Tax Account 012-371-15

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Owners

OTTO, HERBERT E & WOODIE P
935 HWY 208
YERINGTON, NV 89447-0000

OTTO, WOODIE P

Account Summary

Account ID	012-371-15
Account Type	Real Estate
Location	935 HWY 208 MASON VALLEY
Balance	$1,433.00
Currently Due	$0.00

Account ID

012-371-15

Account Type

Real Estate

Location

935 HWY 208
MASON VALLEY

Balance

$1,433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,733.26
Total	$5,733.26
Paid	$4,300.26
Balance	$1,433.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,733.26

Total

$5,733.26

Paid

$4,300.26

Balance

$1,433.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,434.26	$0.00	$1,434.26	$1,434.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,433.00	$0.00	$1,433.00	$1,433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,433.00	$0.00	$1,433.00	$1,433.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,433.00	$0.00	$1,433.00	$0.00	$1,433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,566.96	$0.00	$5,566.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,393.33	$0.00	$5,393.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,236.58	$0.00	$5,236.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,084.41	$0.00	$5,084.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,936.66	$0.00	$4,936.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,793.22	$0.00	$4,793.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,653.95	$0.00	$4,653.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,536.33	$45.73	$4,582.06	$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	23.72	17.81	5.91	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 737	$-1,433.00	$1,433.00
10/04/2024	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 727	$-1,433.00	$2,866.00
08/20/2024	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 722	$-1,434.26	$4,299.00
07/16/2024	BILL	OTTO, HERBERT E & WOODIE P	$5,733.26	$5,733.26
03/12/2024	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 716	$-1,391.00	$0.00
01/09/2024	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 715	$-1,391.00	$1,391.00
10/09/2023	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 705	$-1,391.00	$2,782.00
08/25/2023	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 698	$-1,393.96	$4,173.00
07/17/2023	BILL	OTTO, HERBERT E & WOODIE P	$5,566.96	$5,566.96
03/14/2023	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 690	$-1,348.00	$0.00
01/05/2023	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 683	$-1,348.00	$1,348.00
10/12/2022	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 678	$-1,348.00	$2,696.00
08/23/2022	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 677	$-1,349.33	$4,044.00
07/15/2022	BILL	OTTO, HERBERT E & WOODIE P	$5,393.33	$5,393.33
03/10/2022	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 671	$-1,309.10	$0.00
01/05/2022	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 665	$-1,309.10	$1,309.10
10/04/2021	ADJUST	OTTO, HERBERT E & WOODIE P CHECK 658 VOIDED PAYMENT: 607839. REASON: DUPLICATE PAYMENT	$1,309.10	$2,618.20
10/04/2021	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 658	$-1,309.10	$1,309.10
10/04/2021	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 658	$-1,309.10	$2,618.20
08/25/2021	PAYMENT	OTTO, HERB E & WOODIE P CHECK 656	$-1,309.28	$3,927.30
07/14/2021	BILL	OTTO, HERBERT E & WOODIE P	$5,236.58	$5,236.58
03/09/2021	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK CK. 645	$-1,268.00	$0.00
01/11/2021	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK 644	$-1,268.00	$1,268.00
10/14/2020	PAYMENT	OTTO, HERB E & WOODIE P CHECK NUM: 634	$-1,268.00	$2,536.00
08/27/2020	PAYMENT	OTTO, HERB E & WOODIE P CHECK NUM: 630	$-1,280.41	$3,804.00
07/09/2020	BILL	OTTO, HERBERT E & WOODIE P	$5,084.41	$5,084.41
03/12/2020	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 626	$-1,231.00	$0.00
01/15/2020	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 624	$-1,231.00	$1,231.00
10/15/2019	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 613	$-1,231.00	$2,462.00
08/19/2019	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 612	$-1,243.66	$3,693.00
07/10/2019	BILL	OTTO, HERBERT E & WOODIE P	$4,936.66	$4,936.66
03/13/2019	PAYMENT	OTTO, WOODIE P CHECK NUM: 605	$-1,195.00	$0.00
01/16/2019	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 596.00	$-1,195.00	$1,195.00
10/10/2018	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 585	$-1,195.00	$2,390.00
08/29/2018	PAYMENT	OTTO, WOODIE P CHECK NUM: 584	$-1,208.22	$3,585.00
07/10/2018	BILL	OTTO, HERBERT E & WOODIE P	$4,793.22	$4,793.22
03/12/2018	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 558	$-1,160.00	$0.00
01/09/2018	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 555	$-1,160.00	$1,160.00
10/12/2017	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 545	$-1,160.00	$2,320.00
08/23/2017	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 6278	$-1,173.95	$3,480.00
07/10/2017	BILL	OTTO, HERBERT E & WOODIE P	$4,653.95	$4,653.95
03/16/2017	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 6136	$-1,131.00	$0.00
01/10/2017	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 506	$-1,131.00	$1,131.00
10/14/2016	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5985	$-1,176.73	$2,262.00
08/30/2016	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5974	$-1,143.33	$3,438.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.73	$4,582.06
07/11/2016	BILL	OTTO, HERBERT E & WOODIE P	$4,536.33	$4,536.33
03/17/2016	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5966	$-1,128.00	$0.00
01/14/2016	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 458	$-1,083.00	$1,128.00
10/16/2015	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 447	$-1,173.00	$2,211.00
08/26/2015	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 372	$-1,143.31	$3,384.00
07/07/2015	BILL	OTTO, HERBERT E & WOODIE P	$4,527.31	$4,527.31
03/12/2015	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 6189	$-1,096.00	$0.00
01/16/2015	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 6159	$-1,096.00	$1,096.00
10/16/2014	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5897	$-1,096.00	$2,192.00
08/25/2014	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5872	$-1,107.79	$3,288.00
07/08/2014	BILL	OTTO, HERBERT E & WOODIE P	$4,395.79	$4,395.79
03/13/2014	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5733	$-1,064.00	$0.00
01/15/2014	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5714	$-1,064.00	$1,064.00
10/17/2013	PAYMENT	OTTO, HERB E & WOODIE P CHECK NUM: 347	$-1,064.00	$2,128.00
08/29/2013	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5554	$-1,076.09	$3,192.00
07/08/2013	BILL	OTTO, HERBERT E & WOODIE P	$4,268.09	$4,268.09
03/15/2013	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5676	$-1,108.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.64	$1,108.64
01/17/2013	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 276	$-1,066.00	$1,066.00
10/09/2012	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 319	$-1,066.00	$2,132.00
08/27/2012	PAYMENT	OTTO, HERB E & WOODIE P CHECK NUM: 314	$-1,078.96	$3,198.00
07/10/2012	BILL	OTTO, HERBERT E & WOODIE P	$4,276.96	$4,276.96
04/03/2012	PAYMENT	OTTO, HERB & WOODIE CHECK NUM: 258	$-1,055.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.60	$1,055.60
01/11/2012	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 223	$-1,015.00	$1,015.00
10/11/2011	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 189	$-1,015.00	$2,030.00
08/23/2011	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 179	$-1,028.10	$3,045.00
07/08/2011	BILL	OTTO, HERBERT E & WOODIE P	$4,073.10	$4,073.10
03/16/2011	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5357	$-1,038.00	$0.00
01/06/2011	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK NUM: 5220	$-1,038.00	$1,038.00
10/14/2010	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 5251	$-1,038.00	$2,076.00
08/19/2010	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 5197	$-1,054.23	$3,114.00
07/08/2010	BILL	OTTO, HERBERT E & WOODIE P	$4,168.23	$4,168.23
03/10/2010	PAYMENT	OTTO AND SONS CONST. CHECK BANK: 94-7074 NUM: 5082	$-772.00	$0.00
01/08/2010	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 5144	$-772.00	$772.00
10/09/2009	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 5069	$-772.00	$1,544.00
08/18/2009	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4997	$-792.55	$2,316.00
07/06/2009	BILL	OTTO, HERBERT E & WOODIE P	$3,108.55	$3,108.55
03/02/2009	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4893	$-750.00	$0.00
01/06/2009	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4071	$-750.00	$750.00
10/09/2008	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4069	$-750.00	$1,500.00
08/25/2008	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4820	$-774.64	$2,250.00
07/15/2008	BILL	OTTO, HERBERT E & WOODIE P	$3,024.64	$3,024.64
03/07/2008	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4168	$-728.00	$0.00
01/24/2008	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4692	$-757.12	$728.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.12	$1,485.12
10/04/2007	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4574	$-728.00	$1,456.00
08/29/2007	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4553	$-752.54	$2,184.00
07/12/2007	BILL	OTTO, HERBERT E & WOODIE P	$2,936.54	$2,936.54
03/08/2007	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4176	$-706.00	$0.00
01/05/2007	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4029	$-706.00	$706.00
10/04/2006	PAYMENT	OTTO AND SONS CHECK BANK: 94-7074 NUM: 1156	$-706.00	$1,412.00
08/23/2006	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4545	$-727.91	$2,118.00
07/12/2006	BILL	OTTO, HERBERT E & WOODIE P	$2,845.91	$2,845.91
03/10/2006	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4308	$-686.00	$0.00
01/09/2006	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 4266	$-686.00	$686.00
10/06/2005	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3913	$-686.00	$1,372.00
08/16/2005	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3434	$-702.42	$2,058.00
07/15/2005	BILL	OTTO, HERBERT E & WOODIE P	$2,760.42	$2,760.42
03/08/2005	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3688	$-608.00	$0.00
01/07/2005	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3607	$-608.00	$608.00
10/11/2004	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3551	$-608.00	$1,216.00
08/27/2004	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3453	$-625.50	$1,824.00
07/08/2004	BILL	OTTO, HERBERT E & WOODIE P	$2,449.50	$2,449.50
03/23/2004	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3254	$-621.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.90	$621.47
01/08/2004	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 3138	$-597.57	$597.57
10/07/2003	PAYMENT	OTTO, HERB E & WOODIE P CHECK BANK: 94-7074 NUM: 2803	$-597.57	$1,195.14
08/19/2003	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2993	$-612.42	$1,792.71
07/18/2003	BILL	OTTO, HERBERT E & WOODIE P	$2,405.13	$2,405.13
03/07/2003	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2844	$-569.00	$0.00
01/08/2003	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2758	$-569.00	$569.00
10/11/2002	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2615	$-569.00	$1,138.00
08/21/2002	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2525	$-584.76	$1,707.00
07/12/2002	BILL	OTTO, HERBERT E & WOODIE P	$2,291.76	$2,291.76
03/05/2002	PAYMENT	OTTO, HERB E & WOODIE P CHECK BANK: 94-7074 NUM: 2397	$-522.45	$0.00
01/22/2002	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2331	$-20.90	$522.45
01/22/2002	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 94-7074 NUM: 2330	$-522.45	$543.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.90	$1,065.80
10/02/2001	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7000 NUM: 2103	$-522.45	$1,044.90
08/21/2001	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7000 NUM: 2024	$-532.74	$1,567.35
07/12/2001	BILL	OTTO, HERBERT E & WOODIE P	$2,100.09	$2,100.09
03/06/2001	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7647 NUM: 583	$-333.66	$0.00
01/10/2001	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7647 NUM: 312	$-333.66	$333.66
10/09/2000	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7647 NUM: 526	$-333.66	$667.32
08/30/2000	PAYMENT	OTTO, HERB E & WOODIE P CHECK BANK: 11-7000 NUM: 1279	$-343.90	$1,000.98
07/17/2000	BILL	OTTO, HERBERT E & WOODIE P	$1,344.88	$1,344.88
03/09/2000	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7000 NUM: 1258	$-116.88	$0.00
01/17/2000	PAYMENT	OTTO, HERB E & WOODIE P CHECK BANK: 11-7000 NUM: 1215	$-116.88	$116.88
10/15/1999	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7000 NUM: 1096	$-116.88	$233.76
08/26/1999	PAYMENT	OTTO, HERBERT E & WOODIE P CHECK BANK: 11-7647 NUM: 458	$-127.23	$350.64
07/17/1999	BILL	OTTO, HERBERT E & WOODIE P	$477.87	$477.87