Tax Account 011-080-06

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Owners

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

Account Summary

Account ID	011-080-06
Account Type	Real Estate
Location	0 HIKO
Balance	$48.00
Currently Due	$24.00

Account ID

011-080-06

Account Type

Real Estate

Location

0
HIKO

Balance

$48.00

Currently Due

$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.29
Total	$107.29
Paid	$59.29
Balance	$48.00
Due	$24.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.29

Total

$107.29

Paid

$59.29

Balance

$48.00

Due

$24.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$35.29	$0.00	$35.29	$35.29	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.07	$0.88	$100.95	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$93.40	$0.00	$93.40	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$85.55	$0.00	$85.55	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$81.95	$0.00	$81.95	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$80.34	$0.00	$80.34	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$57.68	$0.00	$57.68	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$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	$-24.00	$48.00
08/20/2024	PAYMENT	SCHMUTZ, RAMON HARMON CHECK 1102	$-35.29	$72.00
07/03/2024	BILL	SCHMUTZ, RAMON HARMON TRUST	$107.29	$107.29
03/14/2024	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK 1070	$-22.00	$0.00
01/09/2024	PAYMENT	SCHMUTZ, RAMON HARMON TRUST CHECK 1053	$-0.88	$22.00
01/04/2024	PAYMENT	RAMON HARMON SCHMUTZ TRUST ACCOUNT CHECK 1050	$-22.00	$22.88
12/28/2023	PAYMENT	RAMON HARMON SCHMUTZ TRUST ACCOUNT CHECK 1048	$-22.00	$44.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$66.88
08/10/2023	PAYMENT	RAMON HARMON SCHMUTZ TRUST ACCT CHECK 1024	$-34.07	$66.00
07/13/2023	BILL	SCHMUTZ, RAMON HARMON TRUST	$100.07	$100.07
08/08/2022	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 976	$-93.40	$0.00
07/07/2022	BILL	SCHMUTZ, RAMON HARMON TRUST	$93.40	$93.40
08/17/2021	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 884	$-89.04	$0.00
07/12/2021	BILL	SCHMUTZ, RAMON HARMON TRUST	$89.04	$89.04
11/17/2020	PAYMENT	SCHMUTZ, RAMON HARMON CHECK NUM: 795	$-85.55	$0.00
10/21/2020	BILL	SCHMUTZ, RAMON HARMON TRUST	$85.55	$85.55
08/09/2019	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 688	$-81.95	$0.00
07/03/2019	BILL	SCHMUTZ, RAMON HARMON TRUST	$81.95	$81.95
08/24/2018	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 601	$-78.27	$0.00
07/03/2018	BILL	SCHMUTZ, RAMON HARMON TRUST	$78.27	$78.27
08/14/2017	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 480	$-80.34	$0.00
07/03/2017	BILL	SCHMUTZ, RAMON HARMON TRUST	$80.34	$80.34
08/15/2016	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 366	$-66.54	$0.00
07/01/2016	BILL	SCHMUTZ, RAMON HARMON TRUST	$66.54	$66.54
07/16/2015	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 260	$-57.68	$0.00
07/01/2015	BILL	SCHMUTZ, RAMON HARMON TRUST	$57.68	$57.68
08/19/2014	PAYMENT	SCHMUTZ, RAMON CHECK NUM: 264	$-53.40	$0.00
07/07/2014	BILL	SCHMUTZ, RAMON HARMON TRUST	$53.40	$53.40
08/06/2013	PAYMENT	SCHMUTZ, RAMON H. CHECK NUM: 3291	$-49.43	$0.00
07/01/2013	BILL	SCHMUTZ, RAMON HARMON TRUST	$49.43	$49.43
08/30/2012	PAYMENT	SCHMUTZ, RAMON H. CHECK BANK: 94-77/1224 NUM: 3161	$-45.77	$0.00
07/06/2012	BILL	SCHMUTZ, RAMON HARMON TRUST	$45.77	$45.77
08/09/2011	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77 NUM: 3031	$-45.86	$0.00
07/06/2011	BILL	SCHMUTZ, RAMON HARMON TRUST	$45.86	$45.86
08/13/2010	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2881	$-48.40	$0.00
07/08/2010	BILL	SCHMUTZ, RAMON HARMON TRUST	$48.40	$48.40
08/19/2009	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 3649	$-63.25	$0.00
07/09/2009	BILL	SCHMUTZ, RAMON HARMON TRUST	$63.25	$63.25
08/18/2008	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2702	$-72.79	$0.00
07/10/2008	BILL	SCHMUTZ, RAMON HARMON TRUST	$72.79	$72.79
08/31/2007	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2528	$-72.41	$0.00
07/05/2007	BILL	SCHMUTZ, RAMON HARMON TRUST	$72.41	$72.41
08/07/2006	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2382	$-67.05	$0.00
07/11/2006	BILL	SCHMUTZ, RAMON HARMON TRUST	$67.05	$67.05
08/15/2005	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 2244	$-62.38	$0.00
07/15/2005	BILL	SCHMUTZ, RAMON H	$62.38	$62.38
08/16/2004	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 2172	$-59.18	$0.00
07/07/2004	BILL	SCHMUTZ, RAMON H	$59.18	$59.18
09/15/2003	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1152	$-59.30	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$59.30
07/09/2003	BILL	SCHMUTZ, RAMON H	$57.02	$57.02
08/08/2002	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1919	$-57.41	$0.00
07/08/2002	BILL	SCHMUTZ, RAMON H	$57.41	$57.41
08/22/2001	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1768	$-29.25	$0.00
07/10/2001	BILL	SCHMUTZ, RAMON H	$29.25	$29.25
08/25/2000	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1614	$-28.85	$0.00
07/11/2000	BILL	SCHMUTZ, RAMON H	$28.85	$28.85
08/09/1999	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-106/1212 NUM: 1274	$-27.28	$0.00
07/13/1999	BILL	SCHMUTZ, RAMON H	$27.28	$27.28
08/20/1998	PAYMENT	SCHMULTZ, RAMON H CHECK	$-24.68	$0.00
08/20/1998	AMENDMENT	tax strike 8/20/98 no cattle	$-20.45	$24.68
08/20/1998	ADJUSTMENT	to correct distribution	$24.68	$45.13
08/06/1998	VOID	SCHMULTZ, RAMON H CHECK	$-24.68	$20.45
08/06/1998	ADJUSTMENT	incorrect amount of payment	$24.69	$45.13
08/06/1998	VOID	SCHMULTZ, RAMON H CHECK	$-24.69	$20.44
08/06/1998	AMENDMENT	Tax Strike 8/5/98 (sold equip)	$-128.73	$45.13
07/14/1998	BILL	SCHMULTZ, RAMON H	$173.86	$173.86
02/25/1998	PAYMENT	LA MADRE RANCH CHECK	$-45.24	$0.00
12/29/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-45.24	$45.24
10/01/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-45.24	$90.48
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-65.99	$135.72
07/14/1997	BILL	LA MADRE RANCH	$201.71	$201.71
03/04/1997	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA	$-38.01	$0.00
01/07/1997	PAYMENT	FREHNER, FLOYD M. OR LOLITA	$-38.01	$38.01
10/08/1996	PAYMENT	LAMADRE RANCH	$-38.01	$76.02
08/12/1996	PAYMENT	LA MADRE RANCH	$-49.94	$114.03
07/15/1996	BILL	LA MADRE RANCH	$163.97	$163.97