Tax Account 003-011-11

Print Page · · Payments Cart · New Search

Owners

FARIS, LISA A / KUTSCH, LORI A
21 SAINT ANDREWS DR
YERINGTON, NV 89447-0000

KUTSCH, LORI A

Account Summary

Account ID	003-011-11
Account Type	Real Estate
Location	19 ST ANDREWS DR MASON VALLEY
Balance	$222.81
Currently Due	$111.81

Account ID

003-011-11

Account Type

Real Estate

Location

19 ST ANDREWS DR
MASON VALLEY

Balance

$222.81

Currently Due

$111.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$450.08
Paid	$227.27
Balance	$222.81
Due	$111.81
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$450.08

Paid

$227.27

Balance

$222.81

Due

$111.81

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$4.50	$112.55	$117.05	$0.00
2	10/07/2024	10/17/2024	Past due	$111.00	$0.03	$111.00	$110.22	$0.81
3	01/06/2025	01/16/2025	Past due	$111.00	$0.00	$111.00	$0.00	$111.81
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.26	$6.17	$446.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	3.24	3.13	1.57
2024-2025	S22	Willow./Penrose GIDs	354.00	176.44	177.56	89.09
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$222.81
09/30/2024	PAYMENT	LORI KUTSCH PNP PNP - 163302204	$-227.27	$222.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$450.05
07/16/2024	BILL	FARIS, LISA A / KUTSCH, LORI A	$445.55	$445.55
04/01/2024	PAYMENT	LORI KUTSCH PNP PNP - 153520982	$-107.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$106.17
01/08/2024	PAYMENT	LISA A KUTSCH LORI FARIS PNP PNP - 149002793	$-100.00	$102.09
10/11/2023	PAYMENT	LISA A KUTSCH LORI FARIS PNP PNP - 143908788	$-59.63	$202.09
09/06/2023	PAYMENT	LORI KUTSCH PNP PNP - 142103676	$-119.63	$261.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$381.35
08/23/2023	PAYMENT	LISA A KUTSCH LORI FARIS PNP PNP - 141441913	$-60.00	$379.26
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	FARIS, LISA A / KUTSCH, LORI A	$439.26	$439.26
03/16/2023	PAYMENT	FARIS, LISA CHECK 297	$-107.29	$0.00
09/01/2022	PAYMENT	LORI KUTSCH PNP PNP - 120280526	$-216.71	$107.29
08/22/2022	PAYMENT	LISA FARIS PNP PNP - 119673687	$-109.42	$324.00
07/15/2022	BILL	FARIS, LISA A / KUTSCH, LORI A	$433.42	$433.42
03/07/2022	PAYMENT	LISA FARIS PNP PNP - 110222315	$-106.43	$0.00
08/26/2021	PAYMENT	LISA A KUTSCH LORI FARIS PNP PNP - 99331761	$-212.86	$106.43
08/10/2021	PAYMENT	FARIS, LISA & ROCKY CHECK 261	$-106.64	$319.29
07/14/2021	BILL	FARIS, LISA A / KUTSCH, LORI A	$425.93	$425.93
12/17/2020	PAYMENT	KUTSCH, LORI A & BRIAN K CHECK NUM: 2190	$-104.00	$0.00
12/01/2020	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 85050202	$-104.00	$104.00
10/15/2020	PAYMENT	FARIS, LISA ANNETTE CHECK NUM: 237	$-52.00	$208.00
10/13/2020	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4077	$-52.00	$260.00
08/17/2020	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 79688080	$-54.69	$312.00
08/13/2020	PAYMENT	KUTSCH, LORI A CHECK NUM: 4073	$-54.69	$366.69
07/09/2020	BILL	FARIS, LISA A / KUTSCH, LORI A	$421.38	$421.38
12/16/2019	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 68228244	$-103.00	$0.00
10/07/2019	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 65000633	$-103.00	$103.00
10/03/2019	PAYMENT	KUTSCH, LORI A CHECK NUM: 4059	$-103.00	$206.00
08/01/2019	PAYMENT	LC CASH CASH	$-2.73	$309.00
08/01/2019	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4050	$-105.73	$311.73
07/10/2019	BILL	FARIS, LISA A / KUTSCH, LORI A	$417.46	$417.46
12/21/2018	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 52358769	$-102.00	$0.00
12/06/2018	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 51795545	$-102.00	$102.00
09/28/2018	PAYMENT	LISA FARIS CORK: D BANK: PNP INTERNET NUM: 48971950	$-1.94	$204.00
07/26/2018	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4032	$-205.94	$205.94
07/10/2018	BILL	FARIS, LISA A / KUTSCH, LORI A	$411.88	$411.88
12/29/2017	PAYMENT	FARIS, LISA & ROCKY CHECK NUM: 133	$-151.50	$0.00
09/26/2017	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4018	$-151.50	$151.50
08/21/2017	PAYMENT	FARIS, LISA & ROCKY CHECK NUM: 122	$-106.62	$303.00
07/10/2017	BILL	FARIS, LISA A / KUTSCH, LORI A	$409.62	$409.62
03/01/2017	PAYMENT	FLOYD FARMER CORK: D BANK: PNP INTERNET NUM: 30334628	$-104.00	$0.00
01/03/2017	PAYMENT	FLOYD FARMER CORK: D BANK: PNP INTERNET NUM: 28870834	$-104.00	$104.00
09/28/2016	PAYMENT	FARMER, NANCY JO CHECK NUM: 4659	$-104.00	$208.00
08/08/2016	PAYMENT	FARMER, NANCY JO CHECK NUM: 4632	$-107.88	$312.00
07/11/2016	BILL	FARMER, FLOYD S & NANCY JO	$419.88	$419.88
02/23/2016	PAYMENT	NANCY JO FARMER CHECK NUM: 4514	$-101.00	$0.00
12/23/2015	PAYMENT	NANCY JO FARMER CHECK NUM: 4475	$-101.00	$101.00
10/01/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4429	$-101.00	$202.00
08/19/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4406	$-104.42	$303.00
07/07/2015	BILL	FARMER, FLOYD S & NANCY JO	$407.42	$407.42
02/20/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4273	$-109.00	$0.00
02/09/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4263	$-4.36	$109.00
02/09/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4262	$-109.00	$113.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.36
09/17/2014	PAYMENT	FARMER, NANCY JO CHECK NUM: 4165	$-109.00	$218.00
08/20/2014	PAYMENT	FARMER, NANCY JO CHECK NUM: 4145	$-112.65	$327.00
07/08/2014	BILL	FARMER, FLOYD S & NANCY JO	$439.65	$439.65
02/20/2014	PAYMENT	FARMER, NANCY JO CHECK NUM: 4024	$-109.00	$0.00
12/30/2013	PAYMENT	FARMER, NANCY CHECK NUM: 3994	$-109.00	$109.00
10/08/2013	PAYMENT	FARMER, NANCY JO CHECK NUM: 3954	$-109.00	$218.00
08/19/2013	PAYMENT	FARMER, NANCY JO CHECK NUM: 3906	$-112.46	$327.00
07/08/2013	BILL	FARMER, FLOYD S & NANCY JO	$439.46	$439.46
07/23/2012	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3585	$-452.53	$0.00
07/10/2012	BILL	FARMER, FLOYD S & NANCY JO	$452.53	$452.53
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-2,318.51	$0.00
04/11/2012	ADJUST	posted to wrong acct	$2,318.51	$2,318.51
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-2,318.51	$0.00
03/30/2012	INTEREST	Monthly Interest	$9.19	$2,318.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.16	$2,309.32
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$2,266.16
03/01/2012	INTEREST	Monthly Interest	$9.19	$2,199.06
01/31/2012	INTEREST	Monthly Interest	$9.19	$2,189.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$2,180.68
01/03/2012	INTEREST	Monthly Interest	$9.19	$2,157.37
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$2,148.18
12/01/2011	INTEREST	Monthly Interest	$9.19	$2,142.59
11/01/2011	INTEREST	Monthly Interest	$9.19	$2,133.40
10/18/2011	AMENDMENT	title Search	$100.00	$2,124.21
10/18/2011	AMENDMENT	remove title search	$-100.00	$2,024.21
10/18/2011	AMENDMENT	Title Search	$100.00	$2,124.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$2,024.21
10/03/2011	INTEREST	Monthly Interest	$9.19	$2,011.18
09/01/2011	INTEREST	Monthly Interest	$9.19	$2,001.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$1,992.80
07/08/2011	BILL	SPILKER, MARK	$516.55	$1,987.50
07/08/2011	INTEREST	Monthly Interest	$9.19	$1,470.95
07/05/2011	INTEREST	Monthly Interest	$9.19	$1,461.76
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,452.57
06/06/2011	INTEREST	Monthly Interest	$47.84	$1,437.57
04/29/2011	INTEREST	Monthly Interest	$4.90	$1,389.73
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,384.83
04/01/2011	INTEREST	Monthly Interest	$4.90	$1,379.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.07	$1,374.39
03/01/2011	INTEREST	Monthly Interest	$4.90	$1,338.32
02/01/2011	INTEREST	Monthly Interest	$4.90	$1,333.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.30	$1,328.52
01/04/2011	INTEREST	Monthly Interest	$4.90	$1,305.22
12/01/2010	INTEREST	Monthly Interest	$4.90	$1,300.32
11/01/2010	INTEREST	Monthly Interest	$4.90	$1,295.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.07	$1,290.52
10/01/2010	INTEREST	Monthly Interest	$4.90	$1,277.45
09/01/2010	INTEREST	Monthly Interest	$4.90	$1,272.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$1,267.65
08/24/2010	INTEREST	Monthly Interest	$4.90	$1,262.28
07/08/2010	BILL	SPILKER, MARK	$515.34	$1,257.38
07/02/2010	INTEREST	Monthly Interest	$4.90	$742.04
07/02/2010	INTEREST	Monthly Interest	$4.90	$737.14
06/01/2010	INTEREST	Monthly Interest	$45.79	$732.24
05/03/2010	INTEREST	Monthly Interest	$0.36	$686.45
03/31/2010	INTEREST	Monthly Interest	$0.36	$686.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.16	$685.73
03/01/2010	INTEREST	Monthly Interest	$0.36	$647.57
02/01/2010	INTEREST	Monthly Interest	$0.36	$647.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.67	$646.85
01/04/2010	INTEREST	Monthly Interest	$0.36	$622.18
12/01/2009	INTEREST	Monthly Interest	$0.36	$621.82
11/03/2009	INTEREST	Monthly Interest	$0.36	$621.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.86	$621.10
10/05/2009	INTEREST	Monthly Interest	$0.36	$607.24
09/01/2009	INTEREST	Monthly Interest	$0.36	$606.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.73	$606.52
08/03/2009	INTEREST	Monthly Interest	$0.36	$600.79
07/06/2009	BILL	SPILKER, MARK	$545.20	$600.43
07/01/2009	INTEREST	Monthly Interest	$0.36	$55.23
07/01/2009	INTEREST	Monthly Interest	$0.36	$54.87
06/01/2009	INTEREST	Monthly Interest	$3.56	$54.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$50.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.71	$44.45
10/20/2008	PAYMENT	SPILKER LAND COMPANY, INC CHECK BANK: 94-7074 NUM: 3666	$-245.26	$42.74
10/07/2008	PAYMENT	SPILKER, MARK CHECK BANK: 94-7074 NUM: 3661	$-250.39	$288.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$538.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.13	$484.39
07/15/2008	BILL	SPILKER, MARK	$479.26	$479.26
08/13/2007	PAYMENT	SPILKER LAND COMPANY, INC. CHECK BANK: 94-7074 NUM: 3478	$-466.29	$0.00
07/12/2007	BILL	SPILKER, MARK	$466.29	$466.29
02/08/2007	PAYMENT	SPILKER LAND COMPANY, INC CHECK BANK: 94-7074 NUM: 3364	$-348.54	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.10	$348.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/30/2006	PAYMENT	SPILKER LAND CO CHECK BANK: 94-7074 NUM: 9	$-121.50	$333.00
07/12/2006	BILL	SPILKER, MARK	$454.50	$454.50
08/03/2005	PAYMENT	HEATER, PHILIP D & VELMA CHECK BANK: 94-7074 NUM: 163	$-267.04	$0.00
07/15/2005	BILL	HEATER, PHILIP D & VELMA	$267.04	$267.04
07/26/2004	PAYMENT	SHAMDIN, YASHAR CHECK BANK: 94-72 NUM: 1586	$-266.73	$0.00
07/08/2004	BILL	SHAMDIN, YASHAR	$266.73	$266.73
08/04/2003	PAYMENT	SHAMDIN, YASHAR CHECK BANK: 94-72 NUM: 1488	$-234.96	$0.00
07/18/2003	BILL	SHAMDIN, YASHAR	$234.96	$234.96
08/09/2002	PAYMENT	SHAMDIN, YASHAR CHECK BANK: 94-72 NUM: 1393	$-179.57	$0.00
07/12/2002	BILL	SHAMDIN, YASHAR	$179.57	$179.57
08/14/2001	PAYMENT	SHAMDIN, YASHAR CHECK BANK: 94-72 NUM: 1335	$-200.90	$0.00
07/12/2001	BILL	SHAMDIN, YASHAR	$200.90	$200.90
08/21/2000	PAYMENT	SHAMDIN, YASHAR H CHECK BANK: 94-72 NUM: 1257	$-199.44	$0.00
07/17/2000	BILL	SHAMDIN, YASHAR U/C	$199.44	$199.44
08/17/1999	PAYMENT	SHAMDIN, YASHAR U/C CHECK BANK: 94-72 NUM: 1165	$-203.41	$0.00
07/17/1999	BILL	SHAMDIN, YASHAR U/C	$203.41	$203.41
07/23/1998	PAYMENT	SHAMDIN, YASHAR U/C CHECK	$-203.52	$0.00
07/13/1998	BILL	SHAMDIN, YASHAR U/C	$203.52	$203.52
07/29/1997	PAYMENT	SHAMDIN, YASHAR U/C CHECK	$-203.19	$0.00
07/14/1997	BILL	SHAMDIN, YASHAR U/C	$203.19	$203.19
08/06/1996	PAYMENT	SHAMDIN, YASHAR U/C	$-159.45	$0.00
07/18/1996	BILL	SHAMDIN, YASHAR U/C	$159.45	$159.45