Tax Account 004-200-09

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Owners

FUESS, JOE
433 1ST AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-200-09
Account Type	Real Estate
Location	433 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-200-09

Account Type

Real Estate

Location

433 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.92
Total	$275.92
Paid	$275.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.92

Total

$275.92

Paid

$275.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.92	$0.00	$71.92	$71.92	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.51	$0.00	$256.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$238.53	$0.00	$238.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$217.17	$0.00	$217.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$211.13	$0.00	$211.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$205.23	$0.00	$205.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$193.63	$0.00	$193.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$188.09	$0.00	$188.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$183.42	$0.00	$183.42	$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	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JOSEPH L FUESS EC WF - 024073103100081	$-275.92	$0.00
07/16/2024	BILL	FUESS, JOE	$275.92	$275.92
08/21/2023	PAYMENT	FUESS, JOE CHECK 1004	$-256.51	$0.00
07/17/2023	BILL	FUESS, JOE	$256.51	$256.51
03/07/2023	PAYMENT	JOSEPH L FUESS EC WF - 023030603139024	$-59.00	$0.00
01/05/2023	PAYMENT	JOSEPH L FUESS EC WF - 023010303170272	$-59.00	$59.00
10/03/2022	PAYMENT	JOSEPH L FUESS EC WF - 022100303184992	$-59.00	$118.00
07/27/2022	PAYMENT	JOE FUESS PNP PNP - 118277804	$-61.53	$177.00
07/15/2022	BILL	FUESS, JOE	$238.53	$238.53
08/11/2021	PAYMENT	TERESA R STACK PNP PNP - 98608047	$-217.17	$0.00
07/14/2021	BILL	SKIDMORE, ANITA LYNN ET AL	$217.17	$217.17
08/11/2020	PAYMENT	SKIDMORE-VOORHES, ANITA & JOHN CHECK NUM: 4202	$-211.13	$0.00
07/09/2020	BILL	SKIDMORE, ANITA LYNN ET AL	$211.13	$211.13
08/12/2019	PAYMENT	SKIDMORE, ANITA CHECK NUM: 8591	$-205.23	$0.00
07/10/2019	BILL	SKIDMORE, ANITA LYNN ET AL	$205.23	$205.23
08/06/2018	PAYMENT	SKIDMORE, ANITA CHECK NUM: 3801	$-193.63	$0.00
07/10/2018	BILL	SKIDMORE, ANITA LYNN ET AL	$193.63	$193.63
08/16/2017	PAYMENT	SKIDMORE-VOORHES, ANITA CHECK NUM: 3582	$-188.09	$0.00
07/10/2017	BILL	SKIDMORE, ANITA LYNN ET AL	$188.09	$188.09
07/25/2016	PAYMENT	SKIDMORE-VOORHES, ANITA CHECK NUM: 3332	$-183.42	$0.00
07/11/2016	BILL	HUGHES, ANGEL	$183.42	$183.42
07/21/2015	PAYMENT	VOORHES, JOHN & ANITA CHECK NUM: 8492	$-183.07	$0.00
07/07/2015	BILL	HUGHES, ANGEL	$183.07	$183.07
08/06/2014	PAYMENT	VOORHES, JOHN & ANITA CHECK NUM: 2875	$-177.83	$0.00
07/08/2014	BILL	HUGHES, ANGEL	$177.83	$177.83
08/05/2013	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-186.49	$0.00
07/08/2013	BILL	BUESCHER, TINEY PATSY ET AL	$186.49	$186.49
07/23/2012	PAYMENT	BUESCHER, TINEY PATSY CASH	$-181.15	$0.00
07/10/2012	BILL	BUESCHER, TINEY PATSY ET AL	$181.15	$181.15
03/05/2012	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-53.00	$0.00
01/04/2012	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-53.00	$53.00
09/02/2011	PAYMENT	BUESCHER, TINEY P CASH	$-115.14	$106.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$221.14
07/08/2011	BILL	BUESCHER, TINEY PATSY ET AL	$218.75	$218.75
02/10/2011	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-54.00	$0.00
09/17/2010	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-108.00	$54.00
08/13/2010	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-57.63	$162.00
07/08/2010	BILL	BUESCHER, TINEY PATSY ET AL	$219.63	$219.63
03/03/2010	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-58.00	$0.00
02/03/2010	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-60.32	$58.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.32	$118.32
10/06/2009	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-58.00	$116.00
08/12/2009	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-66.11	$174.00
07/06/2009	BILL	BUESCHER, TINEY PATSY ET AL	$240.11	$240.11
03/04/2009	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-57.00	$0.00
01/02/2009	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-57.00	$57.00
10/06/2008	PAYMENT	BUESCHER, TED CASH	$-57.00	$114.00
08/04/2008	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-63.95	$171.00
07/15/2008	BILL	BUESCHER, TINEY PATSY ET AL	$234.95	$234.95
05/02/2008	PAYMENT	CASH CASH	$-123.70	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$123.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.50	$117.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
10/03/2007	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-55.00	$110.00
08/10/2007	PAYMENT	CASH CASH	$-63.11	$165.00
07/12/2007	BILL	BUESCHER, TINEY PATSY ET AL	$228.11	$228.11
03/05/2007	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-53.00	$0.00
01/09/2007	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-53.00	$53.00
11/07/2006	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-55.12	$106.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
08/08/2006	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-60.78	$159.00
07/12/2006	BILL	BUESCHER, TINEY PATSY ET AL	$219.78	$219.78
03/15/2006	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.00	$0.00
01/11/2006	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.00	$52.00
11/09/2005	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-54.08	$104.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
08/03/2005	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-56.71	$156.00
07/15/2005	BILL	BUESCHER, TINEY PATSY ET AL	$212.71	$212.71
03/15/2005	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1739	$-52.00	$0.00
02/11/2005	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-54.08	$52.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$106.08
10/04/2004	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.00	$104.00
08/05/2004	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-55.90	$156.00
07/08/2004	BILL	BUESCHER, TINEY PATSY ET AL	$211.90	$211.90
04/05/2004	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-109.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.13	$109.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.05	$104.65
10/03/2003	PAYMENT	BUESCHER, PATSY CHECK BANK: 24-680 NUM: 1011	$-108.69	$102.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$211.29
07/18/2003	BILL	BUESCHER, TINEY PATSY ET AL	$209.08	$209.08
02/19/2003	PAYMENT	PETERSON, SCOTT CHECK BANK: 94-8019 NUM: 2949	$-48.00	$0.00
01/22/2003	PAYMENT	PETERSON, SCOTT CHECK BANK: 94-8019 NUM: 2945	$-48.00	$48.00
01/22/2003	AMENDMENT	postmarked 1/15/03	$-1.92	$96.00
01/22/2003	ADJUST	remove to correct payment BANK: 94-8019 NUM: 2945	$48.00	$97.92
01/22/2003	VOID	PETERSON, SCOTT CHECK BANK: 94-8019 NUM: 2945	$-48.00	$49.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$97.92
10/09/2002	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-48.00	$96.00
08/12/2002	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.93	$144.00
07/12/2002	BILL	BUESCHER, TINEY PATSY ET AL	$196.93	$196.93
03/05/2002	PAYMENT	PETERSON, SCOTT & ANGEL CHECK BANK: 94-8019 NUM: 2873	$-49.43	$0.00
01/08/2002	PAYMENT	PETERSON, SCOTT & ANGEL CHECK BANK: 94-8013 NUM: 504	$-49.43	$49.43
09/27/2001	PAYMENT	PETERSON, SCOTT & ANGEL CHECK BANK: 94-8013 NUM: 453	$-49.43	$98.86
08/31/2001	PAYMENT	PETERSON, SCOTT CHECK BANK: 94-8013 NUM: 410	$-53.50	$148.29
07/12/2001	BILL	BUESCHER, TINEY PATSY ET AL	$201.79	$201.79
04/11/2001	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-50.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.95	$50.64
01/10/2001	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-48.69	$48.69
10/06/2000	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-48.69	$97.38
08/22/2000	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.77	$146.07
07/17/2000	BILL	BUESCHER, TINEY PATSY ET AL	$198.84	$198.84
04/05/2000	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.03	$52.73
01/18/2000	PAYMENT	BUESCHER, TINEY PATSY CASH	$-103.43	$50.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.03	$154.13
09/03/1999	PAYMENT	DIEHL, R.W. CHECK BANK: 94-7074 NUM: 3027	$-56.95	$152.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$209.05
07/17/1999	BILL	BUESCHER, TINEY PATSY ET AL	$206.86	$206.86
03/05/1999	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-50.58	$0.00
02/03/1999	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.60	$50.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$103.18
10/06/1998	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-50.58	$101.16
08/17/1998	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-54.66	$151.74
07/13/1998	BILL	BUESCHER, TINEY PATSY ET AL	$206.40	$206.40
06/15/1998	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-64.48	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$64.48
06/02/1998	INTEREST	Monthly Interest	$4.19	$62.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$58.29
03/25/1998	PENALTY	Postage Costs	$1.00	$53.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.01	$52.29
03/06/1998	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-52.29	$50.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.01	$102.57
10/03/1997	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-50.28	$100.56
08/13/1997	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-54.33	$150.84
07/14/1997	BILL	BUESCHER, TINEY PATSY ET AL	$205.17	$205.17
04/11/1997	PAYMENT	BUESCHER, TINEY PATSY ET AL CASH	$-199.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.11	$199.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.83	$187.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$179.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$174.84
07/18/1996	BILL	BUESCHER, TINEY PATSY ET AL	$173.01	$173.01