Tax Account 014-261-11

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Owners

URSCHEL, VICTOR P ET AL TRS
44 ROBIN RD
YERINGTON, NV 89447-0000

URSCHEL, NINETTA M TR

Account Summary

Account ID	014-261-11
Account Type	Real Estate
Location	44 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-11

Account Type

Real Estate

Location

44 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,508.25
Total	$3,508.25
Paid	$3,508.25
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

$3,508.25

Total

$3,508.25

Paid

$3,508.25

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	$877.25	$0.00	$877.25	$877.25	$0.00
2	10/02/2023	10/13/2023	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/02/2024	01/13/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
4	03/04/2024	03/15/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,401.12	$0.00	$3,401.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,337.05	$0.00	$3,337.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,242.81	$0.00	$3,242.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,224.17	$0.00	$3,224.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,071.11	$0.00	$3,071.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,944.13	$0.00	$2,944.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,869.69	$0.00	$2,869.69	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	URSCHEL, VICTOR P CHECK 1718	$-877.00	$0.00
12/27/2023	PAYMENT	URSCHEL, NINETTA M. CHECK 3924	$-877.00	$877.00
09/27/2023	PAYMENT	URSCHEL, VICTOR P CHECK 3914	$-877.00	$1,754.00
08/16/2023	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK 1697	$-877.25	$2,631.00
07/17/2023	BILL	URSCHEL, VICTOR P ET AL TRS	$3,508.25	$3,508.25
02/23/2023	PAYMENT	URSCHEL, VICTOR CHECK 1668	$-850.00	$0.00
12/29/2022	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK 1657	$-850.00	$850.00
09/28/2022	PAYMENT	URSCHEL, VICTOR CHECK 1641	$-850.00	$1,700.00
08/24/2022	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK 1634	$-851.12	$2,550.00
07/15/2022	BILL	URSCHEL, VICTOR P ET AL TRS	$3,401.12	$3,401.12
02/25/2022	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK 1615	$-834.23	$0.00
12/28/2021	PAYMENT	URSCHEL, VICTOR P & NINETTA M. CHECK 3873	$-834.23	$834.23
10/01/2021	PAYMENT	URSCHEL, VICTOR P CHECK CK. 1594	$-834.23	$1,668.46
08/19/2021	PAYMENT	URSCHEL, VICTOR P CHECK 1588	$-834.36	$2,502.69
07/14/2021	BILL	URSCHEL, VICTOR P ET AL TRS	$3,337.05	$3,337.05
02/23/2021	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK 3852	$-808.00	$0.00
12/30/2020	PAYMENT	URSCHEL, NINETTA CHECK 3850	$-808.00	$808.00
09/17/2020	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1545	$-808.00	$1,616.00
08/06/2020	PAYMENT	URSCHEL, VICTOR & NINETTA CHECK NUM: 3830	$-818.81	$2,424.00
07/09/2020	BILL	URSCHEL, VICTOR P ET AL TRS	$3,242.81	$3,242.81
02/24/2020	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1522	$-803.00	$0.00
01/02/2020	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1512	$-803.00	$803.00
10/01/2019	PAYMENT	URSCHEL, VICTOR P CHECK NUM: 1500	$-803.00	$1,606.00
08/05/2019	PAYMENT	URSCHEL, NINETTA CHECK NUM: 3811	$-815.17	$2,409.00
07/10/2019	BILL	URSCHEL, VICTOR P ET AL TRS	$3,224.17	$3,224.17
02/22/2019	PAYMENT	URSCHEL, NINETTA CHECK NUM: 3803	$-765.00	$0.00
12/31/2018	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1468	$-765.00	$765.00
09/26/2018	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1461	$-765.00	$1,530.00
08/16/2018	PAYMENT	URSCHEL, VICTOR CHECK NUM: 3790	$-776.11	$2,295.00
07/10/2018	BILL	URSCHEL, VICTOR P ET AL TRS	$3,071.11	$3,071.11
02/15/2018	PAYMENT	URSCHEL, VICTOR P & NINETTA CHECK NUM: 3781	$-734.00	$0.00
12/29/2017	PAYMENT	URSCHEL, VICTOR P CHECK NUM: 1428	$-734.00	$734.00
09/28/2017	PAYMENT	URSCHEL, VICTOR & NINETTA CHECK NUM: 3765	$-734.00	$1,468.00
08/15/2017	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1415	$-742.13	$2,202.00
07/10/2017	BILL	URSCHEL, VICTOR P ET AL TRS	$2,944.13	$2,944.13
03/02/2017	PAYMENT	URSCHEL, VICTOR P CHECK NUM: 1396	$-715.00	$0.00
12/22/2016	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 1389	$-715.00	$715.00
09/27/2016	PAYMENT	URSCHEL, VICTOR P & NINETTA CHECK NUM: 3741	$-715.00	$1,430.00
08/11/2016	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3734	$-724.69	$2,145.00
07/11/2016	BILL	URSCHEL, VICTOR P ET AL TRS	$2,869.69	$2,869.69
02/26/2016	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3713	$-732.00	$0.00
12/22/2015	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 1342	$-732.00	$732.00
09/23/2015	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1324	$-732.00	$1,464.00
08/03/2015	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3652	$-739.63	$2,196.00
07/07/2015	BILL	URSCHEL, VICTOR P ET AL TRS	$2,935.63	$2,935.63
02/23/2015	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3602	$-176.00	$0.00
12/30/2014	PAYMENT	URSCHEL, VICTOR P & NINETTA CHECK NUM: 3581	$-176.00	$176.00
09/29/2014	PAYMENT	URSCHEL, VICTOR OR NINETTA CHECK NUM: 3470	$-176.00	$352.00
08/06/2014	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1163	$-182.51	$528.00
07/08/2014	BILL	URSCHEL, VICTOR P ET AL TRS	$710.51	$710.51
09/10/2013	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3305	$-438.00	$0.00
08/15/2013	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1110	$-153.79	$438.00
07/08/2013	BILL	URSCHEL, VICTOR P ET AL TRS	$591.79	$591.79
02/25/2013	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3219	$-197.00	$0.00
12/19/2012	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 3191	$-197.00	$197.00
09/27/2012	PAYMENT	URSCHEL, NINETTA & VICTOR P CHECK NUM: 3157	$-197.00	$394.00
08/16/2012	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1053	$-206.77	$591.00
07/10/2012	BILL	URSCHEL, VICTOR P ET AL TRS	$797.77	$797.77
02/23/2012	PAYMENT	NINETTA URSCHEL CHECK NUM: 3049	$-261.00	$0.00
12/20/2011	PAYMENT	URSCHEL, NINETTA & VICTOR CHECK NUM: 761.00	$-261.00	$261.00
09/23/2011	PAYMENT	URSCHEL, NINETTA & VICOT P CHECK NUM: 2973	$-261.00	$522.00
08/03/2011	PAYMENT	URSCHEL, NINETTA & VICTOR CHECK NUM: 2916	$-271.25	$783.00
07/08/2011	BILL	URSCHEL, VICTOR P ET AL TRS	$1,054.25	$1,054.25
02/10/2011	PAYMENT	URSCHEL, VICTOR P ET AL TRS CHECK NUM: 2816	$-266.00	$0.00
12/21/2010	PAYMENT	URSCHEL, NINETTA & VICTOR CHECK BANK: 11-4288 NUM: 2785	$-266.00	$266.00
09/08/2010	PAYMENT	URSCHEL, NINETTA & VICTOR CHECK BANK: 11-4288 NUM: 2728	$-266.00	$532.00
08/02/2010	PAYMENT	URSCHEL, VICTOR P & NINETTA CHECK BANK: 11-4288 NUM: 2708	$-275.04	$798.00
07/08/2010	BILL	URSCHEL, VICTOR P ET AL TRS	$1,073.04	$1,073.04
02/10/2010	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2623	$-241.00	$0.00
12/28/2009	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2601	$-241.00	$241.00
08/10/2009	PAYMENT	URSCHEL, VICTOR P CHECK BANK: 11-35 NUM: 1582	$-493.92	$482.00
07/06/2009	BILL	URSCHEL, VICTOR P & NINETTA M	$975.92	$975.92
12/08/2008	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2379	$-446.00	$0.00
09/23/2008	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2340	$-223.00	$446.00
08/13/2008	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2315	$-238.82	$669.00
07/15/2008	BILL	URSCHEL, VICTOR P & NINETTA M	$907.82	$907.82
12/27/2007	PAYMENT	URSCHEL, VICTOR P CHECK BANK: 11-35 NUM: 1486	$-404.00	$0.00
08/13/2007	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2127	$-420.50	$404.00
07/12/2007	BILL	URSCHEL, VICTOR P & NINETTA M	$824.50	$824.50
07/31/2006	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-35 NUM: 1390	$-756.10	$0.00
07/12/2006	BILL	URSCHEL, VICTOR P & NINETTA M	$756.10	$756.10
12/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19108	$-190.00	$0.00
09/30/2005	PAYMENT	BESSIE BLUMB CASH	$-739.08	$190.00
09/01/2005	INTEREST	Monthly Interest	$3.50	$929.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.09	$925.58
08/02/2005	INTEREST	Monthly Interest	$3.50	$921.49
07/15/2005	BILL	BLUHM, CONRAD E & BESSIE C	$387.26	$917.99
07/07/2005	INTEREST	Monthly Interest	$3.50	$530.73
07/07/2005	INTEREST	Monthly Interest	$3.50	$527.23
06/07/2005	INTEREST	Monthly Interest	$35.01	$523.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$488.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.41	$483.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.97	$454.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.61	$435.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.33	$424.48
07/08/2004	BILL	BLUHM, CONRAD E & BESSIE C	$420.15	$420.15
03/03/2004	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2859*	$-87.52	$0.00
01/05/2004	PAYMENT	BLUHM, CONRAD E & BESSIE C CASH	$-87.52	$87.52
10/06/2003	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2808*	$-87.52	$175.04
08/19/2003	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 94-7074 NUM: 513*	$-91.68	$262.56
07/18/2003	BILL	BLUHM, CONRAD E & BESSIE C	$354.24	$354.24
03/04/2003	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2712*	$-85.00	$0.00
01/07/2003	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2675*	$-85.00	$85.00
10/11/2002	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2621*	$-85.00	$170.00
08/15/2002	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2591*	$-90.02	$255.00
07/12/2002	BILL	BLUHM, CONRAD E & BESSIE C	$345.02	$345.02
03/05/2002	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2381*	$-71.68	$0.00
01/07/2002	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2351*	$-71.68	$71.68
10/02/2001	PAYMENT	BLUHM, CONRAD E & BESSIE C CASH	$-71.68	$143.36
08/21/2001	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 94-7074 NUM: 468*	$-75.23	$215.04
07/12/2001	BILL	BLUHM, CONRAD E & BESSIE C	$290.27	$290.27
03/05/2001	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2216*	$-72.51	$0.00
01/05/2001	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2190*	$-72.51	$72.51
10/02/2000	PAYMENT	BLUHM, CONRAD E & BESSIE C CASH	$-72.51	$145.02
08/28/2000	PAYMENT	BLUHM, CONRAD E & BESSIE C CORK: B BANK: 90-7400 NUM: 2129	$-76.08	$217.53
07/17/2000	BILL	BLUHM, CONRAD E & BESSIE C	$293.61	$293.61
03/07/2000	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2065*	$-75.50	$0.00
01/06/2000	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 2035*	$-75.50	$75.50
10/04/1999	PAYMENT	BLUHM, CONRAD E & BESSIE C CASH	$-75.50	$151.00
08/09/1999	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK BANK: 90-7400 NUM: 1971	$-79.04	$226.50
07/17/1999	BILL	BLUHM, CONRAD E & BESSIE C	$305.54	$305.54
03/02/1999	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-74.80	$0.00
01/12/1999	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-74.80	$74.80
10/08/1998	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-74.80	$149.60
08/26/1998	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-78.24	$224.40
07/13/1998	BILL	BLUHM, CONRAD E & BESSIE C	$302.64	$302.64
03/03/1998	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-73.78	$0.00
01/08/1998	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-73.78	$73.78
10/08/1997	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-73.78	$147.56
08/15/1997	PAYMENT	BLUHM, CONRAD E & BESSIE C CHECK	$-77.26	$221.34
07/14/1997	BILL	BLUHM, CONRAD E & BESSIE C	$298.60	$298.60
03/05/1997	PAYMENT	BLUHM, CONRAD E & BESSIE C	$-76.99	$0.00
01/10/1997	PAYMENT	BLUHM, CONRAD E & BESSIE C	$-76.99	$76.99
10/09/1996	PAYMENT	BLUHM, CONRAD E & BESSIE C	$-76.99	$153.98
08/26/1996	PAYMENT	BLUHM, CONRAD E & BESSIE C	$-80.40	$230.97
07/18/1996	BILL	BLUHM, CONRAD E & BESSIE C	$311.37	$311.37