Tax Account 004-245-09

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Owners

STROM, GESELLE KATHERINE
3 FIRST SOUTH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-245-09
Account Type	Real Estate
Location	3 FIRST SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-245-09

Account Type

Real Estate

Location

3 FIRST SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.57
Total	$375.69
Paid	$375.69
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

2024/2025 REAL ESTATE TAXES

Original

$371.57

Total

$375.69

Paid

$375.69

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.57	$3.82	$95.57	$99.39	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.30	$92.00	$92.30	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.10	$0.00	$361.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$351.96	$4.05	$356.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$336.48	$3.36	$339.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$312.13	$3.04	$315.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$303.28	$0.00	$303.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$290.07	$0.00	$290.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$281.70	$0.00	$281.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$274.63	$2.68	$277.31	$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	12.41	12.41	.00	.00
2023-2024	S21	Weed Tax	12.41	12.41	.00	.00
2022-2023	S21	Weed Tax	12.41	12.41	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.79	7.79	.00	.00
2020-2021	S21	Weed Tax	7.78	7.78	.00	.00
2019-2020	S21	Weed Tax	7.78	7.78	.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
01/07/2025	PAYMENT	STROM, GESELLE KATHERINE CHECK 152	$-7.69	$0.00
12/24/2024	PAYMENT	STROM, GESELLE K CHECK 151	$-184.00	$7.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$191.69
10/11/2024	PAYMENT	STROM, GESELLE KATHERINE CHECK 146	$-184.00	$191.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$375.39
07/16/2024	BILL	STROM, GESELLE KATHERINE	$371.57	$371.57
03/06/2024	PAYMENT	STROM, GESELLE K CHECK 140	$-90.10	$0.00
12/27/2023	PAYMENT	STROM, GESELLE K CHECK 138	$-90.00	$90.10
12/27/2023	ADJUST	STROM, GESELLE K CHECK 138 VOIDED PAYMENT: 917670. REASON: WRONG AMT	$90.10	$180.10
12/27/2023	PAYMENT	STROM, GESELLE K CHECK 138	$-90.10	$90.00
10/06/2023	PAYMENT	STROM, GESELLE KATHERINE CHECK 133	$-90.00	$180.10
08/30/2023	PAYMENT	STROM, GESELLE K CHECK 131	$-91.00	$270.10
07/17/2023	BILL	STROM, GESELLE KATHERINE	$361.10	$361.10
04/20/2023	PAYMENT	STROM, GESELLE KATHERINE CHECK 130	$-5.05	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$4.05
02/14/2023	PAYMENT	STROM, GESELLE KATHERINE CHECK 124	$-87.00	$3.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$90.89
01/11/2023	PAYMENT	STROM, GESELLE K CHECK 118	$-87.00	$90.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$177.74
10/14/2022	PAYMENT	STROM, GESELLE K CHECK 114	$-87.00	$177.60
09/15/2022	PAYMENT	STROM, GESELLE KATHERINE CHECK 112	$-89.96	$264.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$354.56
07/15/2022	BILL	STROM, GESELLE KATHERINE	$350.96	$350.96
03/10/2022	PAYMENT	STROM, GESELLE CHECK 110	$-84.08	$0.00
12/07/2021	PAYMENT	STROM, GESELLE K CHECK 105	$-171.52	$84.08
12/07/2021	ADJUST	STROM, GESELLE K CHECK 105 VOIDED PAYMENT: 614688. REASON: CHECK WRITTEN OUT FOR 168.00	$168.16	$255.60
12/07/2021	PAYMENT	STROM, GESELLE K CHECK 105	$-168.16	$87.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.36	$255.60
08/26/2021	PAYMENT	STROM, GESELLE CHECK 103	$-84.24	$252.24
07/14/2021	BILL	STROM, BRINDY NICHOLE ET AL	$336.48	$336.48
03/12/2021	PAYMENT	GESELLE STROM PNP PNP - 90358641	$-76.00	$0.00
01/20/2021	PAYMENT	GESELLE STROM PNP PNP - 87379789	$-79.04	$76.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.04	$155.04
07/23/2020	PAYMENT	NATHAN STROM CORK: D BANK: PNP INTERNET NUM: 78484625	$-160.13	$152.00
07/09/2020	BILL	STROM, BRENT	$312.13	$312.13
01/09/2020	PAYMENT	STROM, BRENT CHECK NUM: 185	$-146.00	$0.00
10/04/2019	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 64970444	$-73.00	$146.00
08/12/2019	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 62549543	$-84.28	$219.00
07/10/2019	BILL	STROM, BRENT	$303.28	$303.28
03/06/2019	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 55498522	$-71.00	$0.00
01/07/2019	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 52952278	$-71.00	$71.00
10/01/2018	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 49091055	$-71.00	$142.00
08/22/2018	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 47585429	$-77.07	$213.00
07/10/2018	BILL	STROM, BRENT	$290.07	$290.07
03/06/2018	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 41423880	$-69.00	$0.00
01/04/2018	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 39192706	$-69.00	$69.00
10/05/2017	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 36240962	$-69.00	$138.00
08/07/2017	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 34487047	$-74.70	$207.00
07/10/2017	BILL	STROM, BRENT	$281.70	$281.70
03/06/2017	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 30466743	$-67.00	$0.00
01/17/2017	PAYMENT	STROM, BRENT CORK: D	$-69.68	$67.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$136.68
10/06/2016	PAYMENT	STROM, BRENT CASH	$-67.00	$134.00
08/15/2016	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 26005981	$-73.63	$201.00
07/11/2016	BILL	STROM, BRENT	$274.63	$274.63
02/24/2016	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 2275	$-67.00	$0.00
01/06/2016	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 2235	$-67.00	$67.00
10/08/2015	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 2151	$-67.00	$134.00
08/17/2015	PAYMENT	LIENHART, JULIA A/JOHN KEITH CHECK NUM: 2112	$-73.07	$201.00
07/07/2015	BILL	LIENHART, JOHN K & JULIA	$274.07	$274.07
02/23/2015	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1956	$-43.00	$0.00
01/06/2015	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1906	$-43.00	$43.00
10/02/2014	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1827	$-43.00	$86.00
08/07/2014	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1783	$-47.39	$129.00
07/08/2014	BILL	LIENHART, JOHN K & JULIA	$176.39	$176.39
02/13/2014	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1631	$-48.00	$0.00
01/07/2014	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1585	$-48.00	$48.00
10/09/2013	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1521	$-48.00	$96.00
08/08/2013	PAYMENT	LIENHART, JULIA A/JOHN KEITH CHECK NUM: 1464	$-52.71	$144.00
07/08/2013	BILL	LIENHART, JOHN K & JULIA	$196.71	$196.71
02/26/2013	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1325	$-68.00	$0.00
01/02/2013	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1291	$-68.00	$68.00
09/18/2012	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1209	$-68.00	$136.00
08/14/2012	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1171	$-72.66	$204.00
07/10/2012	BILL	LIENHART, JOHN K & JULIA	$276.66	$276.66
02/29/2012	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1065	$-65.00	$0.00
12/28/2011	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 1026	$-65.00	$65.00
10/03/2011	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 4569	$-65.00	$130.00
08/11/2011	PAYMENT	LIENHART, JOHN KEITH/JULIA ANN CHECK NUM: 4509	$-68.68	$195.00
07/08/2011	BILL	LIENHART, JOHN K & JULIA	$263.68	$263.68
03/01/2011	PAYMENT	LIENHART, JOHN K & JULIA CHECK NUM: 4391	$-66.00	$0.00
12/28/2010	PAYMENT	LIENHART, JOHN KEITH/JULIA ANN CHECK BANK: 94-7074 NUM: 4332	$-66.00	$66.00
10/11/2010	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 4259	$-66.00	$132.00
08/10/2010	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 4215	$-71.40	$198.00
07/08/2010	BILL	LIENHART, JOHN K & JULIA	$269.40	$269.40
02/25/2010	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 4096	$-100.00	$0.00
12/31/2009	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 4047	$-100.00	$100.00
10/06/2009	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 3980	$-100.00	$200.00
08/13/2009	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 3935	$-108.88	$300.00
07/06/2009	BILL	LIENHART, JOHN K & JULIA	$408.88	$408.88
01/14/2009	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 3773	$-196.00	$0.00
10/07/2008	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 3717	$-98.00	$196.00
08/14/2008	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 3621	$-104.81	$294.00
07/15/2008	BILL	LIENHART, JOHN K & JULIA	$398.81	$398.81
03/05/2008	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 3515	$-95.00	$0.00
01/10/2008	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 3468	$-95.00	$95.00
10/02/2007	PAYMENT	LIENHART, JOHN K & JULIA A CHECK BANK: 90-7118 NUM: 3379	$-95.00	$190.00
08/13/2007	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 3339	$-102.20	$285.00
07/12/2007	BILL	LIENHART, JOHN K & JULIA	$387.20	$387.20
03/02/2007	PAYMENT	LIENHART, JOHN K & JULIA ANN CHECK BANK: 90-7118 NUM: 3211	$-74.00	$0.00
01/04/2007	PAYMENT	LIENHART, JOHN K & JULIA ANN CHECK BANK: 90-7118 NUM: 3153	$-74.00	$74.00
10/09/2006	PAYMENT	LIENHART, JOHN KEITH & JULIA CHECK BANK: 90-7118 NUM: 3065	$-74.00	$148.00
08/28/2006	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 3022	$-80.62	$222.00
07/12/2006	BILL	LIENHART, JOHN K & JULIA	$302.62	$302.62
03/08/2006	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2871	$-72.00	$0.00
01/04/2006	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2805	$-72.00	$72.00
10/11/2005	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2719	$-72.00	$144.00
08/08/2005	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 90-7118 NUM: 2655	$-77.07	$216.00
07/15/2005	BILL	LIENHART, JOHN K & JULIA	$293.07	$293.07
03/07/2005	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2449	$-72.00	$0.00
01/07/2005	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2380	$-72.00	$72.00
10/04/2004	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2258	$-72.00	$144.00
08/12/2004	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2193	$-77.64	$216.00
07/08/2004	BILL	LIENHART, JOHN K & JULIA	$293.64	$293.64
03/02/2004	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 2003	$-87.87	$0.00
08/18/2003	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 90-7118 NUM: 1783	$-268.31	$87.87
07/18/2003	BILL	LIENHART, JOHN K & JULIA	$356.18	$356.18
03/04/2003	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 11-7000 NUM: 1588	$-83.00	$0.00
01/07/2003	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 1517	$-83.00	$83.00
10/09/2002	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 1410	$-83.00	$166.00
08/22/2002	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 1356	$-88.15	$249.00
07/12/2002	BILL	LIENHART, JOHN K & JULIA	$337.15	$337.15
03/06/2002	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 1157	$-76.00	$0.00
01/07/2002	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 1096	$-76.00	$76.00
10/02/2001	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 979	$-76.00	$152.00
08/17/2001	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 919	$-80.96	$228.00
07/12/2001	BILL	LIENHART, JOHN K & JULIA	$308.96	$308.96
03/09/2001	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 695	$-74.88	$0.00
01/11/2001	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 618	$-74.88	$74.88
10/06/2000	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 511	$-74.88	$149.76
08/31/2000	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 497	$-79.78	$224.64
07/17/2000	BILL	LIENHART, JOHN K & JULIA	$304.42	$304.42
03/08/2000	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 252	$-78.78	$0.00
01/11/2000	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 11-7000 NUM: 167	$-78.78	$78.78
10/08/1999	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 403	$-78.78	$157.56
08/27/1999	PAYMENT	LIENHART, JOHN K & JULIA CHECK BANK: 94-7074 NUM: 353	$-83.72	$236.34
07/17/1999	BILL	LIENHART, JOHN K & JULIA	$320.06	$320.06
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-180.50	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$180.50	$180.50
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-191.34	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$191.34	$191.34
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-153.82	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$153.82	$153.82