Tax Account 012-091-21

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Owners

SCHLEGELMILCH, JOHN P TRS ET AL
224 HWY 339
YERINGTON, NV 89447-0000

PICKENS, SANDRA-MAE TR

Account Summary

Account ID	012-091-21
Account Type	Real Estate
Location	220 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-21

Account Type

Real Estate

Location

220 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.35
Total	$575.35
Paid	$575.35
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

2024/2025 REAL ESTATE TAXES

Original

$575.35

Total

$575.35

Paid

$575.35

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.35	$0.00	$146.35	$146.35	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.53	$0.00	$575.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$539.05	$0.00	$539.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$538.62	$0.00	$538.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$538.24	$0.00	$538.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$509.46	$0.00	$509.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$484.98	$0.00	$484.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$484.01	$0.00	$484.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$479.96	$0.00	$479.96	$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	12.81	12.81	.00	.00
2024-2025	S28	Walker River Irr.	11.51	11.51	.00	.00
2023-2024	S21	Weed Tax	12.81	12.81	.00	.00
2023-2024	S28	Walker River Irr.	11.69	11.69	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2022-2023	S28	Walker River Irr.	9.14	9.14	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S28	Walker River Irr.	8.71	8.71	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S28	Walker River Irr.	8.33	8.33	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S28	Walker River Irr.	8.38	8.38	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	8.41	8.41	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	8.48	8.48	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	7.56	7.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	PICKENS, SANDRA MAE CHECK 1041	$-286.00	$0.00
08/19/2024	PAYMENT	PICKENS, SANDRA MAE CHECK 1032	$-289.35	$286.00
07/16/2024	BILL	SCHLEGELMILCH, JOHN P TRS ET AL	$575.35	$575.35
01/09/2024	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 5259	$-143.00	$0.00
11/27/2023	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 5248	$-143.00	$143.00
08/16/2023	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 5212	$-289.53	$286.00
07/17/2023	BILL	SCHLEGELMILCH, JOHN P TRS ET AL	$575.53	$575.53
10/13/2022	PAYMENT	SCHLEGELMILCH, JOHN / SANDRA CHECK 5094	$-268.00	$0.00
08/22/2022	PAYMENT	SCHLEGELMILCH, JOHN P TRS ET AL CHECK 2065	$-271.05	$268.00
07/15/2022	BILL	SCHLEGELMILCH, JOHN P TRS ET AL	$539.05	$539.05
10/19/2021	PAYMENT	SCHLEGELMILCH, JOHN PAUL &A PICKENS, SANDRA-MAE CHECK 4923	$-269.20	$0.00
08/18/2021	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 4894	$-269.42	$269.20
07/14/2021	BILL	SCHLEGELMILCH, JOHN P TRS ET AL	$538.62	$538.62
12/28/2020	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 4794	$-131.00	$0.00
08/12/2020	PAYMENT	PICKENS, SANDRA-MAE CHECK NUM: 4712	$-407.24	$131.00
07/09/2020	BILL	SCHLEGELMILCH, JOHN P TRS ET A	$538.24	$538.24
12/03/2019	PAYMENT	SCHLEGELMILCH, JOHN & SANDRA CHECK NUM: 4683	$-124.00	$0.00
07/19/2019	PAYMENT	SCHLEGELMILCH, SANDRA CHECK NUM: 4612	$-385.46	$124.00
07/10/2019	BILL	SCHLEGELMILCH, JOHN P TRS ET A	$509.46	$509.46
01/15/2019	PAYMENT	SCHLEGEMILCH, JOHN & SANDRA MA CHECK NUM: 4499	$-118.00	$0.00
07/31/2018	PAYMENT	PICKENS, SANDRA-MAE CHECK NUM: 4406	$-366.98	$118.00
07/10/2018	BILL	SCHLEGELMILCH, JOHN P TRS ET A	$484.98	$484.98
01/29/2018	PAYMENT	SCHLEGELMILCH, JOHN & SANDRA CHECK NUM: 4163	$-118.00	$0.00
10/30/2017	PAYMENT	SCHLEGELMILCH, JOHN/PICKENS SA CHECK NUM: 4109	$-118.00	$118.00
08/01/2017	PAYMENT	SCHLEGELMILCH, JOHN P & SANDRA CHECK NUM: 4048	$-248.01	$236.00
07/10/2017	BILL	SCHLEGELMILCH, JOHN P TRS ET A	$484.01	$484.01
02/10/2017	PAYMENT	SCHLEGELMILCH, JOHN & SANDRA CHECK NUM: 3941	$-117.00	$0.00
12/02/2016	PAYMENT	SCHLEGELMILCH, JOHN CHECK NUM: 3891	$-117.00	$117.00
08/30/2016	PAYMENT	SCHLEGELMILCH, JOHN OR SANDRA CHECK NUM: 3823	$-117.00	$234.00
08/15/2016	PAYMENT	SCHLEGELMILCH, JOHN/SANDRA CHECK NUM: 3816	$-128.96	$351.00
07/11/2016	BILL	SCHLEGELMILCH, JOHN P TRS ET A	$479.96	$479.96
02/18/2016	PAYMENT	SCHLEGELMILCH, JOHN P CHECK NUM: 3680	$-117.00	$0.00
11/17/2015	PAYMENT	SCHLEGELMILCH, JOHN OR SANDRA CHECK NUM: 3611	$-117.00	$117.00
10/05/2015	PAYMENT	SCHLEGELMILCH, JOHN AND SANDRA CHECK NUM: 3576	$-117.00	$234.00
08/14/2015	PAYMENT	SCHLEGELMILCH, JOHN P TRS ET A CHECK NUM: 3537	$-127.98	$351.00
07/07/2015	BILL	SCHLEGELMILCH, JOHN P TRS ET A	$478.98	$478.98
08/13/2014	PAYMENT	POLIZZI, CARMEN CHECK NUM: 219	$-194.00	$0.00
07/18/2014	PAYMENT	POLIZZI, CARMEN A CHECK NUM: 198	$-282.75	$194.00
07/08/2014	BILL	APODACA-POLIZZI, CARMEN	$476.75	$476.75
08/27/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1287	$-232.00	$0.00
08/23/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1284	$-116.00	$232.00
08/05/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1274	$-127.96	$348.00
07/08/2013	BILL	APODACA-POLIZZI, CARMEN	$475.96	$475.96
08/22/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 1088	$-226.00	$0.00
08/10/2012	PAYMENT	APODACA, CARMEN CHECK NUM: 1082	$-240.17	$226.00
07/10/2012	BILL	APODACA-POLIZZI, CARMEN	$466.17	$466.17
02/24/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 1002	$-125.00	$0.00
01/06/2012	PAYMENT	POLIZZI, CARMEN CHECK NUM: 155	$-125.00	$125.00
09/07/2011	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 370599856	$-125.00	$250.00
08/22/2011	PAYMENT	APODACA, CARMEN CHECK NUM: 904	$-138.09	$375.00
07/08/2011	BILL	APODACA-POLIZZI, CARMEN	$513.09	$513.09
12/09/2010	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 725	$-124.00	$0.00
11/10/2010	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 143	$-124.00	$124.00
10/14/2010	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 683	$-124.00	$248.00
07/28/2010	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 632	$-137.32	$372.00
07/08/2010	BILL	APODACA-POLIZZI, CARMEN	$509.32	$509.32
05/11/2010	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 589	$-188.50	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$188.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.00	$182.00
03/10/2010	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 547	$-182.00	$175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.00	$357.00
10/16/2009	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 449	$-175.00	$350.00
08/25/2009	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 118	$-193.60	$525.00
07/06/2009	BILL	APODACA-POLIZZI, CARMEN	$718.60	$718.60
12/12/2008	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 198	$-171.00	$0.00
11/25/2008	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 184	$-171.00	$171.00
11/03/2008	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 167	$-391.34	$342.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.27	$733.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.77	$715.07
07/15/2008	BILL	APODACA-POLIZZI, CARMEN	$707.30	$707.30
08/20/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 945	$-656.13	$0.00
07/12/2007	BILL	APODACA-POLIZZI, CARMEN	$656.13	$656.13
03/05/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 806	$-146.00	$0.00
01/03/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 767	$-146.00	$146.00
10/03/2006	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 731	$-146.00	$292.00
08/21/2006	PAYMENT	POLIZZI, CARMEN APADACA CHECK BANK: 90-7118 NUM: 720	$-165.48	$438.00
07/12/2006	BILL	APODACA-POLIZZI, CARMEN	$603.48	$603.48
03/06/2006	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 651	$-136.00	$0.00
12/20/2005	PAYMENT	POLIZZI, CARMEN APADACA CHECK BANK: 90-7118 NUM: 616	$-136.00	$136.00
10/11/2005	PAYMENT	POLIZZI, APADACA CARMEN CHECK BANK: 90-7118 NUM: 587	$-136.00	$272.00
08/25/2005	PAYMENT	POLIZZI,CARMEN CHECK BANK: 90-71 NUM: 583	$-149.66	$408.00
07/15/2005	BILL	APODACA-POLIZZI, CARMEN	$557.66	$557.66
08/27/2004	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 402	$-562.23	$0.00
08/27/2004	AMENDMENT	add penalty	$6.05	$562.23
07/08/2004	BILL	APODACA-POLIZZI, CARMEN	$556.18	$556.18
01/30/2004	PAYMENT	POLIZZI, ROBERT J ET AL CHECK BANK: 90-7177 NUM: 245	$-134.20	$0.00
12/31/2003	PAYMENT	POLIZZI, CARMEN CHECK BANK: 16-2958 NUM: 98744472	$-134.20	$134.20
12/31/2003	PAYMENT	POLIZZI, ROBERT J ET AL CHECK BANK: 90-8575 NUM: 2539	$-139.57	$268.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$407.97
08/04/2003	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-8200 NUM: 6163	$-147.56	$402.60
07/18/2003	BILL	POLIZZI, ROBERT J ET AL	$550.16	$550.16
04/11/2003	PAYMENT	BURNS, PATRICK W CHECK BANK: 90-8575 NUM: 2323	$-130.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$130.00
12/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11715	$-125.00	$125.00
10/02/2002	PAYMENT	BURNS, PATRICK, W CHECK BANK: 94-8440 NUM: 2550	$-125.00	$250.00
08/06/2002	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2516	$-140.57	$375.00
07/12/2002	BILL	BURNS, PATRICK W	$515.57	$515.57
03/01/2002	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2413	$-122.11	$0.00
01/08/2002	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2381	$-122.11	$122.11
10/02/2001	PAYMENT	PATRICK BURNS CHECK BANK: 75-197 NUM: 2334	$-122.11	$244.22
08/01/2001	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2300	$-135.70	$366.33
07/12/2001	BILL	BURNS, PATRICK W	$502.03	$502.03
03/02/2001	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2194	$-120.28	$0.00
01/16/2001	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2176	$-120.28	$120.28
08/22/2000	PAYMENT	BURNS, PATRICK W CASH	$-254.17	$240.56
07/17/2000	BILL	BURNS, PATRICK W	$494.73	$494.73
01/26/2000	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 1762	$-125.23	$0.00
11/30/1999	PAYMENT	BURNS, PATRICK CHECK BANK: 75-197 NUM: 1729	$-125.23	$125.23
08/31/1999	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2069	$-125.23	$250.46
08/03/1999	PAYMENT	BURNS, PATRICK CHECK BANK: 75-197 NUM: 2051	$-138.83	$375.69
07/17/1999	BILL	BURNS, PATRICK W	$514.52	$514.52
01/11/1999	PAYMENT	BURNS, PATRICK W CHECK	$-125.36	$0.00
11/30/1998	PAYMENT	BURNS, PATRICK W CHECK	$-125.36	$125.36
09/24/1998	PAYMENT	BURNS, PATRICK W CASH	$-125.36	$250.72
08/24/1998	PAYMENT	BURNS, PATRICK CHECK	$-138.92	$376.08
07/13/1998	BILL	BURNS, PATRICK W	$515.00	$515.00
02/02/1998	PAYMENT	BURNS, PATRICK W CHECK	$-124.96	$0.00
01/06/1998	PAYMENT	BURNS, PATRICK W CHECK	$-124.96	$124.96
10/01/1997	PAYMENT	BURNS, PATRICK W CHECK	$-124.96	$249.92
07/18/1997	PAYMENT	BURNS, PATRICK W CHECK	$-138.52	$374.88
07/14/1997	BILL	BURNS, PATRICK W	$513.40	$513.40
08/05/1996	PAYMENT	BURNS, PATRICK W/HAM, VICKI J	$-90.94	$0.00
08/05/1996	PAYMENT	BURNS, PATRICK W/HAM, VICKI J	$-96.04	$90.94
07/18/1996	BILL	BURNS, PATRICK W/HAM, VICKI J	$186.98	$186.98