Tax Account 011-050-08

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Owners

SCHMUTZ, RAMON HARMON TRUST
4129 COW PASTURE LN
HIKO, NV 89017

Account Summary

Account ID	011-050-08
Account Type	Real Estate
Location	4129 COW PASTURE LANE HIKO
Balance	$1,872.00
Currently Due	$936.00

Account ID

011-050-08

Account Type

Real Estate

Location

4129 COW PASTURE LANE
HIKO

Balance

$1,872.00

Currently Due

$936.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,756.50
Total	$3,756.50
Paid	$1,884.50
Balance	$1,872.00
Due	$936.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,756.50

Total

$3,756.50

Paid

$1,884.50

Balance

$1,872.00

Due

$936.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$948.50	$0.00	$948.50	$948.50	$0.00
2	10/07/2024	10/17/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/06/2025	01/16/2025	Due	$936.00	$0.00	$936.00	$0.00	$936.00
4	03/03/2025	03/13/2025	Due	$936.00	$0.00	$936.00	$0.00	$1,872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,647.40	$36.36	$3,683.76	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,541.46	$0.00	$3,541.46	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,273.91	$0.00	$3,273.91	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,178.84	$0.00	$3,178.84	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,169.44	$31.56	$3,201.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,077.42	$62.38	$3,139.80	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,097.15	$0.00	$3,097.15	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,081.14	$107.66	$3,188.80	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,129.41	$0.00	$3,129.41	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$3,104.40	$0.00	$3,104.40	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SCHMUTZ, RAMON HARMON CHECK 1116	$-936.00	$1,872.00
08/20/2024	PAYMENT	SCHMUTZ, RAMON HARMON CHECK 1102	$-948.50	$2,808.00
07/03/2024	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,756.50	$3,756.50
03/14/2024	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK 1070	$-909.00	$0.00
01/09/2024	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK 1053	$-36.36	$909.00
01/04/2024	PAYMENT	RAMON HARMON SCHMUTZ TRUST ACCOUNT CHECK 1050	$-909.00	$945.36
12/28/2023	PAYMENT	RAMON HARMON SCHMUTZ TRUST ACCOUNT CHECK 1048	$-909.00	$1,854.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.36	$2,763.36
08/10/2023	PAYMENT	RAMON HARMON SCHMUTZ TRUST ACCT CHECK 1024	$-920.40	$2,727.00
07/13/2023	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,647.40	$3,647.40
03/07/2023	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 1026	$-882.00	$0.00
01/04/2023	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 1011	$-882.00	$882.00
10/04/2022	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 989	$-882.00	$1,764.00
08/08/2022	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 976	$-895.46	$2,646.00
07/07/2022	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,541.46	$3,541.46
03/09/2022	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 940	$-815.00	$0.00
01/04/2022	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 923	$-815.00	$815.00
10/05/2021	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 904	$-815.00	$1,630.00
08/17/2021	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 884	$-828.91	$2,445.00
07/12/2021	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,273.91	$3,273.91
02/08/2021	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 837	$-792.00	$0.00
01/06/2021	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 833	$-792.00	$792.00
12/08/2020	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 808	$-792.00	$1,584.00
11/17/2020	PAYMENT	SCHMUTZ, RAMON HARMON CHECK NUM: 795	$-802.84	$2,376.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-85.38	$3,178.84
10/21/2020	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,264.22	$3,264.22
03/03/2020	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 757	$-789.00	$0.00
01/13/2020	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 739	$-31.56	$789.00
01/06/2020	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 737	$-1,578.00	$820.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.56	$2,398.56
08/09/2019	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 688	$-802.44	$2,367.00
07/03/2019	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,169.44	$3,169.44
04/01/2019	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 650	$-797.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$797.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.64	$796.64
01/14/2019	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 638	$-30.64	$766.00
01/09/2019	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 635	$-766.00	$796.64
01/09/2019	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 634	$-766.00	$1,562.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.64	$2,328.64
08/24/2018	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 601	$-779.42	$2,298.00
07/03/2018	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,077.42	$3,077.42
01/02/2018	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 520	$-770.00	$0.00
01/02/2018	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 519	$-770.00	$770.00
10/09/2017	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 495	$-770.00	$1,540.00
08/14/2017	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 480	$-787.15	$2,310.00
07/03/2017	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,097.15	$3,097.15
02/22/2017	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 434	$-876.66	$0.00
02/14/2017	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 433	$-1,538.00	$876.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.90	$2,414.66
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.76	$2,337.76
08/15/2016	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 366	$-774.14	$2,307.00
07/01/2016	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,081.14	$3,081.14
03/03/2016	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 324	$-782.00	$0.00
01/06/2016	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 309	$-782.00	$782.00
10/07/2015	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 280	$-782.00	$1,564.00
07/16/2015	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 260	$-783.41	$2,346.00
07/01/2015	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,129.41	$3,129.41
03/05/2015	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 217	$-776.00	$0.00
12/31/2014	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 197	$-776.00	$776.00
10/03/2014	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 284	$-776.00	$1,552.00
08/19/2014	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 264	$-776.40	$2,328.00
07/07/2014	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,104.40	$3,104.40
03/07/2014	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK NUM: 137	$-753.00	$0.00
01/15/2014	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 121	$-753.00	$753.00
10/14/2013	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 3307	$-753.00	$1,506.00
08/06/2013	PAYMENT	SCHMUTZ, RAMON H. CHECK NUM: 3291	$-753.51	$2,259.00
07/01/2013	BILL	SCHMUTZ, RAMON HARMON TRUST	$3,012.51	$3,012.51
03/06/2013	PAYMENT	SCHMUTZ, RAMON HARMON CHECK NUM: 3240	$-697.34	$0.00
01/10/2013	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 3213	$-697.34	$697.34
10/15/2012	PAYMENT	SCHMUTZ, RAMON HARMON CHECK BANK: 94-77/1224 NUM: 3175	$-697.34	$1,394.68
08/30/2012	PAYMENT	SCHMUTZ, RAMON H. CHECK BANK: 94-77/1224 NUM: 3161	$-697.34	$2,092.02
07/06/2012	BILL	SCHMUTZ, RAMON HARMON TRUST	$2,789.36	$2,789.36
03/06/2012	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 3107	$-658.99	$0.00
01/09/2012	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 3082	$-658.99	$658.99
10/06/2011	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 3047	$-658.99	$1,317.98
08/09/2011	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77 NUM: 3031	$-659.00	$1,976.97
07/06/2011	BILL	SCHMUTZ, RAMON HARMON TRUST	$2,635.97	$2,635.97
03/14/2011	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2965	$-610.17	$0.00
01/06/2011	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2936	$-610.17	$610.17
10/07/2010	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77 NUM: 2900	$-610.17	$1,220.34
08/13/2010	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2881	$-610.20	$1,830.51
07/08/2010	BILL	SCHMUTZ, RAMON HARMON TRUST	$2,440.71	$2,440.71
03/02/2010	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2835	$-564.98	$0.00
01/06/2010	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2814	$-564.98	$564.98
10/07/2009	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2780	$-564.98	$1,129.96
08/19/2009	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 3649	$-564.99	$1,694.94
07/09/2009	BILL	SCHMUTZ, RAMON HARMON TRUST	$2,259.93	$2,259.93
03/04/2009	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 3570	$-524.58	$0.00
01/06/2009	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 3541	$-524.58	$524.58
10/14/2008	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2721	$-524.58	$1,049.16
08/18/2008	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2702	$-524.61	$1,573.74
07/10/2008	BILL	SCHMUTZ, RAMON HARMON TRUST	$2,098.35	$2,098.35
03/10/2008	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 3517	$-485.73	$0.00
01/11/2008	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2664	$-485.73	$485.73
10/05/2007	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2542	$-485.73	$971.46
08/31/2007	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2528	$-485.73	$1,457.19
07/05/2007	BILL	SCHMUTZ, RAMON HARMON TRUST	$1,942.92	$1,942.92
03/26/2007	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2459	$-432.73	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.64	$432.73
01/12/2007	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2441	$-416.09	$416.09
09/28/2006	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK BANK: 94-77/1224 NUM: 2399	$-416.09	$832.18
08/07/2006	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2382	$-416.11	$1,248.27
07/11/2006	BILL	SCHMUTZ, RAMON HARMON TRUST	$1,664.38	$1,664.38
03/28/2006	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2318	$-1,285.04	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.67	$1,285.04
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.71	$1,215.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.48	$1,176.66
08/15/2005	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2244	$-387.08	$1,161.18
07/15/2005	BILL	SCHMUTZ, RAMON H	$1,548.26	$1,548.26
04/04/2005	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2237	$-377.74	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.53	$377.74
01/10/2005	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2221	$-363.21	$363.21
10/08/2004	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2190	$-363.21	$726.42
08/16/2004	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2171	$-363.21	$1,089.63
07/07/2004	BILL	SCHMUTZ, RAMON H	$1,452.84	$1,452.84
03/24/2004	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2109	$-484.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.63	$484.47
01/06/2004	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2086	$-428.25	$465.84
10/20/2003	AMENDMENT	Refund/assessed to much	$-75.21	$894.09
10/10/2003	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77 NUM: 2060	$-484.65	$969.30
09/23/2003	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2050	$-504.04	$1,453.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.39	$1,957.99
08/20/2003	AMENDMENT	Tax strike/land assess in err	$-207.66	$1,938.60
07/09/2003	BILL	SCHMUTZ, RAMON H	$2,146.26	$2,146.26
03/11/2003	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1984	$-376.13	$0.00
01/13/2003	PAYMENT	SCHMUTZ,RAMON CHECK BANK: 94-77/1224 NUM: 1972	$-376.13	$376.13
10/14/2002	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1947	$-376.13	$752.26
08/08/2002	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1919	$-376.14	$1,128.39
07/08/2002	BILL	SCHMUTZ, RAMON H	$1,504.53	$1,504.53