Tax Account 004-382-06

Print Page · · Payments Cart · New Search

Owners

KIRKPATRICK, MELVIN D TR ET AL
35 PANAVISTA CIR
YERINGTON, NV 89447-0000

OELSCHLAGER, DOROTHY J TR

Account Summary

Account ID	004-382-06
Account Type	Real Estate
Location	35 PANAVISTA CIR MASON VALLEY
Balance	$775.00
Currently Due	$0.00

Account ID

004-382-06

Account Type

Real Estate

Location

35 PANAVISTA CIR
MASON VALLEY

Balance

$775.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.74
Total	$3,103.74
Paid	$2,328.74
Balance	$775.00
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

$3,103.74

Total

$3,103.74

Paid

$2,328.74

Balance

$775.00

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	$778.74	$0.00	$778.74	$778.74	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$775.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,011.82	$0.00	$3,011.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,928.42	$0.00	$2,928.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,832.38	$0.00	$2,832.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,748.56	$27.36	$2,775.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,668.64	$0.00	$2,668.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,591.86	$0.00	$2,591.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,516.18	$0.00	$2,516.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,452.31	$0.00	$2,452.31	$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	28.46	21.42	7.04	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	OELSCHLAGER DO EC WF - 024122423052749	$-775.00	$775.00
09/25/2024	PAYMENT	OELSCHLAGER DO EC WF - 024092523022270	$-775.00	$1,550.00
08/12/2024	PAYMENT	OELSCHLAGER DO EC WF - 024081223027112	$-778.74	$2,325.00
07/16/2024	BILL	KIRKPATRICK, MELVIN D TR ET AL	$3,103.74	$3,103.74
02/27/2024	PAYMENT	OELSCHLAGER DO PNP WF - 024022623027966	$-752.00	$0.00
12/26/2023	PAYMENT	OELSCHLAGER DO EC WF - 023122623032115	$-752.00	$752.00
09/27/2023	PAYMENT	OELSCHLAGER DO EC WF - 023092723024365	$-752.00	$1,504.00
08/11/2023	PAYMENT	OELSCHLAGER DO EC WF - 023080923023597	$-755.82	$2,256.00
07/17/2023	BILL	KIRKPATRICK, MELVIN D TR ET AL	$3,011.82	$3,011.82
03/03/2023	PAYMENT	OELSCHLAGER DO EC WF - 023030223046765	$-732.00	$0.00
12/27/2022	PAYMENT	OELSCHLAGER DO EC WF - 022122323029987	$-732.00	$732.00
09/29/2022	PAYMENT	OELSCHLAGER, DOROTHY & KEVIN CHECK 142	$-234.24	$1,464.00
09/29/2022	PAYMENT	KIRKPATRICK, MELVIN / OELSCHLAGER, DOROTHY CHECK 1871	$-497.76	$1,698.24
08/08/2022	PAYMENT	OELSCHLAGER, DOROTHY & KEVIN CHECK CK. 139	$-234.38	$2,196.00
08/08/2022	PAYMENT	KIRKPATRICK, MELVIN & DOROTHY CHECK CK. 1862	$-498.04	$2,430.38
07/15/2022	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,928.42	$2,928.42
03/03/2022	PAYMENT	OELSCHLAGER DO EC WF - 022030223050573	$-708.06	$0.00
12/30/2021	PAYMENT	OELSCHLAGER DO EC WF - 021123023028883	$-708.06	$708.06
09/17/2021	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK 1757	$-481.48	$1,416.12
09/17/2021	ADJUST	KIRKPATRICK, MELVIN D TR ET AL CHECK 1757 VOIDED PAYMENT: 573612. REASON: TO CORRECT AMOUNT	$401.48	$1,897.60
09/16/2021	PAYMENT	OELSCHLAGER, DOROTHY CHECK 129	$-226.58	$1,496.12
09/16/2021	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK 1757	$-401.48	$1,722.70
08/16/2021	PAYMENT	OELSCHLAGER, DOROTHY & KEVIV CHECK CK. 128	$-226.62	$2,124.18
08/16/2021	PAYMENT	KIRKPATRICK, MELVIN & OELSCHLAGER,DOROTHY CHECK CK. 1745	$-481.58	$2,350.80
07/14/2021	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,832.38	$2,832.38
03/22/2021	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK 1702	$-27.36	$0.00
03/15/2021	PAYMENT	KIRKPATRICK, MELVIN & OELSCHLAGER, DOROTHY CHECK CK. 1701	$-465.12	$27.36
03/15/2021	PAYMENT	OELSCHLAGER, DOROTHY CHECK CK. 3614	$-218.88	$492.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.36	$711.36
12/30/2020	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK 3612	$-218.88	$684.00
12/30/2020	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK 1665	$-465.12	$902.88
10/01/2020	PAYMENT	OESCHLAGER, DOROTHY CHECK NUM: 3608	$-218.88	$1,368.00
10/01/2020	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK NUM: 1637	$-465.12	$1,586.88
08/18/2020	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3606	$-222.90	$2,052.00
08/18/2020	PAYMENT	KIRKPATRICK, MELVIN CHECK NUM: 1622	$-473.66	$2,274.90
07/09/2020	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,748.56	$2,748.56
08/08/2019	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3590	$-855.96	$0.00
08/08/2019	PAYMENT	KIRKPATRICK, MELVIN CHECK NUM: 995	$-1,812.68	$855.96
07/10/2019	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,668.64	$2,668.64
08/06/2018	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3559	$-829.39	$0.00
08/06/2018	PAYMENT	KIRKPATRICK, MELVIN CHECK NUM: 961	$-1,762.47	$829.39
07/10/2018	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,591.86	$2,591.86
08/16/2017	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3527	$-805.18	$0.00
08/16/2017	PAYMENT	KIRKPATRICK, MELVIN D CHECK NUM: 930	$-1,711.00	$805.18
07/10/2017	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,516.18	$2,516.18
08/12/2016	PAYMENT	DOROTHY OELSCHLAGER CHECK	$-784.74	$0.00
08/12/2016	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK NUM: 895	$-1,667.57	$784.74
07/11/2016	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,452.31	$2,452.31
08/18/2015	PAYMENT	DOROTHY OELSCHLAGER CHECK NUM: 3473	$-782.44	$0.00
08/18/2015	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK NUM: 843	$-1,662.67	$782.44
07/07/2015	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,445.11	$2,445.11
07/17/2014	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3434	$-759.68	$0.00
07/17/2014	PAYMENT	KIRKPATRICK, MELVIN D CHECK NUM: 778	$-1,614.31	$759.68
07/08/2014	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,373.99	$2,373.99
08/13/2013	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3398	$-737.30	$0.00
08/13/2013	PAYMENT	KIRKPATRICK, MELVIN CHECK NUM: 738	$-1,566.75	$737.30
07/08/2013	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,304.05	$2,304.05
08/17/2012	PAYMENT	OELSCHLAGER, DOROTHY CHECK NUM: 3360	$-806.11	$0.00
08/17/2012	PAYMENT	KIRKPATRICK, MELVIN D CHECK NUM: 690	$-1,712.97	$806.11
07/10/2012	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,519.08	$2,519.08
08/04/2011	PAYMENT	KIRKPATRICK, MELVIN D CHECK NUM: 624	$-2,599.29	$0.00
07/08/2011	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,599.29	$2,599.29
08/18/2010	PAYMENT	OELSCHLAGER, DOROTHY CHECK BANK: 11-4288 NUM: 3288	$-853.04	$0.00
08/16/2010	PAYMENT	KIRKPATRICK, MELVIN D CHECK BANK: 94-8013 NUM: 559	$-1,812.70	$853.04
07/08/2010	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,665.74	$2,665.74
08/14/2009	PAYMENT	KIRKPATRICK, MELVIN CHECK BANK: 94-8013 NUM: 516	$-1,772.82	$0.00
08/14/2009	PAYMENT	OELSCHLAGER, DOROTHY CHECK BANK: 11-4288 NUM: 3254	$-834.27	$1,772.82
07/06/2009	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,607.09	$2,607.09
08/18/2008	PAYMENT	OELSCHLAGER, DOROTHY CHECK BANK: 11-4288 NUM: 3202	$-811.64	$0.00
08/18/2008	PAYMENT	KIRKPATRICK, MELVIN CHECK BANK: 94-8013 NUM: 476	$-1,724.72	$811.64
07/15/2008	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,536.36	$2,536.36
08/17/2007	PAYMENT	KIRKPATRICK, MELVIN CHECK BANK: 94-8013 NUM: 396	$-1,674.40	$0.00
08/17/2007	PAYMENT	DOROTHY OELSCHLAGER CHECK BANK: 11-4288 NUM: 3146	$-787.96	$1,674.40
07/12/2007	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,462.36	$2,462.36
08/11/2006	PAYMENT	OELSCHLAGER, DOROTHY CHECK BANK: 11-4288 NUM: 2958	$-764.15	$0.00
08/11/2006	PAYMENT	KIRKPATRICK, MELVIN D TR ET AL CHECK BANK: 94-8013 NUM: 328	$-1,623.81	$764.15
07/12/2006	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,387.96	$2,387.96
08/19/2005	PAYMENT	KIRKPATRICK, MELVIN D CHECK BANK: 94-8013 NUM: 243	$-1,575.68	$0.00
08/19/2005	PAYMENT	OELSCHLAGER, DOROTHY CHECK BANK: 11-4288 NUM: 3060	$-741.50	$1,575.68
07/15/2005	BILL	KIRKPATRICK, MELVIN D TR ET AL	$2,317.18	$2,317.18
07/21/2004	PAYMENT	KIRKPATRICK, MELVIN D ET AL CHECK BANK: 94-8013 NUM: 170	$-2,303.26	$0.00
07/08/2004	BILL	KIRKPATRICK, MELVIN D ET AL	$2,303.26	$2,303.26
08/13/2003	PAYMENT	KIRKPATRICK, MELVIN D ET AL CHECK BANK: 94-8013 NUM: 105	$-2,266.70	$0.00
07/18/2003	BILL	KIRKPATRICK, MELVIN D ET AL	$2,266.70	$2,266.70
07/29/2002	PAYMENT	KIRKPATRICK, MELVIN D ET AL CHECK BANK: 94-7074 NUM: 1054	$-1,835.62	$0.00
07/12/2002	BILL	KIRKPATRICK, MELVIN D ET AL	$1,835.62	$1,835.62
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-413.10	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-413.10	$413.10
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-413.10	$826.20
10/15/2001	AMENDMENT	postmarked 10/11	$-16.52	$1,239.30
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$413.10	$1,255.82
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-413.10	$842.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.52	$1,255.82
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-418.76	$1,239.30
07/12/2001	BILL	WILDERMUTH, DARON C & JEANNIE	$1,658.06	$1,658.06
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-406.97	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-406.97	$406.97
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-406.97	$813.94
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-412.55	$1,220.91
07/17/2000	BILL	WILDERMUTH, DARON C & JEANNIE	$1,633.46	$1,633.46
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-423.68	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-423.68	$423.68
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-423.68	$847.36
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-429.30	$1,271.04
07/17/1999	BILL	WILDERMUTH, DARON C & JEANNIE	$1,700.34	$1,700.34
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-418.58	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-418.58	$418.58
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-418.58	$837.16
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-424.22	$1,255.74
07/13/1998	BILL	WILDERMUTH, DARON C & JEANNIE	$1,679.96	$1,679.96
11/04/1997	PAYMENT	T S & E CHECK	$-783.64	$0.00
10/08/1997	PAYMENT	TIJSSELING, DICK C & JUDITH A CHECK	$-391.82	$783.64
08/25/1997	PAYMENT	TIJSSELING, DICK C & JUDITH A CHECK	$-397.28	$1,175.46
07/14/1997	BILL	TIJSSELING, DICK C & JUDITH A	$1,572.74	$1,572.74
03/12/1997	PAYMENT	TIJSSELING, DICK C & JUDITH A	$-51.89	$0.00
12/31/1996	PAYMENT	TIJSSELING, DICK C & JUDITH A	$-51.89	$51.89
10/16/1996	PAYMENT	TIJSSELING, DICK C & JUDITH A	$-51.89	$103.78
08/29/1996	PAYMENT	TIJSSELING, DICK C & JUDITH A	$-57.64	$155.67
07/18/1996	BILL	TIJSSELING, DICK C & JUDITH A	$213.31	$213.31