Tax Account 016-164-26

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Owners

FUHRMAN, JEFFREY J ET AL TRS
2450 PINION HILLS DR
CARSON CITY, NV 89701-0000

FUHRMAN, WENDY L TR

Account Summary

Account ID	016-164-26
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-26

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.16
Total	$1,153.16
Paid	$1,153.16
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

$1,153.16

Total

$1,153.16

Paid

$1,153.16

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	$289.16	$0.00	$289.16	$289.16	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.89	$0.00	$1,067.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$900.71	$0.00	$900.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,040.21	$0.00	$1,040.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$962.43	$0.00	$962.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$902.06	$0.00	$902.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$852.08	$0.00	$852.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$830.53	$0.00	$830.53	$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	$-1,153.16	$0.00
07/16/2024	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,153.16	$1,153.16
08/25/2023	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK 8127	$-1,067.89	$0.00
08/25/2023	ADJUST	FUHRMAN, JEFFREY CHECK 8127 VOIDED PAYMENT: 871174. REASON: WRONG NAME	$1,067.89	$1,067.89
08/25/2023	PAYMENT	FUHRMAN, JEFFREY CHECK 8127	$-1,067.89	$0.00
07/17/2023	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,067.89	$1,067.89
08/22/2022	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 8005	$-900.71	$0.00
07/15/2022	BILL	FUHRMAN, JEFFREY J ET AL TRS	$900.71	$900.71
03/03/2022	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7960	$-260.02	$0.00
01/04/2022	PAYMENT	FUHRMAN, JEFFREY J & WENDY L. CHECK 7938	$-260.02	$260.02
09/30/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7903	$-260.02	$520.04
09/03/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7883	$-260.15	$780.06
07/14/2021	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,040.21	$1,040.21
02/26/2021	PAYMENT	FUHRMAN, JEFFREY J ET AL TRS CHECK 7813	$-240.00	$0.00
01/04/2021	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK 7796	$-240.00	$240.00
10/14/2020	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7755	$-240.00	$480.00
08/19/2020	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7732	$-242.43	$720.00
07/09/2020	BILL	FUHRMAN, JEFFREY J ET AL TRS	$962.43	$962.43
03/09/2020	PAYMENT	FUHRMAN, JEFFERY J & WENDY L CHECK NUM: 7663	$-225.00	$0.00
12/24/2019	PAYMENT	FUHRMAN, JEFFERY & WENDY CHECK NUM: 7632	$-225.00	$225.00
10/03/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7600	$-225.00	$450.00
08/12/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7573	$-227.06	$675.00
07/10/2019	BILL	FUHRMAN, JEFFREY J ET AL TRS	$902.06	$902.06
03/06/2019	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7505	$-214.00	$0.00
01/04/2019	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7470	$-214.00	$214.00
09/19/2018	PAYMENT	FUHRMAN, WENDY CHECK NUM: 7412	$-214.00	$428.00
08/09/2018	PAYMENT	FUHRMAN, WENDY L CHECK NUM: 7386	$-217.16	$642.00
07/10/2018	BILL	FUHRMAN, JEFFREY J ET AL TRS	$859.16	$859.16
03/07/2018	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7296	$-212.00	$0.00
12/12/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7236	$-212.00	$212.00
09/12/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7185	$-212.00	$424.00
08/23/2017	PAYMENT	FUHRMAN, JEFFREY CHECK NUM: 7170	$-216.08	$636.00
07/10/2017	BILL	FUHRMAN, JEFFREY J ET AL TRS	$852.08	$852.08
02/28/2017	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 7082	$-207.00	$0.00
12/29/2016	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 7045	$-207.00	$207.00
09/14/2016	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6987	$-207.00	$414.00
08/16/2016	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6969	$-209.53	$621.00
07/11/2016	BILL	FUHRMAN, JEFFREY J ET AL TRS	$830.53	$830.53
02/24/2016	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6875	$-257.00	$0.00
12/31/2015	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6842	$-257.00	$257.00
10/02/2015	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6792	$-257.00	$514.00
08/18/2015	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6766	$-258.58	$771.00
07/07/2015	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,029.58	$1,029.58
02/26/2015	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6671	$-257.00	$0.00
12/17/2014	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6632	$-257.00	$257.00
09/30/2014	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6592	$-257.00	$514.00
08/14/2014	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6568	$-258.43	$771.00
07/08/2014	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,029.43	$1,029.43
02/26/2014	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6481	$-311.00	$0.00
12/13/2013	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK NUM: 6438	$-311.00	$311.00
10/14/2013	PAYMENT	JEFFREY & WENDY FUHRMAN CHECK NUM: 6400	$-311.00	$622.00
08/13/2013	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6371	$-315.57	$933.00
07/08/2013	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,248.57	$1,248.57
02/20/2013	PAYMENT	WENDY FUHRMAN CHECK NUM: 6277	$-299.00	$0.00
01/09/2013	PAYMENT	FUHRMAN, FEFFREY & WENDY CHECK NUM: 6254	$-299.00	$299.00
10/09/2012	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK NUM: 6208	$-299.00	$598.00
08/21/2012	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK NUM: 135	$-301.26	$897.00
07/10/2012	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,198.26	$1,198.26
02/29/2012	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK NUM: 130	$-281.00	$0.00
12/29/2011	PAYMENT	FUHRMAN, JEFFERY J & WENDY L CHECK NUM: 127	$-281.00	$281.00
09/27/2011	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK NUM: 6033	$-281.00	$562.00
08/14/2011	PAYMENT	WENDY FUHRMAN CHECK NUM: 125	$-283.08	$843.00
07/08/2011	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,126.08	$1,126.08
02/23/2011	PAYMENT	WENDY FUHRMAN CHECK NUM: 5933	$-262.00	$0.00
12/15/2010	PAYMENT	WENDY FUHRMAN CHECK BANK: 94-77 NUM: 122	$-262.00	$262.00
10/11/2010	PAYMENT	FUHRMAN, JEFFERY OR WENDY CHECK BANK: 94-77 NUM: 120	$-262.00	$524.00
08/11/2010	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5829	$-263.50	$786.00
07/08/2010	BILL	FUHRMAN, JEFFREY J ET AL TRS	$1,049.50	$1,049.50
02/23/2010	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5746	$-243.00	$0.00
11/24/2009	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5701	$-243.00	$243.00
09/23/2009	PAYMENT	FUHRMAN, JEFFREY OR WENDY CHECK BANK: 94-77 NUM: 5665	$-243.00	$486.00
08/12/2009	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK BANK: 94-77 NUM: 5640	$-244.61	$729.00
07/06/2009	BILL	FUHRMAN, JEFFREY J & WENDY L	$973.61	$973.61
02/26/2009	PAYMENT	FUHRMAN, JEFFREY & WENDY CHECK BANK: 94-77 NUM: 5535	$-225.00	$0.00
12/16/2008	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5491	$-225.00	$225.00
10/10/2008	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5452	$-225.00	$450.00
08/16/2008	PAYMENT	FUHRMAN, WENDY CHECK BANK: 94-77 NUM: 5418	$-226.49	$675.00
07/15/2008	BILL	FUHRMAN, JEFFREY J & WENDY L	$901.49	$901.49
02/26/2008	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5318	$-208.00	$0.00
12/26/2007	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5288	$-208.00	$208.00
09/21/2007	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5232	$-208.00	$416.00
08/15/2007	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5209	$-210.74	$624.00
07/12/2007	BILL	FUHRMAN, JEFFREY J & WENDY L	$834.74	$834.74
02/13/2007	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5102	$-193.00	$0.00
12/22/2006	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5073	$-193.00	$193.00
09/14/2006	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 5014	$-193.00	$386.00
08/02/2006	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4987	$-193.74	$579.00
07/12/2006	BILL	FUHRMAN, JEFFREY J & WENDY L	$772.74	$772.74
02/23/2006	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4871	$-178.00	$0.00
12/22/2005	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4816	$-178.00	$178.00
09/20/2005	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4744	$-178.00	$356.00
08/05/2005	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4715	$-181.53	$534.00
07/15/2005	BILL	FUHRMAN, JEFFREY J & WENDY L	$715.53	$715.53
02/11/2005	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4578	$-178.00	$0.00
12/08/2004	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4528	$-178.00	$178.00
09/14/2004	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4463	$-178.00	$356.00
08/11/2004	PAYMENT	FUHRMAN, JEFFREY J & WENDY L CHECK BANK: 94-77 NUM: 4420	$-181.18	$534.00
07/08/2004	BILL	FUHRMAN, JEFFREY J & WENDY L	$715.18	$715.18
02/23/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-32831	$-149.32	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-149.32	$149.32
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-149.32	$298.64
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-149.34	$447.96
07/18/2003	BILL	V & T MANAGEMENT	$597.30	$597.30
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-144.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-144.00	$144.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-144.00	$288.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-145.74	$432.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-5.83	$577.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.83	$583.57
07/12/2002	BILL	V & T MANAGEMENT	$577.74	$577.74
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-141.90	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-141.90	$141.90
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-141.90	$283.80
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-142.08	$425.70
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$567.78	$567.78
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-139.01	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-139.01	$139.01
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-139.01	$278.02
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-139.21	$417.03
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$556.24	$556.24
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-146.86	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-5.87	$146.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.87	$152.73
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-146.86	$146.86
01/25/2000	AMENDMENT	received before 1/14	$-5.87	$293.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.87	$299.59
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-146.86	$293.72
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-147.06	$440.58
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$587.64	$587.64
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-114.37	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-114.37	$114.37
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-114.37	$228.74
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-114.49	$343.11
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$457.60	$457.60