Tax Account 016-164-07

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Owners

FUHRMAN, JEFFREY J ET AL TRS
2450 PINION HILLS DR
CARSON CITY, NV 89702-0000

FUHRMAN, WENDY L TR

Account Summary

Account ID	016-164-07
Account Type	Real Estate
Location	70 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-07

Account Type

Real Estate

Location

70 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.97
Total	$581.97
Paid	$581.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.97

Total

$581.97

Paid

$581.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$146.97	$0.00	$146.97	$146.97	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.01	$0.00	$539.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$446.79	$0.00	$446.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$413.84	$0.00	$413.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$382.46	$0.00	$382.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$358.51	$0.00	$358.51	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$341.50	$0.00	$341.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$327.78	$0.00	$327.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$319.51	$0.00	$319.51	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/20/2024	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 8194	$-581.97	$0.00
07/16/2024	BILL	FUHRMAN, JEFFREY J ET AL TRS	$581.97	$581.97
08/25/2023	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK 8127	$-539.01	$0.00
08/25/2023	ADJUST	FUHRMAN, JEFFREY CHECK 8127 VOIDED PAYMENT: 871172. REASON: WRONG NAME	$539.01	$539.01
08/25/2023	PAYMENT	FUHRMAN, JEFFREY CHECK 8127	$-539.01	$0.00
07/17/2023	BILL	FUHRMAN, JEFFREY J ET AL TRS	$539.01	$539.01
08/22/2022	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 8005	$-446.79	$0.00
07/15/2022	BILL	FUHRMAN, JEFFREY J ET AL TRS	$446.79	$446.79
03/03/2022	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7960	$-103.41	$0.00
01/04/2022	PAYMENT	FUHRMAN, JEFFREY J & WENDY L. CHECK 7938	$-103.41	$103.41
09/30/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7903	$-103.41	$206.82
09/03/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7883	$-103.61	$310.23
07/14/2021	BILL	FUHRMAN, JEFFREY J ET AL TRS	$413.84	$413.84
02/26/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7813	$-95.00	$0.00
01/04/2021	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK 7796	$-95.00	$95.00
10/14/2020	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7755	$-95.00	$190.00
08/19/2020	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7732	$-97.46	$285.00
07/09/2020	BILL	FUHRMAN, JEFFREY J ET AL TRS	$382.46	$382.46
03/09/2020	PAYMENT	FUHRMAN, JEFFERY J & WENDY L CHECK NUM: 7663	$-89.00	$0.00
12/24/2019	PAYMENT	FUHRMAN, JEFFERY & WENDY CHECK NUM: 7632	$-89.00	$89.00
10/03/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7600	$-89.00	$178.00
08/12/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7573	$-91.51	$267.00
07/10/2019	BILL	FUHRMAN, JEFFREY J ET AL TRS	$358.51	$358.51
03/06/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7505	$-85.00	$0.00
01/04/2019	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7470	$-85.00	$85.00
09/19/2018	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7412	$-85.00	$170.00
08/09/2018	PAYMENT	FUHRMAN, WENDY L CHECK NUM: 7386	$-86.50	$255.00
07/10/2018	BILL	FUHRMAN, JEFFREY J ET AL TRS	$341.50	$341.50
03/07/2018	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7296	$-81.00	$0.00
12/12/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7236	$-81.00	$81.00
09/12/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7185	$-81.00	$162.00
08/23/2017	PAYMENT	FUHRMAN, JEFFREY CHECK NUM: 7170	$-84.78	$243.00
07/10/2017	BILL	FUHRMAN, JEFFREY J ET AL TRS	$327.78	$327.78
02/28/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7082	$-79.00	$0.00
12/29/2016	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 7045	$-79.00	$79.00
09/14/2016	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6987	$-79.00	$158.00
08/16/2016	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6969	$-82.51	$237.00
07/11/2016	BILL	FUHRMAN, JEFFREY J ET AL TRS	$319.51	$319.51
02/24/2016	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6875	$-79.00	$0.00
12/31/2015	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6842	$-79.00	$79.00
10/02/2015	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6792	$-79.00	$158.00
08/18/2015	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6766	$-81.77	$237.00
07/07/2015	BILL	FUHRMAN, JEFFREY J ET AL TRS	$318.77	$318.77
02/26/2015	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6671	$-76.00	$0.00
12/17/2014	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6632	$-76.00	$76.00
09/30/2014	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6592	$-76.00	$152.00
08/14/2014	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6568	$-80.76	$228.00
07/08/2014	BILL	FUHRMAN, JEFFREY J ET AL TRS	$308.76	$308.76
02/26/2014	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6481	$-73.00	$0.00
12/13/2013	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6438	$-73.00	$73.00
10/14/2013	PAYMENT	JEFFREY & WENDY FUHRMAN CHECK NUM: 6400	$-73.00	$146.00
08/13/2013	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6371	$-77.25	$219.00
07/08/2013	BILL	FUHRMAN, JEFFREY J ET AL TRS	$296.25	$296.25
02/20/2013	PAYMENT	WENDY FUHRMAN CHECK NUM: 6277	$-75.00	$0.00
01/09/2013	PAYMENT	FUHRMAN, FEFFREY & WENDY CHECK NUM: 6254	$-75.00	$75.00
10/09/2012	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6208	$-75.00	$150.00
08/21/2012	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK NUM: 135	$-77.97	$225.00
07/10/2012	BILL	FUHRMAN, JEFFREY J ET AL TRS	$302.97	$302.97
02/29/2012	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK NUM: 130	$-131.00	$0.00
12/29/2011	PAYMENT	FUHRMAN, JEFFERY J & WENDY L CHECK NUM: 127	$-131.00	$131.00
09/27/2011	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6033	$-131.00	$262.00
08/14/2011	PAYMENT	WENDY FUHRMAN CHECK NUM: 125	$-133.33	$393.00
07/08/2011	BILL	FUHRMAN, JEFFREY J ET AL TRS	$526.33	$526.33
02/23/2011	PAYMENT	WENDY FUHRMAN CHECK NUM: 5933	$-132.00	$0.00
12/15/2010	PAYMENT	WENDY FUHRMAN CHECK BANK: 94-77 NUM: 122	$-132.00	$132.00
10/11/2010	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK BANK: 94-77 NUM: 120	$-132.00	$264.00
08/11/2010	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5829	$-132.84	$396.00
07/08/2010	BILL	FUHRMAN, JEFFREY J ET AL TRS	$528.84	$528.84
02/23/2010	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5746	$-129.00	$0.00
11/24/2009	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5701	$-129.00	$129.00
09/23/2009	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5665	$-129.00	$258.00
08/12/2009	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK BANK: 94-77 NUM: 5640	$-130.07	$387.00
07/06/2009	BILL	FUHRMAN, JEFFREY J & WENDY L	$517.07	$517.07
02/26/2009	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK BANK: 94-77 NUM: 5535	$-174.00	$0.00
12/16/2008	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5492	$-174.00	$174.00
10/10/2008	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5453	$-174.00	$348.00
08/16/2008	PAYMENT	FUHRMAN, WENDY CHECK BANK: 94-77 NUM: 5418	$-178.26	$522.00
07/15/2008	BILL	FUHRMAN, JEFFREY J & WENDY L	$700.26	$700.26
02/26/2008	PAYMENT	FUHRMAN, JEFFREY CHECK BANK: 94-77 NUM: 5320	$-161.00	$0.00
12/26/2007	PAYMENT	FUHRMAN, JEFFREY CHECK BANK: 94-77 NUM: 5290	$-161.00	$161.00
09/21/2007	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77 NUM: 5234	$-161.00	$322.00
08/15/2007	PAYMENT	FUHRMAN, JEFFREY/WENDY CHECK BANK: 94-77 NUM: 5211	$-165.44	$483.00
07/12/2007	BILL	CLAIRMONTE, FRED & SUE ANN	$648.44	$648.44
02/05/2007	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 5044	$-149.00	$0.00
12/05/2006	PAYMENT	CLAIRMONTE, SUE CHECK BANK: 94-77 NUM: 4987	$-149.00	$149.00
10/10/2006	PAYMENT	CLAIRMONTE, FRED/SUE CHECK BANK: 94-77 NUM: 5236	$-149.00	$298.00
08/23/2006	PAYMENT	CLAIRMONTE, FRED & SUE CHECK BANK: 94-77 NUM: 5182	$-153.23	$447.00
07/12/2006	BILL	CLAIRMONTE, FRED & SUE ANN	$600.23	$600.23
02/24/2006	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4878	$-138.00	$0.00
01/09/2006	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4844	$-138.00	$138.00
10/05/2005	PAYMENT	CLAIRMONTE, SUE A CHECK BANK: 94-77 NUM: 4781	$-138.00	$276.00
08/18/2005	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4727	$-141.79	$414.00
07/15/2005	BILL	CLAIRMONTE, FRED & SUE ANN	$555.79	$555.79
02/02/2005	PAYMENT	CLAIRMONTE, SUE CHECK BANK: 94-77 NUM: 4544	$-138.00	$0.00
11/24/2004	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4478	$-138.00	$138.00
09/24/2004	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4416	$-138.00	$276.00
08/10/2004	PAYMENT	CLAIRMONTE, FRED CHECK BANK: 94-77 NUM: 4362	$-141.15	$414.00
07/08/2004	BILL	CLAIRMONTE, FRED & SUE ANN	$555.15	$555.15
02/11/2004	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 4219	$-93.55	$0.00
12/16/2003	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4197	$-93.55	$93.55
10/03/2003	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 4140	$-93.55	$187.10
08/05/2003	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 4085	$-93.57	$280.65
07/18/2003	BILL	CLAIRMONTE, FRED & SUE ANN	$374.22	$374.22
02/03/2003	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 3914	$-90.00	$0.00
12/24/2002	PAYMENT	CLAIRMONTE, F CHECK BANK: 94-77/59 NUM: 3870	$-90.00	$90.00
10/08/2002	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 3800	$-90.00	$180.00
08/15/2002	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77/59 NUM: 3758	$-93.02	$270.00
07/12/2002	BILL	CLAIRMONTE, FRED & SUE ANN	$363.02	$363.02
11/20/2001	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77 NUM: 3566	$-184.72	$0.00
09/25/2001	PAYMENT	CLAIRMONTE, FRED & SUE CHECK BANK: 94-77 NUM: 3515	$-92.36	$184.72
08/07/2001	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 3471	$-92.64	$277.08
07/12/2001	BILL	CLAIRMONTE, FRED & SUE ANN	$369.72	$369.72
12/12/2000	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77 NUM: 3255	$-180.96	$0.00
09/07/2000	PAYMENT	CLAIRMONTE, SUE A CHECK BANK: 94-77 NUM: 3140	$-90.48	$180.96
08/23/2000	PAYMENT	CLAIRMONTE, FRED CHECK BANK: 94-77 NUM: 3109	$-90.76	$271.44
07/17/2000	BILL	CLAIRMONTE, FRED & SUE ANN	$362.20	$362.20
12/13/1999	PAYMENT	NEVADA ORGANICS, INC. CHECK BANK: 94-106 NUM: 3857	$-191.12	$0.00
09/17/1999	PAYMENT	NEVADA ORGANICS, INC CHECK BANK: 94-106 NUM: 3725	$-95.56	$191.12
07/29/1999	PAYMENT	NEVADA ORGANICS, INC CHECK BANK: 94-106 NUM: 3638	$-95.86	$286.68
07/17/1999	BILL	CLAIRMONTE, FRED & SUE ANN	$382.54	$382.54
12/14/1998	PAYMENT	NEVADA ORGANICS, INC CHECK	$-146.88	$0.00
09/22/1998	PAYMENT	NEVADA ORGANICS, INC CHECK	$-73.44	$146.88
08/04/1998	PAYMENT	NEVADA ORGANICS, INC CHECK	$-73.59	$220.32
07/27/1998	PAYMENT	T S & E CHECK	$-90.97	$293.91
07/13/1998	BILL	CLAIRMONTE, FRED & SUE ANN	$293.91	$384.88
07/02/1998	INTEREST	Monthly Interest	$0.61	$90.97
07/02/1998	INTEREST	Monthly Interest	$0.61	$90.36
06/02/1998	PENALTY	Certification fee	$2.00	$89.75
06/02/1998	INTEREST	Monthly Interest	$6.06	$87.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$81.69
03/25/1998	PENALTY	Postage Costs	$1.00	$76.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$75.69
02/06/1998	PAYMENT	STANO COMPONENTS CHECK	$-155.75	$72.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.28	$228.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$221.25
07/30/1997	PAYMENT	STANO COMPONENTS, INC CHECK	$-107.51	$218.34
07/17/1997	PAYMENT	STANO COMPONENTS CHECK	$-333.15	$325.85
07/14/1997	BILL	GLANZE, ALLEN ROBERT ET AL	$291.30	$659.00
07/01/1997	INTEREST	Monthly Interest	$2.41	$367.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$365.29
06/03/1997	INTEREST	Monthly Interest	$24.14	$362.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$338.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.28	$333.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.04	$312.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.25	$299.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.90	$292.58
07/18/1996	BILL	RANDALL, SHIRLEY E/ GLANZE, A	$289.68	$289.68