Tax Account 012-141-08

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Owners

BAUSCHINGER, JUSTUS
P O BOX 99
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-141-08
Account Type	Real Estate
Location	9 W PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-08

Account Type

Real Estate

Location

9 W PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$858.30
Total	$858.30
Paid	$858.30
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

$858.30

Total

$858.30

Paid

$858.30

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	$216.30	$0.00	$216.30	$216.30	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$830.16	$0.00	$830.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$806.21	$0.00	$806.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$782.97	$0.00	$782.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$760.38	$0.00	$760.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$738.43	$0.00	$738.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$717.11	$0.00	$717.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$699.12	$0.00	$699.12	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	BAUSCHINGER, JUSTUS OR DANIELA CHECK 6774	$-858.30	$0.00
07/17/2023	BILL	BAUSCHINGER, JUSTUS	$858.30	$858.30
08/24/2022	PAYMENT	LILLIPUT MOTOR CO CHECK 22339	$-830.16	$0.00
07/15/2022	BILL	BAUSCHINGER, JUSTUS	$830.16	$830.16
08/27/2021	PAYMENT	BAUSCHINGER, JUSTUS CHECK CK. 6672	$-806.21	$0.00
07/14/2021	BILL	BAUSCHINGER, JUSTUS	$806.21	$806.21
08/10/2020	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 20038	$-782.97	$0.00
07/09/2020	BILL	BAUSCHINGER, JUSTUS	$782.97	$782.97
07/25/2019	PAYMENT	BAUSCHINGER, JUSTUS CHECK NUM: 6723	$-760.38	$0.00
07/10/2019	BILL	BAUSCHINGER, JUSTUS	$760.38	$760.38
08/01/2018	PAYMENT	BAUSCHINGER, JUSTUS CHECK NUM: 6695	$-738.43	$0.00
07/10/2018	BILL	BAUSCHINGER, JUSTUS	$738.43	$738.43
08/17/2017	PAYMENT	BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6595	$-717.11	$0.00
07/10/2017	BILL	BAUSCHINGER, JUSTUS	$717.11	$717.11
07/22/2016	PAYMENT	BAUSCHINGER, JUSTUS CHECK NUM: 6566	$-699.12	$0.00
07/11/2016	BILL	BAUSCHINGER, JUSTUS	$699.12	$699.12
07/27/2015	PAYMENT	BAUSCHINGER, JUSTUS CHECK NUM: 6475	$-697.75	$0.00
07/07/2015	BILL	BAUSCHINGER, JUSTUS	$697.75	$697.75
07/23/2014	PAYMENT	BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6536	$-677.65	$0.00
07/08/2014	BILL	BAUSCHINGER, JUSTUS	$677.65	$677.65
08/21/2013	PAYMENT	BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6378	$-658.12	$0.00
07/08/2013	BILL	BAUSCHINGER, JUSTUS	$658.12	$658.12
07/25/2012	PAYMENT	JUSTUS BAUSCHINGER CHECK NUM: 6255	$-646.10	$0.00
07/10/2012	BILL	BAUSCHINGER, JUSTUS	$646.10	$646.10
07/25/2011	PAYMENT	BAUSCHINGER, JUSTUS CHECK NUM: 6214	$-688.76	$0.00
07/08/2011	BILL	BAUSCHINGER, JUSTUS	$688.76	$688.76
07/23/2010	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 94-7074 NUM: 6089	$-690.69	$0.00
07/08/2010	BILL	BAUSCHINGER, JUSTUS	$690.69	$690.69
07/24/2009	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 94-7074 NUM: 5958	$-692.55	$0.00
07/06/2009	BILL	BAUSCHINGER, JUSTUS	$692.55	$692.55
08/01/2008	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 5723	$-676.53	$0.00
07/15/2008	BILL	BAUSCHINGER, JUSTUS	$676.53	$676.53
07/24/2007	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 5473	$-656.81	$0.00
07/12/2007	BILL	BAUSCHINGER, JUSTUS	$656.81	$656.81
07/25/2006	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 5346	$-640.31	$0.00
07/12/2006	BILL	BAUSCHINGER, JUSTUS	$640.31	$640.31
08/02/2005	PAYMENT	JUSTUS BAUSCHINGER CHECK BANK: 90-7118 NUM: 5049	$-620.28	$0.00
07/15/2005	BILL	BAUSCHINGER, JUSTUS	$620.28	$620.28
07/21/2004	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 1999	$-612.84	$0.00
07/08/2004	BILL	BAUSCHINGER, JUSTUS	$612.84	$612.84
07/29/2003	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1780	$-599.17	$0.00
07/18/2003	BILL	BAUSCHINGER, JUSTUS	$599.17	$599.17
07/25/2002	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1625	$-567.15	$0.00
07/12/2002	BILL	BAUSCHINGER, JUSTUS	$567.15	$567.15
07/31/2001	PAYMENT	BAUSCHINGER, JUSTUS/DANIELA CHECK BANK: 11-7000 NUM: 1478	$-457.46	$0.00
07/12/2001	BILL	BAUSCHINGER, JUSTUS	$457.46	$457.46
08/03/2000	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1282	$-450.72	$0.00
07/17/2000	BILL	BAUSCHINGER, JUSTUS	$450.72	$450.72
07/30/1999	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1050	$-469.02	$0.00
07/17/1999	BILL	BAUSCHINGER, JUSTUS	$469.02	$469.02
08/06/1998	PAYMENT	BAUSCHINGER, JUSTUS CHECK	$-465.65	$0.00
07/13/1998	BILL	BAUSCHINGER, JUSTUS	$465.65	$465.65
08/22/1997	PAYMENT	BAUSCHINGER, JUSTUS CHECK	$-460.68	$0.00
07/14/1997	BILL	BAUSCHINGER, JUSTUS	$460.68	$460.68
01/21/1997	PAYMENT	BAUSCHINGER, JUSTUS	$-3.82	$0.00
12/30/1996	PAYMENT	BAUSCHINGER, JUSTUS	$-286.26	$3.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$290.08
08/14/1996	PAYMENT	BAUSCHINGER, JUSTUS	$-99.95	$286.26
07/18/1996	BILL	BAUSCHINGER, JUSTUS	$386.21	$386.21