Tax Account 1420-21-801-001

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Owners

VONHERZEN, BRIAN
1805 N CARSON ST #345
CARSON CITY, NV 89701

Account Summary

Account ID	1420-21-801-001
Account Type	Real Estate
Location	3027 VICKY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-21-801-001

Account Type

Real Estate

Location

3027 VICKY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.35
Total	$3,337.35
Paid	$3,337.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,337.35

Total

$3,337.35

Paid

$3,337.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$834.57	$0.00	$834.57	$834.57	$0.00
2	10/07/2024	10/17/2024	Paid	$834.26	$0.00	$834.26	$834.26	$0.00
3	01/06/2025	01/16/2025	Paid	$834.26	$0.00	$834.26	$834.26	$0.00
4	03/03/2025	03/13/2025	Paid	$834.26	$0.00	$834.26	$834.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.13	$30.91	$3,121.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,861.23	$0.00	$2,861.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,649.30	$26.49	$2,675.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,562.20	$25.62	$2,587.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,473.16	$0.00	$2,473.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,359.89	$0.00	$2,359.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,285.79	$0.62	$2,286.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,227.88	$0.00	$2,227.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,223.43	$22.23	$2,245.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,272.56	$0.00	$2,272.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	REBECCA TRUMAN GOV GOVOLUTION - 324572732	$-3,337.35	$0.00
07/15/2024	BILL	VONHERZEN, BRIAN	$3,337.35	$3,337.35
10/13/2023	PAYMENT	TRUMAN, REBECCA ACH CHECKFREE 10/13/23	$-1,572.83	$0.00
09/21/2023	PAYMENT	REBECCA TRUMAN ACH CHECKFREE 9/21/23	$-772.46	$1,572.83
09/15/2023	ADJUSTMENT	TRUMAN, REBECCA CHECK CHECKFREE 9/15/23 VOIDED PAYMENT: 1249149. REASON: WRONG TENDER TYPE	$775.75	$2,345.29
09/15/2023	PAYMENT	TRUMAN, REBECCA ACH CHECKFREE 9/15/23	$-775.75	$1,569.54
09/15/2023	PAYMENT	TRUMAN, REBECCA CHECK CHECKFREE 9/15/23	$-775.75	$2,345.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.91	$3,121.04
07/14/2023	BILL	VONHERZEN, BRIAN	$3,090.13	$3,090.13
08/19/2022	PAYMENT	REBECCA TRUMAN ACH CHK FR 8/19/22	$-2,861.23	$0.00
07/19/2022	BILL	VONHERZEN, BRIAN	$2,861.23	$2,861.23
03/03/2022	PAYMENT	REBECCA TRUMAN CREDIT: D	$-662.32	$0.00
12/28/2021	PAYMENT	REBECCA TRUMAN CREDIT: D	$-1,351.13	$662.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.49	$2,013.45
08/27/2021	PAYMENT	VONHERZEN, BRIAN CHECK	$-662.34	$1,986.96
07/14/2021	BILL	VONHERZEN, BRIAN	$2,649.30	$2,649.30
01/07/2021	PAYMENT	REBECCA TRUMAN CREDIT: D	$-1,947.27	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.62	$1,947.27
08/20/2020	PAYMENT	REBECCA TRUMAN CREDIT: D	$-640.55	$1,921.65
07/13/2020	BILL	VONHERZEN, BRIAN	$2,562.20	$2,562.20
08/12/2019	PAYMENT	TRUMAN, REBECCA CHECK	$-2,473.16	$0.00
07/15/2019	BILL	VONHERZEN, BRIAN	$2,473.16	$2,473.16
12/04/2018	PAYMENT	TRUMAN, REBECCA CHECK	$-589.97	$0.00
10/04/2018	PAYMENT	REBECCA TRUMAN CHECK	$-589.97	$589.97
08/31/2018	PAYMENT	REBECCA TRUMAN CHECK	$-589.97	$1,179.94
08/26/2018	PAYMENT	REBECCA TRUMAN CHECK	$-589.98	$1,769.91
07/12/2018	BILL	VONHERZEN, BRIAN	$2,359.89	$2,359.89
09/06/2017	PAYMENT	VONHERZEN, BRIAN CHECK	$-1,730.56	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$1,730.56
08/11/2017	PAYMENT	VONHERZEN, BRIAN CHECK	$-555.85	$1,729.94
07/14/2017	BILL	VONHERZEN, BRIAN	$2,285.79	$2,285.79
03/02/2017	PAYMENT	VONHERZEN, BRIAN CHECK	$-556.97	$0.00
01/13/2017	PAYMENT	VONHERZEN, BRIAN CHECK	$-556.97	$556.97
10/11/2016	PAYMENT	REBECCA TRUMAN CHECK	$-556.97	$1,113.94
08/17/2016	PAYMENT	REBECCA TRUMAN CHECK	$-556.97	$1,670.91
07/12/2016	BILL	VONHERZEN, BRIAN	$2,227.88	$2,227.88
03/10/2016	PAYMENT	VONHERZEN, BRIAN CHECK	$-543.59	$0.00
02/01/2016	PAYMENT	REBECCA TRUMAN CHECK	$-12.26	$543.59
12/30/2015	PAYMENT	VONHERZEN, BRIAN CHECK	$-555.85	$555.85
11/04/2015	PAYMENT	VONHERZEN, BRIAN CHECK	$-578.08	$1,111.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.23	$1,689.78
08/21/2015	PAYMENT	Rebecca Truman CHECK	$-555.88	$1,667.55
07/14/2015	BILL	VONHERZEN, BRIAN	$2,223.43	$2,223.43
03/03/2015	PAYMENT	REBECCA TRUMAN CHECK	$-568.14	$0.00
01/02/2015	PAYMENT	VONHERZEN, BRIAN CHECK	$-568.14	$568.14
10/02/2014	PAYMENT	REBECCA TRUMAN CHECK	$-568.14	$1,136.28
08/21/2014	PAYMENT	VONHERZEN, BRIAN CHECK	$-568.14	$1,704.42
07/17/2014	BILL	VONHERZEN, BRIAN	$2,272.56	$2,272.56
03/10/2014	PAYMENT	FIRT CENTENNIAL TITLE CHECK	$-1,137.95	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.31	$1,137.95
09/24/2013	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-1,137.96	$1,115.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.31	$2,253.60
07/16/2013	BILL	MATZDORFF, VESTA FERN	$2,231.29	$2,231.29
03/20/2013	PAYMENT	LAWRENCE FOWLER CHECK	$-1,826.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.05	$1,826.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.03	$1,727.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.01	$1,672.82
10/08/2012	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-572.31	$1,650.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.01	$2,223.12
07/13/2012	BILL	MATZDORFF, VESTA FERN	$2,201.11	$2,201.11
04/11/2012	PAYMENT	LAWRENCE FOWLER CHECK	$-537.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.69	$537.85
01/13/2012	PAYMENT	LAWRENCE FOWLER CHECK	$-517.16	$517.16
10/14/2011	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-517.16	$1,034.32
08/30/2011	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-537.86	$1,551.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.69	$2,089.34
07/15/2011	BILL	MATZDORFF, VESTA FERN	$2,068.65	$2,068.65
03/23/2011	PAYMENT	LAWRENCE FOWLER CHECK	$-508.85	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.57	$508.85
02/04/2011	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-508.85	$489.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.57	$998.13
10/04/2010	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-489.28	$978.56
09/07/2010	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-508.87	$1,467.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.57	$1,976.71
07/14/2010	BILL	MATZDORFF, VESTA FERN	$1,957.14	$1,957.14
03/11/2010	PAYMENT	MATZDORFF, VESTA FERN CHECK	$-4,403.07	$0.00
03/01/2010	INTEREST	Monthly Interest	$14.66	$4,403.07
02/02/2010	INTEREST	Monthly Interest	$14.66	$4,388.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.51	$4,373.75
01/06/2010	INTEREST	Monthly Interest	$14.66	$4,288.24
12/11/2009	INTEREST	Monthly Interest	$14.66	$4,273.58
11/02/2009	INTEREST	Monthly Interest	$14.66	$4,258.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.50	$4,244.26
10/02/2009	INTEREST	Monthly Interest	$14.66	$4,196.76
09/01/2009	INTEREST	Monthly Interest	$14.66	$4,182.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.00	$4,167.44
08/05/2009	INTEREST	Monthly Interest	$14.66	$4,148.44
07/13/2009	BILL	MATZDORFF, VESTA FERN	$1,900.14	$4,133.78
07/13/2009	INTEREST	Monthly Interest	$14.66	$2,233.64
06/02/2009	INTEREST	Monthly Interest	$175.94	$2,218.98
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,043.04
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,029.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.16	$2,023.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.17	$1,900.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.99	$1,820.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.59	$1,776.97
07/18/2008	BILL	MATZDORFF, VESTA FERN	$1,759.38	$1,759.38
03/11/2008	PAYMENT	MATZDORFF, VESTA FER	$-830.81	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.29	$830.81
08/07/2007	PAYMENT	MATZDORFF, VESTA FER	$-814.52	$814.52
07/01/2007	BILL	MATZDORFF, VESTA FERN	$1,629.04	$1,629.04
04/13/2007	PAYMENT	MATZDORFF, VESTA FER	$-1,734.66	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.59	$1,734.66
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.88	$1,629.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.71	$1,561.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.08	$1,523.48
07/01/2006	BILL	MATZDORFF, VESTA FERN	$1,508.40	$1,508.40
03/14/2006	PAYMENT	VISTA MATZDORFF	$-712.32	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.97	$712.32
09/27/2005	PAYMENT	STONE, C E TRUSTEE	$-349.16	$698.35
08/25/2005	PAYMENT	STONE, C E TRUSTEE	$-349.16	$1,047.51
07/01/2005	BILL	STONE, C E TRUSTEE	$1,396.67	$1,396.67
03/21/2005	PAYMENT	STONE, C E TRUSTEE	$-1,496.91	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$91.12	$1,496.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.57	$1,405.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.54	$1,347.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.02	$1,314.68
07/01/2004	BILL	STONE, C E TRUSTEE	$1,301.66	$1,301.66
06/22/2004	PAYMENT	33	$-1,192.47	$0.00
06/22/2004	INTEREST	Interest to date	$92.41	$1,192.47
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.90	$1,100.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.58	$1,023.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.03	$990.58
08/15/2003	PAYMENT	MATZDORFF, VESTA FER	$-325.84	$977.55
07/01/2003	BILL	MATZDORFF, VESTA FERN	$1,303.39	$1,303.39
03/03/2003	PAYMENT	MATZDORFF, VESTA FER	$-288.31	$0.00
02/19/2003	PAYMENT	MATZDORFF, VESTA FER	$-299.84	$288.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.53	$588.15
10/21/2002	PAYMENT	MATZDORFF, VESTA FER	$-299.84	$576.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.53	$876.46
08/14/2002	PAYMENT	MATZDORFF, VESTA FER	$-288.31	$864.93
07/01/2002	BILL	MATZDORFF, VESTA FERN	$1,153.24	$1,153.24
04/24/2002	PAYMENT	MATZDORFF, VESTA FER	$-587.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.43	$587.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.97	$559.60
10/01/2001	PAYMENT	MATZDORFF, VESTA FER	$-274.31	$548.63
09/14/2001	PAYMENT	MATZDORFF, VESTA FER	$-285.28	$822.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.97	$1,108.22
07/01/2001	BILL	MATZDORFF, VESTA FERN	$1,097.25	$1,097.25
08/03/2000	PAYMENT	MATZDORFF, VESTA FER	$-977.77	$0.00
07/01/2000	BILL	MATZDORFF, VESTA FERN	$977.77	$977.77
08/24/1999	PAYMENT	MATZDORFF, VESTA FER	$-1,015.26	$0.00
07/01/1999	BILL	MATZDORFF, VESTA FERN	$1,015.26	$1,015.26
08/18/1998	PAYMENT	ROBINSON, JOHN W	$-1,022.34	$0.00
07/01/1998	BILL	ROBINSON, JOHN W	$1,022.34	$1,022.34
08/18/1997	PAYMENT	ROBINSON, JOHN W	$-1,021.02	$0.00
07/01/1997	BILL	ROBINSON, JOHN W	$1,021.02	$1,021.02
08/19/1996	PAYMENT	ROBINSON, JOHN W	$-1,042.93	$0.00
07/01/1996	BILL	ROBINSON, JOHN W	$1,042.93	$1,042.93
08/23/1995	PAYMENT		$-1,078.64	$0.00
07/01/1995	BILL	ROBINSON, JOHN W	$1,078.64	$1,078.64
08/16/1994	PAYMENT		$-464.21	$0.00
07/01/1994	BILL	ROBINSON, JOHN W	$464.21	$464.21
08/16/1993	PAYMENT		$-458.92	$0.00
07/01/1993	BILL	ROBINSON, JOHN W	$458.92	$458.92
08/12/1992	PAYMENT		$-371.33	$0.00
07/01/1992	BILL	ROBINSON, JESSE DENNIS & ROSS	$371.33	$371.33
08/20/1991	PAYMENT		$-342.77	$0.00
07/01/1991	BILL	ROBINSON, JOHN W	$342.77	$342.77
08/03/1990	PAYMENT		$-339.14	$0.00
07/01/1990	BILL	ROBINSON, JOHN W	$339.14	$339.14
08/03/1989	PAYMENT		$-326.94	$0.00
07/01/1989	BILL	ROBINSON, JOHN W & ANITA O	$326.94	$326.94
07/11/1988	PAYMENT		$-312.94	$0.00
07/01/1988	BILL	ROBINSON, JOHN W & ANITA O	$312.94	$312.94