Tax Account 012-361-21

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Owners

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

WALTHER, OLGA

Account Summary

Account ID	012-361-21
Account Type	Real Estate
Location	70 HAMER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-21

Account Type

Real Estate

Location

70 HAMER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,478.70
Total	$5,478.70
Paid	$5,478.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,478.70

Total

$5,478.70

Paid

$5,478.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,371.70	$0.00	$1,371.70	$1,371.70	$0.00
2	10/02/2023	10/13/2023	Paid	$1,369.00	$0.00	$1,369.00	$1,369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,369.00	$0.00	$1,369.00	$1,369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,369.00	$0.00	$1,369.00	$1,369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,046.93	$0.00	$5,046.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,860.70	$0.00	$4,860.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,710.79	$0.00	$4,710.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,606.34	$0.00	$4,606.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,503.05	$0.00	$4,503.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,276.50	$0.00	$4,276.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,072.67	$0.00	$4,072.67	$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.	1386.20	1386.20	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	1085.12	1085.12	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	1013.94	1013.94	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	975.70	975.70	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	979.70	979.70	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	981.70	981.70	.00	.00
2017-2018	S21	Weed Tax	10.03	10.03	.00	.00
2017-2018	S28	Walker River Irr.	942.28	942.28	.00	.00
2016-2017	S21	Weed Tax	9.85	9.85	.00	.00
2016-2017	S28	Walker River Irr.	822.87	822.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,369.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,369.00	$1,369.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,369.00	$2,738.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,371.70	$4,107.00
07/17/2023	BILL	WALTHER, MARIO R & OLGA	$5,478.70	$5,478.70
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,261.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,261.00	$1,261.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,261.00	$2,522.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,263.93	$3,783.00
07/15/2022	BILL	WALTHER, MARIO R & OLGA	$5,046.93	$5,046.93
02/23/2022	PAYMENT	MR WALTHER ACH NORW - 032328721	$-1,215.12	$0.00
12/22/2021	PAYMENT	MR WALTHER ACH NORW - 031896522	$-1,215.12	$1,215.12
10/04/2021	PAYMENT	MR WALTHER ACH NORW - 031292014	$-1,215.12	$2,430.24
08/16/2021	PAYMENT	MR WALTHER ACH NORW - 030939874	$-1,215.34	$3,645.36
07/14/2021	BILL	WALTHER, MARIO R & OLGA	$4,860.70	$4,860.70
02/26/2021	PAYMENT	MR WALTHER ACH NORW - 029538139	$-1,174.00	$0.00
01/04/2021	PAYMENT	MR WALTHER ACH NORW - 028948432	$-1,174.00	$1,174.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,174.00	$2,348.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,188.79	$3,522.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,188.79	$2,333.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,188.79	$3,522.00
07/09/2020	BILL	WALTHER, MARIO R & OLGA	$4,710.79	$4,710.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,148.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,148.00	$1,148.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,148.00	$2,296.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,162.34	$3,444.00
07/10/2019	BILL	WALTHER, MARIO R & OLGA	$4,606.34	$4,606.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,122.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,122.00	$1,122.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,122.00	$2,244.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,137.05	$3,366.00
07/10/2018	BILL	WALTHER, MARIO R & OLGA	$4,503.05	$4,503.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,066.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,066.00	$1,066.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,066.00	$2,132.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-1,078.50	$3,198.00
07/10/2017	BILL	WALTHER, MARIO R & OLGA	$4,276.50	$4,276.50
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-1,015.00	$0.00
01/06/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 34073	$-1,015.00	$1,015.00
10/04/2016	PAYMENT	GERRARD, JOHN R CHECK NUM: 2523	$-1,015.00	$2,030.00
08/17/2016	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 2513	$-1,027.67	$3,045.00
07/11/2016	BILL	GERRARD, JOHN R TR	$4,072.67	$4,072.67
02/29/2016	PAYMENT	GERRARD, JOHN R CHECK NUM: 2447	$-1,000.00	$0.00
01/04/2016	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 2431	$-1,000.00	$1,000.00
10/05/2015	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 2399	$-1,000.00	$2,000.00
08/18/2015	PAYMENT	GERRARD, JOHN R CHECK NUM: 2384	$-1,008.89	$3,000.00
07/07/2015	BILL	GERRARD, JOHN R TR	$4,008.89	$4,008.89
02/25/2015	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 2306	$-977.00	$0.00
01/05/2015	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 2285	$-977.00	$977.00
10/07/2014	PAYMENT	GERRARD, JOHN R CHECK NUM: 2238	$-977.00	$1,954.00
08/19/2014	PAYMENT	GERRARD, JOHN R CHECK NUM: 2219	$-987.21	$2,931.00
07/08/2014	BILL	GERRARD, JOHN R TR	$3,918.21	$3,918.21
02/25/2014	PAYMENT	JOHN GERRAD CHECK NUM: 2139	$-952.00	$0.00
01/06/2014	PAYMENT	GERRARD, JOHN R CHECK NUM: 2106	$-952.00	$952.00
10/08/2013	PAYMENT	GERRARD, JOHN R CHECK NUM: 2071	$-952.00	$1,904.00
08/15/2013	PAYMENT	GERRARD, JOHN CHECK NUM: 2041	$-960.74	$2,856.00
07/08/2013	BILL	GERRARD, JOHN R TR	$3,816.74	$3,816.74
03/05/2013	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1955	$-949.00	$0.00
01/07/2013	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1929	$-949.00	$949.00
09/27/2012	PAYMENT	GERRARD, JOHN R CHECK NUM: 1859	$-949.00	$1,898.00
08/17/2012	PAYMENT	GERRARD, JOHN R TR CASH	$-11.80	$2,847.00
08/17/2012	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1829	$-949.00	$2,858.80
07/10/2012	BILL	GERRARD, JOHN R TR	$3,807.80	$3,807.80
03/02/2012	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1711	$-974.00	$0.00
12/27/2011	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1674	$-974.00	$974.00
10/03/2011	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1605	$-974.00	$1,948.00
08/14/2011	PAYMENT	GERRARD, JOHN R TR CHECK NUM: 1574	$-983.19	$2,922.00
07/08/2011	BILL	GERRARD, JOHN R TR	$3,905.19	$3,905.19
03/01/2011	PAYMENT	GERRARD, JOHN R CHECK NUM: 1455	$-997.00	$0.00
12/22/2010	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-8013 NUM: 1409	$-997.00	$997.00
10/05/2010	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-8013 NUM: 1354	$-997.00	$1,994.00
08/11/2010	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-8013 NUM: 1327	$-1,005.98	$2,991.00
07/08/2010	BILL	GERRARD, JOHN R TR	$3,996.98	$3,996.98
02/22/2010	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-8013 NUM: 1204	$-920.00	$0.00
12/30/2009	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-8013 NUM: 1164	$-920.00	$920.00
10/13/2009	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-8013 NUM: 1114	$-920.00	$1,840.00
08/17/2009	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-8013 NUM: 1073	$-932.90	$2,760.00
07/06/2009	BILL	GERRARD, JOHN R TR	$3,692.90	$3,692.90
02/17/2009	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1288	$-897.00	$0.00
12/26/2008	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1257	$-897.00	$897.00
10/02/2008	PAYMENT	GERRARD, JOHN RENTAL ACCOUNT CHECK BANK: 94-7074 NUM: 1196	$-897.00	$1,794.00
08/20/2008	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1159	$-911.73	$2,691.00
07/15/2008	BILL	GERRARD, JOHN R TR	$3,602.73	$3,602.73
02/22/2008	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 2147	$-866.00	$0.00
12/27/2007	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 2108	$-866.00	$866.00
08/13/2007	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-7074 NUM: 2036	$-1,746.36	$1,732.00
07/12/2007	BILL	GERRARD, JOHN R TR	$3,478.36	$3,478.36
12/13/2006	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1134	$-1,648.00	$0.00
09/26/2006	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-7074 NUM: 1856	$-824.00	$1,648.00
08/15/2006	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1817	$-833.52	$2,472.00
07/12/2006	BILL	GERRARD, JOHN R TR	$3,305.52	$3,305.52
04/10/2006	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-7074 NUM: 1732	$-833.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.04	$833.04
12/13/2005	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1658	$-801.00	$801.00
10/11/2005	PAYMENT	GERRARD, JOHN CHECK BANK: 94-7074 NUM: 1105	$-801.00	$1,602.00
08/12/2005	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-7074 NUM: 1584	$-812.53	$2,403.00
07/15/2005	BILL	GERRARD, JOHN R TR	$3,215.53	$3,215.53
03/09/2005	PAYMENT	GERRARD, JOHN R CHECK BANK: 94-7074 NUM: 1498	$-804.00	$0.00
12/27/2004	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1089	$-804.00	$804.00
09/27/2004	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1076	$-804.00	$1,608.00
08/12/2004	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1063	$-813.28	$2,412.00
07/08/2004	BILL	GERRARD, JOHN R TR	$3,225.28	$3,225.28
12/26/2003	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1023	$-1,562.58	$0.00
08/05/2003	PAYMENT	GERRARD, JOHN R TR CHECK BANK: 94-7074 NUM: 1015	$-1,570.62	$1,562.58
07/18/2003	BILL	GERRARD, JOHN R TR	$3,133.20	$3,133.20
02/18/2003	PAYMENT	GERRARD, JOHN CHECK BANK: 94-7074 NUM: 1005	$-714.00	$0.00
12/31/2002	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1224	$-714.00	$714.00
10/03/2002	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1204	$-714.00	$1,428.00
08/14/2002	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1194	$-724.40	$2,142.00
07/12/2002	BILL	J & S PAINTING INC	$2,866.40	$2,866.40
03/03/2002	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1165	$-609.13	$0.00
01/08/2002	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1111	$-609.13	$609.13
10/02/2001	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1083	$-609.13	$1,218.26
08/14/2001	PAYMENT	J & S PAINTING INC CHECK BANK: 94-77 NUM: 1073	$-616.27	$1,827.39
07/12/2001	BILL	J & S PAINTING INC	$2,443.66	$2,443.66
09/29/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 7405	$-2,523.27	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.20	$2,523.27
07/17/2000	BILL	JONES, FRED R & GEORGIANNA M	$2,498.07	$2,498.07
07/30/1999	PAYMENT	JONES, FRED R & GEORGIANNA M CHECK BANK: 11-7000 NUM: 1137	$-2,469.42	$0.00
07/17/1999	BILL	JONES, FRED R & GEORGIANNA M	$2,469.42	$2,469.42
08/06/1998	PAYMENT	JONES, FRED R & GEORGIANNA M T CHECK	$-2,505.58	$0.00
07/13/1998	BILL	JONES, FRED R & GEORGIANNA M T	$2,505.58	$2,505.58
08/11/1997	PAYMENT	WEAVER, WILLIAM M JR ET AL TR CHECK	$-3,794.80	$0.00
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TR	$3,794.80	$3,794.80
08/20/1996	PAYMENT	T S & E	$-2,073.45	$0.00
07/18/1996	BILL	HAMER, JOHN M & MARYANNA TRS	$2,073.45	$2,073.45