Tax Account 004-132-08

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Owners

WEARIN, KAREN R
41 BONANZA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-132-08
Account Type	Real Estate
Location	41 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-08

Account Type

Real Estate

Location

41 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.88
Total	$554.88
Paid	$554.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$554.88

Total

$554.88

Paid

$554.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.88	$0.00	$140.88	$140.88	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.17	$81.00	$677.04	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$529.04	$21.13	$563.39	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$524.72	$41.98	$566.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$515.88	$10.29	$526.17	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$500.86	$34.05	$534.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$486.28	$48.83	$535.11	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$472.13	$0.00	$472.13	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$460.15	$0.00	$460.15	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19901	$-554.88	$0.00
07/16/2024	BILL	ARTRUP, ROBERT J	$554.88	$554.88
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19900	$-677.04	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.49	$677.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.49	$672.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.89	$668.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$623.17
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$620.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.71	$619.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.28	$582.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.54	$557.74
09/12/2023	PAYMENT	ARTRUP, ROBERT J SYS 2420 ORIG: CHECK	$-156.22	$544.20
09/12/2023	ADJUST	ARTRUP, ROBERT J CHECK 2420 VOIDED PAYMENT: 832689. REASON: COLLECTION FEE FIX	$156.22	$700.42
09/12/2023	PAYMENT	ARTRUP, ROBERT J SYS 2403 ORIG: CHECK	$-138.80	$544.20
09/12/2023	ADJUST	ARTRUP, ROBERT J CHECK 2403 VOIDED PAYMENT: 791545. REASON: COLLECTION FEE FIX	$138.80	$683.00
09/12/2023	PAYMENT	ARTRUP, ROBERT J SYS 2378 ORIG: CHECK ORIG: SYS	$-268.37	$544.20
09/12/2023	ADJUST	ARTRUP, ROBERT J SYS 2378 ORIG: CHECK VOIDED PAYMENT: 767091. REASON: COLLECTION FEE FIX	$268.37	$812.57
09/12/2023	PAYMENT	ARTRUP, ROBERT J SYS CASH ORIG: CASH	$-566.70	$544.20
09/12/2023	ADJUST	ARTRUP, ROBERT J CASH CASH VOIDED PAYMENT: 635805. REASON: COLLECTION FEE FIX	$566.70	$1,110.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.47	$544.20
07/17/2023	BILL	ARTRUP, ROBERT J	$538.73	$538.73
07/13/2023	PAYMENT	ARTRUP, ROBERT J CHECK 2420	$-156.22	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.10	$156.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.10	$155.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.02	$154.02
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$143.00
04/24/2023	PAYMENT	ARTRUP, ROBERT J CHECK 2403	$-138.80	$138.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.61	$275.80
02/06/2023	PAYMENT	ARTRUP, ROBERT J SYS 2378 ORIG: CHECK	$-268.37	$265.19
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-0.01	$533.56
02/06/2023	ADJUST	ARTRUP, ROBERT J CHECK 2378 VOIDED PAYMENT: 728821. REASON: CORRECTED RECAPTURE FOR 2022/2023	$268.37	$533.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$265.20
10/14/2022	PAYMENT	ARTRUP, ROBERT J CHECK 2378	$-268.37	$260.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$528.37
07/15/2022	BILL	ARTRUP, ROBERT J	$523.05	$523.05
02/11/2022	PAYMENT	ARTRUP, ROBERT J CASH CASH	$-566.70	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.25	$566.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.61	$561.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.12	$537.84
07/14/2021	BILL	ARTRUP, ROBERT J	$524.72	$524.72
03/09/2021	PAYMENT	ARTRUP, ROBERT J CHECK 2342	$-128.00	$0.00
01/07/2021	PAYMENT	ARTRUP, ROBERT JR CHECK 2336	$-258.17	$128.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.01	$386.17
10/14/2020	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2329	$-140.00	$381.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$521.16
07/09/2020	BILL	ARTRUP, ROBERT J	$515.88	$515.88
05/12/2020	PAYMENT	ARTRUP, ROBERT JR CHECK NUM: 2301	$-100.00	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD W/O	$-3.00	$100.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$103.00
04/08/2020	PAYMENT	ARTRUP, ROBERT JR CHECK NUM: 2296	$-144.05	$100.00
03/19/2020	PENALTY	POSTAGE	$1.00	$244.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.38	$243.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.10	$231.67
01/10/2020	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2281	$-150.00	$227.57
11/06/2019	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2276	$-140.86	$377.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.54	$518.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$505.89
07/10/2019	BILL	ARTRUP, ROBERT J	$500.86	$500.86
06/03/2019	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2259	$-141.12	$0.00
06/03/2019	INTEREST	Monthly Interest	$9.57	$141.12
05/08/2019	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2257	$-128.00	$131.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$259.55
04/04/2019	PENALTY	Postage	$1.00	$254.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.55	$253.55
02/08/2019	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2251	$-135.99	$242.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.01	$377.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.77	$365.98
10/11/2018	PAYMENT	ARTRUP, ROBERT J CHECK NUM: 2244	$-130.00	$361.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$491.21
07/10/2018	BILL	ARTRUP, ROBERT J	$486.28	$486.28
12/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35706	$-236.00	$0.00
09/29/2017	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 638	$-59.00	$236.00
09/28/2017	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK NUM: 1746	$-59.00	$295.00
08/22/2017	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 631	$-59.06	$354.00
08/17/2017	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK NUM: 1731	$-59.07	$413.06
07/10/2017	BILL	BILLOWS, JOHN W & SUSAN ET AL	$472.13	$472.13
09/26/2016	PAYMENT	GOETTSCH/MARRIOTT/BILLOWS CHECK NUM: 2190	$-230.00	$0.00
07/27/2016	PAYMENT	GOETTSCH/MARRIOTT/BILLOWS CHECK NUM: 2189	$-230.15	$230.00
07/11/2016	BILL	BILLOWS, JOHN W & SUSAN ET AL	$460.15	$460.15
11/30/2015	PAYMENT	SANDRA MARRIOTT CHECK NUM: 2187	$-228.00	$0.00
07/28/2015	PAYMENT	SANDRA MARRIOTT CHECK NUM: 2186	$-231.25	$228.00
07/07/2015	BILL	BILLOWS, JOHN W & SUSAN ET AL	$459.25	$459.25
12/17/2014	PAYMENT	SANDRA MARRIOTT/SUSAN BILLOWS CASH	$-222.00	$0.00
08/06/2014	PAYMENT	GOETTSCH, FRANCIS ET AL CHECK NUM: 2548	$-223.87	$222.00
07/08/2014	BILL	BILLOWS, JOHN W & SUSAN ET AL	$445.87	$445.87
12/23/2013	PAYMENT	GOETTSCH/MARRIOTT/BILLOWS CHECK NUM: 2490	$-238.00	$0.00
08/05/2013	PAYMENT	GOETTSCH, MARRIOTT & BILLOW CHECK NUM: 2430	$-239.53	$238.00
07/08/2013	BILL	BILLOWS, JOHN W & SUSAN ET AL	$477.53	$477.53
10/05/2012	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK NUM: 842	$-240.00	$0.00
08/07/2012	PAYMENT	SANDRA MARRIOTT CHECK NUM: 2183	$-243.55	$240.00
07/10/2012	BILL	BILLOWS, JOHN W & SUSAN ET AL	$483.55	$483.55
10/07/2011	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK NUM: 2179	$-351.00	$0.00
08/22/2011	PAYMENT	PAT'S HAND TIED FLIES CHECK NUM: 7173	$-118.48	$351.00
07/08/2011	BILL	BILLOWS, JOHN W & SUSAN ET AL	$469.48	$469.48
02/08/2011	PAYMENT	SANDRA MARRIOTT CHECK NUM: 798	$-113.00	$0.00
01/10/2011	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK NUM: 778	$-113.00	$113.00
09/21/2010	PAYMENT	MARRIOTT, JACK OR SANDRA CHECK BANK: 94-7074 NUM: 780	$-113.00	$226.00
08/20/2010	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 96-659 NUM: 612	$-116.81	$339.00
07/08/2010	BILL	BILLOWS, JOHN W & SUSAN ET AL	$455.81	$455.81
03/03/2010	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 96-659 NUM: 5148	$-110.00	$0.00
12/30/2009	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-7074 NUM: 558	$-110.00	$110.00
10/06/2009	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 96-659 NUM: 550	$-110.00	$220.00
07/29/2009	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-7074 NUM: 773	$-112.54	$330.00
07/06/2009	BILL	BILLOWS, JOHN W & SUSAN ET AL	$442.54	$442.54
03/03/2009	PAYMENT	PAT'S HAND TIED FLIES CHECK BANK: 96-659 NUM: 10241	$-107.00	$0.00
12/09/2008	PAYMENT	MARRIOTT, JACK OR SANDRA CHECK BANK: 94-7074 NUM: 734	$-107.00	$107.00
10/15/2008	PAYMENT	BILLOWS, JOHN W & SUSAN CHECK BANK: 96-659-1232 NUM: 10122	$-107.00	$214.00
08/25/2008	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-7074 NUM: 713	$-108.64	$321.00
07/15/2008	BILL	BILLOWS, JOHN W & SUSAN ET AL	$429.64	$429.64
12/07/2007	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-7074 NUM: 503	$-104.00	$0.00
09/07/2007	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CORK: B BANK: 659/12232 NUM: 2259	$-209.20	$104.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$313.20
08/22/2007	PAYMENT	MARRIOTT, JACK AND SANDRA CHECK BANK: 94-7074 NUM: 499	$-104.00	$313.15
07/12/2007	BILL	BILLOWS, JOHN W & SUSAN ET AL	$417.15	$417.15
02/12/2007	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-7074 NUM: 538	$-101.00	$0.00
01/09/2007	PAYMENT	MARRIOTT, JACK/SANDRA CHECK BANK: 94-8022 NUM: 576	$-101.00	$101.00
08/28/2006	PAYMENT	BILLOWS, JOHN W & SUSAN Y CHECK BANK: 19-7076 NUM: 2721	$-101.00	$202.00
08/28/2006	PAYMENT	MARRIOTT, JACK D/SANDRA K CHECK BANK: 94-7074 NUM: 526	$-102.01	$303.00
07/12/2006	BILL	BILLOWS, JOHN W & SUSAN ET AL	$405.01	$405.01
01/11/2006	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 689	$-98.00	$0.00
01/11/2006	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 19-7076 NUM: 2743	$-98.00	$98.00
08/25/2005	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 94-7074 NUM: 403	$-97.21	$196.00
08/25/2005	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 19-7076 NUM: 10883	$-100.00	$293.21
07/15/2005	BILL	BILLOWS, JOHN W & SUSAN ET AL	$393.21	$393.21
08/20/2004	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 94-7074 NUM: 464	$-391.38	$0.00
07/08/2004	BILL	BILLOWS, JOHN W & SUSAN ET AL	$391.38	$391.38
08/22/2003	PAYMENT	BILLOWS, JOHN W & SUSAN ET AL CHECK BANK: 94-7074 NUM: 372	$-385.51	$0.00
07/18/2003	BILL	BILLOWS, JOHN W & SUSAN ET AL	$385.51	$385.51
10/15/2002	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-7074 NUM: 369	$-273.00	$0.00
08/21/2002	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK BANK: 94-7074 NUM: 367	$-91.07	$273.00
07/12/2002	BILL	BILLOWS, JOHN W & SUSAN ET AL	$364.07	$364.07
04/12/2002	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-7074 NUM: 502	$-184.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.64	$184.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$176.17
08/02/2001	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK BANK: 94-7074 NUM: 618	$-173.01	$172.72
07/12/2001	BILL	GOETTSCH, FRANCIS & LA BIRDA	$345.73	$345.73
08/26/2000	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK BANK: 94-7074 NUM: 297	$-340.58	$0.00
07/17/2000	BILL	GOETTSCH, FRANCIS & LA BIRDA	$340.58	$340.58
03/09/2000	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK BANK: 94-7074 NUM: 2026	$-88.54	$0.00
12/30/1999	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK BANK: 94-7074 NUM: 1982	$-88.54	$88.54
10/05/1999	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK BANK: 94-7074 NUM: 1927	$-88.54	$177.08
08/30/1999	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK BANK: 94-7074 NUM: 1892	$-88.84	$265.62
07/17/1999	BILL	GOETTSCH, FRANCIS & LA BIRDA	$354.46	$354.46
02/19/1999	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-88.10	$0.00
12/30/1998	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-88.10	$88.10
11/23/1998	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-3.52	$176.20
11/13/1998	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-88.10	$179.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$267.82
08/07/1998	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-88.28	$264.30
07/13/1998	BILL	GOETTSCH, FRANCIS & LA BIRDA	$352.58	$352.58
02/26/1998	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-87.29	$0.00
12/31/1997	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-87.29	$87.29
10/08/1997	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-87.29	$174.58
08/06/1997	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA CHECK	$-87.44	$261.87
07/14/1997	BILL	GOETTSCH, FRANCIS & LA BIRDA	$349.31	$349.31
02/26/1997	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA	$-79.84	$0.00
12/30/1996	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA	$-79.84	$79.84
10/11/1996	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA	$-79.84	$159.68
08/27/1996	PAYMENT	GOETTSCH, FRANCIS & LA BIRDA	$-80.01	$239.52
07/18/1996	BILL	GOETTSCH, FRANCIS & LA BIRDA	$319.53	$319.53