Tax Account 012-401-29

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Owners

NORTH FORTY ENTERPRISES LLC
595 NORTH FORTY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	012-401-29
Account Type	Real Estate
Location	35 PINEGROVE RD MASON VALLEY
Balance	$170.00
Currently Due	$85.00

Account ID

012-401-29

Account Type

Real Estate

Location

35 PINEGROVE RD
MASON VALLEY

Balance

$170.00

Currently Due

$85.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.65
Total	$343.65
Paid	$173.65
Balance	$170.00
Due	$85.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.65

Total

$343.65

Paid

$173.65

Balance

$170.00

Due

$85.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$88.65	$0.00	$88.65	$88.65	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Past due	$85.00	$0.00	$85.00	$0.00	$85.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.22	$3.16	$321.38	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$294.65	$2.92	$297.57	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$294.65	$0.00	$294.65	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$294.83	$0.00	$294.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$294.83	$0.00	$294.83	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$294.83	$0.00	$294.83	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$292.19	$0.00	$292.19	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	KRISTIN AUSTIN PNP PNP - 163428413	$-85.00	$170.00
08/15/2024	PAYMENT	KRISTIN AUSTIN PNP PNP - 161108908	$-88.65	$255.00
07/16/2024	BILL	NORTH FORTY ENTERPRISES LLC	$343.65	$343.65
02/29/2024	PAYMENT	KRISTIN AUSTIN PNP PNP - 151953673	$-79.00	$0.00
12/28/2023	PAYMENT	KRISTIN AUSTIN PNP PNP - 148457826	$-79.00	$79.00
10/16/2023	PAYMENT	FORTY ENTERPRISES LL NORTH PNP PNP - 144087825	$-82.16	$158.00
10/16/2023	ADJUST	FORTY ENTERPRISES LL NORTH PNP PNP - 144087825 VOIDED PAYMENT: 908529. REASON: POSTED PAYMENT INCORRECTLY.	$82.16	$240.16
10/16/2023	PAYMENT	FORTY ENTERPRISES LL NORTH PNP PNP - 144087825	$-82.16	$158.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$240.16
08/01/2023	PAYMENT	KRISTIN AUSTIN PNP PNP - 140216483	$-81.22	$237.00
07/17/2023	BILL	NORTH FORTY ENTERPRISES LLC	$318.22	$318.22
02/21/2023	PAYMENT	KRISTIN AUSTIN PNP PNP - 129948193	$-73.00	$0.00
12/12/2022	PAYMENT	KRISTIN AUSTIN PNP PNP - 125853441	$-148.92	$73.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$221.92
08/08/2022	PAYMENT	KRISTIN AUSTIN PNP PNP - 118755948	$-75.65	$219.00
07/15/2022	BILL	NORTH FORTY ENTERPRISES LLC	$294.65	$294.65
08/27/2021	PAYMENT	BAUSCHINGER, JUSTUS CHECK CK. 6672	$-294.65	$0.00
07/14/2021	BILL	BAUSCHINGER, JUSTUS	$294.65	$294.65
08/10/2020	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 20038	$-294.83	$0.00
07/09/2020	BILL	BAUSCHINGER, JUSTUS	$294.83	$294.83
07/29/2019	PAYMENT	LUDDIPUT MOTOR CO CHECK NUM: 506.75	$-294.83	$0.00
07/10/2019	BILL	BAUSCHINGER, JUSTUS	$294.83	$294.83
08/06/2018	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17971	$-294.83	$0.00
07/10/2018	BILL	BAUSCHINGER, JUSTUS	$294.83	$294.83
08/23/2017	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17120	$-294.17	$0.00
07/10/2017	BILL	BAUSCHINGER, JUSTUS	$294.17	$294.17
08/22/2016	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 16246	$-292.19	$0.00
07/11/2016	BILL	BAUSCHINGER, JUSTUS	$292.19	$292.19
07/23/2015	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 15138	$-291.98	$0.00
07/07/2015	BILL	BAUSCHINGER, JUSTUS	$291.98	$291.98
04/27/2015	PAYMENT	LILLIPUT CHECK NUM: 14902	$-3.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.88
03/19/2015	PAYMENT	LILLIPUT CHECK NUM: 14810	$-72.00	$2.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.88	$74.88
12/19/2014	PAYMENT	LILLIPUT CHECK NUM: 14577	$-72.00	$72.00
10/08/2014	PAYMENT	LILLIPUT & DEUTSCHE CHECK NUM: 14403	$-72.00	$144.00
08/20/2014	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 14307	$-74.54	$216.00
07/08/2014	BILL	BAUSCHINGER, JUSTUS	$290.54	$290.54
08/21/2013	PAYMENT	BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6378	$-289.88	$0.00
07/08/2013	BILL	BAUSCHINGER, JUSTUS	$289.88	$289.88
07/25/2012	PAYMENT	JUSTUS BAUSCHINGER CHECK NUM: 6255	$-283.87	$0.00
07/10/2012	BILL	BAUSCHINGER, JUSTUS	$283.87	$283.87
08/26/2011	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4448	$-234.00	$0.00
08/11/2011	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4446	$-78.84	$234.00
07/08/2011	BILL	BYARS, JACK B & PAMELA J	$312.84	$312.84
04/29/2011	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 1413	$-3.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.31
09/17/2010	PAYMENT	BYARS, JACK B & PAMELA J CHECK BANK: 11-35 NUM: 1348	$-310.46	$3.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$313.64
07/08/2010	BILL	BYARS, JACK B & PAMELA J	$310.46	$310.46
08/25/2009	PAYMENT	BYARS, PAMELA J CHECK BANK: 11-35 NUM: 1208	$-327.00	$0.00
08/17/2009	PAYMENT	BYARS, PAMELA J CHECK BANK: 11-35 NUM: 1205	$-112.72	$327.00
07/06/2009	BILL	BYARS, JACK B & PAMELA J	$439.72	$439.72
08/02/2008	PAYMENT	BYARS, JACK B & PAMELA J CHECK BANK: 11-35 NUM: 967	$-546.78	$0.00
07/15/2008	BILL	BYARS, JACK B & PAMELA J	$546.78	$546.78
07/26/2007	PAYMENT	Byars, Pamela J CHECK BANK: 11-35 NUM: 784	$-530.85	$0.00
07/12/2007	BILL	BYARS, JACK B & PAMELA J	$530.85	$530.85
01/31/2007	PAYMENT	COX, KIM K / ZIEMAN, GENE G CHECK BANK: 94-7074 NUM: 21012	$-128.00	$0.00
12/19/2006	PAYMENT	KIM KMETOVIC COX CHECK BANK: 80-568 NUM: 1080	$-128.00	$128.00
10/11/2006	PAYMENT	COX, KIM K CHECK BANK: 94-7074 NUM: 416	$-128.00	$256.00
08/25/2006	PAYMENT	COX, KIM KMETOVIC CHECK BANK: 80-568 NUM: 1060	$-131.39	$384.00
07/12/2006	BILL	COX, KIM K / ZIEMAN, GENE G	$515.39	$515.39
03/16/2006	PAYMENT	KIM KMETOVIC COX CHECK BANK: 90-568 NUM: 1034	$-129.00	$0.00
01/05/2006	PAYMENT	ZIEMAN, GENE G CHECK BANK: 94-7074 NUM: 375	$-129.00	$129.00
10/05/2005	PAYMENT	KIM KMETOVIC COX REV TRUST CHECK BANK: 80-568 NUM: 1007	$-129.00	$258.00
08/16/2005	PAYMENT	GENE ZIEMAN/KIM COX CHECK BANK: 94-7074 NUM: 352	$-129.27	$387.00
07/15/2005	BILL	COX, KIM K / ZIEMAN, GENE G	$516.27	$516.27
03/15/2005	PAYMENT	COX, KIM K & ZIEMAN, GENE G CHECK BANK: 80-568 NUM: 1045	$-128.00	$0.00
12/28/2004	PAYMENT	COX, KIM CHECK BANK: 80-568 NUM: 1038	$-128.00	$128.00
10/05/2004	PAYMENT	COX, KIM K CHECK BANK: 80-568 NUM: 1028	$-128.00	$256.00
08/12/2004	PAYMENT	COX, KIM K/ZIEMAN, GENE GRAHAM CHECK BANK: 80-568 NUM: 1016	$-130.85	$384.00
07/08/2004	BILL	COX, KIM K / ZIEMAN, GENE G	$514.85	$514.85
12/30/2003	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-2 NUM: 1440	$-127.28	$0.00
12/30/2003	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-2 NUM: 1439	$-127.28	$127.28
12/30/2003	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-2 NUM: 1438	$-132.37	$254.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.09	$386.93
08/25/2003	PAYMENT	JULIE BYRNE GUARDIANSHIP CHECK BANK: 63-2/630 NUM: 1402	$-127.28	$381.84
07/18/2003	BILL	BYRNE, JULIE J	$509.12	$509.12
12/09/2002	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-2 NUM: 1334	$-358.72	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$358.72
08/30/2002	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-2 NUM: 1294	$-121.86	$354.00
07/12/2002	BILL	BYRNE, JULIE J	$475.86	$475.86
03/11/2002	PAYMENT	BYRNE, JULIE CHECK BANK: 63-2 NUM: 1236	$-5.58	$0.00
01/28/2002	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-4/630 NUM: 302	$-214.56	$5.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.58	$220.14
10/22/2001	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-8413 NUM: 1911	$-102.56	$214.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.33	$317.12
09/10/2001	PAYMENT	CATHOLIC CHARITIES, INC CHECK BANK: 63-8413 NUM: 1902	$-102.80	$311.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.11	$414.59
07/12/2001	BILL	BYRNE, JULIE J	$410.48	$410.48
08/23/2000	PAYMENT	BYRNE, JULIE GUARDIANSHIP CHECK BANK: 63-2 NUM: 1169	$-404.38	$0.00
07/17/2000	BILL	BYRNE, JULIE J	$404.38	$404.38
08/17/1999	PAYMENT	BYRNE, JULIE J CHECK BANK: 63-2 NUM: 1126	$-420.99	$0.00
07/17/1999	BILL	BYRNE, JULIE J	$420.99	$420.99
08/04/1998	PAYMENT	BYRNE, JULIE J CHECK	$-421.38	$0.00
07/13/1998	BILL	BYRNE, JULIE J	$421.38	$421.38
04/17/1998	PAYMENT	BYRNE, JULIE J CHECK	$-225.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$225.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.50	$224.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.20	$214.12
10/14/1997	PAYMENT	BYRNE, JULIE J CHECK	$-104.96	$209.92
08/29/1997	PAYMENT	CATHOLIC CHARITIES CHECK	$-105.16	$314.88
07/14/1997	BILL	BYRNE, JULIE J	$420.04	$420.04
03/06/1997	PAYMENT	CATHOLIC CHARITIES, INC	$-94.73	$0.00
01/15/1997	PAYMENT	BYRNE, JULIE J	$-94.73	$94.73
10/21/1996	PAYMENT	BYRNE, JULIE J	$-94.73	$189.46
08/12/1996	PAYMENT	BYRNE, JULIE J	$-94.88	$284.19
07/18/1996	BILL	BYRNE, JULIE J	$379.07	$379.07