Tax Account 004-442-07

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Owners

O'CALLAGHAN, TIMOTHY J & DONNA M TRS
12 JACOB RD
YERINGTON, NV 89447

O'CALLAGHAN, DONNA M TRS

Account Summary

Account ID	004-442-07
Account Type	Real Estate
Location	12 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-442-07

Account Type

Real Estate

Location

12 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,503.27
Total	$4,503.27
Paid	$4,503.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,503.27

Total

$4,503.27

Paid

$4,503.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,128.27	$0.00	$1,128.27	$1,128.27	$0.00
2	10/02/2023	10/13/2023	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,359.56	$0.00	$4,359.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,227.50	$0.00	$4,227.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,104.61	$0.00	$4,104.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,985.28	$0.00	$3,985.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,869.43	$0.00	$3,869.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,756.97	$0.00	$3,756.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,661.96	$0.00	$3,661.96	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 15548	$-3,375.00	$0.00
08/30/2023	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK 4001	$-1,128.27	$3,375.00
07/17/2023	BILL	WENZEL, DAVID L & JOYCE D TRS	$4,503.27	$4,503.27
02/27/2023	PAYMENT	WENZEL, DAVID L CHECK 3968	$-1,089.00	$0.00
12/19/2022	PAYMENT	WENZEL, DAVID L CHECK 3950	$-1,089.00	$1,089.00
10/05/2022	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK 3928	$-1,089.00	$2,178.00
08/24/2022	PAYMENT	WENZEL, DAVID L CHECK 3918	$-1,092.56	$3,267.00
07/15/2022	BILL	WENZEL, DAVID L & JOYCE D TRS	$4,359.56	$4,359.56
02/24/2022	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK 3884	$-1,056.84	$0.00
12/23/2021	PAYMENT	WENZEL, DAVID L CHECK 3869	$-1,056.84	$1,056.84
09/17/2021	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK 3840	$-1,056.84	$2,113.68
08/12/2021	PAYMENT	WENZEL, DAVID L CHECK 3833	$-1,056.98	$3,170.52
07/14/2021	BILL	WENZEL, DAVID L & JOYCE D TRS	$4,227.50	$4,227.50
02/26/2021	PAYMENT	WENZEL, DAVID L CHECK 3810	$-1,024.00	$0.00
12/22/2020	PAYMENT	WENZEL, DAVID L CHECK 3793	$-1,024.00	$1,024.00
09/28/2020	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK NUM: 3774	$-1,024.00	$2,048.00
08/19/2020	PAYMENT	WENZEL, DAVID CHECK NUM: 3761	$-1,032.61	$3,072.00
07/09/2020	BILL	WENZEL, DAVID L & JOYCE D TRS	$4,104.61	$4,104.61
02/24/2020	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK NUM: 3732	$-994.00	$0.00
12/26/2019	PAYMENT	WENZEL, DAVID L CHECK NUM: 3719	$-994.00	$994.00
09/30/2019	PAYMENT	WENZEL, DAVID L CHECK NUM: 3692	$-994.00	$1,988.00
08/13/2019	PAYMENT	WENZEL, DAVID L CHECK NUM: 3681	$-1,003.28	$2,982.00
07/10/2019	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,985.28	$3,985.28
02/26/2019	PAYMENT	WENZEL, DAVID L CHECK NUM: 3638	$-965.00	$0.00
01/04/2019	PAYMENT	WENZEL, DAVID CHECK NUM: 3622	$-965.00	$965.00
10/01/2018	PAYMENT	WENZEL, DAVID L CHECK NUM: 3586	$-965.00	$1,930.00
08/20/2018	PAYMENT	WENZEL, DAVID CHECK NUM: 3575	$-974.43	$2,895.00
07/10/2018	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,869.43	$3,869.43
03/02/2018	PAYMENT	WENZEL, DAVID L CHECK NUM: 3528	$-937.00	$0.00
12/15/2017	PAYMENT	WENZEL, DAVID L CHECK NUM: 3501	$-937.00	$937.00
10/03/2017	PAYMENT	WENZEL, DAVID L CHECK NUM: 3470	$-937.00	$1,874.00
08/16/2017	PAYMENT	WENZEL, DAVID CHECK NUM: 3461	$-945.97	$2,811.00
07/10/2017	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,756.97	$3,756.97
02/28/2017	PAYMENT	WENZEL, DAVID L & JOYCE D CHECK NUM: 2502	$-913.00	$0.00
01/04/2017	PAYMENT	WENZEL, DAVID L CHECK NUM: 3397	$-913.00	$913.00
09/28/2016	PAYMENT	WENZEL, DAVID L CHECK NUM: 3368	$-913.00	$1,826.00
08/15/2016	PAYMENT	WENZEL, DAVID L CHECK NUM: 3353	$-922.96	$2,739.00
07/11/2016	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,661.96	$3,661.96
02/25/2016	PAYMENT	WENZEL, DAVID L CHECK NUM: 3312	$-911.00	$0.00
01/04/2016	PAYMENT	WENZEL, DAVID L CHECK NUM: 3297	$-911.00	$911.00
10/06/2015	PAYMENT	WENZEL, DAVID L CHECK NUM: 3268	$-911.00	$1,822.00
08/18/2015	PAYMENT	DAVID WENZEL CHECK NUM: 3261	$-921.66	$2,733.00
07/07/2015	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,654.66	$3,654.66
02/25/2015	PAYMENT	WENZEL, DAVID L CHECK NUM: 3213	$-885.00	$0.00
12/30/2014	PAYMENT	WENZEL, JOYCE D CHECK NUM: 2473	$-885.00	$885.00
09/17/2014	PAYMENT	WENZEL, JOYCE D CHECK NUM: 2469	$-885.00	$1,770.00
08/20/2014	PAYMENT	WENZEL, DAVID L CHECK NUM: 3141	$-893.45	$2,655.00
07/08/2014	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,548.45	$3,548.45
02/21/2014	PAYMENT	WENZEL, DAVID L CHECK NUM: 3083	$-859.00	$0.00
01/07/2014	PAYMENT	WENZEL, DAVID L CHECK NUM: 3068	$-859.00	$859.00
10/08/2013	PAYMENT	WENZEL, DAVID L CHECK NUM: 3046	$-859.00	$1,718.00
08/13/2013	PAYMENT	WENZEL, DAVID CHECK NUM: 3030	$-868.33	$2,577.00
07/08/2013	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,445.33	$3,445.33
02/25/2013	PAYMENT	WENZEL, DAVID L CHECK NUM: 2978	$-938.00	$0.00
01/04/2013	PAYMENT	WENZEL, DAVID L CHECK NUM: 2960	$-938.00	$938.00
09/26/2012	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK NUM: 2432	$-938.00	$1,876.00
08/20/2012	PAYMENT	WENZEL, JOYCE CHECK NUM: 2425	$-947.37	$2,814.00
07/10/2012	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,761.37	$3,761.37
03/02/2012	PAYMENT	WENZEL, DAVID L CHECK NUM: 2870	$-930.00	$0.00
12/29/2011	PAYMENT	WENZEL, DAVID L CHECK NUM: 2844	$-930.00	$930.00
10/03/2011	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK NUM: 2807	$-930.00	$1,860.00
08/11/2011	PAYMENT	WENZEL, DAVID CHECK NUM: 2789	$-938.87	$2,790.00
07/08/2011	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,728.87	$3,728.87
03/03/2011	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2728	$-944.00	$0.00
12/23/2010	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2709	$-944.00	$944.00
10/05/2010	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2657	$-944.00	$1,888.00
08/13/2010	PAYMENT	WENZEL, DAVID L. CORK: B BANK: 94-77 NUM: 2646	$-956.16	$2,832.00
07/08/2010	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,788.16	$3,788.16
02/25/2010	PAYMENT	WENZEL, DAVID CHECK BANK: 94-77 NUM: 2580	$-917.00	$0.00
12/15/2009	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2551	$-917.00	$917.00
09/25/2009	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2518	$-917.00	$1,834.00
08/14/2009	PAYMENT	WENZEL, DAVID L. CHECK BANK: 94-77 NUM: 2502	$-936.66	$2,751.00
07/06/2009	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,687.66	$3,687.66
02/23/2009	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2445	$-890.00	$0.00
12/26/2008	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 2425	$-890.00	$890.00
10/03/2008	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2399	$-890.00	$1,780.00
08/18/2008	PAYMENT	WENZEL, DAVID CHECK BANK: 94-77 NUM: 2387	$-916.89	$2,670.00
07/15/2008	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,586.89	$3,586.89
02/14/2008	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2297	$-864.00	$0.00
12/24/2007	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 2280	$-864.00	$864.00
09/27/2007	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 2252	$-864.00	$1,728.00
08/16/2007	PAYMENT	DAVID WENZEL CHECK BANK: 94-77 NUM: 2242	$-890.41	$2,592.00
07/12/2007	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,482.41	$3,482.41
03/02/2007	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 2179	$-835.00	$0.00
12/28/2006	PAYMENT	WENZEL, DAVID L & JOYCE D CHECK BANK: 94-8013 NUM: 380	$-835.00	$835.00
09/29/2006	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 2136	$-835.00	$1,670.00
08/23/2006	PAYMENT	WENZEL, JOYCE D & DAVID CHECK BANK: 94-72 NUM: 108	$-844.44	$2,505.00
07/12/2006	BILL	WENZEL, DAVID L & JOYCE D TRS	$3,349.44	$3,349.44
12/21/2005	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-72 NUM: 104	$-1,240.00	$0.00
10/05/2005	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 1941	$-620.00	$1,240.00
08/15/2005	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 1923	$-631.18	$1,860.00
07/15/2005	BILL	WENZEL, DAVID L & JOYCE D TRS	$2,491.18	$2,491.18
02/23/2005	PAYMENT	WENZEL, JOYCE D CHECK BANK: 94-72 NUM: 2171	$-77.00	$0.00
12/29/2004	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 1481	$-77.00	$77.00
10/04/2004	PAYMENT	WENZEL, DAVID L CHECK BANK: 94-77 NUM: 1439	$-77.00	$154.00
08/10/2004	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 1423	$-86.57	$231.00
07/08/2004	BILL	WENZEL, DAVID L & JOYCE D TRS	$317.57	$317.57
02/04/2004	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-72 NUM: 2042	$-76.60	$0.00
01/06/2004	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-77 NUM: 1301	$-76.60	$76.60
10/10/2003	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-72 NUM: 3895	$-76.60	$153.20
08/22/2003	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-72 NUM: 3879	$-84.33	$229.80
07/18/2003	BILL	WENZEL, DAVID L & JOYCE D TRS	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88