Tax Account 014-271-56

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Owners

MILLEY, AMANDA ET AL
1 WEST LEMOS
YERINGTON, NV 89447-0000

VOGELSANG, GARY JR

Account Summary

Account ID	014-271-56
Account Type	Real Estate
Location	1 W LEMOS LN MASON VALLEY
Balance	$247.00
Currently Due	$0.00

Account ID

014-271-56

Account Type

Real Estate

Location

1 W LEMOS LN
MASON VALLEY

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.89
Total	$990.89
Paid	$743.89
Balance	$247.00
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

$990.89

Total

$990.89

Paid

$743.89

Balance

$247.00

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	$249.89	$0.00	$249.89	$249.89	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.47	$0.00	$918.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$889.64	$0.00	$889.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$863.96	$0.00	$863.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$839.04	$0.00	$839.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$817.30	$0.00	$817.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$793.29	$0.00	$793.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$767.89	$0.00	$767.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$748.60	$0.00	$748.60	$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	8.00	6.05	1.95	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.33	.37	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.89	$741.00
07/16/2024	BILL	MILLEY, AMANDA ET AL	$990.89	$990.89
02/27/2024	PAYMENT	TOIYABE TITLE CHECK 601049	$-229.00	$0.00
12/22/2023	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 10188	$-229.00	$229.00
09/15/2023	PAYMENT	INDERBIETEN, LINDA J CHECK 10090	$-229.00	$458.00
08/14/2023	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 10065	$-231.47	$687.00
07/17/2023	BILL	INDERBIETEN, ROBERT M & LINDA J	$918.47	$918.47
02/28/2023	PAYMENT	INDERBIETEN, LINDA J CHECK 10002	$-222.00	$0.00
12/13/2022	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9957	$-222.00	$222.00
09/19/2022	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9926	$-222.00	$444.00
08/25/2022	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9909	$-223.64	$666.00
07/15/2022	BILL	INDERBIETEN, ROBERT M & LINDA J	$889.64	$889.64
02/11/2022	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9811	$-215.94	$0.00
12/20/2021	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9785	$-215.94	$215.94
09/20/2021	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9732	$-215.94	$431.88
08/27/2021	PAYMENT	INDERBIETEN, BOB M & LINDA CHECK 9711	$-216.14	$647.82
07/14/2021	BILL	INDERBIETEN, ROBERT M & LINDA J	$863.96	$863.96
02/17/2021	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 9595	$-208.00	$0.00
12/29/2020	PAYMENT	INDERBIETEN, ROBERT M & LINDA J CHECK 208.00	$-208.00	$208.00
09/25/2020	PAYMENT	INDERBIETEN, BOB & LINDA CHECK NUM: 9501	$-208.00	$416.00
07/27/2020	PAYMENT	INDERBIETEN, LINDA CHECK NUM: 9463	$-215.04	$624.00
07/09/2020	BILL	INDERBIETEN, ROBERT M & LINDA	$839.04	$839.04
01/30/2020	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 9346	$-202.00	$0.00
12/20/2019	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 9316	$-202.00	$202.00
09/17/2019	PAYMENT	INDERBIETEN, ROBERT & LINDA CHECK NUM: 9245	$-202.00	$404.00
08/20/2019	PAYMENT	INDERBIETEN, LINDA CHECK NUM: 9219	$-211.30	$606.00
07/10/2019	BILL	INDERBIETEN, ROBERT M & LINDA	$817.30	$817.30
02/25/2019	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 9067	$-196.00	$0.00
12/04/2018	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 813	$-196.00	$196.00
09/19/2018	PAYMENT	INDERBIETEN, LINDA CHECK NUM: 8957	$-196.00	$392.00
08/06/2018	PAYMENT	INDERBIETEN, LINDA CHECK NUM: 8924	$-205.29	$588.00
07/10/2018	BILL	INDERBIETEN, ROBERT M & LINDA	$793.29	$793.29
02/27/2018	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8787	$-190.00	$0.00
12/27/2017	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8720	$-190.00	$190.00
09/26/2017	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8637	$-190.00	$380.00
07/26/2017	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8582	$-197.89	$570.00
07/10/2017	BILL	INDERBIETEN, ROBERT M & LINDA	$767.89	$767.89
02/22/2017	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8448	$-185.00	$0.00
12/30/2016	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8379	$-185.00	$185.00
09/20/2016	PAYMENT	INDERBIETEN, BOB & LINDA CHECK NUM: 8316	$-185.00	$370.00
08/11/2016	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 8282	$-193.60	$555.00
07/11/2016	BILL	INDERBIETEN, ROBERT M & LINDA	$748.60	$748.60
07/20/2015	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 671	$-745.92	$0.00
07/07/2015	BILL	INDERBIETEN, ROBERT M & LINDA	$745.92	$745.92
07/25/2014	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 606	$-822.12	$0.00
07/08/2014	BILL	INDERBIETEN, ROBERT M & LINDA	$822.12	$822.12
07/29/2013	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 446	$-703.44	$0.00
07/08/2013	BILL	INDERBIETEN, ROBERT M & LINDA	$703.44	$703.44
07/26/2012	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 227	$-1,013.65	$0.00
07/10/2012	BILL	INDERBIETEN, ROBERT M & LINDA	$1,013.65	$1,013.65
02/21/2012	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 7107	$-318.00	$0.00
01/09/2012	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 112	$-318.00	$318.00
09/20/2011	PAYMENT	INDERBIETEN, BOB & LINDA CHECK NUM: 6971	$-318.00	$636.00
08/24/2011	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK NUM: 6938	$-325.99	$954.00
07/08/2011	BILL	INDERBIETEN, ROBERT M & LINDA	$1,279.99	$1,279.99
09/22/2010	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 94-7074 NUM: 6558	$-960.00	$0.00
08/23/2010	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 94-7074 NUM: 6534	$-327.65	$960.00
07/08/2010	BILL	INDERBIETEN, ROBERT M & LINDA	$1,287.65	$1,287.65
07/24/2009	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 94-7074 NUM: 6163	$-1,253.22	$0.00
07/06/2009	BILL	INDERBIETEN, ROBERT M & LINDA	$1,253.22	$1,253.22
01/21/2009	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 94-7074 NUM: 5817	$-301.00	$0.00
12/22/2008	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 94-7074 NUM: 5789	$-301.00	$301.00
10/16/2008	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 94-7074 NUM: 5709	$-301.00	$602.00
08/26/2008	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 5616	$-317.20	$903.00
07/15/2008	BILL	INDERBIETEN, ROBERT M & LINDA	$1,220.20	$1,220.20
02/19/2008	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 90-7118 NUM: 5410	$-293.00	$0.00
12/20/2007	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 5340	$-293.00	$293.00
10/01/2007	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 5230	$-293.00	$586.00
08/21/2007	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 5163	$-305.67	$879.00
07/12/2007	BILL	INDERBIETEN, ROBERT M & LINDA	$1,184.67	$1,184.67
10/13/2006	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 4747	$-564.00	$0.00
10/11/2006	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 4738	$-282.00	$564.00
08/24/2006	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 4660	$-288.68	$846.00
07/12/2006	BILL	INDERBIETEN, ROBERT M & LINDA	$1,134.68	$1,134.68
02/15/2006	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 4420	$-274.00	$0.00
12/20/2005	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 4333	$-274.00	$274.00
10/12/2005	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 90-7118 NUM: 4241	$-274.00	$548.00
08/12/2005	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 4163	$-278.83	$822.00
07/15/2005	BILL	INDERBIETEN, ROBERT M & LINDA	$1,100.83	$1,100.83
03/15/2005	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 90-7118 NUM: 3945	$-272.00	$0.00
01/06/2005	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3851	$-272.00	$272.00
10/15/2004	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3763	$-282.88	$544.00
10/15/2004	AMENDMENT	add penalty	$10.88	$826.88
07/20/2004	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3700	$-277.55	$816.00
07/08/2004	BILL	INDERBIETEN, ROBERT M & LINDA	$1,093.55	$1,093.55
02/13/2004	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3460	$-267.08	$0.00
12/31/2003	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3409	$-267.08	$267.08
10/14/2003	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3306	$-267.08	$534.16
08/14/2003	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 90-7118 NUM: 3219	$-271.71	$801.24
07/18/2003	BILL	INDERBIETEN, ROBERT M & LINDA	$1,072.95	$1,072.95
01/10/2003	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 2944	$-508.00	$0.00
10/15/2002	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 11-7000 NUM: 2809	$-254.00	$508.00
08/21/2002	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 11-7000 NUM: 2755	$-262.20	$762.00
07/12/2002	BILL	INDERBIETEN, ROBERT M & LINDA	$1,024.20	$1,024.20
02/26/2002	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 2507	$-260.33	$0.00
12/17/2001	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 11-7000 NUM: 2411	$-260.33	$260.33
10/03/2001	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 2291	$-260.33	$520.66
08/07/2001	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 2175	$-264.97	$780.99
07/12/2001	BILL	INDERBIETEN, ROBERT M & LINDA	$1,045.96	$1,045.96
03/06/2001	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 11-7000 NUM: 1922	$-256.45	$0.00
12/04/2000	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 1751	$-256.45	$256.45
09/25/2000	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 1634	$-256.45	$512.90
08/07/2000	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 11-7000 NUM: 1564	$-261.11	$769.35
07/17/2000	BILL	INDERBIETEN, ROBERT M & LINDA	$1,030.46	$1,030.46
03/16/2000	PAYMENT	INDERBIETEN, BOB & LINDA CHECK BANK: 11-7000 NUM: 1285	$-266.97	$0.00
01/11/2000	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 1195	$-266.97	$266.97
10/14/1999	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 1222	$-266.97	$533.94
08/16/1999	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK BANK: 11-7000 NUM: 1138	$-271.69	$800.91
07/17/1999	BILL	INDERBIETEN, ROBERT M & LINDA	$1,072.60	$1,072.60
03/08/1999	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-263.91	$0.00
01/14/1999	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-263.91	$263.91
10/14/1998	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-263.91	$527.82
08/10/1998	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-268.55	$791.73
07/13/1998	BILL	INDERBIETEN, ROBERT M & LINDA	$1,060.28	$1,060.28
03/09/1998	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-259.77	$0.00
01/15/1998	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-259.77	$259.77
10/07/1997	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-259.77	$519.54
08/20/1997	PAYMENT	INDERBIETEN, ROBERT M & LINDA CHECK	$-264.42	$779.31
07/14/1997	BILL	INDERBIETEN, ROBERT M & LINDA	$1,043.73	$1,043.73
03/11/1997	PAYMENT	INDERBIETEN, ROBERT M & LINDA	$-230.27	$0.00
01/15/1997	PAYMENT	INDERBIETEN, ROBERT M & LINDA	$-230.27	$230.27
10/17/1996	PAYMENT	INDERBIETEN, ROBERT M & LINDA	$-230.27	$460.54
08/26/1996	PAYMENT	INDERBIETEN, ROBERT M & LINDA	$-232.53	$690.81
07/18/1996	BILL	INDERBIETEN, ROBERT M & LINDA	$923.34	$923.34