Tax Account 004-284-02

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Owners

STAUFFER, KEITH H & PATRICIA L
314 BENS WAY
FERNLEY, NV 89408-0000

STAUFFER, PATRICIA L

Account Summary

Account ID	004-284-02
Account Type	Real Estate
Location	7 PINTO DR MASON VALLEY
Balance	$383.00
Currently Due	$0.00

Account ID

004-284-02

Account Type

Real Estate

Location

7 PINTO DR
MASON VALLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.84
Total	$1,551.16
Paid	$1,168.16
Balance	$383.00
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

$1,535.84

Total

$1,551.16

Paid

$1,168.16

Balance

$383.00

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	$386.84	$0.00	$386.84	$386.84	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$15.32	$383.00	$398.32	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.50	$14.92	$1,508.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,444.44	$28.88	$1,473.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,388.64	$0.00	$1,388.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,348.33	$0.00	$1,348.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,310.21	$0.00	$1,310.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,274.44	$44.10	$1,318.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,270.61	$0.00	$1,270.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,237.36	$12.77	$1,250.13	$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	24.01	18.08	5.93	.00
2024-2025	S28	Walker River Irr.	33.03	24.84	8.19	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.64	1.29	.35	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2023-2024	S28	Walker River Irr.	33.45	33.45	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.89	1.89	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S28	Walker River Irr.	26.17	26.17	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.89	1.89	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S28	Walker River Irr.	24.54	24.54	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.89	1.89	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S28	Walker River Irr.	23.60	23.60	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.89	1.89	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S28	Walker River Irr.	23.70	23.70	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.89	1.89	.00	.00
2018-2019	S21	Weed Tax	12.15	12.15	.00	.00
2018-2019	S28	Walker River Irr.	23.76	23.76	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.39	1.39	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S28	Walker River Irr.	23.04	23.04	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.15	1.15	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	20.22	20.22	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.15	1.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 15372	$-15.32	$383.00
12/06/2024	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 15371	$-383.00	$398.32
10/28/2024	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 15359	$-383.00	$781.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.32	$1,164.32
08/14/2024	PAYMENT	WILDERMUTH, JEANNIE CHECK 3949	$-386.84	$1,149.00
07/16/2024	BILL	STAUFFER, KEITH H & PATRICIA L	$1,535.84	$1,535.84
03/06/2024	PAYMENT	STAUFFER, KEITH H CHECK 15185	$-373.00	$0.00
01/10/2024	PAYMENT	STAUFFER, KEITH H CASH	$-14.92	$373.00
01/10/2024	PAYMENT	STAUFFER, KEITH H CHECK 15172	$-746.00	$387.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$1,133.92
07/28/2023	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 15141	$-374.50	$1,119.00
07/17/2023	BILL	STAUFFER, KEITH H & PATRICIA L	$1,493.50	$1,493.50
03/17/2023	PAYMENT	STAUFFER, KEITH H CHECK 15085	$-375.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.44	$375.44
12/20/2022	PAYMENT	STAUFFER, KEITH H CHECK 15058	$-361.00	$361.00
11/17/2022	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 15049	$-375.44	$722.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.44	$1,097.44
08/11/2022	PAYMENT	STAUFFER, KEITH H CHECK 15015	$-361.44	$1,083.00
07/15/2022	BILL	STAUFFER, KEITH H & PATRICIA L	$1,444.44	$1,444.44
03/03/2022	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 14973	$-347.10	$0.00
12/29/2021	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 14960	$-347.10	$347.10
09/30/2021	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK 14903	$-347.10	$694.20
08/10/2021	PAYMENT	STAUFFER, KEITH H CHECK 14942	$-347.34	$1,041.30
07/14/2021	BILL	STAUFFER, KEITH H & PATRICIA L	$1,388.64	$1,388.64
02/18/2021	PAYMENT	STAUFFER, KEITH H CHECK 14866	$-334.00	$0.00
12/23/2020	PAYMENT	STAUFFER, KEITH H CHECK 14820	$-334.00	$334.00
09/30/2020	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14841	$-334.00	$668.00
07/24/2020	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14798	$-346.33	$1,002.00
07/09/2020	BILL	STAUFFER, KEITH H & PATRICIA L	$1,348.33	$1,348.33
02/21/2020	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14753	$-324.00	$0.00
01/02/2020	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14716	$-324.00	$324.00
10/08/2019	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14740	$-324.00	$648.00
07/29/2019	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14695	$-338.21	$972.00
07/10/2019	BILL	STAUFFER, KEITH H & PATRICIA L	$1,310.21	$1,310.21
02/22/2019	PAYMENT	STAUFFER, KEITH CHECK NUM: 14656	$-327.60	$0.00
01/28/2019	PAYMENT	STAUFFER, KEITH CORK: B NUM: 14617	$-661.50	$327.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.50	$989.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.60	$957.60
08/06/2018	PAYMENT	STAUFFER, KEITH CHECK NUM: 14628	$-329.44	$945.00
07/10/2018	BILL	STAUFFER, KEITH H & PATRICIA L	$1,274.44	$1,274.44
03/07/2018	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 14546	$-315.00	$0.00
12/26/2017	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14526	$-315.00	$315.00
09/28/2017	PAYMENT	STAUFFER, KEITH CHECK NUM: 14500	$-315.00	$630.00
08/04/2017	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14486	$-325.61	$945.00
07/10/2017	BILL	STAUFFER, KEITH H & PATRICIA L	$1,270.61	$1,270.61
03/15/2017	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14447	$-306.00	$0.00
12/28/2016	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14429	$-306.00	$306.00
09/26/2016	PAYMENT	STAUFFER, KEITH H CORK: B NUM: 14404	$-638.13	$612.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.77	$1,250.13
07/11/2016	BILL	STAUFFER, KEITH H & PATRICIA L	$1,237.36	$1,237.36
03/03/2016	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 14351	$-305.00	$0.00
12/31/2015	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14336	$-305.00	$305.00
10/08/2015	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 14310	$-305.00	$610.00
08/28/2015	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14304	$-317.42	$915.00
07/07/2015	BILL	STAUFFER, KEITH H & PATRICIA L	$1,232.42	$1,232.42
03/04/2015	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14253	$-288.00	$0.00
01/07/2015	PAYMENT	STAUFFER, KEITH CHECK NUM: 14238	$-299.52	$288.00
11/06/2014	PAYMENT	STAUFFER, KEITH CHECK NUM: 14219	$-288.00	$587.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.52	$875.52
08/05/2014	PAYMENT	STAUFFER, KEITH CHECK NUM: 14190	$-298.54	$864.00
07/08/2014	BILL	STAUFFER, KEITH H & PATRICIA L	$1,162.54	$1,162.54
03/05/2014	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 14143	$-394.00	$0.00
01/02/2014	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14120	$-394.00	$394.00
10/14/2013	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14093	$-394.00	$788.00
08/26/2013	PAYMENT	STAUFFER, KEITH CHECK NUM: 14080	$-403.72	$1,182.00
07/08/2013	BILL	STAUFFER, KEITH H & PATRICIA L	$1,585.72	$1,585.72
03/01/2013	PAYMENT	STAUFFER, KEITH H CHECK NUM: 14017	$-419.00	$0.00
01/10/2013	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 13999	$-419.00	$419.00
10/05/2012	PAYMENT	STAUFFER, KEITH H CHECK NUM: 13969	$-419.00	$838.00
08/22/2012	PAYMENT	STAUFFER, KEITH H CHECK NUM: 13955	$-431.38	$1,257.00
07/10/2012	BILL	STAUFFER, KEITH H & PATRICIA L	$1,688.38	$1,688.38
03/07/2012	PAYMENT	STAUFFER, KEITH CHECK NUM: 13901	$-443.00	$0.00
12/30/2011	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 13822	$-443.00	$443.00
09/30/2011	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 13796	$-443.00	$886.00
08/12/2011	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 13781	$-453.85	$1,329.00
07/08/2011	BILL	STAUFFER, KEITH H & PATRICIA L	$1,782.85	$1,782.85
03/10/2011	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK NUM: 13712	$-436.00	$0.00
01/05/2011	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13682	$-436.00	$436.00
09/30/2010	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13641	$-436.00	$872.00
08/17/2010	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13616	$-449.65	$1,308.00
07/08/2010	BILL	STAUFFER, KEITH H & PATRICIA L	$1,757.65	$1,757.65
02/26/2010	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13528	$-424.00	$0.00
12/30/2009	PAYMENT	STAUFFER, KEITH H & PATRICIA CHECK BANK: 94-7074 NUM: 13503	$-424.00	$424.00
10/06/2009	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13457	$-424.00	$848.00
08/11/2009	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13432	$-439.78	$1,272.00
07/06/2009	BILL	STAUFFER, KEITH H & PATRICIA L	$1,711.78	$1,711.78
03/03/2009	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13349	$-412.00	$0.00
01/13/2009	PAYMENT	STAUFFER, KEITH H & PATRICIA CHECK BANK: 94-7074 NUM: 13313	$-412.00	$412.00
10/15/2008	PAYMENT	STAUFFER, KEITH H & PATRICIA CHECK BANK: 94-7074 NUM: 13280	$-412.00	$824.00
08/16/2008	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13247	$-431.98	$1,236.00
07/15/2008	BILL	STAUFFER, KEITH H & PATRICIA L	$1,667.98	$1,667.98
03/03/2008	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13155	$-399.00	$0.00
12/27/2007	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13124	$-399.00	$399.00
10/01/2007	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13088	$-399.00	$798.00
08/07/2007	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 13069	$-422.26	$1,197.00
07/12/2007	BILL	STAUFFER, KEITH H & PATRICIA L	$1,619.26	$1,619.26
03/05/2007	PAYMENT	STAUFFER, KEITH H & PATRICIA CHECK BANK: 94-7074 NUM: 12969	$-388.00	$0.00
01/05/2007	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12931	$-388.00	$388.00
10/06/2006	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12879	$-388.00	$776.00
08/25/2006	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12860	$-399.58	$1,164.00
07/12/2006	BILL	STAUFFER, KEITH H & PATRICIA L	$1,563.58	$1,563.58
02/21/2006	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12764	$-377.00	$0.00
01/03/2006	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12738	$-377.00	$377.00
10/03/2005	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12679	$-377.00	$754.00
08/11/2005	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12636	$-386.14	$1,131.00
07/15/2005	BILL	STAUFFER, KEITH H & PATRICIA L	$1,517.14	$1,517.14
02/10/2005	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12528	$-374.00	$0.00
01/04/2005	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12506	$-374.00	$374.00
10/04/2004	PAYMENT	STAUFFER, KEITH H & PATRICIA CHECK BANK: 94-7074 NUM: 12466	$-374.00	$748.00
08/11/2004	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12433	$-385.62	$1,122.00
07/08/2004	BILL	STAUFFER, KEITH H & PATRICIA L	$1,507.62	$1,507.62
03/04/2004	PAYMENT	STAUFFER, KEITH H & PATRICIA CHECK BANK: 94-7074 NUM: 12328	$-368.00	$0.00
01/02/2004	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12305	$-368.00	$368.00
10/03/2003	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12267	$-368.00	$736.00
08/08/2003	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12237	$-376.18	$1,104.00
07/18/2003	BILL	STAUFFER, KEITH H & PATRICIA L	$1,480.18	$1,480.18
02/27/2003	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12145	$-351.00	$0.00
12/20/2002	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12109	$-351.00	$351.00
10/03/2002	PAYMENT	STAUFFER, KEITH H & PATRICIA L CORK: B BANK: 94-7074 NUM: 12068	$-359.72	$702.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$1,061.72
08/06/2002	PAYMENT	STAUFFER, KEITH H & PATRICIA L CHECK BANK: 94-7074 NUM: 12037	$-351.00	$1,061.38
07/12/2002	BILL	STAUFFER, KEITH H & PATRICIA L	$1,412.38	$1,412.38
11/09/2001	PAYMENT	STAUFFER, KEITH HUGHES ET AL CHECK BANK: 94-7074 NUM: 11824	$-108.48	$0.00
09/18/2001	PAYMENT	STAUFFER, KEITH HUGHES ET AL CHECK BANK: 94-7074 NUM: 11799	$-54.24	$108.48
08/07/2001	PAYMENT	STAUFFER, KEITH HUGHES ET AL CHECK BANK: 94-7074 NUM: 11784	$-60.39	$162.72
07/12/2001	BILL	STAUFFER, KEITH HUGHES ET AL	$223.11	$223.11
02/28/2001	PAYMENT	D. DINNEEN CHECK BANK: 94-7074 NUM: 3359	$-53.42	$0.00
12/07/2000	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3283	$-53.42	$53.42
09/22/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3181	$-53.42	$106.84
08/09/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3140	$-59.63	$160.26
07/17/2000	BILL	DINNEEN, DANIEL E & DOREEN E T	$219.89	$219.89
11/29/1999	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 2828	$-111.24	$0.00
10/01/1999	PAYMENT	DANIEL & DOREEN DINNEEN CHECK BANK: 94-7074 NUM: 2739	$-55.62	$111.24
08/05/1999	PAYMENT	DANIEL DINNEEN CHECK BANK: 94-7074 NUM: 2674	$-61.81	$166.86
07/17/1999	BILL	DINNEEN, DANIEL E & DOREEN E T	$228.67	$228.67
02/24/1999	PAYMENT	D. DINNEEN CHECK	$-55.68	$0.00
12/29/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.68	$55.68
09/23/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.68	$111.36
08/12/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-61.84	$167.04
07/13/1998	BILL	DINNEEN, DANIEL E & DOREEN E T	$228.88	$228.88
02/27/1998	PAYMENT	DINNEEN, D & D CHECK	$-55.50	$0.00
01/13/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.50	$55.50
10/06/1997	PAYMENT	DINNEEN, DANIEL & DOREEN CHECK	$-55.50	$111.00
08/13/1997	PAYMENT	DINNEEN, D & D CHECK	$-61.68	$166.50
07/14/1997	BILL	DINNEEN, DANIEL E & DOREEN E	$228.18	$228.18
03/04/1997	PAYMENT	DINNEEN, D & D	$-52.83	$0.00
01/09/1997	PAYMENT	DINNEEN, DANIEL & DOREEN	$-52.83	$52.83
10/04/1996	PAYMENT	DOREEN DINNEEN	$-52.83	$105.66
07/31/1996	PAYMENT	DINNEEN, DANIEL & DOREEN	$-58.69	$158.49
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$217.18	$217.18