Tax Account 012-211-26

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Owners

NEISWONGER, KEITH L & APRIL J
478 STATE ROUTE 339
YERINGTON, NV 89447-0000

NEISWONGER, APRIL J

Account Summary

Account ID	012-211-26
Account Type	Real Estate
Location	478 HWY 339 MASON VALLEY
Balance	$621.00
Currently Due	$0.00

Account ID

012-211-26

Account Type

Real Estate

Location

478 HWY 339
MASON VALLEY

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.00
Total	$2,486.00
Paid	$1,865.00
Balance	$621.00
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

$2,486.00

Total

$2,486.00

Paid

$1,865.00

Balance

$621.00

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	$623.00	$0.00	$623.00	$623.00	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.90	$0.00	$2,413.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,347.56	$0.00	$2,347.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,300.65	$0.00	$2,300.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,232.26	$0.00	$2,232.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,167.35	$0.00	$2,167.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,141.12	$0.00	$2,141.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,076.43	$0.00	$2,076.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,023.71	$0.00	$2,023.71	$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	10.67	8.05	2.62	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	NEISWONGER APR EC WF - 024123123057352	$-621.00	$621.00
10/02/2024	PAYMENT	NEISWONGER APR EC WF - 024100223043343	$-621.00	$1,242.00
08/19/2024	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK 2731	$-623.00	$1,863.00
07/16/2024	BILL	NEISWONGER, KEITH L & APRIL J	$2,486.00	$2,486.00
02/29/2024	PAYMENT	NEISWONGER APR EC WF - 024022923033143	$-603.00	$0.00
12/28/2023	PAYMENT	NEISWONGER APR EC WF - 023122823034058	$-603.00	$603.00
09/28/2023	PAYMENT	NEISWONGER APR EC WF - 023092823027936	$-603.00	$1,206.00
08/17/2023	PAYMENT	NEISWONGER APR EC WF - 023081723026896	$-604.90	$1,809.00
07/17/2023	BILL	NEISWONGER, KEITH L & APRIL J	$2,413.90	$2,413.90
03/03/2023	PAYMENT	NEISWONGER APR EC WF - 023030223046776	$-586.00	$0.00
12/30/2022	PAYMENT	NEISWONGER APR EC WF - 022122923030612	$-586.00	$586.00
09/30/2022	PAYMENT	NEISWONGER APR EC WF - 022092923031629	$-586.00	$1,172.00
08/12/2022	PAYMENT	NEISWONGER APR EC WF - 022081123031814	$-589.56	$1,758.00
07/15/2022	BILL	NEISWONGER, KEITH L & APRIL J	$2,347.56	$2,347.56
03/03/2022	PAYMENT	NEISWONGER APR EC WF - 022030223050589	$-575.12	$0.00
12/30/2021	PAYMENT	NEISWONGER APR EC WF - 021123023028879	$-575.12	$575.12
09/30/2021	PAYMENT	NEISWONGER APR EC WF - 021092923030006	$-575.12	$1,150.24
08/27/2021	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK 2621	$-575.29	$1,725.36
07/14/2021	BILL	NEISWONGER, KEITH L & APRIL J	$2,300.65	$2,300.65
02/26/2021	PAYMENT	NEISWONGER APR EC WF - 021022523038693	$-555.00	$0.00
12/31/2020	PAYMENT	NEISWONGER APR EC WF - 020123023039016	$-555.00	$555.00
10/02/2020	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 020093023036451	$-555.00	$1,110.00
08/17/2020	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 020081323038471	$-567.26	$1,665.00
07/09/2020	BILL	NEISWONGER, KEITH L & APRIL J	$2,232.26	$2,232.26
02/28/2020	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 020022723044238	$-539.73	$0.00
01/03/2020	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 020010323076813	$-539.73	$539.73
10/04/2019	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 019100323052051	$-539.73	$1,079.46
08/19/2019	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 019081523043326	$-548.16	$1,619.19
07/24/2019	AMENDMENT	Amend apply Veterans exemp	$-102.04	$2,167.35
07/10/2019	BILL	NEISWONGER, KEITH L & APRIL J	$2,269.39	$2,269.39
03/01/2019	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 019022823051665	$-533.00	$0.00
01/07/2019	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 019010323114717	$-533.00	$533.00
09/28/2018	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 018092723048347	$-533.00	$1,066.00
08/16/2018	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 018081623058453	$-542.12	$1,599.00
07/10/2018	BILL	NEISWONGER, KEITH L & APRIL J	$2,141.12	$2,141.12
03/06/2018	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 018030123083255	$-516.00	$0.00
12/28/2017	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 017122823061762	$-516.00	$516.00
09/28/2017	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 017092823053386	$-516.00	$1,032.00
08/21/2017	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 017081723050870	$-528.43	$1,548.00
07/10/2017	BILL	NEISWONGER, KEITH L & APRIL J	$2,076.43	$2,076.43
03/01/2017	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 017030123078186	$-503.00	$0.00
12/30/2016	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 016122823111804	$-503.00	$503.00
09/28/2016	PAYMENT	NEISWONGER, APR CHECK BANK: WF INTERNET NUM: 016092823042214	$-503.00	$1,006.00
08/10/2016	PAYMENT	APRIL NEISWONGE CHECK BANK: WF INTERNET NUM: 016081023040125	$-514.71	$1,509.00
07/11/2016	BILL	NEISWONGER, KEITH L & APRIL J	$2,023.71	$2,023.71
02/29/2016	PAYMENT	APRIL NEISWONGE CHECK BANK: WF INTERNET NUM: 016022923064160	$-526.00	$0.00
01/05/2016	PAYMENT	NEISWONGER, APRIL J CHECK NUM: 48088887	$-526.00	$526.00
10/06/2015	PAYMENT	NEISWONGER, APRIL CHECK NUM: 336291701	$-526.00	$1,052.00
08/18/2015	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 26083454	$-535.39	$1,578.00
07/07/2015	BILL	NEISWONGER, KEITH L & APRIL J	$2,113.39	$2,113.39
02/27/2015	PAYMENT	NEISWONGER, APRIL CHECK NUM: 98294540	$-510.00	$0.00
01/06/2015	PAYMENT	NEISWONGER, APRIL J CHECK NUM: 48536205	$-510.00	$510.00
10/08/2014	PAYMENT	NEISWONGER, APRIL CHECK NUM: 34055150	$-510.00	$1,020.00
08/20/2014	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 26506006	$-522.09	$1,530.00
07/08/2014	BILL	NEISWONGER, KEITH L & APRIL J	$2,052.09	$2,052.09
03/11/2014	PAYMENT	NEISWONGER, APRIL CHECK NUM: 475884	$-495.00	$0.00
01/14/2014	PAYMENT	NEISWONGER, APRIL CHECK NUM: 66680022	$-495.00	$495.00
10/10/2013	PAYMENT	NEISWONGER, APRIL J CHECK NUM: 20656565	$-495.00	$990.00
08/19/2013	PAYMENT	NEISWONGER, APRIL CHECK NUM: 3055316	$-507.57	$1,485.00
07/08/2013	BILL	NEISWONGER, KEITH L & APRIL J	$1,992.57	$1,992.57
02/28/2013	PAYMENT	NEISWONGER, APRIL CHECK NUM: 39493585	$-495.00	$0.00
01/14/2013	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2314	$-495.00	$495.00
10/23/2012	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2296	$-514.80	$990.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.80	$1,504.80
08/16/2012	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2280	$-506.96	$1,485.00
07/10/2012	BILL	NEISWONGER, KEITH L & APRIL J	$1,991.96	$1,991.96
03/01/2012	PAYMENT	NEISWONGER, K & A CHECK NUM: 2250	$-504.00	$0.00
01/05/2012	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2238	$-504.00	$504.00
09/30/2011	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2210	$-504.00	$1,008.00
08/10/2011	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2199	$-517.18	$1,512.00
07/08/2011	BILL	NEISWONGER, KEITH L & APRIL J	$2,029.18	$2,029.18
03/10/2011	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK NUM: 2173	$-506.00	$0.00
01/11/2011	PAYMENT	NEISWONGER, K & A CHECK NUM: 2164	$-506.00	$506.00
10/05/2010	PAYMENT	NEISWONGER, K & A CHECK BANK: 94-7074 NUM: 2143	$-506.00	$1,012.00
08/17/2010	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 2136	$-518.64	$1,518.00
07/08/2010	BILL	NEISWONGER, KEITH L & APRIL J	$2,036.64	$2,036.64
03/08/2010	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 2110	$-491.00	$0.00
01/05/2010	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 2098	$-491.00	$491.00
10/07/2009	PAYMENT	NEISWONGER, K/NEISWONGER, A CHECK BANK: 94-7074 NUM: 2081	$-491.00	$982.00
08/18/2009	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 2067	$-508.71	$1,473.00
07/06/2009	BILL	NEISWONGER, KEITH L & APRIL J	$1,981.71	$1,981.71
03/02/2009	PAYMENT	NEISWONGER, APRIL J CORK: D BANK: CREDIT CARD NUM: VISA	$-477.00	$0.00
01/05/2009	PAYMENT	NEISWONGER, APRIL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-477.00	$477.00
10/03/2008	PAYMENT	NEISWONGER, KEITH L & APRIL J CORK: D BANK: CREDIT CARD NUM: VISA	$-477.00	$954.00
08/15/2008	PAYMENT	NEISWONGER, APRIL J CORK: D BANK: CREDIT CARD NUM: VISA	$-497.96	$1,431.00
07/15/2008	BILL	NEISWONGER, KEITH L & APRIL J	$1,928.96	$1,928.96
03/04/2008	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1995	$-463.00	$0.00
01/07/2008	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1982	$-463.00	$463.00
10/01/2007	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1966	$-463.00	$926.00
08/17/2007	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1958	$-483.78	$1,389.00
07/12/2007	BILL	NEISWONGER, KEITH L & APRIL J	$1,872.78	$1,872.78
03/06/2007	PAYMENT	NEISWONGER, K & A CHECK BANK: 94-7074 NUM: 1925	$-450.00	$0.00
01/04/2007	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1911	$-450.00	$450.00
10/04/2006	PAYMENT	NEISWONGER, K & A CHECK BANK: 94-7074 NUM: 1894	$-450.00	$900.00
08/23/2006	PAYMENT	NEISWONGER, K & A CHECK BANK: 94-7074 NUM: 1883	$-460.29	$1,350.00
07/12/2006	BILL	NEISWONGER, KEITH L & APRIL J	$1,810.29	$1,810.29
03/06/2006	PAYMENT	NEISWONGER, K & A CHECK BANK: 94-7074 NUM: 1813	$-437.00	$0.00
01/03/2006	PAYMENT	NEISWONGER, K A CHECK BANK: 94-7074 NUM: 1771	$-437.00	$437.00
10/04/2005	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1726	$-437.00	$874.00
08/04/2005	PAYMENT	NEISWONGER, K & A CHECK BANK: 94-7074 NUM: 1688	$-445.21	$1,311.00
07/15/2005	BILL	NEISWONGER, KEITH L & APRIL J	$1,756.21	$1,756.21
03/08/2005	PAYMENT	NEISWONGER, K L & A J CHECK BANK: 94-7074 NUM: 1578	$-434.00	$0.00
01/04/2005	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1545	$-434.00	$434.00
10/04/2004	PAYMENT	NEISWONGER, K L & A J CHECK BANK: 94-7074 NUM: 1492	$-434.00	$868.00
08/12/2004	PAYMENT	NEISWONGER, K L & A J CHECK BANK: 94-7074 NUM: 1465	$-442.69	$1,302.00
07/08/2004	BILL	NEISWONGER, KEITH L & APRIL J	$1,744.69	$1,744.69
03/01/2004	PAYMENT	NEISWONGER, K L & A J CHECK BANK: 94-7074 NUM: 1355	$-426.05	$0.00
01/05/2004	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1327	$-426.05	$426.05
10/07/2003	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1277	$-426.05	$852.10
08/20/2003	PAYMENT	NEISWONGER, KEITH L & APRIL J CHECK BANK: 94-7074 NUM: 1244	$-433.77	$1,278.15
07/18/2003	BILL	NEISWONGER, KEITH L & APRIL J	$1,711.92	$1,711.92
03/03/2003	PAYMENT	LERETA CORP CHECK BANK: 94-7074 NUM: 1149	$-406.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-406.00	$406.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-406.00	$812.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-415.81	$1,218.00
07/12/2002	BILL	NEISWONGER, KEITH L & APRIL J	$1,633.81	$1,633.81
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-347.57	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-347.57	$347.57
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-347.57	$695.14
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-355.24	$1,042.71
07/12/2001	BILL	NEISWONGER, KEITH L & APRIL J	$1,397.95	$1,397.95
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-342.39	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-342.39	$342.39
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-342.39	$684.78
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-350.06	$1,027.17
07/17/2000	BILL	NEISWONGER, KEITH L & APRIL J	$1,377.23	$1,377.23
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-356.46	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-356.46	$356.46
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-356.46	$712.92
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-364.15	$1,069.38
07/17/1999	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,433.53	$1,433.53
03/04/1999	PAYMENT	FT MORTGAGE CO. CHECK	$-352.56	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-352.56	$352.56
10/06/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-352.56	$705.12
08/17/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-360.24	$1,057.68
07/13/1998	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,417.92	$1,417.92
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-347.31	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-347.31	$347.31
09/26/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-347.31	$694.62
08/27/1997	PAYMENT	CALLAHAM, MICHAEL J & RAMONA N CHECK	$-354.84	$1,041.93
07/14/1997	BILL	CALLAHAM, MICHAEL J & RAMONA N	$1,396.77	$1,396.77
08/22/1996	PAYMENT	WARD, C V & GRACE G	$-260.43	$0.00
08/22/1996	PAYMENT	WARD, C V & GRACE G	$-96.25	$260.43
07/18/1996	BILL	WARD, C V & GRACE G	$356.68	$356.68