Tax Account 004-384-06

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Owners

FRIZZELL, KATRINA JEAN & GREGORY ALLYN
8 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-384-06
Account Type	Real Estate
Location	8 PANAVISTA CIR MASON VALLEY
Balance	$686.00
Currently Due	$0.00

Account ID

004-384-06

Account Type

Real Estate

Location

8 PANAVISTA CIR
MASON VALLEY

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.33
Total	$2,745.33
Paid	$2,059.33
Balance	$686.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,745.33

Total

$2,745.33

Paid

$2,059.33

Balance

$686.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.33	$0.00	$687.33	$687.33	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.71	$0.00	$2,541.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,353.02	$0.00	$2,353.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,167.14	$0.00	$2,167.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,999.38	$0.00	$1,999.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,941.29	$0.00	$1,941.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,885.72	$0.00	$1,885.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,830.63	$0.00	$1,830.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,784.19	$0.00	$1,784.19	$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	21.38	7.08	.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	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-687.33	$2,058.00
07/16/2024	BILL	FRIZZELL, KATRINA JEAN & GREGORY ALLYN	$2,745.33	$2,745.33
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-636.71	$1,905.00
07/17/2023	BILL	FRIZZELL, KATRINA JEAN & GREGORY ALLYN	$2,541.71	$2,541.71
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-589.02	$1,764.00
07/15/2022	BILL	FRIZZELL, KATRINA JEAN & GREGORY ALLYN	$2,353.02	$2,353.02
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-541.73	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-541.73	$541.73
09/09/2021	PAYMENT	STEWART TITLE CHECK 24801	$-541.73	$1,083.46
08/12/2021	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK 1548	$-541.95	$1,625.19
07/14/2021	BILL	BREWER, ROBERT L & DORIS D TRS	$2,167.14	$2,167.14
03/02/2021	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK 1538	$-497.00	$0.00
01/04/2021	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK 1534	$-497.00	$497.00
10/02/2020	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1529	$-497.00	$994.00
08/18/2020	PAYMENT	BREWER, DORIS D CHECK NUM: 1527	$-508.38	$1,491.00
07/09/2020	BILL	BREWER, ROBERT L & DORIS D TRS	$1,999.38	$1,999.38
02/27/2020	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1517	$-482.00	$0.00
01/07/2020	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1511	$-482.00	$482.00
10/02/2019	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1505	$-482.00	$964.00
08/14/2019	PAYMENT	BREWER, DORIS D CHECK NUM: 1498	$-495.29	$1,446.00
07/10/2019	BILL	BREWER, ROBERT L & DORIS D TRS	$1,941.29	$1,941.29
03/01/2019	PAYMENT	BREWER, DORIS D TRS CHECK NUM: 1490	$-468.00	$0.00
01/07/2019	PAYMENT	BREWER, DORIS CHECK NUM: 1485	$-468.00	$468.00
09/21/2018	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1477	$-468.00	$936.00
08/23/2018	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1473	$-481.72	$1,404.00
07/10/2018	BILL	BREWER, ROBERT L & DORIS D TRS	$1,885.72	$1,885.72
03/01/2018	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1467	$-455.00	$0.00
12/26/2017	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1461	$-455.00	$455.00
09/27/2017	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1454	$-455.00	$910.00
08/22/2017	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1450	$-465.63	$1,365.00
07/10/2017	BILL	BREWER, ROBERT L & DORIS D TRS	$1,830.63	$1,830.63
02/27/2017	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1441	$-443.00	$0.00
12/16/2016	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1349	$-443.00	$443.00
09/21/2016	PAYMENT	BREWER, ROBERT L & DORIS D CHECK NUM: 1336	$-443.00	$886.00
08/17/2016	PAYMENT	BREWER, ROBERT L & DORIS D CHECK NUM: 1334	$-455.19	$1,329.00
07/11/2016	BILL	BREWER, ROBERT L & DORIS D TRS	$1,784.19	$1,784.19
03/08/2016	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1323	$-442.00	$0.00
01/06/2016	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1313	$-442.00	$442.00
10/01/2015	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1301	$-442.00	$884.00
08/18/2015	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1296	$-452.06	$1,326.00
07/07/2015	BILL	BREWER, ROBERT L & DORIS D TRS	$1,778.06	$1,778.06
02/24/2015	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1279	$-429.00	$0.00
01/06/2015	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1274	$-429.00	$429.00
09/22/2014	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1261	$-429.00	$858.00
08/15/2014	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1257	$-439.37	$1,287.00
07/08/2014	BILL	BREWER, ROBERT L & DORIS D TRS	$1,726.37	$1,726.37
03/06/2014	PAYMENT	BREWER, ROBERT L/DORIS D CHECK NUM: 1247	$-417.00	$0.00
01/09/2014	PAYMENT	BREWER, ROBERT L & DORIS D CHECK NUM: 1241	$-417.00	$417.00
10/09/2013	PAYMENT	BREWER, ROBERT L/DORIS D CHECK NUM: 1230	$-417.00	$834.00
08/19/2013	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1225	$-424.30	$1,251.00
07/08/2013	BILL	BREWER, ROBERT L & DORIS D TRS	$1,675.30	$1,675.30
02/27/2013	PAYMENT	BREWER, ROBERT L & DORIS D CHECK NUM: 1210	$-457.00	$0.00
01/02/2013	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1204	$-457.00	$457.00
09/28/2012	PAYMENT	BREWER, ROBERT L & DORIS D CHECK NUM: 1190	$-457.00	$914.00
08/17/2012	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1186	$-465.28	$1,371.00
07/10/2012	BILL	BREWER, ROBERT L & DORIS D TRS	$1,836.28	$1,836.28
03/05/2012	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1169	$-471.00	$0.00
12/30/2011	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1164	$-471.00	$471.00
09/30/2011	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1145	$-471.00	$942.00
08/15/2011	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1142	$-480.67	$1,413.00
07/08/2011	BILL	BREWER, ROBERT L & DORIS D TRS	$1,893.67	$1,893.67
03/07/2011	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK NUM: 1128	$-483.00	$0.00
01/04/2011	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 0 NUM: 1122	$-483.00	$483.00
10/05/2010	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 94-7074 NUM: 1112	$-483.00	$966.00
08/19/2010	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 63-9178 NUM: 163	$-490.64	$1,449.00
07/08/2010	BILL	BREWER, ROBERT L & DORIS D TRS	$1,939.64	$1,939.64
02/22/2010	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 63-9178 NUM: 153	$-497.00	$0.00
01/05/2010	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-8643 NUM: 542	$-497.00	$497.00
10/06/2009	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-8643 NUM: 535	$-497.00	$994.00
08/18/2009	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-8643 NUM: 533	$-510.74	$1,491.00
07/06/2009	BILL	BREWER, ROBERT L & DORIS D TRS	$2,001.74	$2,001.74
02/19/2009	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1096	$-483.00	$0.00
12/29/2008	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1091	$-483.00	$483.00
10/08/2008	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1078	$-483.00	$966.00
08/18/2008	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1070	$-499.92	$1,449.00
07/15/2008	BILL	BREWER, ROBERT L & DORIS D TRS	$1,948.92	$1,948.92
02/22/2008	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1058	$-469.00	$0.00
12/28/2007	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1055	$-469.00	$469.00
09/24/2007	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1052	$-469.00	$938.00
08/17/2007	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1050	$-485.05	$1,407.00
07/12/2007	BILL	BREWER, ROBERT L & DORIS D TRS	$1,892.05	$1,892.05
02/28/2007	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-7118 NUM: 1150	$-456.00	$0.00
12/27/2006	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-7118 NUM: 1148	$-456.00	$456.00
10/03/2006	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1043	$-456.00	$912.00
08/23/2006	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-7118 NUM: 1134	$-465.77	$1,368.00
07/12/2006	BILL	BREWER, ROBERT L & DORIS D TRS	$1,833.77	$1,833.77
02/28/2006	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 63-9178 NUM: 104	$-442.00	$0.00
12/28/2005	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 94-7074 NUM: 1034	$-442.00	$442.00
10/06/2005	PAYMENT	BREWER, ROBERT L & DORIS D TRS CHECK BANK: 90-7118 NUM: 1105	$-442.00	$884.00
08/23/2005	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 90-7118 NUM: 1101	$-453.09	$1,326.00
07/15/2005	BILL	BREWER, ROBERT L & DORIS D TRS	$1,779.09	$1,779.09
03/08/2005	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1072	$-440.00	$0.00
01/04/2005	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1061	$-440.00	$440.00
10/05/2004	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1045	$-440.00	$880.00
08/18/2004	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 94-7074 NUM: 1021	$-449.20	$1,320.00
07/08/2004	BILL	BREWER, ROBERT L & DORIS D	$1,769.20	$1,769.20
03/01/2004	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 94-7074 NUM: 1005	$-434.00	$0.00
12/22/2003	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 11-7000 NUM: 2051	$-434.00	$434.00
09/24/2003	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 7045	$-434.00	$868.00
08/06/2003	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 6984	$-441.74	$1,302.00
07/18/2003	BILL	SMITH, KEITH A & KATHY L	$1,743.74	$1,743.74
03/05/2003	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 6687	$-416.46	$0.00
12/27/2002	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 6564	$-416.46	$416.46
10/14/2002	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 6432	$-416.46	$832.92
08/21/2002	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 6330	$-424.17	$1,249.38
08/09/2002	AMENDMENT	rem assmt to 14-441-02/by assr	$-47.21	$1,673.55
07/12/2002	BILL	SMITH, KEITH A & KATHY L	$1,720.76	$1,720.76
03/08/2002	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 6064	$-391.70	$0.00
01/07/2002	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 5966	$-391.70	$391.70
10/05/2001	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 5787	$-391.70	$783.40
08/21/2001	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 5699	$-397.80	$1,175.10
07/12/2001	BILL	SMITH, KEITH A & KATHY L	$1,572.90	$1,572.90
03/06/2001	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 5383	$-385.87	$0.00
01/03/2001	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 5288	$-385.87	$385.87
09/26/2000	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 5072	$-385.87	$771.74
08/22/2000	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 4988	$-391.96	$1,157.61
07/17/2000	BILL	SMITH, KEITH A & KATHY L	$1,549.57	$1,549.57
03/27/2000	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 4683	$-417.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$417.80
01/07/2000	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 4500	$-401.73	$401.73
09/29/1999	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 4297	$-401.73	$803.46
08/16/1999	PAYMENT	SMITH, KEITH A & KATHY L CHECK BANK: 94-7074 NUM: 4202	$-407.82	$1,205.19
07/17/1999	BILL	SMITH, KEITH A & KATHY L	$1,613.01	$1,613.01
03/03/1999	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-396.94	$0.00
01/04/1999	PAYMENT	T S & E CHECK	$-396.94	$396.94
10/08/1998	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-396.94	$793.88
08/19/1998	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-402.99	$1,190.82
07/13/1998	BILL	SMITH, KEITH A & KATHY L	$1,593.81	$1,593.81
02/27/1998	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-390.62	$0.00
01/08/1998	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-390.62	$390.62
10/06/1997	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-390.62	$781.24
08/19/1997	PAYMENT	SMITH, KEITH A & KATHY L CHECK	$-396.62	$1,171.86
07/14/1997	BILL	SMITH, KEITH A & KATHY L	$1,568.48	$1,568.48
03/07/1997	PAYMENT	SMITH, KEITH A & KATHY L	$-367.62	$0.00
01/14/1997	PAYMENT	SMITH, KEITH A & KATHY L	$-367.62	$367.62
10/08/1996	PAYMENT	SMITH, KEITH A & KATHY L	$-367.62	$735.24
08/21/1996	PAYMENT	SMITH, KEITH A & KATHY L	$-373.73	$1,102.86
07/18/1996	BILL	SMITH, KEITH A & KATHY L	$1,476.59	$1,476.59