Tax Account 004-442-08

Print Page · · Payments Cart · New Search

Owners

O'CALLAGHAN, TIMOTHY J & DONNA M TRS
12 JACOBS RD
YERINGTON, NV 89447-0000

O'CALLAGHAN, DONNA M TRS

Account Summary

Account ID	004-442-08
Account Type	Real Estate
Location	8 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-442-08

Account Type

Real Estate

Location

8 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13.06
Total	$13.06
Paid	$13.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$13.06

Total

$13.06

Paid

$13.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.06	$0.00	$13.06	$13.06	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$12.94	$0.00	$12.94	$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	.30	.30	.00	.00
2022-2023	S21	Weed Tax	.30	.30	.00	.00
2021-2022	S21	Weed Tax	.30	.30	.00	.00
2020-2021	S21	Weed Tax	.30	.30	.00	.00
2019-2020	S21	Weed Tax	.30	.30	.00	.00
2018-2019	S21	Weed Tax	.30	.30	.00	.00
2017-2018	S21	Weed Tax	.30	.30	.00	.00
2016-2017	S21	Weed Tax	.30	.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK 4001	$-13.06	$0.00
07/17/2023	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.06	$13.06
08/24/2022	PAYMENT	WENZEL, DAVID L CHECK 3918	$-13.06	$0.00
07/15/2022	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.06	$13.06
08/12/2021	PAYMENT	WENZEL, DAVID L CHECK 3833	$-13.06	$0.00
07/14/2021	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.06	$13.06
08/19/2020	PAYMENT	WENZEL, DAVID CHECK NUM: 3761	$-13.06	$0.00
07/09/2020	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.06	$13.06
08/13/2019	PAYMENT	WENZEL, DAVID L CHECK NUM: 3681	$-13.06	$0.00
07/10/2019	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.06	$13.06
08/20/2018	PAYMENT	WENZEL, DAVID CHECK NUM: 3575	$-13.06	$0.00
07/10/2018	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.06	$13.06
08/16/2017	PAYMENT	WENZEL, DAVID CHECK NUM: 3461	$-13.03	$0.00
07/10/2017	BILL	WENZEL, DAVID L & JOYCE D TRS	$13.03	$13.03
08/15/2016	PAYMENT	WENZEL, DAVID L CHECK NUM: 3353	$-12.94	$0.00
07/11/2016	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.94	$12.94
08/18/2015	PAYMENT	DAVID WENZEL CHECK NUM: 3261	$-12.93	$0.00
07/07/2015	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.93	$12.93
08/20/2014	PAYMENT	WENZEL, DAVID L CHECK NUM: 3141	$-12.87	$0.00
07/08/2014	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.87	$12.87
08/13/2013	PAYMENT	WENZEL, DAVID CHECK NUM: 3030	$-12.84	$0.00
07/08/2013	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.84	$12.84
08/20/2012	PAYMENT	WENZEL, JOYCE CHECK NUM: 2425	$-12.58	$0.00
07/10/2012	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.58	$12.58
08/11/2011	PAYMENT	WENZEL, DAVID CHECK NUM: 2789	$-12.48	$0.00
07/08/2011	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.48	$12.48
08/13/2010	PAYMENT	WENZEL, DAVID L. CHECK BANK: 94-77 NUM: 2646	$-12.39	$0.00
07/08/2010	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.39	$12.39
08/14/2009	PAYMENT	WENZEL, DAVID L. CHECK BANK: 94-77 NUM: 2502	$-12.63	$0.00
07/06/2009	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.63	$12.63
08/18/2008	PAYMENT	WENZEL, DAVID CHECK BANK: 94-77 NUM: 2387	$-12.63	$0.00
07/15/2008	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.63	$12.63
08/16/2007	PAYMENT	DAVID WENZEL CHECK BANK: 94-77 NUM: 2242	$-12.27	$0.00
07/12/2007	BILL	WENZEL, DAVID L & JOYCE D TRS	$12.27	$12.27
08/23/2006	PAYMENT	WENZEL, JOYCE D & DAVID CHECK BANK: 94-72 NUM: 108	$-34.49	$0.00
07/12/2006	BILL	WENZEL, DAVID L & JOYCE D TRS	$34.49	$34.49
08/15/2005	PAYMENT	WENZEL, DAVID L & JOYCE D TRS CHECK BANK: 94-8013 NUM: 323	$-31.84	$0.00
07/15/2005	BILL	WENZEL, DAVID L & JOYCE D TRS	$31.84	$31.84
08/01/2004	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1020	$-31.76	$0.00
07/08/2004	BILL	FARETTO, MICHAEL A ET AL TRS	$31.76	$31.76
08/05/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3549	$-31.41	$0.00
07/18/2003	BILL	FARETTO, MICHAEL A ET AL TRS	$31.41	$31.41
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-29.41	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$29.41	$29.41