Tax Account 011-191-04

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Owners

WURTZ, JEFFREY & JULIE A
PO BOX 643
ALAMO, NV 89001

Account Summary

Account ID	011-191-04
Account Type	Real Estate
Location	1246 LAST DOVE ROAD
Balance	$1,470.00
Currently Due	$735.00

Account ID

011-191-04

Account Type

Real Estate

Location

1246 LAST DOVE ROAD

Balance

$1,470.00

Currently Due

$735.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,953.49
Total	$2,953.49
Paid	$1,483.49
Balance	$1,470.00
Due	$735.00
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

$2,953.49

Total

$2,953.49

Paid

$1,483.49

Balance

$1,470.00

Due

$735.00

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	$748.49	$0.00	$748.49	$748.49	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Due	$735.00	$0.00	$735.00	$0.00	$735.00
4	03/03/2025	03/13/2025	Due	$735.00	$0.00	$735.00	$0.00	$1,470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.78	$0.00	$2,896.78	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,772.88	$0.00	$2,772.88	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,596.02	$0.00	$2,596.02	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,537.01	$0.00	$2,537.01	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,537.01	$0.00	$2,537.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,475.97	$25.63	$2,501.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,489.74	$0.00	$2,489.74	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,453.84	$0.00	$2,453.84	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,467.05	$0.00	$2,467.05	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,537.60	$0.00	$2,537.60	$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
10/15/2024	PAYMENT	WURTZ, JEFFREY CHECK 8143	$-735.00	$1,470.00
08/27/2024	PAYMENT	WURTZ, JEFFREY A CHECK 8044	$-748.49	$2,205.00
07/03/2024	BILL	WURTZ, JEFFREY & JULIE A	$2,953.49	$2,953.49
02/26/2024	PAYMENT	WURTZ, JEFFREY A CHECK 8104	$-721.00	$0.00
12/28/2023	PAYMENT	WURTZ, JEFFREY A CHECK 8054	$-721.00	$721.00
10/12/2023	PAYMENT	WURTZ, JEFFREY A CHECK 7945	$-721.00	$1,442.00
08/28/2023	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK 7926	$-733.78	$2,163.00
07/13/2023	BILL	WURTZ, JEFFREY & JULIE A	$2,896.78	$2,896.78
03/06/2023	PAYMENT	WURTZ, JEFFREY A CHECK NUM: 7860	$-690.00	$0.00
01/05/2023	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7824	$-690.00	$690.00
10/03/2022	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7789	$-690.00	$1,380.00
08/11/2022	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7813	$-702.88	$2,070.00
07/07/2022	BILL	WURTZ, JEFFREY & JULIE A	$2,772.88	$2,772.88
02/28/2022	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7725	$-646.00	$0.00
01/03/2022	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7696	$-646.00	$646.00
10/13/2021	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7655	$-646.00	$1,292.00
08/16/2021	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7637	$-658.02	$1,938.00
07/12/2021	BILL	WURTZ, JEFFREY & JULIE A	$2,596.02	$2,596.02
03/02/2021	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7531	$-631.00	$0.00
12/28/2020	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7551	$-631.00	$631.00
12/07/2020	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7289	$-631.00	$1,262.00
11/17/2020	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7454	$-644.01	$1,893.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-63.16	$2,537.01
10/21/2020	BILL	WURTZ, JEFFREY & JULIE A	$2,600.17	$2,600.17
03/02/2020	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7335	$-631.00	$0.00
01/13/2020	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7360	$-631.00	$631.00
09/30/2019	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7168	$-631.00	$1,262.00
08/19/2019	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7157	$-644.01	$1,893.00
07/03/2019	BILL	WURTZ, JEFFREY & JULIE A	$2,537.01	$2,537.01
03/04/2019	PAYMENT	WURTZ, JEFFREY & JULIE A CREDIT: B NUM: 6940	$-641.63	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.99	$641.63
01/02/2019	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 7110	$-616.00	$640.64
10/15/2018	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6989	$-616.00	$1,256.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.64	$1,872.64
08/13/2018	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6911	$-627.97	$1,848.00
07/03/2018	BILL	WURTZ, JEFFREY & JULIE A	$2,475.97	$2,475.97
03/05/2018	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6776	$-618.00	$0.00
12/27/2017	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6706	$-618.00	$618.00
10/02/2017	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6618	$-618.00	$1,236.00
08/16/2017	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6549	$-635.74	$1,854.00
07/03/2017	BILL	WURTZ, JEFFREY & JULIE A	$2,489.74	$2,489.74
03/15/2017	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6451	$-612.00	$0.00
01/09/2017	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6322	$-612.00	$612.00
10/04/2016	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6213	$-612.00	$1,224.00
08/15/2016	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6136	$-617.84	$1,836.00
07/01/2016	BILL	WURTZ, JEFFREY & JULIE A	$2,453.84	$2,453.84
03/09/2016	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 6046	$-616.00	$0.00
01/11/2016	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5936	$-616.00	$616.00
10/02/2015	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5860	$-616.00	$1,232.00
08/24/2015	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5832	$-619.05	$1,848.00
07/01/2015	BILL	WURTZ, JEFFREY & JULIE A	$2,467.05	$2,467.05
03/02/2015	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5627	$-634.00	$0.00
01/06/2015	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5534	$-634.00	$634.00
09/25/2014	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5445	$-634.00	$1,268.00
08/18/2014	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 5400	$-635.60	$1,902.00
07/07/2014	BILL	WURTZ, JEFFREY & JULIE A	$2,537.60	$2,537.60
03/10/2014	PAYMENT	WURTZ, JEFFREY A CHECK NUM: 5231	$-58.32	$0.00
03/03/2014	PAYMENT	WURTZ, JEFFREY A CHECK NUM: 5204	$-623.00	$58.32
01/31/2014	PAYMENT	WURTZ, JEFFREY CHECK NUM: 5135	$-623.00	$681.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.40	$1,304.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.00	$1,271.92
10/15/2013	PAYMENT	WURTZ, JEFFREY CHECK NUM: 5040	$-623.00	$1,270.92
09/04/2013	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 4723	$-623.05	$1,893.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.92	$2,516.97
07/01/2013	BILL	WURTZ, JEFFREY & JULIE A	$2,492.05	$2,492.05
03/29/2013	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK NUM: 4852	$-599.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.07	$599.93
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8402/3224 NUM: 4771	$-576.86	$576.86
01/22/2013	AMENDMENT	Postmark date 01/19/13	$-23.07	$1,153.72
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8402/3224 NUM: 4771	$576.86	$1,176.79
01/22/2013	VOID	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 4771	$-576.86	$599.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.07	$1,176.79
10/08/2012	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 4570	$-576.86	$1,153.72
08/20/2012	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 4496	$-576.87	$1,730.58
07/06/2012	BILL	WURTZ, JEFFREY & JULIE A	$2,307.45	$2,307.45
03/07/2012	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 4222	$-618.47	$0.00
01/04/2012	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 4089	$-618.87	$618.47
10/03/2011	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 3903	$-618.67	$1,237.34
08/16/2011	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 3350	$-618.70	$1,856.01
07/06/2011	BILL	WURTZ, JEFFREY & JULIE A	$2,474.71	$2,474.71
03/21/2011	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 3642	$-627.51	$0.00
12/28/2010	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 3507	$-627.51	$627.51
10/01/2010	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 3147	$-627.51	$1,255.02
08/25/2010	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 3100	$-627.54	$1,882.53
07/08/2010	BILL	WURTZ, JEFFREY & JULIE A	$2,510.07	$2,510.07
03/01/2010	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 2602	$-483.70	$0.00
01/07/2010	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 2681	$-483.70	$483.70
10/05/2009	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 2410	$-483.70	$967.40
08/11/2009	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402 NUM: 2313	$-483.71	$1,451.10
07/09/2009	BILL	WURTZ, JEFFREY & JULIE A	$1,934.81	$1,934.81
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-449.12	$0.00
12/18/2008	PAYMENT	CASH	$-449.12	$449.12
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-449.12	$898.24
08/08/2008	PAYMENT	WELLS FARGO CASH	$-449.13	$1,347.36
07/10/2008	BILL	WURTZ, JEFFREY & JULIE A	$1,796.49	$1,796.49
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 831647	$-415.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-415.85	$415.85
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 433579	$-415.85	$831.70
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905047	$-415.88	$1,247.55
07/05/2007	BILL	WURTZ, JEFFREY & JULIE A	$1,663.43	$1,663.43
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 865638	$-385.05	$0.00
12/18/2006	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402 NUM: 9408	$-385.05	$385.05
10/05/2006	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 9267	$-385.05	$770.10
08/22/2006	PAYMENT	WURTZ, JEFFREY & JULIE A CHECK BANK: 94-8402/3224 NUM: 9203	$-385.06	$1,155.15
07/11/2006	BILL	WURTZ, JEFFREY & JULIE A	$1,540.21	$1,540.21
10/31/2005	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 3671	$-716.36	$0.00
08/02/2005	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 3587	$-716.39	$716.36
07/15/2005	BILL	HEWITT, DORALEE	$1,432.75	$1,432.75
08/10/2004	PAYMENT	HEWITT, DORALEE CHECK BANK: 62-15/311 NUM: 0097	$-1,422.41	$0.00
07/07/2004	BILL	HEWITT, DORALEE	$1,422.41	$1,422.41
02/04/2004	PAYMENT	HEWITT, PETER CHECK BANK: 94-77/1224 NUM: 116	$-354.93	$0.00
12/23/2003	PAYMENT	HEWITT, PETER CHECK BANK: 94-8401/3224 NUM: 3097	$-354.93	$354.93
10/06/2003	PAYMENT	HEWITT, PETER CHECK BANK: 94-8401/3224 NUM: 3013	$-354.93	$709.86
07/16/2003	PAYMENT	HEWITT, PETER CHECK BANK: 94-8401/3224 NUM: 2949	$-354.95	$1,064.79
07/09/2003	BILL	HEWITT, PETER J & DORALEE D	$1,419.74	$1,419.74
07/25/2002	PAYMENT	HEWITT, PETER CHECK BANK: 94-77/1224 NUM: 103	$-1,362.71	$0.00
07/08/2002	BILL	HEWITT, PETER J & DORALEE D	$1,362.71	$1,362.71
07/17/2001	PAYMENT	HEWITT, PETER CHECK BANK: 94-77/1224 NUM: 102	$-1,425.24	$0.00
07/10/2001	BILL	HEWITT, PETER J & DORALEE D	$1,425.24	$1,425.24
07/18/2000	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 1792	$-1,286.38	$0.00
07/11/2000	BILL	HEWITT, PETER J & DORALEE D	$1,286.38	$1,286.38
07/21/1999	PAYMENT	HEWITT, PETER J CHECK BANK: 1-8/210 NUM: 2443	$-492.11	$0.00
07/13/1999	BILL	HEWITT, PETER J & DORALEE D	$492.11	$492.11
12/01/1998	PAYMENT	HEWITT, PETER J. CHECK	$-219.16	$0.00
10/05/1998	PAYMENT	HEWITT, PETER J. CHECK	$-109.58	$219.16
08/17/1998	PAYMENT	HEWITT, DORALEE CHECK	$-109.86	$328.74
07/14/1998	BILL	GORMLEY, DORALEE	$438.60	$438.60
02/27/1998	PAYMENT	GORMLEY, JOHN & DORALEE CHECK	$-102.93	$0.00
01/05/1998	PAYMENT	GORMLEY, DORALEE, JACOB OR JES CHECK	$-102.93	$102.93
10/02/1997	PAYMENT	GORMLEY, JOHN & DORALEE CHECK	$-102.93	$205.86
08/08/1997	PAYMENT	GORMLEY, DORALEE, JACOB OR JES CHECK	$-103.22	$308.79
07/14/1997	BILL	GORMLEY, JOHN & DORALEE	$412.01	$412.01
03/03/1997	PAYMENT	GORMLEY, JOHN & DORALEE	$-81.47	$0.00
01/06/1997	PAYMENT	GORMLEY, DORALEE	$-81.47	$81.47
10/08/1996	PAYMENT	GORMLEY, DORALEE	$-81.47	$162.94
08/16/1996	PAYMENT	GORMLEY, JOHN & DORALEE	$-81.76	$244.41
07/15/1996	BILL	GORMLEY, JOHN & DORALEE	$326.17	$326.17