Tax Account 014-201-08

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Owners

BRETHAUER, TODD THEODORE
P O BOX 817
WELLS, NV 89835-0000

Account Summary

Account ID	014-201-08
Account Type	Real Estate
Location	0 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-08

Account Type

Real Estate

Location

0 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.96
Total	$1,073.96
Paid	$1,073.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.96

Total

$1,073.96

Paid

$1,073.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$269.96	$0.00	$269.96	$269.96	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.96	$0.00	$1,089.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$933.36	$0.00	$933.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$902.91	$0.00	$902.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$884.89	$0.00	$884.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$886.89	$0.00	$886.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$887.89	$0.00	$887.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$872.38	$0.00	$872.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$815.93	$16.08	$832.01	$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	10.11	10.11	.00	.00
2024-2025	S28	Walker River Irr.	628.78	628.78	.00	.00
2023-2024	S21	Weed Tax	10.11	10.11	.00	.00
2023-2024	S28	Walker River Irr.	644.78	644.78	.00	.00
2022-2023	S21	Weed Tax	10.11	10.11	.00	.00
2022-2023	S28	Walker River Irr.	488.18	488.18	.00	.00
2021-2022	S21	Weed Tax	10.11	10.11	.00	.00
2021-2022	S28	Walker River Irr.	457.73	457.73	.00	.00
2020-2021	S21	Weed Tax	10.11	10.11	.00	.00
2020-2021	S28	Walker River Irr.	439.64	439.64	.00	.00
2019-2020	S21	Weed Tax	10.11	10.11	.00	.00
2019-2020	S28	Walker River Irr.	441.64	441.64	.00	.00
2018-2019	S21	Weed Tax	10.11	10.11	.00	.00
2018-2019	S28	Walker River Irr.	442.64	442.64	.00	.00
2017-2018	S21	Weed Tax	10.11	10.11	.00	.00
2017-2018	S28	Walker River Irr.	428.11	428.11	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S28	Walker River Irr.	374.58	374.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BRETHAUER, TODD THEODORE CHECK 371	$-1,073.96	$0.00
07/16/2024	BILL	BRETHAUER, TODD THEODORE	$1,073.96	$1,073.96
08/22/2023	PAYMENT	BRETHAUER, TODD THEODORE CHECK 445	$-1,089.96	$0.00
07/17/2023	BILL	BRETHAUER, TODD THEODORE	$1,089.96	$1,089.96
08/17/2022	PAYMENT	BRETHAUER, TODD CHECK 107	$-933.36	$0.00
07/15/2022	BILL	BRETHAUER, TODD THEODORE	$933.36	$933.36
08/03/2021	PAYMENT	TODD THEODORE BRETHAUER PNP PNP - 98090225	$-902.91	$0.00
07/14/2021	BILL	BRETHAUER, TODD THEODORE	$902.91	$902.91
08/10/2020	PAYMENT	BRETHAUER, TODD & ELSA CHECK NUM: 592	$-884.89	$0.00
07/09/2020	BILL	BRETHAUER, TODD THEODORE	$884.89	$884.89
07/24/2019	PAYMENT	BRETHAUER, TODD OR ELSA CHECK NUM: 511	$-886.89	$0.00
07/10/2019	BILL	BRETHAUER, TODD THEODORE	$886.89	$886.89
07/27/2018	PAYMENT	BRETHAUER, TODD & ELSA CHECK NUM: 421	$-887.89	$0.00
07/10/2018	BILL	BRETHAUER, TODD THEODORE	$887.89	$887.89
07/26/2017	PAYMENT	BRETHAUER, TODD THEODORE CHECK NUM: 1783	$-872.38	$0.00
07/10/2017	BILL	BRETHAUER, TODD THEODORE	$872.38	$872.38
02/08/2017	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 1016	$-410.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.04	$410.04
11/09/2016	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 1092	$-209.04	$402.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.04	$611.04
08/09/2016	PAYMENT	BRETHAUER, CD & JANET CHECK NUM: 1125	$-212.93	$603.00
07/11/2016	BILL	BRETHAUER, CLARENCE DONALD TRS	$815.93	$815.93
05/12/2016	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 1195	$-207.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$207.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$206.07
04/04/2016	PENALTY	POSTAGE	$1.00	$202.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.76	$201.76
12/29/2015	PAYMENT	JANET BRETHAUER CHECK NUM: 3460	$-194.00	$194.00
09/23/2015	PAYMENT	C.D. BRETHAUER CHECK NUM: 3495	$-194.00	$388.00
08/07/2015	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3473	$-206.08	$582.00
07/07/2015	BILL	BRETHAUER, CLARENCE DONALD TRS	$788.08	$788.08
03/11/2015	PAYMENT	BRETHAUER, CLARENCE OR JANET CHECK NUM: 1982	$-194.00	$0.00
01/07/2015	PAYMENT	BRETHAUER, C D/JANET CHECK NUM: 2400	$-194.00	$194.00
10/08/2014	PAYMENT	BRETHAUER, C.D. OR JANET CHECK NUM: 3419	$-194.00	$388.00
08/07/2014	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3511	$-205.95	$582.00
07/08/2014	BILL	BRETHAUER, CLARENCE DONALD TRS	$787.95	$787.95
03/10/2014	PAYMENT	CHECK NUM: 3817	$-194.00	$0.00
01/15/2014	PAYMENT	BRETHAUER, CD & JANET CHECK NUM: 3933	$-194.00	$194.00
10/10/2013	PAYMENT	BRETHAUER, C D/JANET CHECK NUM: 3879	$-194.00	$388.00
08/13/2013	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 3858	$-204.17	$582.00
07/08/2013	BILL	BRETHAUER, CLARENCE DONALD TRS	$786.17	$786.17
03/08/2013	PAYMENT	JANET BRETHAUER CHECK NUM: 3676	$-191.00	$0.00
01/15/2013	PAYMENT	JANET BRETHAUER CHECK NUM: 3648	$-191.00	$191.00
10/10/2012	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3682	$-191.00	$382.00
08/21/2012	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 2421	$-202.11	$573.00
07/10/2012	BILL	BRETHAUER, CLARENCE DONALD TRS	$775.11	$775.11
03/07/2012	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3178	$-201.00	$0.00
01/11/2012	PAYMENT	BRETHAUER, C.D. OR JANET CHECK NUM: 3385	$-201.00	$201.00
10/11/2011	PAYMENT	BRETHAUER, CD & JANET CHECK NUM: 3097	$-201.00	$402.00
08/11/2011	PAYMENT	BRETHAUER, CD & JANET CHECK NUM: 3282	$-215.35	$603.00
07/08/2011	BILL	BRETHAUER, CLARENCE D & JANET	$818.35	$818.35
03/09/2011	PAYMENT	BRETHAUER, C.D. CHECK NUM: 3169	$-200.00	$0.00
01/10/2011	PAYMENT	C.D. & JANET BRETHAUER CHECK NUM: 3128	$-200.00	$200.00
10/14/2010	PAYMENT	BRETHAUER, CD & JANET CHECK BANK: 94-7074 NUM: 3056	$-200.00	$400.00
08/18/2010	PAYMENT	JANET BRETHAUER CHECK BANK: 94-7074 NUM: 1825	$-214.84	$600.00
07/08/2010	BILL	BRETHAUER, CLARENCE D & JANET	$814.84	$814.84
03/08/2010	PAYMENT	BRETGAYERM C.D. & JANET CHECK BANK: 94-7074 NUM: 2324	$-228.00	$0.00
01/12/2010	PAYMENT	BRETHAUER, C.D. OR JANET CHECK BANK: 94-7074 NUM: 2896	$-228.00	$228.00
10/01/2009	PAYMENT	BRETHAUER, CLARENCE OR JANET CHECK BANK: 94-7074 NUM: 1798	$-228.00	$456.00
08/25/2009	PAYMENT	BRETHAUER, CLARENCE OR JANET CORK: B BANK: 94-7074 NUM: 206	$-247.13	$684.00
07/06/2009	BILL	BRETHAUER, CLARENCE D & JANET	$931.13	$931.13
03/09/2009	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1963	$-218.00	$0.00
01/14/2009	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 2333	$-218.00	$218.00
10/10/2008	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 2158	$-218.00	$436.00
08/22/2008	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 2756	$-242.33	$654.00
07/15/2008	BILL	BRETHAUER, CLARENCE D & JANET	$896.33	$896.33
03/07/2008	PAYMENT	BRETHAUER, CLARENCE D/JANET R CHECK BANK: 94-7074 NUM: 1669	$-205.00	$0.00
01/10/2008	PAYMENT	BRETHAUER, C.D. CHECK BANK: 94-7074 NUM: 2627	$-205.00	$205.00
09/25/2007	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 2527	$-205.00	$410.00
08/22/2007	PAYMENT	C.D. BRETHAUER CORK: B BANK: 94-7074 NUM: 2565	$-227.68	$615.00
07/12/2007	BILL	BRETHAUER, CLARENCE D & JANET	$842.68	$842.68
02/06/2007	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 2464	$-195.00	$0.00
01/09/2007	PAYMENT	C D/JANET BRETHAUER CHECK BANK: 94-7074 NUM: 2081	$-195.00	$195.00
10/12/2006	PAYMENT	BRETHAUER, C D CHECK BANK: 94-7074 NUM: 2024	$-195.00	$390.00
08/23/2006	PAYMENT	BRETHAUER, C D/JANET CHECK BANK: 94-7074 NUM: 1953	$-209.33	$585.00
07/12/2006	BILL	BRETHAUER, CLARENCE D & JANET	$794.33	$794.33
03/09/2006	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1845	$-187.00	$0.00
01/10/2006	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1764	$-187.00	$187.00
10/10/2005	PAYMENT	BRETHAUER, CD & JANET CHECK BANK: 94-7074 NUM: 1369	$-187.00	$374.00
08/11/2005	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1324	$-197.70	$561.00
07/15/2005	BILL	BRETHAUER, CLARENCE D & JANET	$758.70	$758.70
03/14/2005	PAYMENT	BRETHAUER, C.D./JANET CHECK BANK: 94-7074 NUM: 1780	$-186.00	$0.00
01/12/2005	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1743	$-186.00	$186.00
09/29/2004	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1358	$-186.00	$372.00
08/13/2004	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1328	$-199.54	$558.00
07/08/2004	BILL	BRETHAUER, CLARENCE D & JANET	$757.54	$757.54
03/05/2004	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1736	$-185.13	$0.00
01/08/2004	PAYMENT	BRETHAUER, C.D./JANET CHECK BANK: 94-7074 NUM: 1810	$-185.13	$185.13
10/16/2003	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1691	$-185.13	$370.26
08/12/2003	PAYMENT	BRETHAUER CHECK BANK: 94-7074 NUM: 1657	$-195.51	$555.39
07/18/2003	BILL	BRETHAUER, CLARENCE D & JANET	$750.90	$750.90
03/10/2003	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1616	$-180.00	$0.00
01/03/2003	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1448	$-180.00	$180.00
10/11/2002	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1934	$-180.00	$360.00
08/20/2002	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1983	$-190.58	$540.00
07/12/2002	BILL	BRETHAUER, CLARENCE D & JANET	$730.58	$730.58
03/12/2002	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1859	$-167.01	$0.00
01/16/2002	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1819	$-167.01	$167.01
10/11/2001	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1592	$-167.01	$334.02
08/15/2001	PAYMENT	BRETHAUER CHECK BANK: 94-7074 NUM: 1543	$-176.47	$501.03
07/12/2001	BILL	BRETHAUER, CLARENCE D & JANET	$677.50	$677.50
03/13/2001	PAYMENT	BRETHAUER, C D CHECK BANK: 94-7074 NUM: 1253	$-164.26	$0.00
01/11/2001	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1410	$-164.26	$164.26
10/12/2000	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1144	$-164.26	$328.52
09/03/2000	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1187	$-173.73	$492.78
07/17/2000	BILL	BRETHAUER, CLARENCE D & JANET	$666.51	$666.51
03/14/2000	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1004	$-166.24	$0.00
01/14/2000	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-204 NUM: 2458	$-166.24	$166.24
10/14/1999	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-204 NUM: 2377	$-166.24	$332.48
08/19/1999	PAYMENT	C. BRETHAUER\ CHECK BANK: 94-7074 NUM: 3105	$-175.69	$498.72
07/17/1999	BILL	BRETHAUER, CLARENCE D & JANET	$674.41	$674.41
03/10/1999	PAYMENT	BRETHAUER, C.D. CHECK	$-173.83	$0.00
01/14/1999	PAYMENT	BRETHAUER, C.D. CHECK	$-173.83	$173.83
10/15/1998	PAYMENT	BRETHAUER, C.D. CHECK	$-173.83	$347.66
08/25/1998	PAYMENT	BRETHAUER, JANET CHECK	$-183.23	$521.49
07/13/1998	BILL	BRETHAUER, CLARENCE D & JANET	$704.72	$704.72
03/25/1998	PAYMENT	BRETHAUER, JANET CHECK	$-6.84	$0.00
03/17/1998	PAYMENT	C.D. BRETHAUER CHECK	$-171.05	$6.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.84	$177.89
01/13/1998	PAYMENT	C. D. BRETHAUER CHECK	$-171.05	$171.05
10/13/1997	PAYMENT	BRETHAUER, C.D. CHECK	$-171.05	$342.10
08/26/1997	PAYMENT	BRETHAUER, JANET CHECK	$-180.47	$513.15
07/14/1997	BILL	BRETHAUER, CLARENCE D & JANET	$693.62	$693.62
03/12/1997	PAYMENT	BRETHAUER, C	$-155.24	$0.00
01/15/1997	PAYMENT	BRETHAUER, C.D.	$-155.24	$155.24
10/15/1996	PAYMENT	BRETHAUER, C.D.	$-155.24	$310.48
08/27/1996	PAYMENT	BRETHAUER, C.D.	$-163.17	$465.72
07/18/1996	BILL	BRETHAUER, CLARENCE D & JANET	$628.89	$628.89