Tax Account 1419-22-710-013
Owners
BUEHLMAIER FAMILY TRUST 2005
PO BOX 1492
GENOA, NV 89411
BUEHLMAIER, FRANK P TTEE
BUEHLMAIER, ALMA N TTEE
Account Summary
| Account ID | 1419-22-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2954 JACKS CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,494.61 |
| Currently Due | $2,494.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,978.65 |
| Total | $9,978.65 |
| Paid | $7,484.04 |
| Balance | $2,494.61 |
| Due | $2,494.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,688.02 | $0.00 | $0.00 | $9,688.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,405.84 | $0.00 | $0.00 | $9,405.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,131.88 | $0.00 | $0.00 | $9,131.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,865.89 | $0.00 | $0.00 | $8,865.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,657.82 | $0.00 | $0.00 | $8,657.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,104.88 | $0.00 | $0.00 | $6,104.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,611.33 | $0.00 | $0.00 | $1,611.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,553.55 | $0.00 | $0.00 | $1,553.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,058.94 | $0.00 | $0.00 | $1,058.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,059.05 | $0.00 | $0.00 | $1,059.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,058.88 | $0.00 | $0.00 | $1,058.88 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2025 | PAYMENT | BUEHLMAIER FAMILY TRUST 2005 CHECK ACH - 100121 | $-2,494.61 | $2,494.61 |
| 10/06/2025 | PAYMENT | BUEHLMAIER FAMILY TRUST 2005 CHECK 408 | $-2,494.61 | $4,989.22 |
| 08/12/2025 | PAYMENT | BUEHLMAIER FAMILY TRUST 2005 CHECK ACH - 100035 | $-2,494.82 | $7,483.83 |
| 07/16/2025 | BILL | BUEHLMAIER FAMILY TRUST 2005 | $9,978.65 | $9,978.65 |
| 03/07/2025 | PAYMENT | CHECK ACH - 100349 | $-2,421.94 | $0.00 |
| 12/06/2024 | PAYMENT | CHECK ACH - 100011 | $-2,421.94 | $2,421.94 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100091 | $-2,421.94 | $4,843.88 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100389 | $-2,422.20 | $7,265.82 |
| 07/15/2024 | BILL | BUEHLMAIER FAMILY TRUST 2005 | $9,688.02 | $9,688.02 |
| 03/05/2024 | PAYMENT | BUEHLMAIER FAMILY TRUST 2005 CHECK 317 | $-2,351.40 | $0.00 |
| 12/07/2023 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK 302 | $-2,351.40 | $2,351.40 |
| 10/09/2023 | PAYMENT | BUEHLMAIER, FRANK P & ALMA N CHECK 291 | $-2,351.40 | $4,702.80 |
| 08/18/2023 | PAYMENT | BUEHLMAIER, FRANK PAUL & ALMA N CHECK 283 | $-2,351.64 | $7,054.20 |
| 07/14/2023 | BILL | BUEHLMAIER FAMILY TRUST 2005 | $9,405.84 | $9,405.84 |
| 03/20/2023 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK 257 | $-2,282.97 | $0.00 |
| 12/08/2022 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK 245 | $-2,282.97 | $2,282.97 |
| 09/15/2022 | PAYMENT | BUEHLMAIER, FRANK & ALMA TTEE CHECK 236 | $-2,282.97 | $4,565.94 |
| 08/20/2022 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK 230 | $-2,282.97 | $6,848.91 |
| 07/19/2022 | BILL | BUEHLMAIER, FRANK & ALMA TTEE | $9,131.88 | $9,131.88 |
| 03/09/2022 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,216.47 | $0.00 |
| 12/06/2021 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,216.47 | $2,216.47 |
| 10/07/2021 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,216.47 | $4,432.94 |
| 08/20/2021 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,216.48 | $6,649.41 |
| 07/14/2021 | BILL | BUEHLMAIER, FRANK & ALMA TTEE | $8,865.89 | $8,865.89 |
| 03/05/2021 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,164.45 | $0.00 |
| 12/07/2020 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,164.45 | $2,164.45 |
| 10/07/2020 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,164.45 | $4,328.90 |
| 08/19/2020 | PAYMENT | BUEHLMAIER, FRANK & ALMA CHECK | $-2,164.47 | $6,493.35 |
| 07/13/2020 | BILL | BUEHLMAIER, FRANK & ALMA TTEE | $8,657.82 | $8,657.82 |
| 03/05/2020 | PAYMENT | BUEHLMAIER, FRANK CREDIT: D | $-1,526.22 | $0.00 |
| 12/31/2019 | PAYMENT | BUEHLMAIER, FRANK CREDIT: D | $-1,526.22 | $1,526.22 |
| 10/11/2019 | PAYMENT | BUEHLMAIER, FRANK CHECK | $-1,526.22 | $3,052.44 |
| 08/16/2019 | PAYMENT | BUEHLMAIER, FRANK CHECK | $-1,526.22 | $4,578.66 |
| 07/15/2019 | BILL | BUEHLMAIER, FRANK & ALMA TTEE | $6,104.88 | $6,104.88 |
| 07/31/2018 | PAYMENT | BUEHLMAIER, FRANK & ALMA TTEE CHECK | $-1,611.33 | $0.00 |
| 07/12/2018 | BILL | BUEHLMAIER, FRANK & ALMA TTEE | $1,611.33 | $1,611.33 |
| 07/31/2017 | PAYMENT | BUEHLMAIER, FRANK & ALMA TTEE CHECK | $-1,553.55 | $0.00 |
| 07/14/2017 | BILL | BUEHLMAIER, FRANK & ALMA TTEE | $1,553.55 | $1,553.55 |
| 12/05/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.46 | $0.00 |
| 08/18/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.48 | $529.46 |
| 07/12/2016 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.94 | $1,058.94 |
| 01/15/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.52 | $0.00 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.53 | $529.52 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,059.05 | $1,059.05 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $529.44 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.88 | $1,058.88 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-793.92 | $0.00 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $793.92 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $1,058.56 | $1,058.56 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $264.67 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $529.34 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-393.45 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-393.45 | $393.45 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-393.45 | $786.90 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-393.47 | $1,180.35 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,573.82 | $1,573.82 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |