Tax Account 004-256-03

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Owners

RECHCYGL, WILLIAM O
377 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-256-03
Account Type	Real Estate
Location	377 HWY 339 MASON VALLEY
Balance	$1,183.62
Currently Due	$298.62

Account ID

004-256-03

Account Type

Real Estate

Location

377 HWY 339
MASON VALLEY

Balance

$1,183.62

Currently Due

$298.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.62
Total	$1,183.62
Paid	$0.00
Balance	$1,183.62
Due	$298.62
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

$1,183.62

Total

$1,183.62

Paid

$0.00

Balance

$1,183.62

Due

$298.62

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	$298.62	$0.00	$298.62	$0.00	$298.62
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$593.62
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$888.62
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,183.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.76	$0.00	$1,149.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,110.06	$0.00	$1,110.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,073.75	$0.00	$1,073.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,042.78	$0.00	$1,042.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,012.68	$13.49	$1,026.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$977.11	$0.00	$977.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$948.74	$0.00	$948.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$924.79	$0.00	$924.79	$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	20.75	.00	20.75	5.42
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.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
07/16/2024	BILL	RECHCYGL, WILLIAM O	$1,183.62	$1,183.62
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.76	$861.00
07/17/2023	BILL	RECHCYGL, WILLIAM O	$1,149.76	$1,149.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.06	$831.00
07/15/2022	BILL	RECHCYGL, WILLIAM O	$1,110.06	$1,110.06
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.37	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.37	$268.37
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.37	$536.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.64	$805.11
07/14/2021	BILL	RECHCYGL, WILLIAM O	$1,073.75	$1,073.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.78	$774.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-268.78	$505.22
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.78	$774.00
07/09/2020	BILL	RECHCYGL, WILLIAM O	$1,042.78	$1,042.78
05/08/2020	PAYMENT	WILLIAM RECHCYGL CORK: D BANK: PNP INTERNET NUM: 74864605	$-250.81	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$250.81
03/19/2020	PENALTY	POSTAGE	$1.00	$247.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.49	$246.81
08/21/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 599841	$-512.68	$237.32
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-262.68	$750.00
07/10/2019	BILL	RECHCYGL, WILLIAM O	$1,012.68	$1,012.68
08/02/2018	PAYMENT	EDENS, DALE CHECK NUM: 1824	$-977.11	$0.00
07/10/2018	BILL	EDENS, DALE	$977.11	$977.11
08/01/2017	PAYMENT	EDENS, DALE CHECK NUM: 1807	$-948.74	$0.00
07/10/2017	BILL	EDENS, DALE	$948.74	$948.74
08/01/2016	PAYMENT	EDENS, DALE CHECK NUM: 1794	$-924.79	$0.00
07/11/2016	BILL	EDENS, DALE	$924.79	$924.79
07/27/2015	PAYMENT	EDENS, DALE CHECK NUM: 0732200856	$-959.00	$0.00
07/07/2015	BILL	EDENS, DALE	$959.00	$959.00
07/22/2014	PAYMENT	EDENS, DALE CHECK NUM: 0732200595	$-896.15	$0.00
07/08/2014	BILL	EDENS, DALE	$896.15	$896.15
08/01/2013	PAYMENT	EDENS, DALE CHECK NUM: 1755	$-1,107.22	$0.00
07/08/2013	BILL	EDENS, DALE	$1,107.22	$1,107.22
08/02/2012	PAYMENT	EDENS, DALE F CHECK NUM: 1737	$-1,208.73	$0.00
07/10/2012	BILL	EDENS, DALE	$1,208.73	$1,208.73
08/01/2011	PAYMENT	EDENS, DALE CHECK NUM: 1717	$-1,299.19	$0.00
07/08/2011	BILL	EDENS, DALE	$1,299.19	$1,299.19
08/02/2010	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1682	$-1,275.02	$0.00
07/08/2010	BILL	EDENS, DALE	$1,275.02	$1,275.02
08/04/2009	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1627	$-1,240.66	$0.00
07/06/2009	BILL	EDENS, DALE	$1,240.66	$1,240.66
08/08/2008	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1515	$-1,207.66	$0.00
07/15/2008	BILL	EDENS, DALE	$1,207.66	$1,207.66
08/01/2007	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1379	$-1,172.49	$0.00
07/12/2007	BILL	EDENS, DALE	$1,172.49	$1,172.49
08/01/2006	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1250	$-1,132.41	$0.00
07/12/2006	BILL	EDENS, DALE	$1,132.41	$1,132.41
08/05/2005	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1139	$-1,098.70	$0.00
07/15/2005	BILL	EDENS, DALE	$1,098.70	$1,098.70
03/09/2005	PAYMENT	EDENS, DALE F. CHECK BANK: 94-7074 NUM: 1086	$-237.00	$0.00
01/07/2005	PAYMENT	EDENS, DALE CHECK BANK: 94-7074 NUM: 1065	$-237.00	$237.00
10/04/2004	PAYMENT	EDENS, DALE F CHECK BANK: 94-7074 NUM: 1039	$-237.00	$474.00
07/20/2004	PAYMENT	DALE F. EDENS CHECK BANK: 90-3962 NUM: 3510	$-242.90	$711.00
07/08/2004	BILL	EDENS, DALE	$953.90	$953.90
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-224.90	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-224.90	$224.90
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-224.90	$449.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-229.06	$674.70
07/18/2003	BILL	DINEEN, MARY DALTON ET AL	$903.76	$903.76
07/30/2002	PAYMENT	MERICLE, LEONARD & LORRAINE CHECK BANK: 11-7000 NUM: 1367	$-862.45	$0.00
07/12/2002	BILL	MERICLE, LEONARD T ET AL	$862.45	$862.45
07/31/2001	PAYMENT	MERICLE, LEONARD T ET AL CHECK BANK: 11-7000 NUM: 1268	$-747.62	$0.00
07/12/2001	BILL	MERICLE, LEONARD T ET AL	$747.62	$747.62
08/11/2000	PAYMENT	MERICLE, LEONARD T ET AL CHECK BANK: 11-7000 NUM: 1375	$-767.11	$0.00
07/17/2000	BILL	MERICLE, LEONARD T ET AL	$767.11	$767.11
12/06/1999	PAYMENT	MERICLE, LEONARD T ET AL CHECK BANK: 11-7000 NUM: 1206	$-397.28	$0.00
08/26/1999	PAYMENT	MERICLE, LEONARD T ET AL CHECK BANK: 11-7000 NUM: 1098	$-401.21	$397.28
07/17/1999	BILL	MERICLE, LEONARD T ET AL	$798.49	$798.49
08/07/1998	PAYMENT	MERICLE, LEONARD T ET AL CHECK	$-789.38	$0.00
07/13/1998	BILL	MERICLE, LEONARD T ET AL	$789.38	$789.38
11/26/1997	PAYMENT	MERICLE, LEONARD T & LORRAINE CHECK	$-386.68	$0.00
08/21/1997	PAYMENT	MERICLE, LEONARD T & LORRAINE CHECK	$-390.50	$386.68
07/14/1997	BILL	MERICLE, LEONARD T & LORRAINE	$777.18	$777.18
12/03/1996	PAYMENT	MERICLE, LEONARD T & LORRAINE	$-360.58	$0.00
09/06/1996	PAYMENT	MERICLE, LEONARD T & LORRAINE	$-363.61	$360.58
07/18/1996	BILL	MERICLE, LEONARD T & LORRAINE	$724.19	$724.19