Tax Account 004-224-10

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Owners

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

Account Summary

Account ID	004-224-10
Account Type	Real Estate
Location	306 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-224-10

Account Type

Real Estate

Location

306 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$236.79
Total	$236.79
Paid	$236.79
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

2023/2024 REAL ESTATE TAXES

Original

$236.79

Total

$236.79

Paid

$236.79

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.79	$0.00	$59.79	$59.79	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.30	$0.00	$230.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$209.13	$0.00	$209.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$194.29	$2.25	$196.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$188.88	$0.00	$188.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$177.89	$0.00	$177.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$170.82	$1.64	$172.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$166.56	$0.00	$166.56	$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	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	WENZEL, AGNES CHECK 3332	$-236.79	$0.00
07/17/2023	BILL	WENZEL, AGNES	$236.79	$236.79
08/16/2022	PAYMENT	WENZEL, AGNES CHECK 3187	$-230.30	$0.00
07/15/2022	BILL	WENZEL, AGNES	$230.30	$230.30
08/24/2021	PAYMENT	WENZEL, AGNES M CHECK 3034	$-209.13	$0.00
07/14/2021	BILL	WENZEL, AGNES	$209.13	$209.13
09/02/2020	PAYMENT	TIM OLIVER CORK: D BANK: PNP INTERNET NUM: 80578532	$-196.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$196.54
07/09/2020	BILL	OLIVER, TIM ALLEN	$194.29	$194.29
07/29/2019	PAYMENT	OLIVER, TIMOTHY CHECK NUM: 1189810*	$-188.88	$0.00
07/10/2019	BILL	OLIVER, TIM ALLEN	$188.88	$188.88
08/06/2018	PAYMENT	OLIVER, TIM ALLEN CASH	$-177.89	$0.00
07/10/2018	BILL	OLIVER, TIM ALLEN	$177.89	$177.89
10/20/2017	PAYMENT	OLIVER, DINA CASH	$-82.00	$0.00
10/19/2017	PAYMENT	OLIVER, DINA CASH	$-42.64	$82.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.64
07/19/2017	PAYMENT	OLIVER, ROBERT D CASH	$-47.82	$123.00
07/10/2017	BILL	OLIVER, ROBERT D	$170.82	$170.82
07/19/2016	PAYMENT	OLIVER, ROBERT CASH	$-166.56	$0.00
07/11/2016	BILL	OLIVER, ROBERT D	$166.56	$166.56
07/22/2015	PAYMENT	OLIVER, ROBERT D CASH	$-80.00	$0.00
07/20/2015	PAYMENT	OLIVER, ROBERT CASH	$-86.24	$80.00
07/07/2015	BILL	OLIVER, ROBERT D	$166.24	$166.24
07/16/2014	PAYMENT	OLIVER, ROBERT CHECK NUM: 761	$-161.48	$0.00
07/08/2014	BILL	OLIVER, ROBERT D	$161.48	$161.48
07/22/2013	PAYMENT	OLIVER, ROBERT CHECK NUM: 735*	$-166.21	$0.00
07/08/2013	BILL	OLIVER, ROBERT D	$166.21	$166.21
07/23/2012	PAYMENT	OLIVER, ROBERT CHECK NUM: 715*	$-161.45	$0.00
07/10/2012	BILL	OLIVER, ROBERT D	$161.45	$161.45
07/22/2011	PAYMENT	ROBERT OLIVER CHECK NUM: 689	$-189.98	$0.00
07/08/2011	BILL	OLIVER, ROBERT D	$189.98	$189.98
07/22/2010	PAYMENT	ROBERT D OLIVER CHECK BANK: 94-7074 NUM: 655	$-189.66	$0.00
07/08/2010	BILL	OLIVER, ROBERT D	$189.66	$189.66
07/20/2009	PAYMENT	OLIVER, ROBERT CHECK BANK: 94-7074 NUM: 628*	$-229.90	$0.00
07/06/2009	BILL	OLIVER, ROBERT D	$229.90	$229.90
08/01/2008	PAYMENT	OLIVER, ROBERT CHECK BANK: 94-7074 NUM: 579*	$-214.75	$0.00
07/15/2008	BILL	OLIVER, ROBERT D	$214.75	$214.75
08/03/2007	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 495*	$-208.49	$0.00
07/12/2007	BILL	OLIVER, ROBERT D	$208.49	$208.49
08/03/2006	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 438*	$-191.53	$0.00
07/12/2006	BILL	OLIVER, ROBERT D	$191.53	$191.53
08/16/2005	PAYMENT	OLVIER, ROBERT D CHECK BANK: 94-7074 NUM: 403*	$-176.95	$0.00
07/15/2005	BILL	OLIVER, ROBERT D	$176.95	$176.95
08/05/2004	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 318*	$-176.27	$0.00
07/08/2004	BILL	OLIVER, ROBERT D	$176.27	$176.27
08/12/2003	PAYMENT	OLIVER, ROBERT D CASH	$-173.97	$0.00
07/18/2003	BILL	OLIVER, ROBERT D	$173.97	$173.97
07/26/2002	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 182	$-163.77	$0.00
07/12/2002	BILL	OLIVER, ROBERT D	$163.77	$163.77
08/03/2001	PAYMENT	OLIVER, ROBERT CHECK BANK: 94-7074 NUM: 128*	$-172.94	$0.00
07/12/2001	BILL	OLIVER, ROBERT D	$172.94	$172.94
08/29/2000	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 509*	$-170.42	$0.00
07/17/2000	BILL	OLIVER, ROBERT D	$170.42	$170.42
08/12/1999	PAYMENT	ROBERT D. OLIVER CHECK BANK: 94-7074 NUM: 456*	$-177.34	$0.00
07/17/1999	BILL	OLIVER, ROBERT D	$177.34	$177.34
07/23/1998	PAYMENT	OLIVER, ROBERT CHECK	$-159.68	$0.00
07/13/1998	BILL	OLIVER, ROBERT D	$159.68	$159.68
07/31/1997	PAYMENT	OLIVER, ROBERT D CASH	$-158.79	$0.00
07/14/1997	BILL	OLIVER, ROBERT D	$158.79	$158.79
08/27/1996	PAYMENT	OLIVER, ROBT	$-133.18	$0.00
07/18/1996	BILL	OLIVER, ROBERT D	$133.18	$133.18