Tax Account 012-341-02

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Owners

STEPHANS, WILLIAM J & MARIE
727 HWY 339
YERINGTON, NV 89447-0000

STEPHANS, MARIE

Account Summary

Account ID	012-341-02
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-341-02

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.11
Total	$642.11
Paid	$642.11
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

$642.11

Total

$642.11

Paid

$642.11

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	$162.11	$0.00	$162.11	$162.11	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.86	$0.00	$595.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$548.00	$0.00	$548.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$508.36	$12.72	$521.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$471.68	$0.00	$471.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$442.86	$0.00	$442.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$419.15	$0.00	$419.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$418.23	$0.00	$418.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$415.48	$15.14	$430.62	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	12.75	12.75	.00	.00
2021-2022	S21	Weed Tax	12.75	12.75	.00	.00
2020-2021	S21	Weed Tax	12.75	12.75	.00	.00
2019-2020	S21	Weed Tax	12.75	12.75	.00	.00
2018-2019	S21	Weed Tax	9.52	9.52	.00	.00
2017-2018	S21	Weed Tax	9.52	9.52	.00	.00
2016-2017	S21	Weed Tax	9.52	9.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	STEPHANS, WILLIAM J & MARIE CHECK 3160	$-642.11	$0.00
07/16/2024	BILL	STEPHANS, WILLIAM J & MARIE	$642.11	$642.11
08/30/2023	PAYMENT	DONALD L KAREN J TR GERMAN PNP PNP - 141792081	$-595.86	$0.00
07/17/2023	BILL	GERMAN, DONALD L & KAREN J TRS	$595.86	$595.86
08/18/2022	PAYMENT	DONALD L KAREN J TR GERMAN PNP PNP - 119570233	$-548.00	$0.00
07/15/2022	BILL	GERMAN, DONALD L & KAREN J TRS	$548.00	$548.00
12/13/2021	PAYMENT	DONALD L KAREN J TR GERMAN PNP PNP - 104929763	$-521.08	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.72	$521.08
07/14/2021	BILL	GERMAN, DONALD L & KAREN J TRS	$508.36	$508.36
08/06/2020	PAYMENT	MCCANN, JULIEAN CHECK BANK: WF INTERNET NUM: 020080423134748	$-471.68	$0.00
07/09/2020	BILL	GERMAN, DONALD L & KAREN J TRS	$471.68	$471.68
08/08/2019	PAYMENT	GERMAN, DONALD L & KAREN J CHECK NUM: 2588	$-442.86	$0.00
07/10/2019	BILL	GERMAN, DONALD L & KAREN J TRS	$442.86	$442.86
08/27/2018	PAYMENT	GERMAN, KAREN CHECK NUM: 2456	$-419.15	$0.00
07/10/2018	BILL	GERMAN, DONALD L & KAREN J TRS	$419.15	$419.15
08/09/2017	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 2297	$-418.23	$0.00
07/10/2017	BILL	GERMAN, DONALD L & KAREN J TRS	$418.23	$418.23
04/13/2017	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 2264	$-217.14	$0.00
03/28/2017	PENALTY	Postage	$1.00	$217.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.10	$216.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.04
10/11/2016	PAYMENT	GERMAN, DONALD L & KAREN J CHECK NUM: 2238	$-101.00	$202.00
08/16/2016	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 2231	$-112.48	$303.00
07/11/2016	BILL	GERMAN, DONALD L & KAREN J TRS	$415.48	$415.48
08/07/2015	PAYMENT	GERMAN, DONALD L & KAREN J CHECK NUM: 723	$-415.19	$0.00
07/07/2015	BILL	GERMAN, DONALD L & KAREN J TRS	$415.19	$415.19
02/04/2015	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 2141	$-4.53	$0.00
09/30/2014	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 2090	$-413.19	$4.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$417.72
07/08/2014	BILL	GERMAN, DONALD L & KAREN J TRS	$413.19	$413.19
04/08/2014	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 654	$-475.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$475.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.86	$474.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.74	$446.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.61	$427.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$416.76
07/08/2013	BILL	GERMAN, DONALD L & KAREN J TRS	$412.27	$412.27
04/10/2013	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 1878	$-5.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$5.51
03/04/2013	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 1854	$-200.40	$5.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$205.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$200.58
09/05/2012	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 1802	$-207.92	$200.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.40	$408.32
07/10/2012	BILL	GERMAN, DONALD L & KAREN J TRS	$403.92	$403.92
04/10/2012	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 1737	$-112.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.32	$112.32
12/05/2011	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 1686	$-108.00	$108.00
08/04/2011	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK NUM: 1643	$-229.22	$216.00
07/08/2011	BILL	GERMAN, DONALD L & KAREN J TRS	$445.22	$445.22
04/21/2011	PAYMENT	GERMAN, DONALD L & KAREN J CHECK NUM: 1584	$-14.98	$0.00
03/29/2011	PAYMENT	GERMAN, DONALD L & KAREN J CHECK NUM: 1576	$-214.00	$14.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.70	$228.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$218.28
08/16/2010	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-198 NUM: 1646	$-227.91	$214.00
07/08/2010	BILL	GERMAN, DONALD L & KAREN J TRS	$441.91	$441.91
04/15/2010	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-198 NUM: 1410	$-158.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.08	$158.08
11/12/2009	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-198 NUM: 1352	$-159.08	$152.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$311.08
09/29/2009	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-198 NUM: 1335	$-322.16	$310.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.81	$632.97
07/06/2009	BILL	GERMAN, DONALD L & KAREN J TRS	$626.16	$626.16
12/11/2008	PAYMENT	G B IRON WORKS CHECK BANK: 90-78 NUM: 6720	$-1,387.65	$0.00
12/01/2008	INTEREST	Monthly Interest	$4.77	$1,387.65
11/03/2008	INTEREST	Monthly Interest	$4.77	$1,382.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.98	$1,378.11
10/01/2008	INTEREST	Monthly Interest	$4.77	$1,362.13
09/02/2008	INTEREST	Monthly Interest	$4.77	$1,357.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.82	$1,352.59
08/04/2008	INTEREST	Monthly Interest	$4.77	$1,345.77
07/15/2008	BILL	GERMAN, DONALD L & KAREN J TRS	$617.60	$1,341.00
07/01/2008	INTEREST	Monthly Interest	$4.77	$723.40
07/01/2008	INTEREST	Monthly Interest	$4.77	$718.63
06/02/2008	INTEREST	Monthly Interest	$47.73	$713.86
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$666.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.09	$660.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.09	$620.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.84	$593.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.35	$579.11
07/12/2007	BILL	GERMAN, DONALD L & KAREN J TRS	$572.76	$572.76
04/20/2007	PAYMENT	GB IRONWORKS CHECK BANK: 90-78 NUM: 6571	$-133.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.12	$133.12
01/05/2007	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1708	$-128.00	$128.00
10/12/2006	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-198 NUM: 1145	$-128.00	$256.00
08/21/2006	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1652	$-142.45	$384.00
07/12/2006	BILL	GERMAN, DONALD L & KAREN J TRS	$526.45	$526.45
04/14/2006	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1595	$-4.72	$0.00
03/17/2006	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-78 NUM: 1558	$-236.00	$4.72
03/17/2006	AMENDMENT	postmark ok	$-11.80	$240.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$252.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.72	$240.72
10/11/2005	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1464	$-118.00	$236.00
08/09/2005	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1416	$-132.03	$354.00
07/15/2005	BILL	GERMAN, DONALD L & KAREN J TRS	$486.03	$486.03
04/27/2005	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1359	$-252.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$252.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$240.72
10/13/2004	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-198 NUM: 1053	$-118.00	$236.00
08/11/2004	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1175	$-136.21	$354.00
08/02/2004	INTEREST	Monthly Interest	$0.04	$490.21
07/08/2004	BILL	GERMAN, DONALD L & KAREN J TRS	$484.73	$490.17
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.44
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.40
06/08/2004	INTEREST	Monthly Interest	$0.36	$5.36
06/01/2004	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 1135	$-250.21	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$255.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.69	$250.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.52
10/13/2003	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-78 NUM: 1006	$-514.98	$233.84
10/02/2003	INTEREST	Monthly Interest	$1.82	$748.82
09/03/2003	INTEREST	Monthly Interest	$1.82	$747.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$745.18
08/01/2003	INTEREST	Monthly Interest	$1.82	$740.03
07/18/2003	BILL	GERMAN, DONALD L & KAREN J TRS	$479.46	$738.21
07/01/2003	INTEREST	Monthly Interest	$1.82	$258.75
06/02/2003	INTEREST	Monthly Interest	$18.17	$256.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$238.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.90	$233.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.36	$222.36
10/15/2002	PAYMENT	G B IRON WORKS CHECK BANK: 90-78 NUM: 5599	$-109.00	$218.00
08/23/2002	PAYMENT	KAREN'S COUNTRY DAYCARE CORK: B BANK: 90-198 NUM: 3191	$-1,274.65	$327.00
08/04/2002	INTEREST	Monthly Interest	$7.33	$1,601.65
07/12/2002	INTEREST	Monthly Interest	$7.33	$1,594.32
07/12/2002	BILL	GERMAN, DONALD L & KAREN J TRS	$448.91	$1,586.99
06/03/2002	INTEREST	Monthly Interest	$40.53	$1,138.08
05/01/2002	INTEREST	Monthly Interest	$3.64	$1,097.55
04/01/2002	INTEREST	Monthly Interest	$3.64	$1,093.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.99	$1,090.27
03/03/2002	INTEREST	Monthly Interest	$3.64	$1,059.28
02/06/2002	INTEREST	Monthly Interest	$3.64	$1,055.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.10	$1,052.00
01/03/2002	INTEREST	Monthly Interest	$3.64	$1,031.90
12/04/2001	INTEREST	Monthly Interest	$3.64	$1,028.26
11/01/2001	INTEREST	Monthly Interest	$3.64	$1,024.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.37	$1,020.98
10/01/2001	INTEREST	Monthly Interest	$3.64	$1,009.61
09/04/2001	INTEREST	Monthly Interest	$3.64	$1,005.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$1,002.33
08/01/2001	INTEREST	Monthly Interest	$3.64	$997.54
07/12/2001	BILL	GERMAN, DONALD L & KAREN J TRS	$442.70	$993.90
07/02/2001	INTEREST	Monthly Interest	$3.64	$551.20
07/02/2001	INTEREST	Monthly Interest	$3.64	$547.56
06/05/2001	INTEREST	Monthly Interest	$36.36	$543.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$507.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.54	$502.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.81	$472.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.21	$452.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.72	$441.00
07/17/2000	BILL	GERMAN, DONALD L & KAREN J TRS	$436.28	$436.28
04/12/2000	PAYMENT	G B IRON WORKS CHECK BANK: 90-78 NUM: 4709	$-522.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.76	$522.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.60	$490.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.64	$470.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$458.63
07/17/1999	BILL	GERMAN, DONALD L & KAREN J TRS	$453.73	$453.73
04/12/1999	PAYMENT	GB IRON WORKS CHECK BANK: 90-78 NUM: 4251	$-367.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.90	$367.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.06	$347.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$336.07
08/19/1998	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-78 NUM: 9902	$-122.49	$331.65
07/13/1998	BILL	GERMAN, DONALD L & KAREN J TRS	$454.14	$454.14
04/16/1998	PAYMENT	GERMAN, DONALD L & KAREN J TRS CHECK BANK: 90-78 NUM: 178051014	$-522.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$522.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.69	$521.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.55	$489.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.62	$469.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.89	$457.62
07/14/1997	BILL	GERMAN, DONALD L & KAREN J TRS	$452.73	$452.73
08/07/1996	PAYMENT	G B IRON WORKS	$-106.65	$0.00
07/18/1996	BILL	GERMAN, DONALD L & KAREN J	$106.65	$106.65