Tax Account 012-411-07

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Owners

PFAFFLE, DALE F ET AL
1460 HWY 208
YERINGTON, NV 89447-0000

PFAFFLE, KATHRYN DIANNE

Account Summary

Account ID	012-411-07
Account Type	Real Estate
Location	1460 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-411-07

Account Type

Real Estate

Location

1460 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,098.19
Total	$3,098.19
Paid	$3,098.19
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

$3,098.19

Total

$3,098.19

Paid

$3,098.19

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	$776.19	$0.00	$776.19	$776.19	$0.00
2	10/02/2023	10/13/2023	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/02/2024	01/13/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/04/2024	03/15/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,008.08	$0.00	$3,008.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,967.40	$0.00	$2,967.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,913.32	$0.00	$2,913.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,848.49	$0.00	$2,848.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,801.33	$0.00	$2,801.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,754.64	$0.00	$2,754.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,684.93	$0.00	$2,684.93	$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
2022-2023	S21	Weed Tax	17.23	17.23	.00	.00
2021-2022	S21	Weed Tax	17.23	17.23	.00	.00
2020-2021	S21	Weed Tax	17.23	17.23	.00	.00
2019-2020	S21	Weed Tax	17.23	17.23	.00	.00
2018-2019	S21	Weed Tax	17.23	17.23	.00	.00
2017-2018	S21	Weed Tax	17.23	17.23	.00	.00
2016-2017	S21	Weed Tax	17.23	17.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	PFAFFLE, DALE F ET AL CHECK 3890	$-3,098.19	$0.00
07/17/2023	BILL	PFAFFLE, DALE F ET AL	$3,098.19	$3,098.19
08/16/2022	PAYMENT	PFAFFLE, DALE F ET AL CHECK 3616	$-3,008.08	$0.00
07/15/2022	BILL	PFAFFLE, DALE F ET AL	$3,008.08	$3,008.08
02/08/2022	PAYMENT	PFAFFLE, DALE F ET AL CHECK 3491	$-741.80	$0.00
12/09/2021	PAYMENT	PFAFFLE, DALE & K CHECK 3441	$-741.80	$741.80
09/14/2021	PAYMENT	PFAFFLE, DALE F ET AL CHECK 3375	$-741.80	$1,483.60
08/23/2021	PAYMENT	PFAFFLE, DALE F ET AL CHECK 3362	$-742.00	$2,225.40
07/14/2021	BILL	PFAFFLE, DALE F ET AL	$2,967.40	$2,967.40
02/09/2021	PAYMENT	PFAFFLE, D & K CHECK 3224	$-724.00	$0.00
12/07/2020	PAYMENT	PFAFFLE, D & K CHECK NUM: 3179	$-724.00	$724.00
10/13/2020	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 3140	$-724.00	$1,448.00
08/12/2020	PAYMENT	PFAFFLE, KATHRYN CHECK NUM: 3103	$-741.32	$2,172.00
07/09/2020	BILL	PFAFFLE, DALE F ET AL	$2,913.32	$2,913.32
03/09/2020	PAYMENT	PFAFFLE, D & K CHECK NUM: 3006	$-707.00	$0.00
12/12/2019	PAYMENT	PFAFFLE, D & K CHECK NUM: 2938	$-707.00	$707.00
10/03/2019	PAYMENT	PFAFFLE, KATHRYN CHECK NUM: 2889	$-707.00	$1,414.00
08/09/2019	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 2852	$-727.49	$2,121.00
07/10/2019	BILL	PFAFFLE, DALE F ET AL	$2,848.49	$2,848.49
02/11/2019	PAYMENT	PFAFFLE, D & K CHECK NUM: 2705	$-696.00	$0.00
12/10/2018	PAYMENT	PFAFFLE, D & K CHECK NUM: 2645	$-696.00	$696.00
09/05/2018	PAYMENT	PFAFFLE, KATHRYN CHECK NUM: 2568	$-696.00	$1,392.00
08/06/2018	PAYMENT	PFAFFLE, D & K CHECK NUM: 2540	$-713.33	$2,088.00
07/10/2018	BILL	PFAFFLE, DALE F ET AL	$2,801.33	$2,801.33
03/01/2018	PAYMENT	PFAFFLE, D & K CHECK NUM: 2402	$-684.00	$0.00
12/05/2017	PAYMENT	PFAFFLE, D & K CHECK NUM: 2333	$-684.00	$684.00
10/04/2017	PAYMENT	PFAFFLE, D & K CHECK NUM: 2268	$-684.00	$1,368.00
08/09/2017	PAYMENT	PFAFFLE, D OR K CHECK NUM: 2228	$-702.64	$2,052.00
07/10/2017	BILL	PFAFFLE, DALE F ET AL	$2,754.64	$2,754.64
03/03/2017	PAYMENT	PFAFFLE, D & K CHECK NUM: 2088	$-666.00	$0.00
12/15/2016	PAYMENT	PFAFFLE, D. OR K. CHECK NUM: 2011	$-666.00	$666.00
10/06/2016	PAYMENT	PFAFFLE, D/K CHECK NUM: 1930	$-666.00	$1,332.00
08/17/2016	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 1897	$-686.93	$1,998.00
07/11/2016	BILL	PFAFFLE, DALE F ET AL	$2,684.93	$2,684.93
02/08/2016	PAYMENT	PFAFFLE, D & K CHECK NUM: 1697	$-665.00	$0.00
12/29/2015	PAYMENT	PFAFFLE, D OR K CHECK NUM: 1651	$-691.60	$665.00
12/10/2015	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 1643	$-665.00	$1,356.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.60	$2,021.60
08/10/2015	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 1483	$-685.91	$1,995.00
07/07/2015	BILL	PFAFFLE, DALE F ET AL	$2,680.91	$2,680.91
02/23/2015	PAYMENT	PFAFFLE, D OR K CHECK NUM: 1304	$-646.00	$0.00
12/17/2014	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 1238	$-646.00	$646.00
10/01/2014	PAYMENT	PFAFFLE, D & K CHECK NUM: 1149	$-646.00	$1,292.00
08/06/2014	PAYMENT	PFAFFLE, D OR K CHECK NUM: 1085	$-665.24	$1,938.00
07/08/2014	BILL	PFAFFLE, DALE F ET AL	$2,603.24	$2,603.24
03/05/2014	PAYMENT	PFAFFLE, D & K CHECK NUM: 943	$-627.00	$0.00
12/18/2013	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 845	$-627.00	$627.00
10/09/2013	PAYMENT	PFAFFLE, D. AND K. CHECK NUM: 727	$-627.00	$1,254.00
08/08/2013	PAYMENT	PFAFFLE, D/K CHECK NUM: 655	$-645.94	$1,881.00
07/08/2013	BILL	PFAFFLE, DALE F ET AL	$2,526.94	$2,526.94
02/20/2013	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 4440	$-627.00	$0.00
01/04/2013	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 4391	$-627.00	$627.00
09/20/2012	PAYMENT	PFAFFLE, D & K CHECK NUM: 4258	$-627.00	$1,254.00
08/07/2012	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 4180	$-644.60	$1,881.00
07/10/2012	BILL	PFAFFLE, DALE F ET AL	$2,525.60	$2,525.60
02/03/2012	PAYMENT	PFAFFLE, DALE F ET AL CHECK NUM: 3972	$-680.00	$0.00
12/07/2011	PAYMENT	PFAFFLE, D & K CHECK NUM: 3908	$-680.00	$680.00
09/21/2011	PAYMENT	PFAFFLE, D & K CHECK NUM: 3823	$-680.00	$1,360.00
08/05/2011	PAYMENT	PFAFFLE, D/K CHECK NUM: 3744	$-700.52	$2,040.00
07/08/2011	BILL	PFAFFLE, DALE F ET AL	$2,740.52	$2,740.52
03/04/2011	PAYMENT	PFAFFLE, KATHRYN CHECK NUM: 3537	$-667.00	$0.00
12/15/2010	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 3454	$-667.00	$667.00
09/17/2010	PAYMENT	PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 3345	$-667.00	$1,334.00
08/04/2010	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 3275	$-689.05	$2,001.00
07/08/2010	BILL	PFAFFLE, DALE F ET AL	$2,690.05	$2,690.05
03/01/2010	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 3101	$-647.00	$0.00
12/29/2009	PAYMENT	PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 3032	$-647.00	$647.00
10/02/2009	PAYMENT	PFAFFLE, D & K. CHECK BANK: 94-8013 NUM: 2141	$-647.00	$1,294.00
08/04/2009	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1478	$-675.75	$1,941.00
07/06/2009	BILL	PFAFFLE, DALE F ET AL	$2,616.75	$2,616.75
02/20/2009	PAYMENT	PFAFFLE, DALE & K CHECK BANK: 94-8013 NUM: 2096	$-628.00	$0.00
12/12/2008	PAYMENT	PFAFFLE, D OR K CHECK BANK: 94-8013 NUM: 2013	$-628.00	$628.00
10/08/2008	PAYMENT	PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 1917	$-628.00	$1,256.00
08/11/2008	PAYMENT	PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 1852	$-668.19	$1,884.00
07/15/2008	BILL	PFAFFLE, DALE F ET AL	$2,552.19	$2,552.19
02/22/2008	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-80 NUM: 1630	$-610.00	$0.00
12/12/2007	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1528	$-610.00	$610.00
09/25/2007	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1369	$-610.00	$1,220.00
08/06/2007	PAYMENT	PFAFFLE, D. & K. CHECK BANK: 94-8013 NUM: 1282	$-647.75	$1,830.00
07/12/2007	BILL	PFAFFLE, DALE F ET AL	$2,477.75	$2,477.75
02/20/2007	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1084	$-592.00	$0.00
12/11/2006	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 970	$-592.00	$592.00
09/01/2006	PAYMENT	PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 287	$-592.00	$1,184.00
08/16/2006	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 802	$-614.35	$1,776.00
07/12/2006	BILL	PFAFFLE, DALE F ET AL	$2,390.35	$2,390.35
02/16/2006	PAYMENT	PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 585	$-575.00	$0.00
12/13/2005	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 503	$-575.00	$575.00
09/23/2005	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 142	$-575.00	$1,150.00
08/18/2005	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 340	$-593.11	$1,725.00
07/15/2005	BILL	PFAFFLE, DALE F ET AL	$2,318.11	$2,318.11
07/22/2004	PAYMENT	PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 583	$-2,305.74	$0.00
07/08/2004	BILL	PFAFFLE, DALE F ET AL	$2,305.74	$2,305.74
08/15/2003	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-8013 NUM: 146	$-2,272.34	$0.00
07/18/2003	BILL	PFAFFLE, DALE F & KATHRYN D	$2,272.34	$2,272.34
07/29/2002	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-8013 NUM: 619	$-2,173.19	$0.00
07/12/2002	BILL	PFAFFLE, DALE F & KATHRYN D	$2,173.19	$2,173.19
08/07/2001	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-8013 NUM: 175	$-2,076.01	$0.00
07/12/2001	BILL	PFAFFLE, DALE F & KATHRYN D	$2,076.01	$2,076.01
08/08/2000	PAYMENT	PFAFFLE, DALE & KATHY CHECK BANK: 94-7074 NUM: 96	$-2,052.97	$0.00
07/17/2000	BILL	PFAFFLE, DALE F & KATHRYN D	$2,052.97	$2,052.97
08/05/1999	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-7074 NUM: 628	$-2,136.74	$0.00
07/17/1999	BILL	PFAFFLE, DALE F & KATHRYN D	$2,136.74	$2,136.74
07/21/1998	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK	$-2,114.55	$0.00
07/13/1998	BILL	PFAFFLE, DALE F & KATHRYN D	$2,114.55	$2,114.55
08/04/1997	PAYMENT	PFAFFLE, DALE F & KATHRYN D CHECK	$-2,084.14	$0.00
07/14/1997	BILL	PFAFFLE, DALE F & KATHRYN D	$2,084.14	$2,084.14
08/07/1996	PAYMENT	PFAFFLE, DALE F & KATHRYN D	$-1,997.31	$0.00
07/18/1996	BILL	PFAFFLE, DALE F & KATHRYN D	$1,997.31	$1,997.31