Tax Account 012-091-28

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Owners

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

PICKENS, SANDRA-MAE TR

Account Summary

Account ID	012-091-28
Account Type	Real Estate
Location	224 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-28

Account Type

Real Estate

Location

224 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,721.08
Total	$4,721.08
Paid	$4,721.08
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

$4,721.08

Total

$4,721.08

Paid

$4,721.08

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	$1,181.08	$0.00	$1,181.08	$1,181.08	$0.00
2	10/02/2023	10/13/2023	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,574.72	$0.00	$4,574.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,508.21	$0.00	$4,508.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,420.16	$0.00	$4,420.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,291.78	$0.00	$4,291.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,165.91	$0.00	$4,165.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,053.00	$0.00	$4,053.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,950.58	$0.00	$3,950.58	$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	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 5259	$-1,180.00	$0.00
11/27/2023	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 5248	$-1,180.00	$1,180.00
08/16/2023	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 5212	$-2,361.08	$2,360.00
07/17/2023	BILL	SCHLEGELMILCH, JOHN P ET AL TRS	$4,721.08	$4,721.08
10/13/2022	PAYMENT	SCHLEGELMILCH, JOHN / SANDRA CHECK 5094	$-2,286.00	$0.00
08/22/2022	PAYMENT	SCHLEGELMILCH, JOHN P TRS ET AL CHECK 2065	$-2,288.72	$2,286.00
07/15/2022	BILL	SCHLEGELMILCH, JOHN P ET AL TRS	$4,574.72	$4,574.72
10/19/2021	PAYMENT	SCHLEGELMILCH, JOHN PAUL &A PICKENS, SANDRA-MAE CHECK 4923	$-2,254.00	$0.00
08/18/2021	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 4894	$-2,254.21	$2,254.00
07/14/2021	BILL	SCHLEGELMILCH, JOHN P ET AL TRS	$4,508.21	$4,508.21
12/28/2020	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TRS CHECK 4794	$-1,102.00	$0.00
08/12/2020	PAYMENT	PICKENS, SANDRA-MAE CHECK NUM: 4712	$-3,318.16	$1,102.00
07/09/2020	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$4,420.16	$4,420.16
12/03/2019	PAYMENT	SCHLEGELMILCH, JOHN & SANDRA CHECK NUM: 4683	$-1,069.00	$0.00
07/19/2019	PAYMENT	SCHLEGELMILCH, SANDRA CHECK NUM: 4612	$-3,222.78	$1,069.00
07/10/2019	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$4,291.78	$4,291.78
01/15/2019	PAYMENT	SCHLEGEMILCH, JOHN & SANDRA MA CHECK NUM: 4499	$-1,038.00	$0.00
07/31/2018	PAYMENT	PICKENS, SANDRA-MAE CHECK NUM: 4406	$-3,127.91	$1,038.00
07/10/2018	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$4,165.91	$4,165.91
01/29/2018	PAYMENT	SCHLEGELMILCH, JOHN & SANDRA CHECK NUM: 4163	$-1,010.00	$0.00
10/30/2017	PAYMENT	SCHLEGELMILCH, JOHN/PICKENS SA CHECK NUM: 4109	$-1,010.00	$1,010.00
08/01/2017	PAYMENT	SCHLEGELMILCH, JOHN P & SANDRA CHECK NUM: 4048	$-2,033.00	$2,020.00
07/10/2017	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$4,053.00	$4,053.00
02/10/2017	PAYMENT	SCHLEGELMILCH, JOHN & SANDRA CHECK NUM: 3941	$-984.00	$0.00
12/02/2016	PAYMENT	SCHLEGELMILCH, JOHN CHECK NUM: 3891	$-984.00	$984.00
08/30/2016	PAYMENT	SCHLEGELMILCH, JOHN OR SANDRA CHECK NUM: 3823	$-984.00	$1,968.00
08/15/2016	PAYMENT	SCHLEGELMILCH, JOHN/SANDRA CHECK NUM: 3816	$-998.58	$2,952.00
07/11/2016	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,950.58	$3,950.58
02/18/2016	PAYMENT	SCHLEGELMILCH, JOHN P CHECK NUM: 3680	$-982.00	$0.00
11/17/2015	PAYMENT	SCHLEGELMILCH, JOHN OR SANDRA CHECK NUM: 3611	$-982.00	$982.00
10/05/2015	PAYMENT	SCHLEGELMILCH, JOHN AND SANDRA CHECK NUM: 3576	$-982.00	$1,964.00
08/14/2015	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3538	$-996.71	$2,946.00
07/07/2015	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,942.71	$3,942.71
02/05/2015	PAYMENT	SCHLEGELMILCH, JOHN P & SANDRA CHECK NUM: 3423	$-954.00	$0.00
12/08/2014	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3365	$-954.00	$954.00
10/03/2014	PAYMENT	SCHLEGELMILCH, JOHN P ET AL CHECK NUM: 3338	$-954.00	$1,908.00
08/18/2014	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3309	$-966.19	$2,862.00
07/08/2014	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,828.19	$3,828.19
02/12/2014	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3212	$-926.00	$0.00
12/05/2013	PAYMENT	SCHLEGELMILCH, JOHN P ET AL CHECK NUM: 3183	$-926.00	$926.00
09/09/2013	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3129	$-926.00	$1,852.00
07/30/2013	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3103	$-939.00	$2,778.00
07/08/2013	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,717.00	$3,717.00
01/29/2013	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3011	$-931.00	$0.00
12/06/2012	PAYMENT	SCHLEGELMILCH, JOHN P & SANDRA CHECK NUM: 2986	$-931.00	$931.00
09/25/2012	PAYMENT	SCHLEGELMILCH, JOHN/PICKENS, S CHECK NUM: 2950	$-931.00	$1,862.00
08/02/2012	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 2927	$-943.36	$2,793.00
07/10/2012	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,736.36	$3,736.36
01/27/2012	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 2824	$-933.00	$0.00
12/05/2011	PAYMENT	SCHLEGELMILCH, JOHN P & SANDRA CHECK NUM: 2792	$-933.00	$933.00
10/03/2011	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 2754	$-933.00	$1,866.00
08/08/2011	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 2721	$-946.89	$2,799.00
07/08/2011	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,745.89	$3,745.89
02/02/2011	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 2626	$-955.00	$0.00
12/09/2010	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2591	$-955.00	$955.00
10/04/2010	PAYMENT	SCHLEGELMILCH, JOHN P & SANDRA CHECK BANK: 94-8013 NUM: 2555	$-955.00	$1,910.00
07/27/2010	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2515	$-968.04	$2,865.00
07/08/2010	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,833.04	$3,833.04
02/03/2010	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2416	$-872.00	$0.00
11/24/2009	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2377	$-872.00	$872.00
10/02/2009	PAYMENT	SCHLEGELMILCH, JOHN/PICKENS, S CHECK BANK: 94-8013 NUM: 2348	$-872.00	$1,744.00
07/22/2009	PAYMENT	SCHLEGELMILCH, J/PICKENS, S CHECK BANK: 94-8013 NUM: 2297	$-890.95	$2,616.00
07/06/2009	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,506.95	$3,506.95
02/23/2009	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2218	$-847.00	$0.00
12/02/2008	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2162	$-847.00	$847.00
10/06/2008	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2125	$-847.00	$1,694.00
08/06/2008	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 2080	$-870.04	$2,541.00
07/15/2008	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$3,411.04	$3,411.04
02/05/2008	PAYMENT	PICKENS, SANDRA CHECK BANK: 94-8013 NUM: 1966	$-698.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-698.00	$698.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-698.00	$1,396.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-720.23	$2,094.00
07/12/2007	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,814.23	$2,814.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-677.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-677.00	$677.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-677.00	$1,354.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-695.82	$2,031.00
07/12/2006	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,726.82	$2,726.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-657.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-657.00	$657.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-657.00	$1,314.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-674.07	$1,971.00
07/15/2005	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,645.07	$2,645.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-653.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-653.00	$653.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-653.00	$1,306.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-669.05	$1,959.00
07/08/2004	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,628.05	$2,628.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-641.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-641.52	$641.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-641.52	$1,283.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-654.86	$1,924.56
07/18/2003	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,579.42	$2,579.42
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-613.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-613.00	$613.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064509	$-613.00	$1,226.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531453	$-627.71	$1,839.00
07/12/2002	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,466.71	$2,466.71
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59771	$-567.72	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853757	$-567.72	$567.72
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-22.71	$1,135.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.71	$1,158.15
10/09/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167/2724 NUM: 246580	$-567.72	$1,135.44
08/16/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 165685	$-581.21	$1,703.16
07/12/2001	BILL	SCHLEGELMILCH, JOHN P ET AL	$2,284.37	$2,284.37
01/31/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253383	$-559.26	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-559.26	$559.26
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-559.26	$1,118.52
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-572.77	$1,677.78
07/17/2000	BILL	SCHLEGELMILCH, JOHN ET AL	$2,250.55	$2,250.55
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-582.25	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-582.25	$582.25
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-582.25	$1,164.50
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-595.74	$1,746.75
07/17/1999	BILL	SCHLEGELMILCH, JOHN ET AL	$2,342.49	$2,342.49
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-576.01	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-576.01	$576.01
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-576.01	$1,152.02
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-589.59	$1,728.03
07/13/1998	BILL	SCHLEGELMILCH, JOHN ET AL	$2,317.62	$2,317.62
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-567.57	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-567.57	$567.57
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-567.57	$1,135.14
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-581.10	$1,702.71
07/14/1997	BILL	SCHLEGELMILCH, JOHN ET AL	$2,283.81	$2,283.81
07/29/1996	PAYMENT	SCHLEGELMILCH, JOHN ET AL	$-186.98	$0.00
07/18/1996	BILL	SCHLEGELMILCH, JOHN ET AL	$186.98	$186.98