Tax Account MH009373

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Owners

FUHRMAN, JEFF ET AL
2450 PINION HILLS DR
CARSON CITY, NV 89701-0000

FUHRMAN, WENDY

Account Summary

Account ID	MH009373
Account Type	Personal Property
Location	70 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009373

Account Type

Personal Property

Location

70 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.36
Total	$17.36
Paid	$17.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.36

Total

$17.36

Paid

$17.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.36	$0.00	$17.36	$17.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$16.18	$0.00	$16.18	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$16.18	$0.00	$16.18	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$16.17	$0.00	$16.17	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$16.15	$0.00	$16.15	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$16.02	$0.00	$16.02	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FUHRMAN, JEFF ET AL CHECK 8190	$-17.36	$0.00
07/16/2024	BILL	FUHRMAN, JEFF ET AL	$17.36	$17.36
07/28/2023	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK 8123	$-17.35	$0.00
07/14/2023	BILL	FUHRMAN, JEFF OR WENDY	$17.35	$17.35
08/22/2022	PAYMENT	RUB U RITE TRUCKING INC CHECK 9958	$-16.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$16.18
07/14/2022	BILL	FUHRMAN, JEFF OR WENDY	$16.21	$16.21
08/04/2021	PAYMENT	NEVADA ORGANICS CHECK 9712	$-16.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.19
07/22/2021	BILL	FUHRMAN, JEFF OR WENDY	$16.19	$16.19
07/17/2020	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK NUM: 7718	$-16.18	$0.00
07/07/2020	BILL	FUHRMAN, JEFF OR WENDY	$16.18	$16.18
07/30/2019	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK NUM: 7568	$-16.17	$0.00
07/10/2019	BILL	FUHRMAN, JEFF OR WENDY	$16.17	$16.17
08/01/2018	PAYMENT	RUB-U-RITE TRUCKING INC CHECK NUM: 8778	$-16.15	$0.00
07/10/2018	BILL	FUHRMAN, JEFF OR WENDY	$16.15	$16.15
07/18/2017	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK NUM: 7154	$-16.02	$0.00
07/11/2017	BILL	FUHRMAN, JEFF OR WENDY	$16.02	$16.02
07/27/2016	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK NUM: 6957	$-15.61	$0.00
07/14/2016	BILL	FUHRMAN, JEFF OR WENDY	$15.61	$15.61
07/24/2015	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK NUM: 6752	$-15.61	$0.00
07/08/2015	BILL	FUHRMAN, JEFF OR WENDY	$15.61	$15.61
08/14/2014	PAYMENT	FUHRMAN, JEFF OR WENDY CHECK NUM: 6567	$-15.61	$0.00
07/10/2014	BILL	FUHRMAN, JEFF OR WENDY	$15.61	$15.61
07/29/2013	PAYMENT	RUB U RITE TRUCKING CHECK NUM: 7070	$-15.56	$0.00
07/11/2013	BILL	CLAIRMONTE, FRED OR SUE ANN	$15.56	$15.56
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00