Tax Account 012-351-07

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Owners

HUNTLEY, SCOTT D & MELISSA A
40 FRIEDHOFF LN
YERINGTON, NV 89447

HUNTLEY, MELISSA A

Account Summary

Account ID	012-351-07
Account Type	Real Estate
Location	40 FRIEDHOFF LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-07

Account Type

Real Estate

Location

40 FRIEDHOFF LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,745.21
Total	$2,745.21
Paid	$2,745.21
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

$2,745.21

Total

$2,745.21

Paid

$2,745.21

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	$687.21	$0.00	$687.21	$687.21	$0.00
2	10/02/2023	10/13/2023	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/02/2024	01/13/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/04/2024	03/15/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,519.42	$0.00	$2,519.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,567.47	$15.67	$1,583.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,525.46	$0.00	$1,525.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,224.87	$12.51	$1,237.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,220.22	$0.00	$1,220.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,329.44	$0.00	$1,329.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,202.48	$0.00	$1,202.48	$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
2023-2024	S28	Walker River Irr.	133.07	133.07	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	104.16	104.16	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	97.32	97.32	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	93.64	93.64	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	94.03	94.03	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	94.23	94.23	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	90.45	90.45	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	78.99	78.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,372.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,373.21	$1,372.00
07/17/2023	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,745.21	$2,745.21
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,261.42	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,261.42	$1,261.42
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,258.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,258.00	$1,258.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,258.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,261.42	$1,258.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,261.42	$2,519.42
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,261.42	$1,258.00
07/15/2022	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,519.42	$2,519.42
03/07/2022	PAYMENT	SCOTT D MELISSA A HUNTLEY PNP PNP - 110250347	$-391.83	$0.00
12/28/2021	PAYMENT	SCOTT D MELISSA A HUNTLEY PNP PNP - 105825711	$-391.83	$391.83
10/26/2021	PAYMENT	SCOTT D MELISSA A HUNTLEY PNP PNP - 102434138	$-407.50	$783.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.67	$1,191.16
08/21/2021	PAYMENT	SCOTT D MELISSA A HUNTLEY PNP PNP - 99115021	$-391.98	$1,175.49
07/14/2021	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,567.47	$1,567.47
02/26/2021	PAYMENT	HUNTLEY, SCOTT D & MELISSA A CHECK 229	$-379.00	$0.00
01/05/2021	PAYMENT	HUNTLEY, MELISSA A CHECK 222	$-379.00	$379.00
10/07/2020	PAYMENT	HUNTLEY, SCOTT D & MELISSA A CHECK NUM: 207	$-379.00	$758.00
08/18/2020	PAYMENT	HUNTLEY, MELISSA A CHECK NUM: 279	$-388.46	$1,137.00
07/09/2020	BILL	HUNTLEY, SCOTT D & MELISSA A	$1,525.46	$1,525.46
10/04/2019	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1629	$-1,237.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.51	$1,237.38
07/10/2019	BILL	BRONNEKE, SAMUEL P TR	$1,224.87	$1,224.87
08/01/2018	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1586	$-1,220.22	$0.00
07/10/2018	BILL	BRONNEKE, SAMUEL P TR	$1,220.22	$1,220.22
08/01/2017	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1562	$-1,329.44	$0.00
07/10/2017	BILL	BRONNEKE, SAMUEL P TR	$1,329.44	$1,329.44
07/26/2016	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1542	$-1,202.48	$0.00
07/11/2016	BILL	BRONNEKE, SAMUEL P TR	$1,202.48	$1,202.48
07/16/2015	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1520	$-1,196.17	$0.00
07/07/2015	BILL	BRONNEKE, SAMUEL P TR	$1,196.17	$1,196.17
07/21/2014	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1499	$-1,163.96	$0.00
07/08/2014	BILL	BRONNEKE, SAMUEL P TR	$1,163.96	$1,163.96
07/23/2013	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1468	$-1,218.96	$0.00
07/08/2013	BILL	BRONNEKE, SAMUEL P TR	$1,218.96	$1,218.96
08/03/2012	PAYMENT	BRONNEKE, SAMUEL CHECK	$-1,139.76	$0.00
07/10/2012	BILL	BRONNEKE, SAMUEL P TR	$1,139.76	$1,139.76
07/27/2011	PAYMENT	SAMUEL BRONNEKE CHECK NUM: 1397	$-1,212.98	$0.00
07/08/2011	BILL	BRONNEKE, SAMUEL P TR	$1,212.98	$1,212.98
07/26/2010	PAYMENT	SAM BRONNEKE CHECK BANK: 94-8023 NUM: 1372	$-1,237.75	$0.00
07/08/2010	BILL	BRONNEKE, SAMUEL P TR	$1,237.75	$1,237.75
07/21/2009	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1352	$-1,333.65	$0.00
07/06/2009	BILL	BRONNEKE, SAMUEL P TR	$1,333.65	$1,333.65
08/14/2008	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1309	$-1,302.81	$0.00
07/15/2008	BILL	BRONNEKE, SAMUEL P TR	$1,302.81	$1,302.81
07/24/2007	PAYMENT	SAMUEL BRONNEKE CHECK BANK: 94-8023 NUM: 1267	$-1,264.41	$0.00
07/12/2007	BILL	BRONNEKE, SAMUEL P TR	$1,264.41	$1,264.41
08/17/2006	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1239	$-1,226.36	$0.00
07/12/2006	BILL	BRONNEKE, SAMUEL P TR	$1,226.36	$1,226.36
08/10/2005	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1212	$-1,191.33	$0.00
07/15/2005	BILL	BRONNEKE, SAMUEL P TR	$1,191.33	$1,191.33
07/31/2004	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1194	$-1,254.57	$0.00
07/08/2004	BILL	BRONNEKE, SAMUEL P TR	$1,254.57	$1,254.57
08/13/2003	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1170	$-1,174.23	$0.00
07/18/2003	BILL	BRONNEKE, SAMUEL P TR	$1,174.23	$1,174.23
08/14/2002	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1137	$-1,131.72	$0.00
07/12/2002	BILL	BRONNEKE, SAMUEL P TR	$1,131.72	$1,131.72
08/14/2001	PAYMENT	BRONNEKE, SAM CHECK BANK: 94-8023 NUM: 1109	$-1,069.77	$0.00
07/12/2001	BILL	BRONNEKE, SAMUEL P TR	$1,069.77	$1,069.77
08/30/2000	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1052	$-1,061.51	$0.00
07/17/2000	BILL	BRONNEKE, SAMUEL P	$1,061.51	$1,061.51
08/19/1999	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-1,100.90	$0.00
08/19/1999	ADJUST	rempve to correct payment BANK: 11-7000 NUM: 1010	$1,100.90	$1,100.90
08/19/1999	VOID	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-1,100.90	$0.00
07/17/1999	BILL	BRONNEKE, SAMUEL P	$1,100.90	$1,100.90
07/24/1998	PAYMENT	BRONNEKE, S.P. CHECK	$-1,093.27	$0.00
07/13/1998	BILL	BRONNEKE, SAMUEL P	$1,093.27	$1,093.27
08/21/1997	PAYMENT	BRONNEKE, S P CHECK	$-1,076.83	$0.00
07/14/1997	BILL	BRONNEKE, SAMUEL P	$1,076.83	$1,076.83
09/12/1996	PAYMENT	BRONNEKE, S.P.	$-955.69	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.61	$955.69
07/18/1996	BILL	BRONNEKE, SAMUEL P	$946.08	$946.08