Tax Account 012-411-08

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Owners

HARTSELL, CRAIG B TRS ET AL
1440 STATE ROUTE 208
YERINGTON, NV 89447-0000

PRIZZNICK-HARTSELL, DEBORAH A T

Account Summary

Account ID	012-411-08
Account Type	Real Estate
Location	1440 HWY 208 MASON VALLEY
Balance	$1,348.00
Currently Due	$0.00

Account ID

012-411-08

Account Type

Real Estate

Location

1440 HWY 208
MASON VALLEY

Balance

$1,348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,395.54
Total	$5,395.54
Paid	$4,047.54
Balance	$1,348.00
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

$5,395.54

Total

$5,395.54

Paid

$4,047.54

Balance

$1,348.00

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	$1,351.54	$0.00	$1,351.54	$1,351.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,348.00	$0.00	$1,348.00	$0.00	$1,348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,239.08	$0.00	$5,239.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,077.89	$0.00	$5,077.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,930.40	$0.00	$4,930.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,787.23	$0.00	$4,787.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,648.23	$0.00	$4,648.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,513.27	$44.96	$4,558.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,382.23	$0.00	$4,382.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,271.55	$0.40	$4,271.95	$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	17.86	5.86	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,348.00	$1,348.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,348.00	$2,696.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,351.54	$4,044.00
07/16/2024	BILL	HARTSELL, CRAIG B TRS ET AL	$5,395.54	$5,395.54
02/26/2024	PAYMENT	DA PRIZZNIC ACH NORW - 035605989	$-1,309.00	$0.00
12/19/2023	PAYMENT	DA PRIZZNIC ACH NORW - 035353154	$-1,309.00	$1,309.00
09/19/2023	PAYMENT	DA PRIZZNIC ACH NORW - 035047748	$-1,309.00	$2,618.00
07/27/2023	PAYMENT	DA PRIZZNIC ACH NORW - 034848892	$-1,312.08	$3,927.00
07/17/2023	BILL	HARTSELL, CRAIG B TRS ET AL	$5,239.08	$5,239.08
02/21/2023	PAYMENT	DA PRIZZNIC ACH NORW - 034165815	$-1,269.00	$0.00
12/23/2022	PAYMENT	DA PRIZZNIC ACH NORW - 033876139	$-1,269.00	$1,269.00
09/14/2022	PAYMENT	DA PRIZZNIC ACH NORW - 033458057	$-1,269.00	$2,538.00
08/11/2022	PAYMENT	DA PRIZZNIC ACH NORW - 033193759	$-1,270.89	$3,807.00
07/15/2022	BILL	HARTSELL, CRAIG B TRS ET AL	$5,077.89	$5,077.89
02/23/2022	PAYMENT	DA PRIZZNIC ACH NORW - 032328721	$-1,232.56	$0.00
12/22/2021	PAYMENT	DA PRIZZNIC ACH NORW - 031896522	$-1,232.56	$1,232.56
10/04/2021	PAYMENT	DA PRIZZNIC ACH NORW - 031292014	$-1,232.56	$2,465.12
08/16/2021	PAYMENT	DA PRIZZNIC ACH NORW - 030939874	$-1,232.72	$3,697.68
07/14/2021	BILL	HARTSELL, CRAIG B TRS ET AL	$4,930.40	$4,930.40
02/02/2021	PAYMENT	WESTERN TITLE CHECK 39722	$-1,193.00	$0.00
01/04/2021	PAYMENT	DA HARTSELL ACH NORW - 028948432	$-1,193.00	$1,193.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,193.00	$2,386.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,208.23	$3,579.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,208.23	$2,370.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,208.23	$3,579.00
07/09/2020	BILL	HARTSELL, CRAIG B TRS ET AL	$4,787.23	$4,787.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,158.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,158.00	$1,158.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,158.00	$2,316.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,174.23	$3,474.00
07/10/2019	BILL	HARTSELL, CRAIG B ET AL	$4,648.23	$4,648.23
03/07/2019	PAYMENT	HARTSELL, CRAIG CHECK NUM: 9472	$-1,124.00	$0.00
01/02/2019	PAYMENT	HARTSELL, CRAIG B CHECK NUM: 9453	$-1,168.96	$1,124.00
10/17/2018	PAYMENT	HARTSELL, CRAIG & DEBBIE CHECK NUM: 9437	$-1,124.00	$2,292.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.96	$3,416.96
08/16/2018	PAYMENT	HARTSELL, CRAIG CHECK NUM: 9426	$-1,141.27	$3,372.00
07/10/2018	BILL	HARTSELL, CRAIG B ET AL	$4,513.27	$4,513.27
03/07/2018	PAYMENT	HARTSELL, CRAIG & DEBBIE CHECK NUM: 9292	$-1,072.77	$0.00
01/05/2018	PAYMENT	HARTSELL, CRAIG & DEBBIE CHECK NUM: 9277	$-1,109.23	$1,072.77
10/03/2017	PAYMENT	HARTSELL, CRAIG & DEBBIE CHECK NUM: 9244	$-1,091.00	$2,182.00
08/15/2017	PAYMENT	PRIZZNICK-HARTSELL, DEBBIE CHECK NUM: 9233	$-1,109.23	$3,273.00
07/10/2017	BILL	HARTSELL, CRAIG B ET AL	$4,382.23	$4,382.23
03/09/2017	PAYMENT	HARTSELL, CRAIG B ET AL CHECK NUM: 9195	$-1,064.00	$0.00
01/06/2017	PAYMENT	HARTSELL, CRAIG B ET AL CHECK NUM: 9183	$-1,064.00	$1,064.00
10/19/2016	PAYMENT	HARTSELL, DEBBIE CASH	$-10.40	$2,128.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$2,138.40
10/04/2016	PAYMENT	HARTSELL, CRAIG B ET AL CHECK NUM: 9154	$-1,054.00	$2,138.00
08/15/2016	PAYMENT	HARTSELL, CRAIG B ET AL CHECK NUM: 9108	$-1,079.55	$3,192.00
07/11/2016	BILL	HARTSELL, CRAIG B ET AL	$4,271.55	$4,271.55
08/06/2015	PAYMENT	HARTSELL, CRAIG & DEBBIE CHECK NUM: 1008	$-4,263.06	$0.00
07/07/2015	BILL	HARTSELL, CRAIG B ET AL	$4,263.06	$4,263.06
07/29/2014	PAYMENT	LAMONDA, TORI A CHECK NUM: 2631	$-4,139.31	$0.00
07/08/2014	BILL	LAMONDA, SCOTT W & TORI A	$4,139.31	$4,139.31
07/25/2013	PAYMENT	LAMONDA, TORI A CHECK NUM: 2555	$-4,019.17	$0.00
07/08/2013	BILL	LAMONDA, SCOTT W & TORI A	$4,019.17	$4,019.17
03/01/2013	PAYMENT	LAMONDA, SCOTT W & TORI A CHECK NUM: 2834	$-1,000.00	$0.00
01/07/2013	PAYMENT	LAMONDA, TORI A CHECK NUM: 2823	$-1,000.00	$1,000.00
09/27/2012	PAYMENT	LAMONDA, TORI A CHECK NUM: 2705	$-1,000.00	$2,000.00
08/16/2012	PAYMENT	LAMONDA, TORI A CHECK NUM: 2703	$-1,014.94	$3,000.00
07/10/2012	BILL	LAMONDA, SCOTT W & TORI A	$4,014.94	$4,014.94
02/02/2012	PAYMENT	LAMONDA, TORI A CHECK NUM: 2471	$-2,066.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.52	$2,066.52
09/15/2011	PAYMENT	LAMONDA, TORI A CHECK NUM: 2411	$-1,013.00	$2,026.00
07/25/2011	PAYMENT	LAMONDA, TORI A CHECK NUM: 2380	$-1,031.11	$3,039.00
07/08/2011	BILL	LAMONDA, SCOTT W & TORI A	$4,070.11	$4,070.11
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,036.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,036.00	$1,036.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,036.00	$2,072.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,052.35	$3,108.00
07/08/2010	BILL	LAMONDA, SCOTT W & TORI A	$4,160.35	$4,160.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,063.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,063.00	$1,063.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,063.00	$2,126.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,086.91	$3,189.00
07/06/2009	BILL	LAMONDA, SCOTT W & TORI A	$4,275.91	$4,275.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,032.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,032.00	$1,032.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,032.00	$2,064.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,063.68	$3,096.00
07/15/2008	BILL	LAMONDA, SCOTT W & TORI A	$4,159.68	$4,159.68
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,002.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-1,002.00	$1,002.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,002.00	$2,004.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-1,032.52	$3,006.00
07/12/2007	BILL	LAMONDA, SCOTT W & TORI A	$4,038.52	$4,038.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-973.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$973.00	$973.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-973.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$973.00	$973.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-973.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-973.00	$973.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-973.00	$1,946.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-991.07	$2,919.00
07/12/2006	BILL	LAMONDA, SCOTT W & TORI A	$3,910.07	$3,910.07
01/20/2006	PAYMENT	LAMONDA, SCOTT W & TORI A CHECK BANK: 94-8013 NUM: 644	$-900.00	$0.00
10/10/2005	PAYMENT	LAMONDA, SCOTT W & TORI A CHECK BANK: 94-8013 NUM: 548	$-900.00	$900.00
09/09/2005	PAYMENT	LAMONDA, SCOTT W & TORI A CHECK BANK: 94-8013 NUM: 506	$-900.00	$1,800.00
08/19/2005	PAYMENT	LAMONDA, SCOTT W & TORI A CHECK BANK: 94-8013 NUM: 473	$-918.66	$2,700.00
07/15/2005	BILL	LAMONDA, SCOTT W & TORI A	$3,618.66	$3,618.66
11/16/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 5883	$-298.00	$0.00
10/25/2004	PAYMENT	LAMONDA, SCOTT W & TORI A CHECK BANK: 90-7118 NUM: 3030	$-336.42	$298.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.71	$634.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.60	$618.71
07/08/2004	BILL	LAMONDA, SCOTT W & TORI A	$612.11	$612.11
12/03/2003	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 94-7074 NUM: 175	$-294.62	$0.00
10/13/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 90-7118 NUM: 9388	$-147.31	$294.62
08/26/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 90-7118 NUM: 9342	$-162.15	$441.93
07/18/2003	BILL	HALKO, GARY J & CAROL D TRS	$604.08	$604.08
02/26/2003	PAYMENT	HALKO CHECK BANK: 11-7000 NUM: 9146	$-137.00	$0.00
01/09/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 9097	$-137.00	$137.00
10/08/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 9010	$-137.00	$274.00
08/27/2002	PAYMENT	THE HALKO LIVING TRUST CHECK BANK: 62-64 NUM: 137	$-154.58	$411.00
07/12/2002	BILL	HALKO, GARY J & CAROL D TRS	$565.58	$565.58
03/06/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8762	$-119.39	$0.00
01/08/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8694	$-119.39	$119.39
10/02/2001	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8626	$-119.39	$238.78
08/20/2001	PAYMENT	THE HALKO FAMILY TRUST CHECK BANK: 94-7074 NUM: 147	$-132.67	$358.17
07/12/2001	BILL	HALKO, GARY J & CAROL D TRS	$490.84	$490.84
03/08/2001	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8335	$-117.61	$0.00
01/09/2001	PAYMENT	HALKO, GARY J & CAROL D CHECK BANK: 11-7000 NUM: 8267	$-117.61	$117.61
10/06/2000	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8154	$-117.61	$235.22
08/28/2000	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8111	$-130.89	$352.83
07/17/2000	BILL	HALKO, GARY J & CAROL D TRS	$483.72	$483.72
10/07/1999	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 7743	$-367.32	$0.00
08/02/1999	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 7658	$-135.75	$367.32
07/17/1999	BILL	HALKO, GARY J & CAROL D TRS	$503.07	$503.07
03/05/1999	PAYMENT	HALKO, GARY CHECK	$-122.57	$0.00
01/12/1999	PAYMENT	HALKO, GARY CHECK	$-122.57	$122.57
10/13/1998	PAYMENT	HALKO, GARY CHECK	$-122.57	$245.14
08/21/1998	PAYMENT	HALKO, GARY & CAROL CHECK	$-135.82	$367.71
07/13/1998	BILL	HALKO, GARY J & CAROL D	$503.53	$503.53
03/23/1998	PAYMENT	HALKO, GARY CHECK	$-127.06	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.89	$127.06
01/08/1998	PAYMENT	HALKO, G. CHECK	$-122.17	$122.17
10/08/1997	PAYMENT	HALKO, GARY CHECK	$-122.17	$244.34
08/25/1997	PAYMENT	HALKO, GARY CHECK	$-135.47	$366.51
07/14/1997	BILL	HALKO, GARY J & CAROL D	$501.98	$501.98
03/12/1997	PAYMENT	HALKO, G	$-94.73	$0.00
01/14/1997	PAYMENT	HALKO, GARY & CAROL	$-94.73	$94.73
10/11/1996	PAYMENT	HALKO, GARY J	$-94.73	$189.46
09/04/1996	PAYMENT	HALKO, GARY	$-105.02	$284.19
07/18/1996	BILL	HALKO, GARY J & CAROL D	$389.21	$389.21