Tax Account 004-082-06

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Owners

WETZEL, GARY
1348 GUINEAS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	004-082-06
Account Type	Real Estate
Location	139 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-082-06

Account Type

Real Estate

Location

139 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$953.94
Total	$953.94
Paid	$953.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$953.94

Total

$953.94

Paid

$953.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.94	$0.00	$239.94	$239.94	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$914.52	$32.15	$946.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$892.05	$84.36	$1,065.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$888.25	$26.73	$914.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$865.00	$9.56	$874.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$840.04	$0.00	$840.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$813.76	$0.00	$813.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$793.31	$0.00	$793.31	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	GARY WETZEL PNP PNP - 151547019	$-238.00	$0.00
01/02/2024	PAYMENT	GARY WETZEL PNP PNP - 148712457	$-238.00	$238.00
10/11/2023	PAYMENT	GARY WETZEL PNP PNP - 143869627	$-238.00	$476.00
08/17/2023	PAYMENT	GARY WETZEL PNP PNP - 141139990	$-239.94	$714.00
07/17/2023	BILL	WETZEL, GARY	$953.94	$953.94
12/30/2022	PAYMENT	MICHAELA ATKINS PNP PNP - 126808088	$-1,789.73	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.55	$1,789.73
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.55	$1,784.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.93	$1,778.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.55	$1,755.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.55	$1,750.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.22	$1,744.60
07/15/2022	BILL	ATKINS, MICHAELA	$914.52	$1,735.38
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.55	$820.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.55	$815.31
06/06/2022	INTEREST	INTEREST FOR 06/2022	$55.49	$809.76
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$754.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.95	$750.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.20	$710.32
12/08/2021	PAYMENT	MICHAELA ATKINS PNP PNP - 104842982	$-222.14	$688.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.21	$910.26
07/14/2021	BILL	ATKINS, MICHAELA	$888.05	$888.05
04/09/2021	PAYMENT	MICHAELA ATKINS PNP PNP - 91952230	$-228.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$228.80
01/06/2021	PAYMENT	MICHAELA ATKINS PNP PNP - 86817406	$-220.00	$220.00
10/21/2020	PAYMENT	MICHAELA ATKINS CORK: D BANK: PNP INTERNET NUM: 83010298	$-228.80	$440.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.80	$668.80
09/08/2020	PAYMENT	MICHAELA ATKINS CORK: D BANK: PNP INTERNET NUM: 80671689	$-237.38	$660.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.13	$897.38
07/09/2020	BILL	ATKINS, MICHAELA	$888.25	$888.25
04/06/2020	PAYMENT	MICHAELA ATKINS CORK: D BANK: PNP INTERNET NUM: 73357697	$-223.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$223.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.56	$222.56
01/03/2020	PAYMENT	MICHAELA ATKINS CORK: D BANK: PNP INTERNET NUM: 69083934	$-214.00	$214.00
10/07/2019	PAYMENT	MICHAELA ATKINS CORK: D BANK: PNP INTERNET NUM: 65022766	$-214.00	$428.00
08/13/2019	PAYMENT	MICHAELA ATKINS CORK: D BANK: PNP INTERNET NUM: 62654739	$-223.00	$642.00
07/10/2019	BILL	ATKINS, MICHAELA	$865.00	$865.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-207.00	$207.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-207.00	$414.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.04	$621.00
07/10/2018	BILL	BRAUN, CHARLES F & PATRICIA A	$840.04	$840.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-210.76	$603.00
07/10/2017	BILL	BRAUN, CHARLES F & PATRICIA A	$813.76	$813.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-205.31	$588.00
07/11/2016	BILL	BRAUN, CHARLES F & PATRICIA A	$793.31	$793.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-196.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.74	$588.00
07/07/2015	BILL	BRAUN, CHARLES F & PATRICIA A	$791.74	$791.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-190.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-190.00	$190.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-198.86	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$198.86	$768.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-198.86	$570.00
07/08/2014	BILL	BRAUN, CHARLES F & PATRICIA A	$768.86	$768.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-212.23	$609.00
07/08/2013	BILL	BRAUN, CHARLES F & PATRICIA A	$821.23	$821.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-221.85	$639.00
07/10/2012	BILL	BRAUN, CHARLES F & PATRICIA A	$860.85	$860.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.72	$696.00
07/08/2011	BILL	BRAUN, CHARLES F & PATRICIA A	$938.72	$938.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.00	$711.00
07/08/2010	BILL	BRAUN, CHARLES F & PATRICIA A	$955.00	$955.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-242.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-242.00	$242.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-252.23	$726.00
07/06/2009	BILL	BRAUN, CHARLES F & PATRICIA A	$978.23	$978.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-235.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-235.00	$235.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-235.00	$470.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-248.20	$705.00
07/15/2008	BILL	BRAUN, CHARLES F & PATRICIA A	$953.20	$953.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-228.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-228.00	$228.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-228.00	$456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-241.45	$684.00
07/12/2007	BILL	BRAUN, CHARLES F & PATRICIA A	$925.45	$925.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-212.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-221.00	$212.14
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-229.86	$433.14
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-229.86	$663.00
07/12/2006	BILL	BRAUN, CHARLES F & PATRICIA A	$892.86	$892.86
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-215.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-215.00	$215.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-215.00	$430.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-220.93	$645.00
07/15/2005	BILL	BRAUN, CHARLES F & PATRICIA A	$865.93	$865.93
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-213.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-213.00	$213.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-213.00	$426.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-221.56	$639.00
07/08/2004	BILL	BRAUN, CHARLES F & PATRICIA A	$860.56	$860.56
02/18/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 559160	$-209.92	$0.00
12/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 537521	$-209.92	$209.92
09/29/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 499389	$-209.92	$419.84
08/04/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 468666	$-215.26	$629.76
07/18/2003	BILL	BRAUN, CHARLES F & PATRICIA A	$845.02	$845.02
02/19/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 390847	$-199.00	$0.00
12/17/2002	PAYMENT	STTE FARM BANK CHECK BANK: 274070484 NUM: 364734	$-199.00	$199.00
09/24/2002	PAYMENT	STATE FARM FEDERAL SAVINGS CHECK BANK: 274070484 NUM: 331342	$-199.00	$398.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18361	$-208.07	$597.00
07/12/2002	BILL	BRAUN, CHARLES F & PATRICIA A	$805.07	$805.07
02/20/2002	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1859	$-179.90	$0.00
01/08/2002	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1793	$-179.90	$179.90
09/18/2001	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1688	$-179.90	$359.80
08/01/2001	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1650	$-184.53	$539.70
07/12/2001	BILL	BRAUN, CHARLES F & PATRICIA A	$724.23	$724.23
03/02/2001	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1513	$-177.21	$0.00
01/09/2001	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1455	$-177.21	$177.21
10/03/2000	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1362	$-177.21	$354.42
08/08/2000	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1323	$-181.88	$531.63
07/17/2000	BILL	BRAUN, CHARLES F & PATRICIA A	$713.51	$713.51
02/01/2000	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1189	$-184.51	$0.00
01/06/2000	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1176	$-184.51	$184.51
10/11/1999	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1107	$-184.51	$369.02
08/11/1999	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK BANK: 11-7000 NUM: 1062	$-189.12	$553.53
07/17/1999	BILL	BRAUN, CHARLES F & PATRICIA A	$742.65	$742.65
03/05/1999	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-182.53	$0.00
01/12/1999	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-182.53	$182.53
10/13/1998	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-182.53	$365.06
08/14/1998	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-187.18	$547.59
07/13/1998	BILL	BRAUN, CHARLES F & PATRICIA A	$734.77	$734.77
03/09/1998	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-179.87	$0.00
01/13/1998	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-179.87	$179.87
10/03/1997	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-179.87	$359.74
08/04/1997	PAYMENT	BRAUN, CHARLES F & PATRICIA A CHECK	$-184.50	$539.61
07/14/1997	BILL	BRAUN, CHARLES F & PATRICIA A	$724.11	$724.11
07/25/1996	PAYMENT	T S & E	$-508.58	$0.00
07/18/1996	BILL	RUANO, ROSLYN N	$508.58	$508.58