Tax Account 014-271-76

Print Page · · Payments Cart · New Search

Owners

REHMKE, FREDRICK E
179 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-76
Account Type	Real Estate
Location	179 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-76

Account Type

Real Estate

Location

179 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$682.43
Total	$682.43
Paid	$682.43
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

2023/2024 REAL ESTATE TAXES

Original

$682.43

Total

$682.43

Paid

$682.43

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$172.43	$0.00	$172.43	$172.43	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$630.11	$21.98	$683.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.86	$87.59	$733.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$541.05	$18.62	$559.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$509.88	$18.81	$528.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$485.99	$73.60	$559.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$464.43	$142.58	$607.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$452.81	$0.00	$452.81	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	REHMKE, FREDRICK E CHECK 1071	$-1,049.82	$0.00
07/17/2023	BILL	REHMKE, FREDRICK E	$682.43	$1,049.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.62	$367.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.62	$364.77
06/05/2023	INTEREST	INTEREST FOR 06/2023	$26.17	$362.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.70	$335.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$320.28
08/21/2022	PAYMENT	REHMKE, FREDRICK E CHECK 1102	$-1,049.95	$314.00
07/15/2022	BILL	REHMKE, FREDRICK E	$630.11	$1,363.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.87	$733.84
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.87	$728.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$48.65	$724.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$675.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$672.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.87	$671.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.84	$630.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.28	$624.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.60	$598.46
07/14/2021	BILL	REHMKE, FREDRICK E	$583.86	$583.86
03/04/2021	PAYMENT	REHMKE, RICK CHECK 1404	$-417.62	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.30	$417.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.32	$404.32
08/20/2020	PAYMENT	DINI, KAREN & DAVID CHECK NUM: 1298	$-142.05	$399.00
07/23/2020	PAYMENT	DINI, KAREN & DAVID CHECK NUM: 1285	$-12.69	$541.05
07/09/2020	BILL	REHMKE, FREDRICK E	$541.05	$553.74
07/01/2020	INTEREST	Monthly Interest	$0.09	$12.69
06/01/2020	INTEREST	Monthly Interest	$0.89	$12.60
05/27/2020	PAYMENT	BRODIE, PENNY L CORK: D	$-150.00	$11.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$161.71
03/19/2020	PENALTY	POSTAGE	$1.00	$158.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.46	$157.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.97	$150.25
01/10/2020	PAYMENT	REHMKE, FREDRICK E CASH	$-100.00	$149.28
10/08/2019	PAYMENT	REHMKE, FREDRICK E CASH	$-66.00	$249.28
10/07/2019	PAYMENT	REHMKE, FREDRICK E CASH	$-200.00	$315.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.40	$515.28
07/10/2019	BILL	REHMKE, FREDRICK E	$509.88	$509.88
04/30/2019	PAYMENT	REHMKE, FREDRICK E CASH	$-316.60	$0.00
04/10/2019	PAYMENT	REHMKE, FREDRICK E CASH	$-300.00	$316.60
04/01/2019	INTEREST	Monthly Interest	$0.25	$616.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.02	$616.35
03/02/2019	INTEREST	Monthly Interest	$0.25	$582.33
02/20/2019	PAYMENT	REHMKE, FREDRICK E CASH	$-200.00	$582.08
02/01/2019	INTEREST	Monthly Interest	$1.22	$782.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.02	$780.86
01/08/2019	PAYMENT	REHMKE, FREDRICK E CASH	$-200.00	$758.84
01/02/2019	INTEREST	Monthly Interest	$2.68	$958.84
12/06/2018	PAYMENT	REHMKE, FREDRICK E CASH	$-150.00	$956.16
12/04/2018	INTEREST	Monthly Interest	$3.87	$1,106.16
11/01/2018	INTEREST	Monthly Interest	$3.87	$1,102.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$1,098.42
10/02/2018	INTEREST	Monthly Interest	$3.87	$1,086.02
09/02/2018	INTEREST	Monthly Interest	$3.87	$1,082.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.16	$1,078.28
08/01/2018	INTEREST	Monthly Interest	$3.87	$1,073.12
07/10/2018	BILL	REHMKE, FREDRICK E	$485.99	$1,069.25
07/02/2018	INTEREST	Monthly Interest	$3.87	$583.26
06/01/2018	INTEREST	Monthly Interest	$38.70	$579.39
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$540.69
03/30/2018	PENALTY	Postage	$1.00	$535.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.51	$534.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.03	$502.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.82	$481.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.90	$469.33
07/10/2017	BILL	REHMKE, FREDRICK E	$464.43	$464.43
02/09/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34244	$-111.00	$0.00
11/04/2016	PAYMENT	WELLE, PATRICIA CHECK BANK: WF INTERNET NUM: 016110423060226	$-111.00	$111.00
09/07/2016	PAYMENT	PATRICIA WELLE CHECK BANK: WF INTERNET NUM: 016090723141493	$-111.00	$222.00
08/05/2016	PAYMENT	PATRICIA WELLE CHECK BANK: WF INTERNET NUM: 016080523053302	$-119.81	$333.00
07/11/2016	BILL	WELLE, PATRICIA C	$452.81	$452.81
07/28/2015	PAYMENT	WELLE, PATRICIA C CHECK NUM: 22455919	$-451.94	$0.00
07/07/2015	BILL	WELLE, PATRICIA C	$451.94	$451.94
08/01/2014	PAYMENT	WELLE, PATRICIA C CHECK NUM: 23733295	$-460.87	$0.00
07/08/2014	BILL	WELLE, PATRICIA C	$460.87	$460.87
07/30/2013	PAYMENT	WELLE, PATRICIA C CHECK NUM: 95608352	$-421.48	$0.00
07/08/2013	BILL	WELLE, PATRICIA C	$421.48	$421.48
04/15/2013	PAYMENT	WELLE, PATRICIA C CHECK NUM: 57698932	$-18.48	$0.00
03/25/2013	PAYMENT	WELLE, PATRICIA C CHECK NUM: 49407629	$-264.00	$18.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.20	$282.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.28	$269.28
10/10/2012	PAYMENT	WELLE, PATRICIA C CHECK NUM: 77181228	$-132.00	$264.00
08/13/2012	PAYMENT	WELLE, PATRICIA C CHECK NUM: 54624966	$-139.07	$396.00
07/10/2012	BILL	WELLE, PATRICIA C	$535.07	$535.07
08/26/2011	PAYMENT	WELLE, PATRICIA C CHECK NUM: 9465539	$-513.00	$0.00
08/09/2011	PAYMENT	WELLE, PATRICIA C CHECK NUM: 1766899	$-178.37	$513.00
07/08/2011	BILL	WELLE, PATRICIA C	$691.37	$691.37
01/24/2011	PAYMENT	WELLE, PATRICIA C CHECK NUM: 19290652	$-100.00	$0.00
12/13/2010	PAYMENT	WELLE, PATRICIA C CHECK BANK: 70-2382 NUM: 3145779	$-246.00	$100.00
09/17/2010	PAYMENT	WELLE, PATRICIA C CHECK BANK: 70-2382 NUM: 68757468	$-173.00	$346.00
08/10/2010	PAYMENT	WELLE, PATRICIA C CHECK BANK: 70-2382 NUM: 41778074	$-181.69	$519.00
07/08/2010	BILL	WELLE, PATRICIA C	$700.69	$700.69
08/20/2009	PAYMENT	WELLE, PATRICIA C CHECK BANK: 79-148 NUM: 154625326	$-516.00	$0.00
07/31/2009	PAYMENT	WELLE, PATRICIA C CHECK BANK: 56-382 NUM: 70546010	$-183.70	$516.00
07/06/2009	BILL	WELLE, PATRICIA C	$699.70	$699.70
04/16/2009	PAYMENT	WELLE, PATRICIA/WILSON, THEODO CHECK BANK: 94-7074 NUM: 6992	$-340.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.90	$340.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.36
11/07/2008	PAYMENT	WELLE, PATRICIA OR THEODORE CHECK BANK: 94-7074 NUM: 6918	$-357.46	$318.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.69	$675.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.99	$658.77
07/15/2008	BILL	WELLE, PATRICIA C	$651.78	$651.78
05/14/2008	PAYMENT	WELLE, PATRICIA CHECK BANK: 94-7074 NUM: 6755	$-734.61	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$734.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.30	$728.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.67	$684.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.14	$655.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.71	$639.50
07/12/2007	BILL	WELLE, PATRICIA C	$632.79	$632.79
03/01/2007	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 6453	$-657.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.49	$657.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.41	$629.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.33	$614.52
07/12/2006	BILL	WELLE, PATRICIA C	$608.19	$608.19
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-292.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-297.63	$292.00
07/15/2005	BILL	WELLE, PATRICIA C	$589.63	$589.63
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-290.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-296.22	$290.00
07/08/2004	BILL	WELLE, PATRICIA C	$586.22	$586.22
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-285.62	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-290.53	$285.62
07/18/2003	BILL	WELLE, PATRICIA C	$576.15	$576.15
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-270.00	$0.00
08/14/2002	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 113394011	$-277.76	$270.00
07/12/2002	BILL	WELLE, PATRICIA C	$547.76	$547.76
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-271.84	$0.00
08/06/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 115875	$-276.78	$271.84
07/12/2001	BILL	WELLE, PATRICIA C	$548.62	$548.62
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111649	$-267.78	$0.00
08/25/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532	$-272.74	$267.78
07/17/2000	BILL	WELLE, PATRICIA C	$540.52	$540.52
11/30/1999	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 2459	$-289.92	$0.00
10/13/1999	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 2388	$-144.96	$289.92
09/16/1999	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 2322	$-6.02	$434.88
09/08/1999	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 2279	$-150.53	$440.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.02	$591.43
07/17/1999	BILL	WELLE, PATRICIA C	$585.41	$585.41
02/09/1999	PAYMENT	WELLE, PATRICIA C CHECK	$-143.68	$0.00
01/14/1999	PAYMENT	WELLE, PATRICIA C. CHECK	$-143.68	$143.68
09/09/1998	PAYMENT	WELLE, PATRICIA C CHECK	$-143.68	$287.36
07/22/1998	PAYMENT	WELLE, PATRICIA C CHECK	$-149.18	$431.04
07/13/1998	BILL	WELLE, PATRICIA C	$580.22	$580.22
08/04/1997	PAYMENT	SHOTSMAN, NORMAN D & BETTY J CHECK	$-386.39	$0.00
07/14/1997	BILL	SHOTSMAN, NORMAN D & BETTY J	$386.39	$386.39
08/15/1996	PAYMENT	SHOTSMAN, NORMAN D & BETTY J	$-319.50	$0.00
07/18/1996	BILL	SHOTSMAN, NORMAN D & BETTY J	$319.50	$319.50