Tax Account 004-151-13

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Owners

ANDERSEN, PETER C TR
78 LOCUST DR
YERINGOTN, NV 89447-0000

Account Summary

Account ID	004-151-13
Account Type	Real Estate
Location	78 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-13

Account Type

Real Estate

Location

78 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$616.71
Total	$616.71
Paid	$616.71
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

$616.71

Total

$616.71

Paid

$616.71

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	$154.71	$0.00	$154.71	$154.71	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$596.67	$0.00	$596.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$579.48	$0.00	$579.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$562.93	$0.00	$562.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$549.22	$5.40	$554.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$533.15	$0.00	$533.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$515.83	$0.00	$515.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$502.93	$0.00	$502.93	$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	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.37	1.37	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.37	1.37	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.01	1.01	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	ANDERSEN, PETER C TR CHECK 2271	$-154.00	$0.00
01/03/2024	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2270	$-154.00	$154.00
09/20/2023	PAYMENT	ANDERSEN, PETER C TR CHECK 2269	$-154.00	$308.00
08/18/2023	PAYMENT	ANDERSEN, PETER C TR CHECK 2268	$-154.71	$462.00
07/17/2023	BILL	ANDERSEN, PETER C TR	$616.71	$616.71
03/03/2023	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2264	$-149.00	$0.00
12/30/2022	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2262	$-149.00	$149.00
09/22/2022	PAYMENT	ANDERSEN, PETER C TR CHECK 2258	$-149.00	$298.00
08/16/2022	PAYMENT	ANDERSEN, PETER C CHECK 2256	$-149.67	$447.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$596.67
07/15/2022	BILL	ANDERSEN, PETER C TR	$596.67	$596.67
02/24/2022	PAYMENT	ANDERSEN, PETER C CHECK 2251	$-144.82	$0.00
01/03/2022	PAYMENT	ANDERSEN, PETER C CHECK 2249	$-144.82	$144.82
09/15/2021	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2248	$-144.82	$289.64
08/10/2021	PAYMENT	ANDERSEN, PETER C CHECK 2247	$-145.02	$434.46
07/14/2021	BILL	ANDERSEN, PETER C TR	$579.48	$579.48
02/23/2021	PAYMENT	ANDERSEN, PETER C CHECK 2242	$-139.00	$0.00
12/15/2020	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2239**********	$-139.00	$139.00
09/24/2020	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2235**********	$-139.00	$278.00
08/12/2020	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2233 *********	$-145.93	$417.00
07/09/2020	BILL	ANDERSEN, PETER C TR	$562.93	$562.93
02/28/2020	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2228**********	$-135.00	$0.00
12/30/2019	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2220**********	$-135.00	$135.00
10/30/2019	PAYMENT	ANDERSEN, PETER C CASH	$-5.40	$270.00
10/30/2019	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2216**********	$-135.00	$275.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.40	$410.40
08/06/2019	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2208***	$-144.22	$405.00
07/10/2019	BILL	ANDERSEN, PETER C TR	$549.22	$549.22
03/01/2019	PAYMENT	ANDERSEN, PETER C TR CASH NUM: 2192 ******	$-131.00	$0.00
01/02/2019	PAYMENT	ANDERSEN, PETER CHECK NUM: 2186**	$-131.00	$131.00
10/02/2018	PAYMENT	CASH CASH	$-0.03	$262.00
10/02/2018	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2181***	$-130.97	$262.03
08/20/2018	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2177***	$-140.15	$393.00
07/10/2018	BILL	ANDERSEN, PETER C TR	$533.15	$533.15
02/28/2018	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2154*	$-127.00	$0.00
12/28/2017	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2149*	$-127.00	$127.00
10/02/2017	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2140*	$-127.00	$254.00
07/31/2017	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2132*	$-134.83	$381.00
07/10/2017	BILL	ANDERSEN, PETER C TR	$515.83	$515.83
03/02/2017	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2116*	$-124.00	$0.00
01/04/2017	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2109*	$-124.00	$124.00
09/30/2016	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2104*	$-124.00	$248.00
08/01/2016	PAYMENT	CHECK NUM: 2102	$-130.93	$372.00
07/11/2016	BILL	ANDERSEN, PETER C TR	$502.93	$502.93
03/01/2016	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2094*	$-123.00	$0.00
12/30/2015	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2092*	$-123.00	$123.00
09/30/2015	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2085*	$-123.00	$246.00
08/07/2015	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2082*	$-131.95	$369.00
07/07/2015	BILL	ANDERSEN, PETER C TR	$500.95	$500.95
02/20/2015	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2071*	$-120.00	$0.00
01/06/2015	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2065*	$-120.00	$120.00
10/06/2014	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2059*	$-120.00	$240.00
08/07/2014	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2057*	$-126.55	$360.00
07/08/2014	BILL	ANDERSEN, PETER C TR	$486.55	$486.55
03/18/2014	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2043*	$-120.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.64	$120.64
12/31/2013	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2031 *	$-116.00	$116.00
09/25/2013	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2025*	$-116.00	$232.00
08/16/2013	PAYMENT	ANDERSEN, PETER C CASH NUM: 2024*	$-124.53	$348.00
07/08/2013	BILL	ANDERSEN, PETER C TR	$472.53	$472.53
03/05/2013	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2012	$-113.00	$0.00
01/03/2013	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 2007	$-113.00	$113.00
10/02/2012	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 1638*	$-113.00	$226.00
08/06/2012	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 1632*	$-119.96	$339.00
07/10/2012	BILL	ANDERSEN, PETER C TR	$458.96	$458.96
03/09/2012	PAYMENT	ANDERSEN, PETER C CHECK NUM: 1617*	$-109.00	$0.00
01/06/2012	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 1610 *	$-109.00	$109.00
09/30/2011	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: 1604	$-109.00	$218.00
08/01/2011	PAYMENT	ANDERSEN, PETER C TR CHECK NUM: *1600	$-119.45	$327.00
07/08/2011	BILL	ANDERSEN, PETER C TR	$446.45	$446.45
03/03/2011	PAYMENT	ANDERSEN, PETER C CHECK BANK: 94-7074 NUM: 1579	$-106.00	$0.00
01/04/2011	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1572*	$-106.00	$106.00
09/29/2010	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1559	$-106.00	$212.00
07/30/2010	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1549	$-115.64	$318.00
07/08/2010	BILL	ANDERSEN, PETER C TR	$433.64	$433.64
03/03/2010	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1523*	$-103.00	$0.00
12/30/2009	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1496*	$-103.00	$103.00
10/07/2009	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1472*	$-103.00	$206.00
07/28/2009	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1454*	$-115.11	$309.00
07/06/2009	BILL	ANDERSEN, PETER C TR	$424.11	$424.11
03/03/2009	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1396*	$-100.00	$0.00
12/29/2008	PAYMENT	ANDERSEN, PETER C CHECK BANK: 94-7074 NUM: 1372*	$-100.00	$100.00
10/07/2008	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1345*	$-100.00	$200.00
08/12/2008	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1327	$-115.26	$300.00
07/15/2008	BILL	ANDERSEN, PETER C TR	$415.26	$415.26
07/31/2007	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1178	$-385.07	$0.00
07/12/2007	BILL	ANDERSEN, PETER C TR	$385.07	$385.07
08/04/2006	PAYMENT	ANDERSEN, PETER C TR CHECK BANK: 94-7074 NUM: 1014	$-179.18	$0.00
07/12/2006	BILL	ANDERSEN, PETER C TR	$179.18	$179.18
08/18/2005	PAYMENT	HAAS, HELEN CHECK BANK: 11-35 NUM: 2728	$-73.48	$0.00
07/15/2005	BILL	TSCHAN, HELEN ANN	$73.48	$73.48
08/13/2004	PAYMENT	HAAS, HELEN CHECK BANK: 11-35 NUM: 2595	$-73.29	$0.00
07/08/2004	BILL	TSCHAN, HELEN ANN	$73.29	$73.29
09/12/2003	PAYMENT	HAAS, HELEN ANN CHECK BANK: 11-35 NUM: 2372	$-75.39	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$75.39
07/18/2003	BILL	TSCHAN, HELEN ANN	$72.49	$72.49
08/24/2002	PAYMENT	HAAS, HELEN CHECK BANK: 11-35 NUM: 2138	$-67.87	$0.00
07/12/2002	BILL	TSCHAN, HELEN ANN	$67.87	$67.87
09/04/2001	PAYMENT	HAAS, HELEN CHECK BANK: 11-35 NUM: 1915	$-63.98	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.46	$63.98
07/12/2001	BILL	TSCHAN, HELEN ANN	$61.52	$61.52
09/27/2000	PAYMENT	TSCHAN, HELEN ANN CHECK BANK: 11-35 NUM: 1702	$-63.07	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$63.07
07/17/2000	BILL	TSCHAN, HELEN ANN	$60.64	$60.64
05/04/2000	PAYMENT	HAAS, JAMES H CORK: B BANK: 15-800 NUM: 779451	$-175.55	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.53	$175.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$175.02
03/30/2000	INTEREST	Monthly Interest	$0.53	$170.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.41	$169.49
03/02/2000	INTEREST	Monthly Interest	$0.53	$165.08
02/02/2000	INTEREST	Monthly Interest	$0.53	$164.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.78	$164.02
01/07/2000	INTEREST	Monthly Interest	$0.53	$160.24
12/06/1999	INTEREST	Monthly Interest	$0.53	$159.71
11/03/1999	INTEREST	Monthly Interest	$0.53	$159.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$158.65
10/12/1999	INTEREST	Monthly Interest	$0.53	$155.50
09/03/1999	INTEREST	Monthly Interest	$0.53	$154.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$154.44
08/06/1999	INTEREST	Monthly Interest	$0.53	$151.92
07/17/1999	BILL	HAAS, JAMES H	$63.07	$151.39
07/13/1999	INTEREST	Monthly Interest	$0.53	$88.32
07/01/1999	INTEREST	Monthly Interest	$0.53	$87.79
06/07/1999	INTEREST	Monthly Interest	$5.26	$87.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$82.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.42	$77.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.79	$72.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.16	$68.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$65.63
07/13/1998	BILL	HAAS, JAMES H	$63.11	$63.11
07/24/1997	PAYMENT	HAAS, JAMES H CHECK	$-62.92	$0.00
07/14/1997	BILL	HAAS, JAMES H	$62.92	$62.92
03/12/1997	PAYMENT	THOMAS, MITCHELL ET AL	$-65.45	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$65.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$62.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$59.19
07/18/1996	BILL	THOMAS, MITCHELL ET AL	$56.91	$56.91