Tax Account 027-026-001

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Owners

JUCHTZER, GREGORY W & DONNA L
PO BOX 1646
MINDEN, NV 89423-1646

782701

Account Summary

Account ID	027-026-001
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$107.90
Currently Due	$27.29

Account ID

027-026-001

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$107.90

Currently Due

$27.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$107.90
Total	$107.90
Paid	$0.00
Balance	$107.90
Due	$27.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$107.90

Total

$107.90

Paid

$0.00

Balance

$107.90

Due

$27.29

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$27.29	$0.00	$27.29	$0.00	$27.29
2	10/06/2025	10/16/2025	Due	$26.87	$0.00	$26.87	$0.00	$54.16
3	01/05/2026	01/15/2026	Due	$26.87	$0.00	$26.87	$0.00	$81.03
4	03/02/2026	03/12/2026	Due	$26.87	$0.00	$26.87	$0.00	$107.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.02	$102.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.01	$70.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JUCHTZER, GREGORY W & DONNA L	$107.90	$107.90
09/19/2024	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3214	$-8.10	$0.00
08/30/2024	PAYMENT	JUCHTZER, GREGORY W & DONNA SYS 3205 ORIG: CHECK	$-94.00	$8.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.10
08/30/2024	ADJUSTMENT	JUCHTZER, GREGORY W & DONNA CHECK 3205 VOIDED PAYMENT: 925959. REASON: AMENDMENT TO RE 2025	$94.00	$94.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.40
08/09/2024	PAYMENT	JUCHTZER, GREGORY W & DONNA CHECK 3205	$-94.00	$0.38
07/10/2024	BILL	JUCHTZER, GREGORY W & DONNA L	$94.38	$94.38
08/08/2023	PAYMENT	JUCHTZER, GREGORY W & DONNA L CHECK NUM: 3138	$-87.56	$0.00
07/12/2023	BILL	JUCHTZER, GREGORY W & DONNA L	$87.56	$87.56
08/08/2022	PAYMENT	JUCHTZER, GREGORY W & DONNA L CHECK NUM: 3071	$-81.26	$0.00
07/12/2022	BILL	JUCHTZER, GREGORY W & DONNA L	$81.26	$81.26
07/29/2021	PAYMENT	JUCHTZER, GREGORY W & DONNA L CHECK NUM: 2944	$-74.99	$0.00
07/14/2021	BILL	JUCHTZER, GREGORY W & DONNA L	$74.99	$74.99
08/12/2020	PAYMENT	GARRISON, DONALD CHECK NUM: 0644807209	$-70.97	$0.00
07/15/2020	BILL	JUCHTZER, GREGORY W & DONNA L	$70.97	$70.97
08/21/2019	PAYMENT	GARRISON, DONALD L CHECK NUM: 11598	$-70.31	$0.00
07/10/2019	BILL	GARRISON, DONALD L	$70.31	$70.31
08/15/2018	PAYMENT	GARRISON, DONALD CHECK NUM: 11559	$-70.07	$0.00
08/15/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$70.07
07/09/2018	BILL	GARRISON, DONALD L	$70.06	$70.06
08/03/2017	PAYMENT	GARRISON, DONALD L CHECK NUM: 11515	$-65.53	$0.00
07/07/2017	BILL	GARRISON, DONALD L	$65.53	$65.53
07/27/2016	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 11219	$-62.78	$0.00
07/08/2016	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
07/30/2015	PAYMENT	GARRISON, DONALD L CHECK NUM: 11424	$-62.78	$0.00
07/08/2015	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
08/06/2014	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 11136	$-64.04	$0.00
07/10/2014	BILL	GARRISON, DONALD L & ANNETTE	$64.04	$64.04
08/07/2013	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 11014	$-62.78	$0.00
07/16/2013	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
08/01/2012	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10943	$-62.78	$0.00
07/10/2012	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
07/28/2011	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10850	$-62.78	$0.00
07/14/2011	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
09/02/2010	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10715	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	GARRISON, DONALD L & ANNETTE	$63.13	$63.13
08/12/2009	PAYMENT	ANNETT OR DONALD GARRISON CHECK NUM: 10557	$-64.39	$0.00
07/21/2009	BILL	GARRISON, DONALD L & ANNETTE	$64.39	$64.39
07/24/2008	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10423	$-64.39	$0.00
07/14/2008	BILL	GARRISON, DONALD L & ANNETTE	$64.39	$64.39
07/24/2007	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10246	$-63.13	$0.00
07/13/2007	BILL	GARRISON, DONALD L & ANNETTE	$63.13	$63.13
08/28/2006	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10060	$-63.10	$0.00
07/19/2006	BILL	GARRISON, DONALD L & ANNETTE	$63.10	$63.10
08/05/2005	PAYMENT	ANNETT GARRISON CHECK NUM: 9885	$-84.64	$0.00
07/21/2005	BILL	GARRISON, DONALD L & ANNETT	$84.64	$84.64
07/21/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GARRISON, DONALD L & A @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GARRISON, DONALD L & A @	$84.76	$84.76