Tax Account 014-261-02

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Owners

KATTNIG, THOMAS JAMES ET AL
26 WILLIAMS LN
YERINGTON, NV 89447-0000

KATTNING, BARBARA JEAN

Account Summary

Account ID	014-261-02
Account Type	Real Estate
Location	26 WILLIAMS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-02

Account Type

Real Estate

Location

26 WILLIAMS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.14
Total	$1,023.14
Paid	$1,023.14
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

2024/2025 REAL ESTATE TAXES

Original

$1,023.14

Total

$1,023.14

Paid

$1,023.14

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.14	$0.00	$258.14	$258.14	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.53	$0.00	$993.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$963.88	$0.00	$963.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$935.99	$0.00	$935.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$908.93	$0.00	$908.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$883.06	$0.00	$883.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$857.53	$0.00	$857.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$830.71	$0.00	$830.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$856.83	$0.00	$856.83	$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	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2017-2018	S21	Weed Tax	4.06	4.06	.00	.00
2016-2017	S21	Weed Tax	4.06	4.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	KATTNIG, THOMAS JAMES ET AL CASH	$-255.00	$0.00
12/30/2024	PAYMENT	KATTNIG, THOMAS JAMES CASH	$-255.00	$255.00
10/07/2024	PAYMENT	KATTNIG, THOMAS JAMES ET AL CASH	$-255.00	$510.00
08/21/2024	PAYMENT	KATTNIG, THOMAS AND BARBARA CHECK 1489	$-258.14	$765.00
07/16/2024	BILL	KATTNIG, THOMAS JAMES ET AL	$1,023.14	$1,023.14
02/21/2024	PAYMENT	KATTNIG, THOMAS JAMES ET AL CHECK 1433	$-248.00	$0.00
12/26/2023	PAYMENT	KATTNIG, THOMAS JAMES CHECK 1387	$-248.00	$248.00
10/31/2023	PAYMENT	KATTNIG, THOMAS OR BARBARA CHECK 1295	$-248.00	$496.00
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-9.92	$744.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$753.92
08/28/2023	PAYMENT	KATTNIG, TOM & BARBARA J CHECK 1419	$-249.53	$744.00
07/17/2023	BILL	KATTNIG, THOMAS JAMES ET AL	$993.53	$993.53
02/22/2023	PAYMENT	KATTNIG, BARBARA CHECK 1346	$-240.00	$0.00
01/05/2023	PAYMENT	KATTNIG, TOM & BARBARA CHECK 1324	$-240.00	$240.00
10/07/2022	PAYMENT	KATTNIG, TOM OR BARBARA CHECK 1249	$-240.00	$480.00
08/16/2022	PAYMENT	KATTNIG, THOMAS JAMES CHECK 1233	$-243.88	$720.00
07/15/2022	BILL	KATTNIG, THOMAS JAMES ET AL	$963.88	$963.88
01/26/2022	PAYMENT	KATTNIG, TOM & BARBARA J. CHECK 1152	$-233.94	$0.00
11/05/2021	PAYMENT	KATTNIG, TOM & BARBARA J CHECK 1178	$-233.94	$233.94
09/23/2021	PAYMENT	KATTNIG, THOMAS JAMES ET AL CHECK 1217	$-233.94	$467.88
08/17/2021	PAYMENT	KATTNIG, THOMAS & BARBARA CHECK CK. 1202	$-234.17	$701.82
07/14/2021	BILL	KATTNIG, THOMAS JAMES ET AL	$935.99	$935.99
03/02/2021	PAYMENT	KATTNIG, TOM & BARBARA J CHECK 1077	$-225.00	$0.00
12/29/2020	PAYMENT	KATTNIG, BARBARA CHECK 1106	$-225.00	$225.00
09/24/2020	PAYMENT	Auto Restore Payment CHECK NUM: 1053	$-225.00	$450.00
09/24/2020	ADJUST	Auto Adjust Out Payment NUM: 1053	$225.00	$675.00
09/24/2020	ADJUST	DBL PMT REM PMT NUM: 1053	$225.00	$450.00
09/24/2020	VOID	KATTNIG, TOM & BARBARA J CHECK NUM: 1053	$-225.00	$225.00
09/24/2020	VOID	KATTNIG, TOM & BARBARA CHECK NUM: 1053	$-225.00	$450.00
08/14/2020	PAYMENT	KATTNIG, THOMAS JAMES ET AL CHECK NUM: 1036	$-233.93	$675.00
07/09/2020	BILL	KATTNIG, THOMAS JAMES ET AL	$908.93	$908.93
03/02/2020	PAYMENT	KATTNIG, TOM & BARBARA J CHECK NUM: 982	$-219.00	$0.00
01/07/2020	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 962	$-219.00	$219.00
09/16/2019	PAYMENT	KATTNIG, BARBARA CHECK NUM: 924	$-219.00	$438.00
07/17/2019	PAYMENT	KATTNIG, BARBARA CHECK NUM: 899	$-226.06	$657.00
07/10/2019	BILL	KATTNIG, THOMAS JAMES ET AL	$883.06	$883.06
11/19/2018	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 668	$-212.00	$0.00
09/13/2018	PAYMENT	KATTING, BARBARA CHECK NUM: 804	$-212.00	$212.00
08/10/2018	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 768	$-433.53	$424.00
07/10/2018	BILL	KATTNIG, THOMAS JAMES ET AL	$857.53	$857.53
08/23/2017	PAYMENT	KATTNIG, TOM OR BARBARA CHECK NUM: 593	$-412.00	$0.00
07/25/2017	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 577	$-418.71	$412.00
07/10/2017	BILL	KATTNIG, THOMAS J & BARBARA J	$830.71	$830.71
09/07/2016	PAYMENT	KATTNIG, TOM OR BARBARA CHECK NUM: 433	$-426.00	$0.00
07/19/2016	PAYMENT	KATTNIG, TOM & BARBARA J CHECK NUM: 413	$-430.83	$426.00
07/11/2016	BILL	KATTNIG, THOMAS J & BARBARA J	$856.83	$856.83
07/28/2015	PAYMENT	KATTNIG, TOM & BARBARA J CHECK NUM: 217	$-855.21	$0.00
07/07/2015	BILL	KATTNIG, THOMAS J & BARBARA J	$855.21	$855.21
07/16/2014	PAYMENT	KATTNIG, THOMAS CASH	$-831.79	$0.00
07/08/2014	BILL	KATTNIG, THOMAS J TRS ET AL	$831.79	$831.79
03/07/2014	PAYMENT	KATTNIG, TOM BARBARA CHECK NUM: 5266	$-189.00	$0.00
01/13/2014	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 5280	$-189.00	$189.00
10/11/2013	PAYMENT	KATTNIG, TOM CHECK NUM: 5195	$-188.98	$378.00
08/22/2013	PAYMENT	BARBARA KATTNIG CHECK NUM: 5159	$-195.00	$566.98
08/22/2013	ADJUST	wrong amount NUM: 5159	$194.98	$761.98
08/22/2013	VOID	BARBARA KATTNIG CHECK NUM: 5159	$-194.98	$567.00
07/08/2013	BILL	KATTNIG, THOMAS J TRS ET AL	$761.98	$761.98
03/05/2013	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 5058	$-284.48	$0.00
01/07/2013	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 5023	$-285.52	$284.48
10/02/2012	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 4963	$-285.00	$570.00
07/26/2012	PAYMENT	BARBARA KATTNIG CHECK NUM: 4924	$-292.12	$855.00
07/10/2012	BILL	KATTNIG, THOMAS J TRS ET AL	$1,147.12	$1,147.12
12/02/2011	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK NUM: 4794	$-776.00	$0.00
09/27/2011	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 4759	$-388.00	$776.00
08/10/2011	PAYMENT	KATTNIG, TOM & BARBARA TRUST CHECK NUM: 4734	$-395.24	$1,164.00
07/08/2011	BILL	KATTNIG, THOMAS J TRS ET AL	$1,559.24	$1,559.24
03/03/2011	PAYMENT	KATTNIG, TOM & BARBARA CHECK NUM: 4634	$-397.00	$0.00
12/28/2010	PAYMENT	TOM/BARBARA KATTNIG FMLY TRST CHECK BANK: 11-4288 NUM: 4582	$-397.00	$397.00
10/04/2010	PAYMENT	KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 4511	$-397.00	$794.00
08/09/2010	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 4487	$-405.30	$1,191.00
07/08/2010	BILL	KATTNIG, THOMAS J TRS ET AL	$1,596.30	$1,596.30
03/02/2010	PAYMENT	KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 4392	$-393.00	$0.00
01/05/2010	PAYMENT	KATTNIG, BARBARA CHECK BANK: 11-4288 NUM: 4344	$-393.00	$393.00
09/25/2009	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 4273	$-393.00	$786.00
08/04/2009	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 4241	$-400.40	$1,179.00
07/06/2009	BILL	KATTNIG, THOMAS J TRS ET AL	$1,579.40	$1,579.40
08/04/2008	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 3982	$-1,535.70	$0.00
07/15/2008	BILL	KATTNIG, THOMAS J TRS ET AL	$1,535.70	$1,535.70
03/04/2008	PAYMENT	TOM & BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3883	$-370.00	$0.00
01/08/2008	PAYMENT	TOM/BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3838	$-370.00	$370.00
10/04/2007	PAYMENT	TOM/BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3751	$-370.00	$740.00
07/27/2007	PAYMENT	KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 3689	$-380.96	$1,110.00
07/12/2007	BILL	KATTNIG, THOMAS J TRS ET AL	$1,490.96	$1,490.96
03/08/2007	PAYMENT	TOM & BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3400	$-355.00	$0.00
02/08/2007	PAYMENT	KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 3381	$-369.20	$355.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.20	$724.20
10/05/2006	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 3551	$-355.00	$710.00
07/28/2006	PAYMENT	TOM & BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3330	$-359.95	$1,065.00
07/12/2006	BILL	KATTNIG, THOMAS J TRS ET AL	$1,424.95	$1,424.95
03/06/2006	PAYMENT	TOM & BARBARA KATTNIG FAM TR CHECK BANK: 11-4288 NUM: 3189	$-345.00	$0.00
01/06/2006	PAYMENT	KATTING, BARBARA CHECK BANK: 11-4288 NUM: 3120	$-345.00	$345.00
10/04/2005	PAYMENT	TOM AND BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3036	$-345.00	$690.00
08/04/2005	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 2960	$-348.00	$1,035.00
07/15/2005	BILL	KATTNIG, THOMAS J TRS ET AL	$1,383.00	$1,383.00
03/03/2005	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 2812	$-342.00	$0.00
12/21/2004	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 2673	$-342.00	$342.00
10/19/2004	PAYMENT	KATTNIG, BARBARA J & TOM CHECK BANK: 11-4288 NUM: 2641	$-355.68	$684.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.68	$1,039.68
08/04/2004	PAYMENT	KATTNIG, THOMAS J TRS ET AL CHECK BANK: 11-4288 NUM: 2500	$-347.24	$1,026.00
07/08/2004	BILL	KATTNIG, THOMAS J TRS ET AL	$1,373.24	$1,373.24
08/13/2003	PAYMENT	CULLINAN, MARGARET CHECK BANK: 90-2267 NUM: 566	$-102.86	$0.00
07/18/2003	BILL	CITI, MARY ELLEN ET AL	$102.86	$102.86
08/22/2002	PAYMENT	CULLINAN, M. CHECK BANK: 1 NUM: 13065	$-96.31	$0.00
07/12/2002	BILL	CITI, MARY ELLEN ET AL	$96.31	$96.31
08/17/2001	PAYMENT	DAVID/MARY CITI CHECK BANK: 90-7842 NUM: 1786	$-66.92	$0.00
07/12/2001	BILL	CITI, MARY ELLEN ET AL	$66.92	$66.92
08/23/2000	PAYMENT	CULLINAN, MARGARET CHECK BANK: 11-7016 NUM: 6958	$-65.97	$0.00
07/17/2000	BILL	CULLINAN, ABBINA J	$65.97	$65.97
08/19/1999	PAYMENT	MC CANN, KATHLEEN CHECK BANK: 11-35 NUM: 1739	$-68.60	$0.00
07/17/1999	BILL	CULLINAN, ABBINA J	$68.60	$68.60
08/14/1998	PAYMENT	MC CANN, KATHLEEN CHECK	$-68.67	$0.00
07/13/1998	BILL	CULLINAN, ABBINA J	$68.67	$68.67
07/31/1997	PAYMENT	MC CANN, KAY CHECK	$-68.45	$0.00
07/14/1997	BILL	CULLINAN, ABBINA J	$68.45	$68.45
08/23/1996	PAYMENT	MC CANN, KAY	$-45.52	$0.00
07/18/1996	BILL	CULLINAN, ABBINA J	$45.52	$45.52