Tax Account 004-351-03

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Owners

BRITSCHGI, CATHRENE A ET AL
27 SHIRLEY LN
YERINGTON, NV 89447-0000

BRITSCHGI, JODY A

Account Summary

Account ID	004-351-03
Account Type	Real Estate
Location	27 SHIRLEY LN MASON VALLEY
Balance	$1,158.17
Currently Due	$291.17

Account ID

004-351-03

Account Type

Real Estate

Location

27 SHIRLEY LN
MASON VALLEY

Balance

$1,158.17

Currently Due

$291.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.17
Total	$1,158.17
Paid	$0.00
Balance	$1,158.17
Due	$291.17
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.17

Total

$1,158.17

Paid

$0.00

Balance

$1,158.17

Due

$291.17

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$291.17	$0.00	$291.17	$0.00	$291.17
2	10/07/2024	10/17/2024	Due	$289.00	$0.00	$289.00	$0.00	$580.17
3	01/06/2025	01/16/2025	Due	$289.00	$0.00	$289.00	$0.00	$869.17
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$1,158.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.43	$0.00	$1,124.43	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,091.70	$0.00	$1,091.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,059.90	$0.00	$1,059.90	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,029.05	$0.00	$1,029.05	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$999.09	$0.00	$999.09	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$969.99	$0.00	$969.99	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$941.74	$0.00	$941.74	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$917.88	$0.00	$917.88	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRITSCHGI, CATHRENE A ET AL	$1,158.17	$1,158.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$562.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 7039338548	$-281.43	$843.00
07/17/2023	BILL	BRITSCHGI, CATHRENE A ET AL	$1,124.43	$1,124.43
02/21/2023	PAYMENT	CA BRITSCHG ACH NORW - 039120888	$-272.00	$0.00
12/23/2022	PAYMENT	CA BRITSCHG ACH NORW - 039021268	$-272.00	$272.00
09/14/2022	PAYMENT	CA BRITSCHG ACH NORW - 038883457	$-272.00	$544.00
08/11/2022	PAYMENT	CA BRITSCHG ACH NORW - 038797546	$-275.70	$816.00
07/15/2022	BILL	BRITSCHGI, CATHRENE A ET AL	$1,091.70	$1,091.70
02/23/2022	PAYMENT	CA BRITSCHG ACH NORW - 038514045	$-264.92	$0.00
12/22/2021	PAYMENT	CA BRITSCHG ACH NORW - 038375657	$-264.92	$264.92
10/04/2021	PAYMENT	CA BRITSCHG ACH NORW - 038190455	$-264.92	$529.84
08/16/2021	PAYMENT	CA BRITSCHG ACH NORW - 038085018	$-265.14	$794.76
07/14/2021	BILL	BRITSCHGI, CATHRENE A ET AL	$1,059.90	$1,059.90
02/26/2021	PAYMENT	CA BRITSCHG ACH NORW - 037670214	$-257.00	$0.00
01/04/2021	PAYMENT	CA BRITSCHG ACH NORW - 037498047	$-257.00	$257.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$258.05	$771.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-258.05	$512.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-258.05	$771.00
07/09/2020	BILL	BRITSCHGI, CATHRENE A ET AL	$1,029.05	$1,029.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-249.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$249.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.09	$747.00
07/10/2019	BILL	BRITSCHGI, CATHRENE A ET AL	$999.09	$999.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-242.00	$242.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-242.00	$484.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.99	$726.00
07/10/2018	BILL	BRITSCHGI, CATHRENE A ET AL	$969.99	$969.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-236.74	$705.00
07/10/2017	BILL	BRITSCHGI, CATHRENE A ET AL	$941.74	$941.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-230.88	$687.00
07/11/2016	BILL	BRITSCHGI, CATHRENE A ET AL	$917.88	$917.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-229.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.05	$687.00
07/07/2015	BILL	BRITSCHGI, CATHRENE A ET AL	$916.05	$916.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-222.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-222.00	$222.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-222.00	$444.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-223.37	$666.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$223.37	$889.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-223.37	$666.00
07/08/2014	BILL	BRITSCHGI, CATHRENE A ET AL	$889.37	$889.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-256.43	$765.00
07/08/2013	BILL	BRITSCHGI, CATHRENE A ET AL	$1,021.43	$1,021.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-272.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-272.00	$272.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-272.00	$544.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-272.18	$816.00
07/10/2012	BILL	BRITSCHGI, CATHRENE A ET AL	$1,088.18	$1,088.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.70	$804.00
07/08/2011	BILL	BRITSCHGI, CATHRENE A ET AL	$1,074.70	$1,074.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.48	$795.00
07/08/2010	BILL	BRITSCHGI, CATHRENE A ET AL	$1,061.48	$1,061.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-257.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-257.00	$257.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-257.00	$514.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-259.55	$771.00
07/06/2009	BILL	BRITSCHGI, CATHRENE A ET AL	$1,030.55	$1,030.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-250.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-250.00	$250.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-250.00	$500.00
07/22/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 308198	$-250.53	$750.00
07/15/2008	BILL	TURNER, LEON W & ANGELINE T	$1,000.53	$1,000.53
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-242.00	$242.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-245.40	$726.00
07/12/2007	BILL	TURNER, LEON W & ANGELINE T	$971.40	$971.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-235.00	$235.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-235.00	$470.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-238.10	$705.00
07/12/2006	BILL	TURNER, LEON W & ANGELINE T	$943.10	$943.10
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-228.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-228.00	$228.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-228.00	$456.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-231.63	$684.00
07/15/2005	BILL	TURNER, LEON W & ANGELINE T	$915.63	$915.63
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-186.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-186.00	$186.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-186.00	$372.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-186.05	$558.00
07/08/2004	BILL	TURNER, LEON W & ANGELINE T	$744.05	$744.05
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-182.58	$0.00
11/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14079	$-182.58	$182.58
10/20/2003	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 90-7118 NUM: 5666	$-189.88	$365.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.30	$555.04
08/20/2003	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5649	$-182.61	$547.74
07/18/2003	BILL	RICE, NICHOLAS J & MEGAN M	$730.35	$730.35
03/28/2003	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5588	$-180.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.96	$180.96
02/11/2003	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5563	$-372.36	$174.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.40	$546.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.96	$528.96
10/15/2002	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5502	$-181.03	$522.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.96	$703.03
07/12/2002	BILL	RICE, NICHOLAS J & MEGAN M	$696.07	$696.07
03/29/2002	PAYMENT	RICE, NICHOLAS J & MEGAN M CASH	$-163.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.28	$163.29
01/17/2002	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5377	$-157.01	$157.01
10/04/2001	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5292	$-157.01	$314.02
08/20/2001	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5254	$-157.26	$471.03
07/12/2001	BILL	RICE, NICHOLAS J & MEGAN M	$628.29	$628.29
03/07/2001	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5106	$-154.68	$0.00
01/08/2001	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 5065	$-154.68	$154.68
10/17/2000	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 1685	$-160.87	$309.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.19	$470.23
08/28/2000	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 1616	$-154.90	$464.04
07/17/2000	BILL	RICE, NICHOLAS J & MEGAN M	$618.94	$618.94
03/16/2000	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 1415	$-194.95	$0.00
01/07/2000	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 1325	$-194.95	$194.95
10/06/1999	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 1217	$-194.95	$389.90
08/19/1999	PAYMENT	RICE, NICHOLAS J & MEGAN M CHECK BANK: 11-7000 NUM: 1161	$-195.17	$584.85
07/17/1999	BILL	RICE, NICHOLAS J & MEGAN M	$780.02	$780.02
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70