Tax Account 012-251-14

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Owners

PETERSEN, KENNETH B TRS
P O BOX 527
GENOA, NV 89411

Account Summary

Account ID	012-251-14
Account Type	Real Estate
Location	40 VAWTER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-14

Account Type

Real Estate

Location

40 VAWTER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,126.92
Total	$1,126.92
Paid	$1,126.92
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

2023/2024 REAL ESTATE TAXES

Original

$1,126.92

Total

$1,126.92

Paid

$1,126.92

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$283.92	$0.00	$283.92	$283.92	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$957.48	$0.00	$957.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$934.83	$0.00	$934.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$918.90	$0.00	$918.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$920.80	$0.00	$920.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$921.75	$9.08	$930.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$909.46	$0.00	$909.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$862.37	$0.00	$862.37	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	499.81	499.81	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	385.81	385.81	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	363.16	363.16	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	347.23	347.23	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	349.13	349.13	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	350.08	350.08	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	339.05	339.05	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	295.72	295.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	PETERSEN, KENNETH B CHECK 3434	$-1,126.92	$0.00
07/17/2023	BILL	PETERSEN, KENNETH B TRS	$1,126.92	$1,126.92
08/17/2022	PAYMENT	PETERSEN, KENNETH B TRS CHECK 1314	$-957.48	$0.00
07/15/2022	BILL	PETERSEN, KENNETH B TRS	$957.48	$957.48
12/07/2021	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK 2796	$-233.67	$0.00
12/07/2021	PAYMENT	KENNETH PETERSEN PNP PNP - 104783182	$-233.67	$233.67
09/10/2021	PAYMENT	VAWTER, JAMES & KAREN CHECK 2765	$-233.67	$467.34
08/25/2021	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK CK. 2760	$-233.82	$701.01
07/14/2021	BILL	VAWTER, JAMES S TRS ET AL	$934.83	$934.83
02/22/2021	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2720	$-226.00	$0.00
01/05/2021	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2712	$-226.00	$226.00
09/25/2020	PAYMENT	VAWTER, JAMES/ TIERNEY, KAREN CHECK NUM: 2696	$-226.00	$452.00
08/19/2020	PAYMENT	TIERNEY, KAREN/ VAWTER, JAMES CHECK NUM: 2690	$-240.90	$678.00
07/09/2020	BILL	VAWTER, JAMES S TRS ET AL	$918.90	$918.90
02/24/2020	PAYMENT	TIERNY, KAREN/ VAWTER, JAMES CHECK NUM: 2658	$-226.00	$0.00
12/17/2019	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2644	$-226.00	$226.00
10/07/2019	PAYMENT	VAWTER, JAMES CHECK NUM: 2628	$-226.00	$452.00
08/13/2019	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 2617	$-242.80	$678.00
07/10/2019	BILL	VAWTER, JAMES S TRS ET AL	$920.80	$920.80
03/11/2019	PAYMENT	VAWTER, JAMES CHECK NUM: 2575	$-227.00	$0.00
12/27/2018	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2555	$-227.00	$227.00
10/24/2018	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2542	$-236.08	$454.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.08	$690.08
08/14/2018	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2518	$-240.75	$681.00
07/10/2018	BILL	VAWTER, JAMES S TRS ET AL	$921.75	$921.75
12/27/2017	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2457	$-448.00	$0.00
09/20/2017	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2427	$-224.00	$448.00
08/14/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2413	$-237.46	$672.00
07/10/2017	BILL	VAWTER, JAMES S TRS ET AL	$909.46	$909.46
03/03/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2380	$-212.00	$0.00
01/10/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2364	$-212.00	$212.00
10/11/2016	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 2342	$-212.00	$424.00
08/16/2016	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2329	$-226.37	$636.00
07/11/2016	BILL	VAWTER, JAMES S ET AL	$862.37	$862.37
03/10/2016	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 2270	$-206.00	$0.00
12/28/2015	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2243	$-206.00	$206.00
10/02/2015	PAYMENT	TIERNEY, KAREN CHECK NUM: 2218	$-206.00	$412.00
08/17/2015	PAYMENT	TIERNEY, KAREN OR JAMES CHECK NUM: 2188	$-220.35	$618.00
07/07/2015	BILL	VAWTER, JAMES S ET AL	$838.35	$838.35
03/31/2015	PAYMENT	TIERNEY/VAWTER CHECK NUM: 2152	$-214.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$214.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.20	$213.20
12/29/2014	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 2127	$-205.00	$205.00
09/15/2014	PAYMENT	TIERNE, KAREN/VAWTER, JAMES CHECK NUM: 2095	$-205.00	$410.00
08/14/2014	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2078	$-220.62	$615.00
07/08/2014	BILL	VAWTER, JAMES S ET AL	$835.62	$835.62
02/24/2014	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK NUM: 2030	$-206.00	$0.00
12/19/2013	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2014	$-206.00	$206.00
10/10/2013	PAYMENT	TIERNEY, KAREAN /VAWTER, JAMES CHECK NUM: 1980	$-206.00	$412.00
08/21/2013	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 1956	$-219.03	$618.00
07/08/2013	BILL	VAWTER, JAMES S ET AL	$837.03	$837.03
02/25/2013	PAYMENT	KAREN TIERNEY CHECK NUM: 1912	$-201.00	$0.00
01/02/2013	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 1897	$-201.00	$201.00
10/02/2012	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 1863	$-201.00	$402.00
08/22/2012	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 1850	$-216.17	$603.00
07/10/2012	BILL	VAWTER, JAMES S ET AL	$819.17	$819.17
02/24/2012	PAYMENT	KAREN TIERNEY CHECK NUM: 1766	$-215.00	$0.00
12/21/2011	PAYMENT	TIERNEY, KAREN OR JAMES VAWTER CHECK	$-215.00	$215.00
09/30/2011	PAYMENT	TIERNEY, KAREN A & VAWTER, JAM CHECK NUM: 1698	$-215.00	$430.00
08/17/2011	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 1676	$-230.68	$645.00
07/08/2011	BILL	VAWTER, JAMES S ET AL	$875.68	$875.68
04/13/2011	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 1618	$-457.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.40	$457.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.56	$436.56
10/12/2010	PAYMENT	SUMMIT PERFORMANCE GROUP CHECK BANK: 80-568 NUM: 1124	$-214.00	$428.00
08/16/2010	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 80-568 NUM: 4265	$-229.17	$642.00
07/08/2010	BILL	KNOCHE, CRAIG F & ANNE TWEET	$871.17	$871.17
03/05/2010	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 11-35 NUM: 173	$-275.00	$0.00
02/01/2010	PAYMENT	ANNE TWEET KNOCHE CHECK BANK: 11-35 NUM: 168	$-300.28	$275.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.28	$575.28
11/10/2009	PAYMENT	KNOCHE, ANNE CHECK BANK: 11-35 NUM: 164	$-275.00	$561.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.00	$836.00
08/18/2009	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4225	$-297.37	$825.00
07/06/2009	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,122.37	$1,122.37
03/27/2009	PAYMENT	KNOCHE, CRAIG OR ANNE CHECK BANK: 80-568 NUM: 4201	$-284.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$284.96
12/08/2008	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4182	$-558.96	$274.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.96	$832.96
08/15/2008	PAYMENT	CRAIG KNOCHE CHECK BANK: 80-568 NUM: 4173	$-303.63	$822.00
07/15/2008	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,125.63	$1,125.63
03/03/2008	PAYMENT	KNOCHE, ANNE CHECK BANK: 11-35 NUM: 129	$-256.00	$0.00
01/02/2008	PAYMENT	CRAIG KNOCHE CHECK BANK: 80-568 NUM: 4136	$-256.00	$256.00
09/21/2007	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 80-568 NUM: 4121	$-256.00	$512.00
08/16/2007	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4107	$-284.11	$768.00
07/12/2007	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,052.11	$1,052.11
04/10/2007	PAYMENT	KNOCHE, CRAIG F/ANNE TWEET CHECK BANK: 80-568 NUM: 4071	$-515.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.10	$515.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.64	$491.64
09/28/2006	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4024	$-241.00	$482.00
08/23/2006	PAYMENT	KNOCHE, CRAIG & ANNE CHECK BANK: 80-568 NUM: 4015	$-261.58	$723.00
07/12/2006	BILL	KNOCHE, CRAIG F & ANNE TWEET	$984.58	$984.58
03/10/2006	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3972	$-228.00	$0.00
12/21/2005	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3957	$-237.12	$228.00
12/14/2005	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 80-568 NUM: 3944	$-228.00	$465.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$693.12
08/16/2005	PAYMENT	KNOCHE,GRAIG F. CHECK BANK: 80-568 NUM: 3915	$-244.57	$684.00
07/15/2005	BILL	KNOCHE, CRAIG F & ANNE TWEET	$928.57	$928.57
03/16/2005	PAYMENT	KNOCHE CHECK BANK: 80-568 NUM: 3850	$-236.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.36	$236.44
10/23/2004	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3867	$-454.00	$236.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.08	$690.08
08/12/2004	PAYMENT	KNOCHE CHECK BANK: 80-568 NUM: 3857	$-245.76	$681.00
07/08/2004	BILL	KNOCHE, CRAIG F & ANNE TWEET	$926.76	$926.76
02/04/2004	PAYMENT	KNOCHE, CRAIG F CHECK BANK: 80-568 NUM: 3790	$-9.01	$0.00
01/06/2004	PAYMENT	KNOCHE CHECK BANK: 80-568 NUM: 3782	$-450.62	$9.01
12/03/2003	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3771	$-225.31	$459.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.01	$684.94
08/06/2003	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3752	$-241.64	$675.93
07/18/2003	BILL	KNOCHE, CRAIG F & ANNE TWEET	$917.57	$917.57
04/11/2003	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3733	$-223.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.60	$223.60
12/05/2002	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3706	$-438.60	$215.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.60	$653.60
08/22/2002	PAYMENT	KNOCHEM, CRAIG F & ANN TWEET CHECK BANK: 80-568 NUM: 3680	$-234.64	$645.00
07/12/2002	BILL	KNOCHE, CRAIG F & ANNE TWEET	$879.64	$879.64
03/20/2002	PAYMENT	KNOCHE, ANNE TWEET CHECK BANK: 80-568 NUM: 3622	$-218.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.41	$218.76
01/11/2002	PAYMENT	KNOCHE, ANNE TWEET CHECK BANK: 80-568 NUM: 3593	$-210.35	$210.35
10/19/2001	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3552	$-218.76	$420.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.41	$639.46
08/14/2001	PAYMENT	CRAIG/ANNE KNOCHE CHECK BANK: 80-568 NUM: 3525	$-226.62	$631.05
07/12/2001	BILL	KNOCHE, CRAIG F & ANNE TWEET	$857.67	$857.67
02/22/2001	PAYMENT	YERINGTON TRADING & MANAGEMNT CHECK BANK: 94-7074 NUM: 171	$-206.76	$0.00
12/08/2000	PAYMENT	HIGH DESERT ENTERPRISES CHECK BANK: 94-7074 NUM: 1006	$-206.76	$206.76
10/09/2000	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK BANK: 94-7074 NUM: 222	$-206.76	$413.52
09/07/2000	PAYMENT	TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 214	$-231.91	$620.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.92	$852.19
07/17/2000	BILL	WALKER RIVER L P	$843.27	$843.27
03/08/2000	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 200	$-211.14	$0.00
12/30/1999	PAYMENT	VAWTER/TIERNEY CHECK BANK: 94-7074 NUM: 183	$-211.14	$211.14
09/21/1999	PAYMENT	VAWTER, JAMES CHECK BANK: 94-7074 NUM: 164	$-211.14	$422.28
08/16/1999	PAYMENT	JAMES VAWTER CHECK BANK: 94-7074 NUM: 154	$-227.39	$633.42
07/17/1999	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$860.81	$860.81
03/02/1999	PAYMENT	KAREN TIERNEY CHECK	$-218.43	$0.00
12/21/1998	PAYMENT	VAWTER, JAMES CHECK	$-218.43	$218.43
10/01/1998	PAYMENT	VAWTER, JAMES CHECK	$-218.43	$436.86
08/04/1998	PAYMENT	TIERNEY/VAWTHER CHECK	$-234.58	$655.29
07/13/1998	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$889.87	$889.87
04/03/1998	PAYMENT	TIERNEY/VAWTER CHECK	$-462.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$462.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.56	$461.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.62	$439.78
10/03/1997	PAYMENT	VAWTER/TIERNEY CHECK	$-215.58	$431.16
08/11/1997	PAYMENT	K. TIERNEY CHECK	$-231.74	$646.74
07/14/1997	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$878.48	$878.48
02/27/1997	PAYMENT	TIERNEY/VAWTER	$-181.24	$0.00
01/08/1997	PAYMENT	TIERNEY, KAREN	$-181.24	$181.24
10/09/1996	PAYMENT	TIERNEY, KAREN	$-181.24	$362.48
09/04/1996	PAYMENT	TIERNEY/VAWTER	$-193.62	$543.72
07/18/1996	BILL	TIERNEY, KAREN M	$737.34	$737.34