Tax Account 017-232-05

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Owners

POHLMAN, DAWN M TR
P O BOX 1145
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-232-05
Account Type	Real Estate
Location	7275 BEECH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-232-05

Account Type

Real Estate

Location

7275 BEECH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	POHLMAN DAWN EC WF - 024081409019446	$-164.13	$0.00
07/16/2024	BILL	POHLMAN, DAWN M TR	$164.13	$164.13
08/23/2023	PAYMENT	POHLMAN DAWN EC WF - 023082209019530	$-152.11	$0.00
07/17/2023	BILL	POHLMAN, DAWN M TR	$152.11	$152.11
08/16/2022	PAYMENT	POHLMAN DAWN EC WF - 022081509013328	$-118.60	$0.00
07/15/2022	BILL	POHLMAN, DAWN M TR	$118.60	$118.60
08/20/2021	PAYMENT	POHLMAN DAWN EC WF - 021081709022525	$-109.94	$0.00
07/14/2021	BILL	POHLMAN, DAWN M TR	$109.94	$109.94
02/26/2021	PAYMENT	POHLMAN DAWN EC WF - 021022509015849	$-25.00	$0.00
12/30/2020	PAYMENT	POHLMAN DAWN EC WF - 020122809016009	$-25.00	$25.00
10/02/2020	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 020093009032354	$-25.00	$50.00
08/13/2020	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 020081209031141	$-26.09	$75.00
07/09/2020	BILL	POHLMAN, DAWN M TR	$101.09	$101.09
08/14/2019	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 019081409036414	$-94.81	$0.00
07/10/2019	BILL	POHLMAN, DAWN M TR	$94.81	$94.81
08/20/2018	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 018081709047132	$-90.33	$0.00
07/10/2018	BILL	POHLMAN, DONALD R TR	$90.33	$90.33
08/21/2017	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 017081709061769	$-86.71	$0.00
07/10/2017	BILL	POHLMAN, DONALD R TR	$86.71	$86.71
08/05/2016	PAYMENT	POHLMAN DAWN CHECK BANK: WF INTERNET NUM: 016080509114429	$-84.58	$0.00
07/11/2016	BILL	POHLMAN, DONALD R TR	$84.58	$84.58
01/22/2016	PAYMENT	POHLMAN, DAWN CHECK NUM: 2407029827	$-91.83	$0.00
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-5.06	$91.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	POHLMAN, DONALD R TR	$84.25	$84.25
08/20/2014	PAYMENT	CASH CASH	$-0.03	$0.00
08/20/2014	PAYMENT	POHLMAN, DAWN CHECK NUM: 2357513563	$-84.05	$0.03
07/08/2014	BILL	POHLMAN, DONALD R TR	$84.08	$84.08
08/21/2013	PAYMENT	POHLMAN, DONALD R TR CHECK NUM: 2619607666	$-84.08	$0.00
07/08/2013	BILL	POHLMAN, DONALD R TR	$84.08	$84.08
03/08/2013	PAYMENT	POHLMAN, DAWN CHECK NUM: 2300763898	$-36.00	$0.00
01/08/2013	PAYMENT	POHLMAN, DAWN CHECK NUM: 2293690002	$-36.00	$36.00
10/12/2012	PAYMENT	POHLMAN, DAWN CHECK NUM: 2284083502	$-36.00	$72.00
10/12/2012	AMENDMENT	postmark within grace period	$-1.44	$108.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/10/2012	PAYMENT	DAWN POHLMAN CORK: D BANK: PNP INTERNET NUM: 8657192	$-37.81	$108.00
07/10/2012	BILL	POHLMAN, SHIRLEY E ET AL TRS	$145.81	$145.81
02/23/2012	PAYMENT	DAWN POHLMAN CHECK NUM: 4220	$-43.00	$0.00
12/28/2011	PAYMENT	POHLMAN, DAWN CHECK NUM: 4216	$-43.00	$43.00
10/04/2011	PAYMENT	DAWN POHLMAN CHECK NUM: 4210	$-43.00	$86.00
08/18/2011	PAYMENT	DAWN POHLMAN CHECK NUM: 4202	$-46.59	$129.00
07/08/2011	BILL	POHLMAN, SHIRLEY E ET AL TRS	$175.59	$175.59
03/07/2011	PAYMENT	POHLMAN, DAWN M CHECK NUM: 4190	$-43.00	$0.00
01/05/2011	PAYMENT	POHLMAN, DAWN M CHECK NUM: 4183	$-38.11	$43.00
10/04/2010	PAYMENT	POHLMAN, DAWN M. CHECK BANK: 90-8200 NUM: 4172	$-47.89	$81.11
08/11/2010	PAYMENT	DAWN POHLMAN CHECK BANK: 90-8200 NUM: 4160	$-45.81	$129.00
07/08/2010	BILL	POHLMAN, SHIRLEY E ET AL TRS	$174.81	$174.81
03/08/2010	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4136	$-54.00	$0.00
12/30/2009	PAYMENT	POHLMAN, DAWN M. CHECK BANK: 90-8200 NUM: 4127	$-54.00	$54.00
09/25/2009	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4118	$-54.00	$108.00
07/27/2009	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 4105	$-57.70	$162.00
07/06/2009	BILL	POHLMAN, SHIRLEY E ET AL TRS	$219.70	$219.70
03/06/2009	PAYMENT	DAWN POHLMAN CHECK BANK: 90-8200 NUM: 4086	$-50.00	$0.00
01/15/2009	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4075	$-50.00	$50.00
10/07/2008	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 4058	$-50.00	$100.00
08/05/2008	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 4049	$-53.43	$150.00
07/15/2008	BILL	POHLMAN, SHIRLEY E ET AL TRS	$203.43	$203.43
02/25/2008	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4031	$-47.00	$0.00
01/02/2008	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4021	$-47.00	$47.00
09/10/2007	PAYMENT	POHLMAN, DAWN M. CHECK BANK: 90-8200 NUM: 3997	$-47.00	$94.00
08/13/2007	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3986	$-47.36	$141.00
07/12/2007	BILL	POHLMAN, DAWN MARIE	$188.36	$188.36
02/12/2007	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 3962	$-43.00	$0.00
12/15/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3947	$-43.00	$43.00
10/06/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3939	$-43.00	$86.00
09/12/2006	PAYMENT	JENSEN, MARYANN CHECK BANK: 16-49 NUM: 949	$-45.40	$129.00
09/12/2006	AMENDMENT	POSTMARK	$-1.82	$174.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$176.22
07/12/2006	BILL	LENGEL, DENNIS D ET AL	$174.40	$174.40
01/26/2006	PAYMENT	JENSEN, MARYANN CHECK BANK: 16-49 NUM: 916	$-40.00	$0.00
12/21/2005	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1502	$-40.00	$40.00
08/09/2005	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1432	$-81.47	$80.00
07/15/2005	BILL	LENGEL, DENNIS D ET AL	$161.47	$161.47
03/10/2005	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1319	$-37.00	$0.00
01/06/2005	PAYMENT	LENGEL, MARYANN CHECK BANK: 95-8369 NUM: 1291	$-37.00	$37.00
10/06/2004	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1228	$-37.00	$74.00
08/16/2004	PAYMENT	MARYANN JENSEN CHECK BANK: 95-8369 NUM: 1208	$-38.51	$111.00
07/08/2004	BILL	LENGEL, DENNIS D ET AL	$149.51	$149.51
02/27/2004	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1087	$-36.99	$0.00
01/02/2004	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1049	$-36.99	$36.99
09/24/2003	PAYMENT	JENSEN, MARYANN CHECK BANK: 95-8369 NUM: 1008	$-36.99	$73.98
08/04/2003	PAYMENT	JENSEN, MARY ANN CHECK BANK: 16-49 NUM: 777	$-37.00	$110.97
07/18/2003	BILL	LENGEL, DENNIS D ET AL	$147.97	$147.97
08/26/2002	PAYMENT	GOOODSPEED CHECK BANK: 90-8165 NUM: 959	$-143.18	$0.00
07/12/2002	BILL	LENGEL, DENNIS D ET AL	$143.18	$143.18
02/13/2002	PAYMENT	JENSEN, MARY ANN CHECK BANK: 16-49 NUM: 151	$-35.15	$0.00
12/17/2001	PAYMENT	JENSEN, MARY ANN CHECK BANK: 16-49 NUM: 119	$-35.15	$35.15
09/28/2001	PAYMENT	JENSEN, M A (MONEY ORDER) CHECK BANK: 82-40 NUM: 408949435	$-35.15	$70.30
08/17/2001	PAYMENT	JENSEN, MARYANN CHECK BANK: 82-40 NUM: 383141682	$-35.32	$105.45
07/12/2001	BILL	LENGEL, DENNIS D ET AL	$140.77	$140.77
10/25/2000	PAYMENT	LENGEL, DENNIS D ET AL CHECK BANK: 82-40 NUM: 986252173	$-68.86	$0.00
09/27/2000	PAYMENT	JENSEN, MARY ANN CHECK BANK: 88-1055 NUM: 577332590	$-34.43	$68.86
08/25/2000	PAYMENT	JENSEN, MARY CHECK BANK: 82-40 NUM: 6994335	$-34.65	$103.29
07/17/2000	BILL	LENGEL, DENNIS D ET AL	$137.94	$137.94
08/31/1999	PAYMENT	LENGEL, DENNIS & E. GAIL CHECK BANK: 16-66 NUM: 2624	$-87.39	$0.00
07/17/1999	BILL	LENGEL, DENNIS D ET AL	$87.39	$87.39
09/03/1998	PAYMENT	LENGEL, DENNIS D ET AL CHECK	$-92.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	LENGEL, DENNIS D ET AL	$88.98	$88.98
09/17/1997	PAYMENT	LENGEL, DENNIS D ET AL CHECK	$-2.51	$0.00
09/10/1997	PAYMENT	LENGEL, DENNIS D ET AL CHECK	$-89.38	$2.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	LENGEL, DENNIS D ET AL	$88.36	$88.36
09/06/1996	PAYMENT	LENGEL, DENNIS D	$-87.88	$0.00
07/18/1996	BILL	LENGEL, DENNIS D ET AL	$87.88	$87.88