST	Monthly Interest	$23.15	$318.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$294.96
03/25/1998	PENALTY	Postage Costs	$1.00	$289.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.11	$288.96
02/06/1998	PAYMENT	STANO COMPONENTS CHECK	$-922.63	$277.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.02	$1,200.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.79	$1,150.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.12	$1,122.67
07/14/1997	BILL	GLANZE, ALLEN ROBERT U/C	$1,111.55	$1,111.55
07/08/1997	PAYMENT	STANO COMPONENTS CHECK	$-100.61	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.51	$100.61
06/24/1997	PAYMENT	STANO COMPONENTS CHECK	$-1,271.05	$100.10
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,371.15
06/03/1997	INTEREST	Monthly Interest	$92.10	$1,368.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,276.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.37	$1,271.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.74	$1,193.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.64	$1,143.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.06	$1,116.30
07/18/1996	BILL	GLANZE, ALLEN ROBERT U/C	$1,105.24	$1,105.24