Tax Account 004-224-11

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Owners

STEUERMANN, DANIEL W TRS ET AL
207 THIRD AVE
YERINGTON, NV 89447

STEUERMANN, HELGA E TR

Account Summary

Account ID	004-224-11
Account Type	Real Estate
Location	207 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-224-11

Account Type

Real Estate

Location

207 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$317.68
Total	$317.68
Paid	$317.68
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

$317.68

Total

$317.68

Paid

$317.68

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	$80.68	$0.00	$80.68	$80.68	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$308.82	$0.00	$308.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$295.07	$0.00	$295.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$286.74	$0.00	$286.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$278.63	$0.00	$278.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$265.02	$0.00	$265.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$257.38	$5.04	$262.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$250.94	$0.00	$250.94	$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
07/27/2023	PAYMENT	STEUERMANN , HELGA OR DANIEL CHECK 3424	$-317.68	$0.00
07/17/2023	BILL	STEUERMANN, DANIEL W TRS ET AL	$317.68	$317.68
08/24/2022	PAYMENT	STEUERMANN, DANIEL& HELGA CHECK 3311	$-308.82	$0.00
07/15/2022	BILL	STEUERMANN, DANIEL W TRS ET AL	$308.82	$308.82
08/20/2021	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK CK. 3207	$-295.07	$0.00
07/14/2021	BILL	STEUERMANN, DANIEL W TRS ET AL	$295.07	$295.07
07/28/2020	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 1370**********	$-286.74	$0.00
07/09/2020	BILL	STEUERMANN, DANIEL W ET AL	$286.74	$286.74
08/16/2019	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK NUM: 1301**	$-278.63	$0.00
07/10/2019	BILL	STEUERMANN, DANIEL W ET AL	$278.63	$278.63
08/17/2018	PAYMENT	STEUERMANN, DANIEL & HELGA E CHECK NUM: 2943 *	$-265.02	$0.00
07/10/2018	BILL	STEUERMANN, DANIEL W ET AL	$265.02	$265.02
03/23/2018	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK NUM: 2898	$-65.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.52
12/18/2017	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK NUM: 1109	$-128.52	$63.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/15/2017	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 1072*	$-68.38	$189.00
07/10/2017	BILL	STEUERMANN, DANIEL W ET AL	$257.38	$257.38
08/25/2016	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 518244*	$-250.94	$0.00
07/11/2016	BILL	STEUERMANN, DANIEL W ET AL	$250.94	$250.94
03/17/2016	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2659	$-61.00	$0.00
12/29/2015	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2634	$-61.00	$61.00
12/16/2015	PAYMENT	STEUERMANN, HELGA & DANIEL CHECK NUM: 2630	$-63.44	$122.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/12/2015	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2596*	$-67.43	$183.00
07/07/2015	BILL	STEUERMANN, DANIEL W ET AL	$250.43	$250.43
02/25/2015	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2550	$-60.00	$0.00
01/05/2015	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2534	$-60.00	$60.00
10/23/2014	PAYMENT	STEUERMANN, HELGA & DANIEL CHECK NUM: 2517	$-62.40	$120.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$182.40
08/21/2014	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK NUM: 2501*	$-63.22	$180.00
07/08/2014	BILL	STEUERMANN, DANIEL W ET AL	$243.22	$243.22
08/27/2013	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2420*	$-262.16	$0.00
07/08/2013	BILL	STEUERMANN, DANIEL W ET AL	$262.16	$262.16
12/18/2012	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: *2368	$-124.00	$0.00
10/09/2012	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK NUM: 2352	$-62.00	$124.00
08/16/2012	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2334*	$-68.61	$186.00
07/10/2012	BILL	STEUERMANN, DANIEL W ET AL	$254.61	$254.61
03/13/2012	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2141	$-85.00	$0.00
01/03/2012	PAYMENT	STEUERMANN, HELGA OR DANIEL CHECK NUM: 2124*	$-85.00	$85.00
10/24/2011	PAYMENT	STEUERMANN, HELGA & DANIEL CHECK NUM: 2107*	$-88.40	$170.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$258.40
08/16/2011	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK NUM: 2089*	$-90.39	$255.00
07/08/2011	BILL	STEUERMANN, DANIEL W ET AL	$345.39	$345.39
03/24/2011	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK NUM: 2050	$-57.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.20	$57.20
12/28/2010	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK BANK: 0 NUM: * 2017	$-57.20	$55.00
11/16/2010	PAYMENT	STEUERMANN, HELGA E/DANIEL W CHECK BANK: 16-24 NUM: 2003	$-55.00	$112.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/06/2010	PAYMENT	STEUERMANN, DANIEL & HELGA CHECK BANK: 16-24 NUM: 2278	$-58.40	$165.00
07/08/2010	BILL	STEUERMANN, DANIEL W ET AL	$223.40	$223.40
03/01/2010	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK BANK: 16-24 NUM: 2222	$-53.00	$0.00
01/04/2010	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK BANK: 16-24 NUM: 2198	$-53.00	$53.00
10/23/2009	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK BANK: 16-24 NUM: 2174*	$-55.12	$106.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$161.12
08/19/2009	PAYMENT	STEUERMANN, DANIEL W ET AL CHECK BANK: 16-24 NUM: 2158*	$-60.60	$159.00
07/06/2009	BILL	STEUERMANN, DANIEL W ET AL	$219.60	$219.60
08/13/2008	PAYMENT	BENOIST, CHRISTINE CORK: D BANK: CC NUM: VISA	$-214.89	$0.00
07/15/2008	BILL	BENOIST, MICHAEL D ET AL	$214.89	$214.89
08/20/2007	PAYMENT	BENOISI CORK: D BANK: CREDIT CARD NUM: VISA*	$-208.63	$0.00
07/12/2007	BILL	BENOIST, MICHAEL D ET AL	$208.63	$208.63
08/18/2006	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1541*	$-166.34	$0.00
07/12/2006	BILL	BENOIST, MICHAEL D ET AL	$166.34	$166.34
10/06/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9374*	$-162.71	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$162.71
07/15/2005	BILL	SALGADO, FABIAN & JANELLE	$160.95	$160.95
02/14/2005	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 3934	$-173.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.28	$173.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$166.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$162.08
07/08/2004	BILL	SALGADO, FABIAN & JANELLE	$160.35	$160.35
02/03/2004	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 3561*	$-171.18	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.17	$171.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.04	$164.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$159.97
07/18/2003	BILL	SALGADO, FABIAN & JANELLE	$158.29	$158.29
04/03/2003	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 3133	$-171.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.42	$171.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.77	$161.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.85	$154.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$150.55
07/12/2002	BILL	SALGADO, FABIAN & JANELLE	$148.91	$148.91
04/08/2002	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 2615	$-153.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.52	$153.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.48	$143.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.33	$138.36
09/20/2001	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 2290	$-48.20	$136.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.93	$184.23
07/12/2001	BILL	SALGADO, FABIAN & JANELLE	$182.30	$182.30
04/10/2001	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 2062	$-48.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.29	$48.09
02/12/2001	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 1850	$-44.04	$45.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.76	$89.84
12/05/2000	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 1696	$-44.04	$88.08
12/05/2000	AMENDMENT	under 2.00	$-1.76	$132.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.76	$133.88
08/28/2000	PAYMENT	SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 1532	$-47.53	$132.12
07/17/2000	BILL	SALGADO, FABIAN & JANELLE	$179.65	$179.65
04/17/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5325	$-98.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.59	$98.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.83	$93.53
11/03/1999	PAYMENT	SALGADO, JANELLE CHECK BANK: 94-7074 NUM: 189	$-101.92	$91.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$193.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.97	$188.86
07/17/1999	BILL	JONES, THERESA L	$186.89	$186.89
05/04/1999	PAYMENT	JONES, THERESA L CHECK BANK: 94-7074 NUM: 1984	$-214.26	$0.00
05/04/1999	AMENDMENT	correct paid before publ	$-2.00	$214.26
05/04/1999	AMENDMENT	paid before publication	$-3.00	$216.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$219.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.03	$214.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.43	$201.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.74	$192.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$188.06
07/13/1998	BILL	JONES, THERESA L	$186.10	$186.10
05/01/1998	PAYMENT	JONES, THERESA L CHECK BANK: 94-7074 NUM: 1617	$-142.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$142.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.59	$141.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.64	$134.46
11/21/1997	PAYMENT	JONES, THERESA L CHECK BANK: 94-7074 NUM: 1417	$-147.31	$131.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$279.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$272.25
07/14/1997	BILL	JONES, THERESA L	$269.38	$269.38
03/14/1997	PAYMENT	JONES, THERESA L	$-203.19	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.47	$203.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$196.72
10/08/1996	PAYMENT	JONES, THERESA L	$-73.09	$194.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.81	$267.22
07/18/1996	BILL	JONES, THERESA L	$264.41	$264.41