Tax Account 004-173-06

Print Page · · Payments Cart · New Search

Owners

FESENMAIER, CHRISTOPHER R
755 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-173-06
Account Type	Real Estate
Location	755 RIVER AVE MASON VALLEY
Balance	$1,010.08
Currently Due	$254.08

Account ID

004-173-06

Account Type

Real Estate

Location

755 RIVER AVE
MASON VALLEY

Balance

$1,010.08

Currently Due

$254.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.08
Total	$1,010.08
Paid	$0.00
Balance	$1,010.08
Due	$254.08
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.08

Total

$1,010.08

Paid

$0.00

Balance

$1,010.08

Due

$254.08

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Due	$254.08	$0.00	$254.08	$0.00	$254.08
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$506.08
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$758.08
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,010.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.25	$0.00	$981.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$948.68	$0.00	$948.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$915.51	$0.00	$915.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$521.01	$5.08	$526.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$488.86	$0.00	$488.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$463.33	$0.00	$463.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$444.91	$0.00	$444.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$433.81	$19.47	$453.28	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$432.98	$10.84	$443.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.73	.00	19.73	5.06
2023-2024	S21	Weed Tax	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2015-2016	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FESENMAIER, CHRISTOPHER R	$1,010.08	$1,010.08
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-246.25	$735.00
07/17/2023	BILL	FESENMAIER, CHRISTOPHER R	$981.25	$981.25
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-237.68	$711.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$948.68
07/15/2022	BILL	FESENMAIER, CHRISTOPHER R	$948.68	$948.68
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.84	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.84	$228.84
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.84	$457.68
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.99	$686.52
07/14/2021	BILL	FESENMAIER, CHRISTOPHER R	$915.51	$915.51
02/17/2021	PAYMENT	WESTERN TITLE CO CHECK CK.39922	$-259.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$259.08
09/25/2020	PAYMENT	TRIPLETT, MICAH T & LAURA D CASH	$-127.00	$254.00
08/10/2020	PAYMENT	TRIPLETT, LAURA D CHECK NUM: 1343	$-140.01	$381.00
07/09/2020	BILL	TRIPLETT, MICAH T & LAURA D	$521.01	$521.01
12/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34267	$-238.00	$0.00
09/27/2019	PAYMENT	TRIPLETT, MICAH & LAURA CHECK NUM: 1342	$-119.00	$238.00
08/02/2019	PAYMENT	TRIPLETT, LAURA CHECK NUM: 0099**	$-131.86	$357.00
07/10/2019	BILL	TRIPLETT, MICAH T	$488.86	$488.86
03/04/2019	PAYMENT	MICAH TRIPLETT CORK: D BANK: PNP INTERNET NUM: 55354365	$-114.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, MICAH T CHECK NUM: 1267	$-114.00	$114.00
09/28/2018	PAYMENT	TRIPLETT, MICAH T CHECK NUM: 1334	$-114.00	$228.00
08/17/2018	PAYMENT	TRIPLETT, MICAH T CHECK NUM: 1329	$-121.33	$342.00
07/10/2018	BILL	TRIPLETT, MICAH T	$463.33	$463.33
03/02/2018	PAYMENT	TRIPLETT, MICAH T CHECK NUM: 1258	$-109.00	$0.00
12/29/2017	PAYMENT	TRIPLETT, MICAH T CHECK NUM: 1314	$-109.00	$109.00
09/29/2017	PAYMENT	TRIPLETT, MICAH/MARRACCINI, L CHECK NUM: 1310	$-109.00	$218.00
08/21/2017	PAYMENT	TRIPLETT, MICAH/MARRACCINI LAU CHECK NUM: 1307*	$-117.91	$327.00
07/10/2017	BILL	TRIPLETT, MICAH T	$444.91	$444.91
03/20/2017	PAYMENT	MICAH TRIPLETT CORK: D BANK: PNP INTERNET NUM: 30798932	$-226.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.60	$226.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.24
08/31/2016	PAYMENT	TRIPLETT, MICAH T CHECK NUM: 1237*	$-237.28	$212.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$449.28
07/11/2016	BILL	TRIPLETT, MICAH T	$433.81	$444.65
07/08/2016	INTEREST	Monthly Interest	$0.04	$10.84
07/01/2016	INTEREST	Monthly Interest	$0.04	$10.80
06/01/2016	INTEREST	Monthly Interest	$0.35	$10.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$10.41
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$8.72
04/04/2016	PENALTY	POSTAGE	$1.00	$5.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.17	$4.41
03/01/2016	PAYMENT	TRIPLETT, MICAH CHECK NUM: 8050636	$-212.00	$4.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.24
07/21/2015	PAYMENT	CHISM, EDNA L & CARL T CHECK NUM: 2698	$-220.98	$212.00
07/07/2015	BILL	CHISM, DUANE LEE ET AL	$432.98	$432.98
07/31/2014	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 2198	$-419.75	$0.00
07/08/2014	BILL	CHISM, DUANE LEE ET AL	$419.75	$419.75
12/19/2013	PAYMENT	CHISM, EDNA OR CARL CHECK NUM: 2171	$-198.00	$0.00
08/06/2013	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 2155	$-205.10	$198.00
07/08/2013	BILL	CHISM, DUANE LEE ET AL	$403.10	$403.10
07/26/2012	PAYMENT	CHISM, EDNA L CHECK NUM: 2104	$-387.12	$0.00
07/10/2012	BILL	CHISM, EDNA L	$387.12	$387.12
02/13/2012	PAYMENT	CHISM, EDNA L CHECK NUM: 2074	$-92.00	$0.00
01/04/2012	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 2056	$-92.00	$92.00
10/24/2011	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 1721	$-95.68	$184.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$279.68
08/04/2011	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 1673*	$-100.75	$276.00
07/08/2011	BILL	CHISM, EDNA L	$376.75	$376.75
03/04/2011	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 1588	$-88.11	$0.00
01/05/2011	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 94-7074 NUM: 1556	$-89.89	$88.11
10/05/2010	PAYMENT	CHISM, EDNA L CHECK BANK: 94-7074 NUM: 1492	$-89.00	$178.00
08/06/2010	PAYMENT	CHISM, EDNA L/CARL T CHECK BANK: 94-7074 NUM: 1460	$-98.99	$267.00
07/08/2010	BILL	CHISM, EDNA L	$365.99	$365.99
03/05/2010	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1359	$-87.00	$0.00
01/06/2010	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1326	$-87.00	$87.00
10/06/2009	PAYMENT	EDNA CHISM CHECK BANK: 94-7074 NUM: 1267	$-87.00	$174.00
08/05/2009	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1236*	$-97.63	$261.00
07/06/2009	BILL	CHISM, EDNA L	$358.63	$358.63
03/03/2009	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1112	$-84.00	$0.00
01/06/2009	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 94-7074 NUM: 1076	$-84.00	$84.00
10/06/2008	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 94-7074 NUM: 1014	$-84.00	$168.00
08/01/2008	PAYMENT	CHISM, CARL & EDNA CHECK BANK: 90-7118 NUM: 3428*	$-99.91	$252.00
07/15/2008	BILL	CHISM, EDNA L	$351.91	$351.91
03/07/2008	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 3336	$-82.00	$0.00
01/04/2008	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 3294	$-82.00	$82.00
10/02/2007	PAYMENT	EDNA CHISM CHECK BANK: 90-7118 NUM: 3224	$-82.00	$164.00
08/03/2007	PAYMENT	CHISM, EDNA/CARL CHECK BANK: 90-7118 NUM: 3176	$-95.67	$246.00
07/12/2007	BILL	CHISM, EDNA L	$341.67	$341.67
03/06/2007	PAYMENT	CHISM, EDNA/CHISM, CARL CHECK BANK: 90-7118 NUM: 3079	$-79.00	$0.00
01/03/2007	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 3037	$-79.00	$79.00
10/04/2006	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2983	$-79.00	$158.00
08/05/2006	PAYMENT	EDNA/CARL CHISM CHECK BANK: 90-7118 NUM: 2936	$-86.79	$237.00
07/12/2006	BILL	CHISM, EDNA L	$323.79	$323.79
03/06/2006	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2828	$-77.00	$0.00
01/03/2006	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2793	$-77.00	$77.00
10/06/2005	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 2723	$-77.00	$154.00
08/03/2005	PAYMENT	CHISM, EDNA L & CARL CHECK BANK: 90-7118 NUM: 2684*	$-82.64	$231.00
07/15/2005	BILL	CHISM, EDNA L	$313.64	$313.64
03/02/2005	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2605	$-76.00	$0.00
01/04/2005	PAYMENT	CHISM, EDNA L CHECK BANK: 90-7118 NUM: 2574	$-76.00	$76.00
10/04/2004	PAYMENT	CHISM, EDNA L CHECK BANK: 90-7118 NUM: 2502	$-76.00	$152.00
07/22/2004	PAYMENT	CHISM, EDNA CHECK BANK: 90-7118 NUM: 2428	$-84.14	$228.00
07/08/2004	BILL	CHISM, EDNA L	$312.14	$312.14
03/08/2004	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2342	$-75.81	$0.00
12/26/2003	PAYMENT	CHISM, EDNA CHECK BANK: 90-7118 NUM: 2290	$-75.81	$75.81
09/30/2003	PAYMENT	CHISM, EDNA CHECK BANK: 90-7118 NUM: 2213	$-75.81	$151.62
08/07/2003	PAYMENT	CHISM, EDNA L CHECK BANK: 90-7118 NUM: 2172*	$-79.97	$227.43
07/18/2003	BILL	CHISM, EDNA L	$307.40	$307.40
03/03/2003	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 2044	$-71.00	$0.00
01/03/2003	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1996	$-71.00	$71.00
10/08/2002	PAYMENT	CHISM CHECK BANK: 11-7000 NUM: 1923	$-71.00	$142.00
08/14/2002	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1877	$-77.86	$213.00
07/12/2002	BILL	CHISM, EDNA L	$290.86	$290.86
02/11/2002	PAYMENT	CHISM CHECK BANK: 11-7000 NUM: 1741	$-66.34	$0.00
01/08/2002	PAYMENT	CHISHM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1719	$-135.33	$66.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$201.67
08/27/2001	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1609	$-70.35	$199.02
07/12/2001	BILL	CHISM, EDNA L	$269.37	$269.37
02/01/2001	PAYMENT	CHISM, EDNA L CHECK BANK: 11-7000 NUM: 1469	$-65.35	$0.00
12/29/2000	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1449	$-65.35	$65.35
10/03/2000	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1371	$-65.35	$130.70
08/04/2000	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1323	$-69.37	$196.05
07/17/2000	BILL	CHISM, EDNA L	$265.42	$265.42
03/02/2000	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 11-7000 NUM: 1233	$-68.05	$0.00
01/06/2000	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1176	$-68.05	$68.05
10/11/1999	PAYMENT	EDNA CHISM CHECK BANK: 11-7000 NUM: 1101	$-68.05	$136.10
08/03/1999	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1068	$-72.02	$204.15
07/17/1999	BILL	CHISM, EDNA L	$276.17	$276.17
03/03/1999	PAYMENT	CHISM, EDNA CHECK	$-67.61	$0.00
01/06/1999	PAYMENT	CHISM, EDNA CHECK	$-67.61	$67.61
09/09/1998	PAYMENT	CHISM, EDNA CHECK	$-67.61	$135.22
07/20/1998	PAYMENT	CHISM, EDNA CHECK	$-71.68	$202.83
07/13/1998	BILL	CHISM, EDNA L	$274.51	$274.51
03/10/1998	PAYMENT	CHISM, EDNA CORK: B	$-66.97	$0.00
01/06/1998	PAYMENT	CHISM, EDNA CHECK	$-66.97	$66.97
09/23/1997	PAYMENT	EDNA CHISM CHECK	$-66.97	$133.94
08/05/1997	PAYMENT	CHISM, EDNA CHECK	$-70.97	$200.91
07/14/1997	BILL	CHISM, LESLIE E & EDNA L	$271.88	$271.88
02/20/1997	PAYMENT	CHISM, EDNA	$-57.26	$0.00
01/10/1997	PAYMENT	CHISM, LESLIE & EDNA	$-57.26	$57.26
10/08/1996	PAYMENT	CHISM, EDNA	$-57.26	$114.52
08/08/1996	PAYMENT	CHISM, LESLIE & EDNA	$-60.57	$171.78
07/18/1996	BILL	CHISM, LESLIE E & EDNA L	$232.35	$232.35