Tax Account 012-361-06

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Owners

WALTHER, MARIO R & OLGA
70 HAMER LN
YERINGTON, NV 89447-0000

WALTHER, OLGA

Account Summary

Account ID	012-361-06
Account Type	Real Estate
Location	881 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-06

Account Type

Real Estate

Location

881 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,722.32
Total	$3,130.61
Paid	$3,130.61
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

$2,722.32

Total

$3,130.61

Paid

$3,130.61

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	$681.32	$27.25	$681.32	$708.57	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$68.07	$680.00	$748.07	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$122.48	$680.00	$802.48	$0.00
4	03/04/2024	03/15/2024	Paid	$681.00	$190.49	$681.00	$871.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,229.46	$73.81	$1,303.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,164.34	$29.11	$1,193.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,129.25	$90.99	$1,220.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,112.63	$0.00	$1,112.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,100.42	$0.00	$1,100.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,057.00	$0.00	$1,057.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$949.40	$0.00	$949.40	$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	8.53	8.53	.00	.00
2023-2024	S28	Walker River Irr.	1142.22	1142.22	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.66	7.66	.00	.00
2022-2023	S28	Walker River Irr.	882.73	882.73	.00	.00
2021-2022	S21	Weed Tax	7.45	7.45	.00	.00
2021-2022	S28	Walker River Irr.	827.55	827.55	.00	.00
2020-2021	S21	Weed Tax	7.45	7.45	.00	.00
2020-2021	S28	Walker River Irr.	792.51	792.51	.00	.00
2019-2020	S21	Weed Tax	7.50	7.50	.00	.00
2019-2020	S28	Walker River Irr.	796.51	796.51	.00	.00
2018-2019	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S28	Walker River Irr.	798.51	798.51	.00	.00
2017-2018	S21	Weed Tax	8.64	8.64	.00	.00
2017-2018	S28	Walker River Irr.	766.29	766.29	.00	.00
2016-2017	S21	Weed Tax	8.41	8.41	.00	.00
2016-2017	S28	Walker River Irr.	666.07	666.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	MARIO R OLGA WALTHER PNP PNP - 153253624	$-3,130.61	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,130.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$190.49	$3,129.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.48	$2,939.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.07	$2,816.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.25	$2,748.57
07/17/2023	BILL	WALTHER, MARIO R & OLGA	$2,721.32	$2,721.32
03/16/2023	PAYMENT	MARIO R OLGA WALTHER PNP PNP - 131596381	$-982.47	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.70	$982.47
01/13/2023	PAYMENT	MARIO R OLGA WALTHER PNP PNP - 127648572	$-320.80	$951.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.77	$1,272.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.34	$1,241.80
07/15/2022	BILL	WALTHER, MARIO R & OLGA	$1,229.46	$1,229.46
01/13/2022	PAYMENT	OLGA BRONNIKOVA PNP PNP - 106846451	$-1,193.45	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.11	$1,193.45
07/14/2021	BILL	WALTHER, MARIO R & OLGA	$1,164.34	$1,164.34
02/05/2021	PAYMENT	SANS, PAUL & SANDRA TR CHECK 1165	$-1,220.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$50.96	$1,220.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.46	$1,169.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.57	$1,140.82
07/09/2020	BILL	SANS, PAUL & SANDRA TR	$1,129.25	$1,129.25
02/21/2020	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 020022103202509	$-276.00	$0.00
12/27/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019122403212885	$-276.00	$276.00
10/04/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019100103389986	$-276.00	$552.00
08/04/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019073003174466	$-284.63	$828.00
07/10/2019	BILL	SANS, PAUL P & SANDRA J ROBISO	$1,112.63	$1,112.63
02/28/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019022603144586	$-273.00	$0.00
01/07/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018123103219656	$-273.00	$273.00
09/25/2018	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018092503133214	$-273.00	$546.00
08/16/2018	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018081403135569	$-281.42	$819.00
07/10/2018	BILL	SANS, PAUL P & SANDRA J ROBISO	$1,100.42	$1,100.42
02/28/2018	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018022703148747	$-262.00	$0.00
12/28/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017122603093379	$-262.00	$262.00
09/27/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017092603132271	$-262.00	$524.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173628	$271.00	$786.00
09/06/2017	VOID	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017081503173628	$-271.00	$515.00
09/06/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017081503173628	$-271.00	$786.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-10.84	$1,057.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.84	$1,067.84
07/10/2017	BILL	SANS, PAUL P & SANDRA J ROBISO	$1,057.00	$1,057.00
08/05/2016	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 016080403103229	$-949.40	$0.00
07/11/2016	BILL	SANS, PAUL P & SANDRA J ROBISO	$949.40	$949.40
08/18/2015	PAYMENT	SANS, PAUL P & SANDRA J CHECK NUM: 26144420	$-896.82	$0.00
07/07/2015	BILL	SANS, PAUL P & SANDRA J ROBISO	$896.82	$896.82
08/14/2014	PAYMENT	SANS, PAUL P & SANDRA CHECK NUM: 25784312	$-887.64	$0.00
07/08/2014	BILL	SANS, PAUL P & SANDRA J ROBISO	$887.64	$887.64
03/10/2014	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2100	$-217.00	$0.00
01/09/2014	PAYMENT	SANS, PAUL/SANDRA CHECK NUM: 2099	$-217.00	$217.00
10/14/2013	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2098	$-217.00	$434.00
08/16/2013	PAYMENT	SANS, PAUL/SANDRA CHECK NUM: 2060	$-225.97	$651.00
07/08/2013	BILL	SANS, PAUL P & SANDRA J ROBISO	$876.97	$876.97
08/14/2012	PAYMENT	SANS, PAUL P & SANDRA J ROBISO CHECK NUM: 2048	$-862.01	$0.00
07/10/2012	BILL	SANS, PAUL P & SANDRA J ROBISO	$862.01	$862.01
08/10/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2109	$-853.63	$0.00
07/08/2011	BILL	SANS, PAUL P & SANDRA J ROBISO	$853.63	$853.63
03/04/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 1097	$-207.00	$0.00
01/07/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2017	$-207.00	$207.00
10/28/2010	PAYMENT	SANS, PAUL/SANDRA CHECK BANK: 94-7074 NUM: 2027	$-216.30	$414.00
10/28/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 2028	$-207.00	$630.30
10/28/2010	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 2028	$207.00	$837.30
10/28/2010	ADJUST	Wrtn and num amt different BANK: 94-7074 NUM: 2027	$216.30	$630.30
09/30/2010	VOID	PAUL SANS CHECK BANK: 94-7074 NUM: 2028	$-207.00	$414.00
08/16/2010	VOID	SANDRA SANS CHECK BANK: 94-7074 NUM: 2027	$-216.30	$621.00
07/08/2010	BILL	SANS, PAUL P & SANDRA J ROBISO	$837.30	$837.30
03/02/2010	PAYMENT	SANS, PAUL OR SANDRA CHECK BANK: 94-7074 NUM: 1086	$-203.00	$0.00
01/06/2010	PAYMENT	SANS, PAUL OR SANDRA CHECK BANK: 94-7074 NUM: 1080	$-203.00	$203.00
10/05/2009	PAYMENT	SANS, PAUL & SANDRA CHECK BANK: 94-7074 NUM: 1111	$-203.00	$406.00
08/18/2009	PAYMENT	SANS, PAUL P & SANDRA J ROBISO CHECK BANK: 94-7074 NUM: 1102	$-211.82	$609.00
07/06/2009	BILL	SANS, PAUL P & SANDRA J ROBISO	$820.82	$820.82
08/15/2008	PAYMENT	SANS, PAUL & SANDRA CHECK BANK: 94-7074 NUM: 1015*	$-808.52	$0.00
07/15/2008	BILL	SANS, PAUL P & SANDRA J ROBISO	$808.52	$808.52
10/01/2007	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3842 NUM: 8104	$-573.00	$0.00
08/02/2007	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3842 NUM: 8071	$-197.13	$573.00
07/12/2007	BILL	SANS, PAUL P & SANDRA J ROBISO	$770.13	$770.13
08/03/2006	PAYMENT	SANS, PAUL P & SANDRA J ROBISO CHECK BANK: 90-3971 NUM: 1077	$-747.78	$0.00
07/12/2006	BILL	SANS, PAUL P & SANDRA J ROBISO	$747.78	$747.78
08/10/2005	PAYMENT	SANS, PAUL P & SANDRA J ROBISO CHECK BANK: 90-3971 NUM: 6493	$-742.89	$0.00
07/15/2005	BILL	SANS, PAUL P & SANDRA J ROBISO	$742.89	$742.89
07/31/2004	PAYMENT	SANS, PAUL P & SANDRA J ROBISO CHECK BANK: 90-3971 NUM: 420	$-741.90	$0.00
07/08/2004	BILL	SANS, PAUL P & SANDRA J ROBISO	$741.90	$741.90
02/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39006	$-855.84	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.26	$855.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.90	$828.58
09/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13641	$-1,650.67	$817.68
09/03/2003	INTEREST	Monthly Interest	$8.99	$2,468.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.22	$2,459.36
08/01/2003	INTEREST	Monthly Interest	$8.99	$2,448.14
07/18/2003	BILL	WALLACE, DEIRDRE	$1,098.16	$2,439.15
07/01/2003	INTEREST	Monthly Interest	$8.99	$1,340.99
06/02/2003	INTEREST	Monthly Interest	$89.59	$1,332.00
05/05/2003	INTEREST	Monthly Interest	$0.03	$1,242.41
03/29/2003	INTEREST	Monthly Interest	$0.03	$1,242.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.23	$1,242.35
03/05/2003	INTEREST	Monthly Interest	$0.03	$1,167.12
02/04/2003	INTEREST	Monthly Interest	$0.03	$1,167.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.53	$1,167.06
01/10/2003	INTEREST	Monthly Interest	$0.03	$1,118.53
12/03/2002	INTEREST	Monthly Interest	$0.03	$1,118.50
11/01/2002	INTEREST	Monthly Interest	$0.03	$1,118.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.14	$1,118.44
10/02/2002	INTEREST	Monthly Interest	$0.03	$1,091.30
09/03/2002	INTEREST	Monthly Interest	$0.03	$1,091.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.07	$1,091.24
08/04/2002	INTEREST	Monthly Interest	$0.03	$1,080.17
07/12/2002	INTEREST	Monthly Interest	$0.03	$1,080.14
07/12/2002	BILL	WALLACE, DEIRDRE	$1,074.76	$1,080.11
06/03/2002	INTEREST	Monthly Interest	$0.35	$5.35
05/29/2002	PAYMENT	WALLACE, DEIRDRE CHECK BANK: 94-7074 NUM: 1044	$-928.90	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$933.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.36	$928.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.98	$878.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.19	$850.56
08/22/2001	PAYMENT	WALLACE, DEIRDRE CHECK BANK: 90-7097 NUM: 891	$-291.84	$839.37
08/01/2001	INTEREST	Monthly Interest	$0.03	$1,131.21
07/12/2001	BILL	WALLACE, DEIRDRE	$1,125.80	$1,131.18
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
05/10/2001	PAYMENT	WALLACE, DEIRDRE ET AL CHECK BANK: 94-7074 NUM: 941	$-1,312.89	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,317.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.86	$1,312.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.53	$1,233.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.85	$1,181.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.80	$1,152.65
07/17/2000	BILL	WALLACE, DEIRDRE ET AL	$1,140.85	$1,140.85
05/02/2000	PAYMENT	WALLACE, DEIRDRE ET AL CHECK BANK: 94-7074 NUM: 829	$-965.13	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$965.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$970.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.33	$965.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.07	$912.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.63	$883.73
08/10/1999	PAYMENT	WALLACE, DEIRDRE ET AL CHECK BANK: 94-7074 NUM: 675	$-303.60	$872.10
07/17/1999	BILL	WALLACE, DEIRDRE ET AL	$1,175.70	$1,175.70
04/28/1999	PAYMENT	WALLACE, DEIRDRE ET AL CHECK BANK: 94-7074 NUM: 576	$-1,455.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$88.53	$1,455.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.10	$1,366.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.92	$1,309.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.01	$1,277.75
07/13/1998	BILL	WALLACE, DEIRDRE ET AL	$1,264.74	$1,264.74
04/30/1998	PAYMENT	WALLACE, DEIRDRE ET AL CHECK BANK: 90-3874 NUM: 146	$-825.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$825.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.72	$824.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.85	$780.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.94	$755.35
08/26/1997	PAYMENT	WALLACE, DEIRDRE ET AL CHECK BANK: 90-7097 NUM: 563	$-255.03	$745.41
07/14/1997	BILL	WALLACE, DEIRDRE ET AL	$1,000.44	$1,000.44
08/20/1996	PAYMENT	T S & E	$-908.22	$0.00
07/18/1996	BILL	HAMER, JOHN M & MARYANNA TRS	$908.22	$908.22