Tax Account 004-132-10

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Owners

WENZEL, AGNES M
31 BONANZA LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-132-10
Account Type	Real Estate
Location	31 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-10

Account Type

Real Estate

Location

31 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$371.20
Total	$371.20
Paid	$371.20
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

2023/2024 REAL ESTATE TAXES

Original

$371.20

Total

$371.20

Paid

$371.20

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.20	$0.00	$95.20	$95.20	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$360.39	$0.00	$360.39	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$355.00	$0.00	$355.00	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$361.09	$0.00	$361.09	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$354.38	$0.00	$354.38	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$346.37	$0.00	$346.37	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$336.28	$0.00	$336.28	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$327.75	$0.00	$327.75	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	WENZEL, AGNES SYS 3332 ORIG: CHECK	$-371.20	$0.00
09/12/2023	ADJUST	WENZEL, AGNES CHECK 3332 VOIDED PAYMENT: 868405. REASON: COLLECTION FEE FIX	$371.20	$371.20
09/12/2023	PAYMENT	WENZEL, AGNES SYS 3187 ORIG: CHECK	$-360.39	$0.00
09/12/2023	ADJUST	WENZEL, AGNES CHECK 3187 VOIDED PAYMENT: 817927. REASON: COLLECTION FEE FIX	$360.39	$360.39
09/12/2023	PAYMENT	WENZEL, AGNES M SYS 3034 ORIG: CHECK	$-355.00	$0.00
09/12/2023	ADJUST	WENZEL, AGNES M CHECK 3034 VOIDED PAYMENT: 803461. REASON: COLLECTION FEE FIX	$355.00	$355.00
08/22/2023	PAYMENT	WENZEL, AGNES CHECK 3332	$-371.20	$0.00
07/17/2023	BILL	WENZEL, AGNES M	$371.20	$371.20
08/16/2022	PAYMENT	WENZEL, AGNES CHECK 3187	$-360.39	$0.00
07/15/2022	BILL	WENZEL, AGNES M	$360.39	$360.39
08/24/2021	PAYMENT	WENZEL, AGNES M CHECK 3034	$-355.00	$0.00
07/14/2021	BILL	WENZEL, AGNES M	$355.00	$355.00
08/11/2020	PAYMENT	WENZEL, AGNES CHECK NUM: 2842	$-361.09	$0.00
07/09/2020	BILL	WENZEL, AGNES M	$361.09	$361.09
07/30/2019	PAYMENT	WENZEL, AGNES CHECK NUM: 2679	$-354.38	$0.00
07/10/2019	BILL	WENZEL, AGNES M	$354.38	$354.38
09/05/2018	PAYMENT	WENZEL, AGNES CHECK NUM: 2516	$-172.00	$0.00
08/17/2018	PAYMENT	WENZEL, AGNES CHECK NUM: 2504	$-174.37	$172.00
07/10/2018	BILL	WENZEL, AGNES M	$346.37	$346.37
08/10/2017	PAYMENT	WENZEL, AGNES CHECK NUM: 2310	$-336.28	$0.00
07/10/2017	BILL	WENZEL, AGNES M	$336.28	$336.28
08/02/2016	PAYMENT	WENZEL/ADAMS CHECK NUM: 2154	$-327.75	$0.00
07/11/2016	BILL	WENZEL, AGNES M / ADAMS, MARY	$327.75	$327.75
07/21/2015	PAYMENT	AGNES WENZEL CASH	$-327.10	$0.00
07/07/2015	BILL	WENZEL, AGNES M / ADAMS, MARY	$327.10	$327.10
08/06/2014	PAYMENT	AGNES WENZEL CHECK NUM: 2073	$-331.20	$0.00
07/08/2014	BILL	WENZEL, AGNES M / ADAMS, MARY	$331.20	$331.20
12/16/2013	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-180.00	$0.00
08/15/2013	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-183.59	$180.00
07/08/2013	BILL	WENZEL, AGNES M / ADAMS, MARY	$363.59	$363.59
08/07/2012	PAYMENT	MARY ADAMS CHECK NUM: 3322	$-351.16	$0.00
07/10/2012	BILL	WENZEL, AGNES M / ADAMS, MARY	$351.16	$351.16
07/27/2011	PAYMENT	ADAMS, CHARLES / ADAMS, MARY CHECK NUM: 3084	$-340.94	$0.00
07/08/2011	BILL	WENZEL, AGNES M / ADAMS, MARY	$340.94	$340.94
02/14/2011	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-82.00	$0.00
10/20/2010	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-82.00	$82.00
09/09/2010	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-82.00	$164.00
08/16/2010	PAYMENT	WENZEL, AGNES & ADAMS, MARY CASH	$-85.00	$246.00
07/08/2010	BILL	WENZEL, AGNES M / ADAMS, MARY	$331.00	$331.00
12/28/2009	PAYMENT	WENZEL, AGNES M CASH	$-160.00	$0.00
10/07/2009	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-80.00	$160.00
08/17/2009	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-81.38	$240.00
07/06/2009	BILL	WENZEL, AGNES M / ADAMS, MARY	$321.38	$321.38
08/19/2008	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CHECK BANK: 94-8013 NUM: 2011	$-312.03	$0.00
07/15/2008	BILL	WENZEL, AGNES M / ADAMS, MARY	$312.03	$312.03
10/11/2007	PAYMENT	WENTZ, AGNES CASH	$-150.00	$0.00
08/17/2007	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-152.95	$150.00
07/12/2007	BILL	WENZEL, AGNES M / ADAMS, MARY	$302.95	$302.95
08/10/2006	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-294.12	$0.00
07/12/2006	BILL	WENZEL, AGNES M / ADAMS, MARY	$294.12	$294.12
11/17/2005	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH BANK: `	$-71.00	$0.00
10/14/2005	PAYMENT	WENZEL, AGNES CASH	$-71.00	$71.00
08/09/2005	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-143.55	$142.00
07/15/2005	BILL	WENZEL, AGNES M / ADAMS, MARY	$285.55	$285.55
10/14/2004	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-140.00	$0.00
09/27/2004	PAYMENT	CASH	$-70.00	$140.00
08/07/2004	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-73.95	$210.00
07/08/2004	BILL	WENZEL, AGNES M / ADAMS, MARY	$283.95	$283.95
02/24/2004	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-69.79	$0.00
12/30/2003	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-69.79	$69.79
08/06/2003	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-139.59	$139.58
07/18/2003	BILL	WENZEL, AGNES M / ADAMS, MARY	$279.17	$279.17
08/19/2002	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-264.90	$0.00
07/12/2002	BILL	WENZEL, AGNES M / ADAMS, MARY	$264.90	$264.90
08/17/2001	PAYMENT	CASH	$-273.88	$0.00
07/12/2001	BILL	WENZEL, AGNES M / ADAMS, MARY	$273.88	$273.88
08/16/2000	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-269.81	$0.00
07/17/2000	BILL	WENZEL, AGNES M / ADAMS, MARY	$269.81	$269.81
08/13/1999	PAYMENT	AGNES WENZEL CASH	$-280.97	$0.00
07/17/1999	BILL	WENZEL, AGNES M / ADAMS, MARY	$280.97	$280.97
08/12/1998	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-264.98	$0.00
07/13/1998	BILL	WENZEL, AGNES M / ADAMS, MARY	$264.98	$264.98
08/07/1997	PAYMENT	WENZEL, AGNES M / ADAMS, MARY CASH	$-261.95	$0.00
07/14/1997	BILL	WENZEL, AGNES M / ADAMS, MARY	$261.95	$261.95
08/08/1996	PAYMENT	WENZEL, AGNES M / ADAMS, MARY	$-204.90	$0.00
07/18/1996	BILL	WENZEL, AGNES M / ADAMS, MARY	$204.90	$204.90