Tax Account 016-164-24

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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	016-164-24
Account Type	Real Estate
Location	0 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-24

Account Type

Real Estate

Location

0 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.30
Total	$855.30
Paid	$855.30
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

$855.30

Total

$855.30

Paid

$855.30

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	$216.30	$0.00	$216.30	$216.30	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.08	$0.00	$792.08	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$642.20	$0.00	$642.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$594.77	$0.00	$594.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$550.00	$0.00	$550.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$555.64	$0.00	$555.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$531.16	$0.00	$531.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$511.40	$0.00	$511.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$459.39	$0.00	$459.39	$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	$-855.30	$0.00
07/16/2024	BILL	FUHRMAN, JEFFREY J ET AL TRS	$855.30	$855.30
08/25/2023	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK 8127	$-792.08	$0.00
08/25/2023	ADJUST	FUHRMAN, JEFFREY CHECK 8127 VOIDED PAYMENT: 871173. REASON: WRONG NAME	$792.08	$792.08
08/25/2023	PAYMENT	FUHRMAN, JEFFREY CHECK 8127	$-792.08	$0.00
07/17/2023	BILL	FUHRMAN, JEFFREY J ET AL TRS	$792.08	$792.08
08/22/2022	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 8005	$-642.20	$0.00
07/15/2022	BILL	FUHRMAN, JEFFREY J ET AL TRS	$642.20	$642.20
03/03/2022	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7960	$-148.63	$0.00
01/04/2022	PAYMENT	FUHRMAN, JEFFREY J & WENDY L. CHECK 7938	$-148.63	$148.63
09/30/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7903	$-148.63	$297.26
09/03/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7883	$-148.88	$445.89
07/14/2021	BILL	FUHRMAN, JEFFREY J ET AL TRS	$594.77	$594.77
02/26/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7813	$-137.00	$0.00
01/04/2021	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK 7796	$-137.00	$137.00
10/14/2020	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7755	$-137.00	$274.00
08/19/2020	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7732	$-139.00	$411.00
07/09/2020	BILL	FUHRMAN, JEFFREY J ET AL TRS	$550.00	$550.00
03/09/2020	PAYMENT	FUHRMAN, JEFFERY J & WENDY L CHECK NUM: 7663	$-138.00	$0.00
12/24/2019	PAYMENT	FUHRMAN, JEFFERY & WENDY CHECK NUM: 7632	$-138.00	$138.00
10/03/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7600	$-138.00	$276.00
08/12/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7573	$-141.64	$414.00
07/10/2019	BILL	FUHRMAN, JEFFREY J ET AL TRS	$555.64	$555.64
03/06/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7505	$-132.00	$0.00
01/04/2019	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7470	$-132.00	$132.00
09/19/2018	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7412	$-132.00	$264.00
08/09/2018	PAYMENT	FUHRMAN, WENDY L CHECK NUM: 7386	$-135.16	$396.00
07/10/2018	BILL	FUHRMAN, JEFFREY J ET AL TRS	$531.16	$531.16
03/07/2018	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7296	$-127.00	$0.00
12/12/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7236	$-127.00	$127.00
09/12/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7185	$-127.00	$254.00
08/23/2017	PAYMENT	FUHRMAN, JEFFREY CHECK NUM: 7170	$-130.40	$381.00
07/10/2017	BILL	FUHRMAN, JEFFREY J ET AL TRS	$511.40	$511.40
02/28/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7082	$-114.00	$0.00
12/29/2016	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 7045	$-114.00	$114.00
09/14/2016	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6987	$-114.00	$228.00
08/16/2016	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6969	$-117.39	$342.00
07/11/2016	BILL	FUHRMAN, JEFFREY J ET AL TRS	$459.39	$459.39
02/24/2016	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6875	$-186.00	$0.00
12/31/2015	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6842	$-186.00	$186.00
10/02/2015	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6792	$-186.00	$372.00
08/18/2015	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6766	$-190.26	$558.00
07/07/2015	BILL	FUHRMAN, JEFFREY J ET AL TRS	$748.26	$748.26
02/26/2015	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6671	$-186.00	$0.00
12/17/2014	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6632	$-186.00	$186.00
09/30/2014	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6592	$-186.00	$372.00
08/14/2014	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6568	$-189.83	$558.00
07/08/2014	BILL	FUHRMAN, JEFFREY J ET AL TRS	$747.83	$747.83
02/26/2014	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6481	$-220.00	$0.00
12/13/2013	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6438	$-220.00	$220.00
10/14/2013	PAYMENT	JEFFREY & WENDY FUHRMAN CHECK NUM: 6400	$-220.00	$440.00
08/13/2013	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6371	$-223.05	$660.00
07/08/2013	BILL	FUHRMAN, JEFFREY J ET AL TRS	$883.05	$883.05
02/20/2013	PAYMENT	WENDY FUHRMAN CHECK NUM: 6277	$-211.00	$0.00
01/09/2013	PAYMENT	FUHRMAN, FEFFREY & WENDY CHECK NUM: 6254	$-211.00	$211.00
10/09/2012	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6208	$-211.00	$422.00
08/21/2012	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK NUM: 135	$-214.49	$633.00
07/10/2012	BILL	FUHRMAN, JEFFREY J ET AL TRS	$847.49	$847.49
02/29/2012	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK NUM: 130	$-198.00	$0.00
12/29/2011	PAYMENT	FUHRMAN, JEFFERY J & WENDY L CHECK NUM: 127	$-198.00	$198.00
09/27/2011	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6033	$-198.00	$396.00
08/14/2011	PAYMENT	WENDY FUHRMAN CHECK NUM: 125	$-202.42	$594.00
07/08/2011	BILL	FUHRMAN, JEFFREY J ET AL TRS	$796.42	$796.42
02/23/2011	PAYMENT	WENDY FUHRMAN CHECK NUM: 5933	$-185.00	$0.00
12/15/2010	PAYMENT	WENDY FUHRMAN CHECK BANK: 94-77 NUM: 122	$-185.00	$185.00
10/11/2010	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK BANK: 94-77 NUM: 120	$-185.00	$370.00
08/11/2010	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5829	$-187.27	$555.00
07/08/2010	BILL	FUHRMAN, JEFFREY J ET AL TRS	$742.27	$742.27
02/23/2010	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5746	$-172.00	$0.00
11/24/2009	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5701	$-172.00	$172.00
09/23/2009	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5665	$-172.00	$344.00
08/12/2009	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK BANK: 94-77 NUM: 5640	$-172.60	$516.00
07/06/2009	BILL	FUHRMAN, JEFFREY & WENDY L	$688.60	$688.60
02/26/2009	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK BANK: 94-77 NUM: 5535	$-155.00	$0.00
12/16/2008	PAYMENT	FUHRMAN, JEFFREY & WENDY L CHECK BANK: 94-77 NUM: 5493	$-155.00	$155.00
10/10/2008	PAYMENT	FUHRMAN, JEFFREY & WENDY L CHECK BANK: 94-77 NUM: 5454	$-155.00	$310.00
08/16/2008	PAYMENT	FUHRMAN, WENDY CHECK BANK: 94-77 NUM: 5418	$-156.78	$465.00
07/15/2008	BILL	FUHRMAN, JEFFREY & WENDY L	$621.78	$621.78
02/26/2008	PAYMENT	FUHRMAN, JEFFREY CHECK BANK: 94-77 NUM: 5319	$-143.00	$0.00
12/26/2007	PAYMENT	FUHRMAN, JEFFREY CHECK BANK: 94-77 NUM: 5289	$-143.00	$143.00
09/21/2007	PAYMENT	FUHRMAN, WENDY CHECK BANK: 94-77 NUM: 5233	$-143.00	$286.00
08/15/2007	PAYMENT	FUHRMAN, JEFFREY/WENDY CHECK BANK: 94-77 NUM: 5210	$-146.75	$429.00
07/12/2007	BILL	CLAIRMONTE, FRED & SUE ANN	$575.75	$575.75
02/05/2007	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 5044	$-133.00	$0.00
12/05/2006	PAYMENT	CLAIRMONTE, SUE CHECK BANK: 94-77 NUM: 4987	$-133.00	$133.00
10/10/2006	PAYMENT	CLAIRMONTE, FRED/SUE CHECK BANK: 94-77 NUM: 5236	$-133.00	$266.00
08/23/2006	PAYMENT	CLAIRMONTE, FRED & SUE CHECK BANK: 94-77 NUM: 5182	$-133.93	$399.00
07/12/2006	BILL	CLAIRMONTE, FRED & SUE ANN	$532.93	$532.93
02/24/2006	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4878	$-123.00	$0.00
01/09/2006	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4844	$-123.00	$123.00
10/05/2005	PAYMENT	CLAIRMONTE, SUE A CHECK BANK: 94-77 NUM: 4781	$-123.00	$246.00
08/18/2005	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4727	$-124.48	$369.00
07/15/2005	BILL	CLAIRMONTE, FRED & SUE ANN	$493.48	$493.48
02/02/2005	PAYMENT	CLAIRMONTE, SUE CHECK BANK: 94-77 NUM: 4544	$-123.00	$0.00
11/24/2004	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4478	$-123.00	$123.00
09/24/2004	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4416	$-123.00	$246.00
08/10/2004	PAYMENT	CLAIRMONTE, FRED CHECK BANK: 94-77 NUM: 4362	$-124.13	$369.00
07/08/2004	BILL	CLAIRMONTE, FRED & SUE ANN	$493.13	$493.13
02/11/2004	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 4219	$-82.95	$0.00
12/16/2003	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 4197	$-82.95	$82.95
10/03/2003	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 4140	$-82.95	$165.90
08/05/2003	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 4085	$-82.98	$248.85
07/18/2003	BILL	CLAIRMONTE, FRED & SUE ANN	$331.83	$331.83
02/03/2003	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 3914	$-80.00	$0.00
12/24/2002	PAYMENT	CLAIRMONTE, F CHECK BANK: 94-77/59 NUM: 3870	$-80.00	$80.00
10/08/2002	PAYMENT	CLAIRMONTE CHECK BANK: 94-77 NUM: 3800	$-80.00	$160.00
08/15/2002	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77/59 NUM: 3757	$-80.97	$240.00
07/12/2002	BILL	CLAIRMONTE, FRED & SUE ANN	$320.97	$320.97
11/20/2001	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77 NUM: 3567	$-157.64	$0.00
09/25/2001	PAYMENT	CLAIRMONTE, FRED & SUE CHECK BANK: 94-77 NUM: 3515	$-78.82	$157.64
08/07/2001	PAYMENT	CLAIRMONTE, FRED & SUE A CHECK BANK: 94-77 NUM: 3472	$-78.98	$236.46
07/12/2001	BILL	CLAIRMONTE, FRED & SUE ANN	$315.44	$315.44
12/12/2000	PAYMENT	CLAIRMONTE, FRED & SUE ANN CHECK BANK: 94-77 NUM: 3256	$-154.40	$0.00
09/07/2000	PAYMENT	CLAIRMONTE, SUE A CHECK BANK: 94-77 NUM: 3140	$-77.20	$154.40
08/23/2000	PAYMENT	CLAIRMONTE, FRED CHECK BANK: 94-77 NUM: 3109	$-77.42	$231.60
07/17/2000	BILL	CLAIRMONTE, FRED & SUE ANN	$309.02	$309.02
12/13/1999	PAYMENT	NEVADA ORGANICS, INC. CHECK BANK: 94-106 NUM: 3857	$-163.12	$0.00
09/17/1999	PAYMENT	NEVADA ORGANICS, INC CHECK BANK: 94-106 NUM: 3725	$-81.56	$163.12
07/29/1999	PAYMENT	NEVADA ORGANICS, INC CHECK BANK: 94-106 NUM: 3638	$-81.78	$244.68
07/17/1999	BILL	CLAIRMONTE, FRED & SUE ANN	$326.46	$326.46
12/14/1998	PAYMENT	NEVADA ORGANICS, INC CHECK	$-127.02	$0.00
09/22/1998	PAYMENT	NEVADA ORGANICS, INC CHECK	$-63.51	$127.02
08/04/1998	PAYMENT	NEVADA ORGANICS, INC CHECK	$-63.70	$190.53
07/27/1998	PAYMENT	T S & E CHECK	$-79.91	$254.23
07/13/1998	BILL	CLAIRMONTE, FRED & SUE ANN	$254.23	$334.14
07/02/1998	INTEREST	Monthly Interest	$0.53	$79.91
07/02/1998	INTEREST	Monthly Interest	$0.53	$79.38
06/02/1998	PENALTY	Certification fee	$2.00	$78.85
06/02/1998	INTEREST	Monthly Interest	$5.26	$76.85
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.59
03/25/1998	PENALTY	Postage Costs	$1.00	$66.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.52	$65.59
02/06/1998	PAYMENT	STANO COMPONENTS CHECK	$-134.97	$63.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.31	$198.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.73
07/30/1997	PAYMENT	STANO COMPONENTS, INC CHECK	$-94.26	$189.21
07/17/1997	PAYMENT	STANO COMPONENTS CHECK	$-288.73	$283.47
07/14/1997	BILL	GLANZE, ALLEN ROBERT ET AL	$252.46	$572.20
07/01/1997	INTEREST	Monthly Interest	$2.09	$319.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$317.65
06/03/1997	INTEREST	Monthly Interest	$20.92	$314.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$293.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.57	$288.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.30	$271.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$259.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	GLANZE, ALLEN R ET AL	$251.06	$251.06