Tax Account 003-032-14

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Owners

MUTZ FAMILY TRUST, F & L
MUTZ, FRANK & LANORA TRUSTEES
471 S WARREN STREET
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-14
Account Type	Real Estate
Location	303 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-14

Account Type

Real Estate

Location

303 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.95
Total	$278.95
Paid	$278.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.95

Total

$278.95

Paid

$278.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$71.95	$0.00	$71.95	$71.95	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.27	$0.00	$258.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$239.14	$0.00	$239.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$218.94	$0.00	$218.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$216.12	$0.00	$216.12	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$286.70	$0.00	$286.70	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$265.47	$0.00	$265.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$245.79	$0.00	$245.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$227.57	$0.00	$227.57	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MUTZ FAMILY TRUST, F & L CHECK 422	$-278.95	$0.00
07/15/2024	BILL	MUTZ FAMILY TRUST, F & L	$278.95	$278.95
08/07/2023	PAYMENT	MUTZ FAMILY TRUST, F & L CHECK BANK: 94-7074 NUM: 365	$-258.27	$0.00
07/11/2023	BILL	MUTZ FAMILY TRUST, F & L	$258.27	$258.27
08/02/2022	PAYMENT	MUTZ, FRANK & LANORA CHECK BANK: 947074 NUM: 272	$-239.14	$0.00
07/14/2022	BILL	MUTZ FAMILY TRUST, F & L	$239.14	$239.14
08/03/2021	PAYMENT	MUTZ, LANORA & FRANK CHECK BANK: 947074 NUM: 014	$-221.43	$0.00
07/19/2021	BILL	MUTZ FAMILY TRUST, F & L	$221.43	$221.43
07/27/2020	PAYMENT	MUTZ, LANORA & FRANK CHECK BANK: 947074 NUM: 111	$-221.87	$0.00
07/08/2020	BILL	MUTZ FAMILY TRUST, F & L	$221.87	$221.87
08/05/2019	PAYMENT	MUTZ LANOR & FRANK CHECK BANK: 947074 NUM: 213	$-218.94	$0.00
07/14/2019	BILL	MUTZ FAMILY TRUST, F & L	$218.94	$218.94
08/02/2018	PAYMENT	MUTZ LANORA & FRANK CHECK BANK: 947074 NUM: 230	$-216.12	$0.00
07/11/2018	BILL	MUTZ FAMILY TRUST, F & L	$216.12	$216.12
08/02/2017	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 947074 NUM: 502	$-286.70	$0.00
07/19/2017	BILL	MUTZ, FRANK F & LANORA K	$286.70	$286.70
07/29/2016	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 181	$-265.47	$0.00
07/14/2016	BILL	MUTZ, FRANK F & LANORA K	$265.47	$265.47
07/29/2015	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 0447	$-245.79	$0.00
07/09/2015	BILL	MUTZ, FRANK F & LANORA K	$245.79	$245.79
07/29/2014	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 410	$-227.57	$0.00
07/09/2014	BILL	MUTZ, FRANK F & LANORA K	$227.57	$227.57
07/30/2013	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 148	$-210.69	$0.00
07/11/2013	BILL	MUTZ, FRANK F & LANORA K	$210.69	$210.69
07/26/2012	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 0202	$-195.07	$0.00
07/13/2012	BILL	MUTZ, FRANK F & LANORA K	$195.07	$195.07
08/09/2011	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 0352	$-180.61	$0.00
07/13/2011	BILL	MUTZ, FRANK F & LANORA K	$180.61	$180.61
07/29/2010	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 1160	$-167.24	$0.00
07/08/2010	BILL	MUTZ, FRANK F & LANORA K	$167.24	$167.24
07/30/2009	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 291	$-154.87	$0.00
07/13/2009	BILL	MUTZ, FRANK F & LANORA K	$154.87	$154.87
08/04/2008	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 440	$-143.39	$0.00
07/14/2008	BILL	MUTZ, FRANK F & LANORA K	$143.39	$143.39
09/05/2007	PAYMENT	MUTZ, FRANK F & LANORA K CHECK BANK: 94-7074 NUM: 175	$-262.89	$0.00
09/05/2007	AMENDMENT	adj penalties per gp	$-29.28	$262.89
08/01/2007	INTEREST	Monthly Interest	$1.06	$292.17
07/13/2007	INTEREST	Monthly Interest	$1.06	$291.11
07/13/2007	BILL	MUTZ, FRANK F & LANORA K	$135.52	$290.05
06/04/2007	INTEREST	Monthly Interest	$1.06	$154.53
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$153.47
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$148.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.92	$146.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.73	$137.55
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.18	$131.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.27	$128.64
07/16/2006	BILL	MUTZ, FRANK F & LANORA K	$127.37	$127.37
08/31/2005	PAYMENT	NICHOL, GREGORY R & JOANNA D CHECK BANK: 14-9 NUM: 553	$-89.67	$0.00
07/26/2005	BILL	NICHOL, GREGORY R & JOANNA D	$89.67	$89.67
10/01/2004	PAYMENT	NICHOL, GREGORY R & JOANNA D CHECK BANK: 14-9 NUM: 143	$-93.26	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.26
07/13/2004	BILL	NICHOL, GREGORY R & JOANNA D	$89.67	$89.67
11/24/2003	PAYMENT	NICHOL, GREGORY R & JOANNA/LCT CHECK BANK: 94-7074 NUM: 2168	$-97.74	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$97.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	NICHOL, GREGORY R & JOANNA D	$89.67	$89.67
04/15/2003	PAYMENT	NICHOL, GREGORY R & JOANNA D CHECK BANK: 56-1551 NUM: 30249493	$-104.96	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$104.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.91	$102.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$97.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.22	$91.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	NICHOL, GREGORY R & JOANNA D	$84.39	$84.39
08/10/2001	PAYMENT	NICHOL, GREGORY R & JOANNA D CHECK BANK: 94-7074 NUM: 4285	$-83.86	$0.00
07/13/2001	BILL	NICHOL, GREGORY R & JOANNA D	$83.86	$83.86
04/13/2001	PAYMENT	NICHOL, GREGORY R & JOANNA D CHECK BANK: 94-7074 NUM: 4182	$-103.91	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$103.91
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.85	$101.91
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$96.06
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$91.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$86.87
07/10/2000	BILL	NICHOL, GREGORY R & JOANNA D	$83.53	$83.53
08/19/1999	PAYMENT	NICHOL, GREGORY R. & JOANNA D. CHECK BANK: 91-119 NUM: 2756	$-83.13	$0.00
07/17/1999	BILL	NICHOL, GREGORY R. & JOANNA D.	$83.13	$83.13
08/12/1998	PAYMENT	NICHOL, GREGORY R. & JOANNA D. CHECK	$-89.22	$0.00
07/10/1998	BILL	NICHOL, GREGORY R. & JOANNA D.	$89.22	$89.22
12/12/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-109.50	$0.00
12/03/1997	INTEREST	Monthly Interest	$0.35	$109.50
11/03/1997	INTEREST	Monthly Interest	$0.35	$109.15
10/21/1997	INTEREST	Monthly Interest	$0.35	$108.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$108.45
09/09/1997	INTEREST	Monthly Interest	$0.35	$106.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$105.88
08/07/1997	INTEREST	Monthly Interest	$0.35	$104.10
07/20/1997	BILL	BARONOFSKY, NORMAN	$44.41	$103.75
07/15/1997	INTEREST	Monthly Interest	$0.35	$59.34
06/16/1997	INTEREST	Monthly Interest	$0.35	$58.99
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	BARONOFSKY, NORMAN	$42.33	$42.33