Tax Account 012-071-22

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Owners

NEIBAUER, WINIFRED A & BRINTON
101 S MOUNTAIN VIEW ST APT C2
YERINGTON, NV 89447-0000

NEIBAUER, BRINTON

Account Summary

Account ID	012-071-22
Account Type	Real Estate
Location	132 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-22

Account Type

Real Estate

Location

132 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.26
Total	$1,066.26
Paid	$1,066.26
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

2024/2025 REAL ESTATE TAXES

Original

$1,066.26

Total

$1,066.26

Paid

$1,066.26

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$268.26	$0.00	$268.26	$268.26	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.88	$0.00	$914.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$872.02	$0.00	$872.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$848.98	$0.00	$848.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$822.76	$0.00	$822.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$799.19	$0.00	$799.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$803.48	$0.00	$803.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$800.69	$0.00	$800.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$779.24	$0.00	$779.24	$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	26.68	26.68	.00	.00
2024-2025	S28	Walker River Irr.	14.33	14.33	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	14.51	14.51	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	11.34	11.34	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	10.63	10.63	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	10.23	10.23	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	10.27	10.27	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	10.30	10.30	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	9.99	9.99	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NEIBAUER, WINIFRED A & BRINTON CHECK 3321	$-1,066.26	$0.00
07/16/2024	BILL	NEIBAUER, WINIFRED A & BRINTON	$1,066.26	$1,066.26
07/28/2023	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK 3231	$-914.88	$0.00
07/17/2023	BILL	NEIBAUER, JOHN J & WINIFRED A	$914.88	$914.88
08/11/2022	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK 3125	$-872.02	$0.00
07/15/2022	BILL	NEIBAUER, JOHN J & WINIFRED A	$872.02	$872.02
08/11/2021	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK 3029	$-848.98	$0.00
07/14/2021	BILL	NEIBAUER, JOHN J & WINIFRED A	$848.98	$848.98
08/04/2020	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2931	$-822.76	$0.00
07/09/2020	BILL	NEIBAUER, JOHN J & WINIFRED A	$822.76	$822.76
08/05/2019	PAYMENT	NEIBAUER, WINIFRED A CHECK NUM: 2829	$-799.19	$0.00
07/10/2019	BILL	NEIBAUER, JOHN J & WINIFRED A	$799.19	$799.19
08/01/2018	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2724	$-803.48	$0.00
07/10/2018	BILL	NEIBAUER, JOHN J & WINIFRED A	$803.48	$803.48
08/08/2017	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2619	$-800.69	$0.00
07/10/2017	BILL	NEIBAUER, JOHN J & WINIFRED A	$800.69	$800.69
08/01/2016	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2499	$-779.24	$0.00
07/11/2016	BILL	NEIBAUER, JOHN J & WINIFRED A	$779.24	$779.24
08/04/2015	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2390	$-778.40	$0.00
07/07/2015	BILL	NEIBAUER, JOHN J & WINIFRED A	$778.40	$778.40
08/04/2014	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2282	$-756.11	$0.00
07/08/2014	BILL	NEIBAUER, JOHN J & WINIFRED A	$756.11	$756.11
08/05/2013	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2168	$-790.52	$0.00
07/08/2013	BILL	NEIBAUER, JOHN J & WINIFRED A	$790.52	$790.52
08/06/2012	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 2058	$-801.93	$0.00
07/10/2012	BILL	NEIBAUER, JOHN J & WINIFRED A	$801.93	$801.93
08/08/2011	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK NUM: 1943	$-883.21	$0.00
07/08/2011	BILL	NEIBAUER, JOHN J & WINIFRED A	$883.21	$883.21
08/06/2010	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1827	$-900.57	$0.00
07/08/2010	BILL	NEIBAUER, JOHN J & WINIFRED A	$900.57	$900.57
08/05/2009	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1711	$-972.17	$0.00
07/06/2009	BILL	NEIBAUER, JOHN J & WINIFRED A	$972.17	$972.17
08/11/2008	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1606	$-949.62	$0.00
07/15/2008	BILL	NEIBAUER, JOHN J & WINIFRED A	$949.62	$949.62
08/13/2007	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1502	$-921.80	$0.00
07/12/2007	BILL	NEIBAUER, JOHN J & WINIFRED A	$921.80	$921.80
08/22/2006	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1396	$-891.55	$0.00
07/12/2006	BILL	NEIBAUER, JOHN J & WINIFRED A	$891.55	$891.55
08/16/2005	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1287	$-864.59	$0.00
07/15/2005	BILL	NEIBAUER, JOHN J & WINIFRED A	$864.59	$864.59
08/09/2004	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-707 NUM: 1183	$-861.50	$0.00
07/08/2004	BILL	NEIBAUER, JOHN J & WINIFRED A	$861.50	$861.50
08/08/2003	PAYMENT	NEIBAUER, JOHN J & WINIFRED A CHECK BANK: 94-7074 NUM: 1090	$-854.66	$0.00
07/18/2003	BILL	NEIBAUER, JOHN J & WINIFRED A	$854.66	$854.66
07/29/2002	PAYMENT	BANTA, RONALD CHECK BANK: 11-7000 NUM: 5619	$-869.40	$0.00
07/12/2002	BILL	BANTA, RONALD T	$869.40	$869.40
08/02/2001	PAYMENT	BANTA, RONALD T CHECK BANK: 11-7000 NUM: 5583	$-739.50	$0.00
07/12/2001	BILL	BANTA, RONALD T	$739.50	$739.50
01/03/2001	PAYMENT	BANTA, RONALD T & SYLVIA CHECK BANK: 11-7000 NUM: 2043	$-345.66	$0.00
10/09/2000	PAYMENT	BANTA, RONALD T & SYLVIA CHECK BANK: 11-7000 NUM: 1808	$-172.83	$345.66
08/03/2000	PAYMENT	BANTA, RONALD & SYLVIA CHECK BANK: 11-7000 NUM: 1683	$-179.52	$518.49
07/17/2000	BILL	BANTA, RONALD T	$698.01	$698.01
03/08/2000	PAYMENT	R. BANTA CHECK BANK: 11-7000 NUM: 1558	$-179.81	$0.00
01/07/2000	PAYMENT	BANTA, SYLVIA CHECK BANK: 11-7000 NUM: 1443	$-179.81	$179.81
10/13/1999	PAYMENT	BANTA, SYLVIA CHECK BANK: 11-7000 NUM: 1264	$-179.81	$359.62
08/18/1999	PAYMENT	RONALD BANTA CHECK BANK: 11-7000 NUM: 1155	$-186.59	$539.43
07/17/1999	BILL	BANTA, RONALD T	$726.02	$726.02
03/03/1999	PAYMENT	BANTA, RONALD CHECK	$-186.20	$0.00
12/29/1998	PAYMENT	BANTA, SYLVIA CHECK	$-186.20	$186.20
10/08/1998	PAYMENT	BANTA, RONALD & SYLVIA CHECK	$-186.20	$372.40
08/10/1998	PAYMENT	BANTA, SYLVIA CHECK	$-192.97	$558.60
07/13/1998	BILL	BANTA, RONALD T	$751.57	$751.57
03/02/1998	PAYMENT	BANTA, SYLVIA CHECK	$-175.77	$0.00
01/08/1998	PAYMENT	RONALD BANTA CHECK	$-175.77	$175.77
10/03/1997	PAYMENT	BANTA, RONALD & SYLVIA CHECK	$-175.77	$351.54
08/04/1997	PAYMENT	BANTA, ROANLD & SYLVIA CHECK	$-182.56	$527.31
07/14/1997	BILL	BANTA, RONALD T	$709.87	$709.87
03/04/1997	PAYMENT	BANTA, RON	$-138.66	$0.00
01/03/1997	PAYMENT	BANTA, RON	$-138.66	$138.66
10/03/1996	PAYMENT	BANTA, RON	$-138.66	$277.32
08/06/1996	PAYMENT	BANTA, RONALD	$-142.85	$415.98
07/18/1996	BILL	BANTA, RONALD T	$558.83	$558.83