Tax Account 014-271-77

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Owners

KLEINSCHMIT, JULIE R TR
175 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-77
Account Type	Real Estate
Location	175 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-77

Account Type

Real Estate

Location

175 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,310.74
Total	$1,310.74
Paid	$1,310.74
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

$1,310.74

Total

$1,310.74

Paid

$1,310.74

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	$329.74	$0.00	$329.74	$329.74	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,270.49	$0.00	$1,270.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,233.74	$0.00	$1,233.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,198.05	$0.00	$1,198.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,165.83	$0.00	$1,165.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,131.67	$0.00	$1,131.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,096.43	$0.00	$1,096.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,118.52	$0.00	$1,118.52	$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
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
02/13/2024	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1395	$-327.00	$0.00
12/20/2023	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1382	$-327.00	$327.00
09/25/2023	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1353	$-327.00	$654.00
08/24/2023	PAYMENT	KLEINSCHMIT, JULIE R CHECK 1339	$-329.74	$981.00
07/17/2023	BILL	KLEINSCHMIT, JULIE R TR	$1,310.74	$1,310.74
01/12/2023	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1294	$-317.00	$0.00
12/22/2022	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1291	$-317.00	$317.00
10/05/2022	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1277	$-317.00	$634.00
08/24/2022	PAYMENT	KLEINSCHMIT, JULIE CHECK 1273	$-319.49	$951.00
07/15/2022	BILL	KLEINSCHMIT, JULIE R TR	$1,270.49	$1,270.49
02/15/2022	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1253	$-308.39	$0.00
01/03/2022	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1248	$-308.39	$308.39
10/04/2021	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1233	$-308.39	$616.78
08/19/2021	PAYMENT	KLEINSCHMIT, JULIE CHECK 1229	$-308.57	$925.17
07/14/2021	BILL	KLEINSCHMIT, JULIE R TR	$1,233.74	$1,233.74
02/03/2021	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1205	$-298.00	$0.00
01/05/2021	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK 1200	$-298.00	$298.00
09/23/2020	PAYMENT	KLEINSCHMIT, JULIE R TR CHECK NUM: 1185	$-298.00	$596.00
08/12/2020	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1172	$-304.05	$894.00
07/09/2020	BILL	KLEINSCHMIT, JULIE R TR	$1,198.05	$1,198.05
02/21/2020	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1142	$-289.00	$0.00
01/03/2020	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1134	$-289.00	$289.00
10/14/2019	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1124	$-289.00	$578.00
08/19/2019	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1115	$-298.83	$867.00
07/10/2019	BILL	KLEINSCHMIT, JULIE R	$1,165.83	$1,165.83
03/04/2019	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1094	$-280.00	$0.00
01/07/2019	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1091	$-280.00	$280.00
10/04/2018	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1075	$-280.00	$560.00
08/07/2018	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1070	$-291.67	$840.00
07/10/2018	BILL	KLEINSCHMIT, JULIE R	$1,131.67	$1,131.67
03/01/2018	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1052	$-272.00	$0.00
12/21/2017	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1041	$-272.00	$272.00
09/29/2017	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1033	$-272.00	$544.00
08/16/2017	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1025	$-280.43	$816.00
07/10/2017	BILL	KLEINSCHMIT, JULIE R	$1,096.43	$1,096.43
02/13/2017	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1009	$-278.00	$0.00
12/29/2016	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 1003	$-278.00	$278.00
10/03/2016	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 988	$-278.00	$556.00
08/18/2016	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 984	$-284.52	$834.00
07/11/2016	BILL	KLEINSCHMIT, JULIE R	$1,118.52	$1,118.52
02/08/2016	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 967	$-277.00	$0.00
01/06/2016	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 964	$-277.00	$277.00
10/02/2015	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 951	$-277.00	$554.00
07/29/2015	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 944	$-284.21	$831.00
07/07/2015	BILL	KLEINSCHMIT, JULIE R	$1,115.21	$1,115.21
02/18/2015	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 922	$-242.00	$0.00
12/30/2014	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 925	$-242.00	$242.00
08/12/2014	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 912	$-493.34	$484.00
07/08/2014	BILL	KLEINSCHMIT, JULIE R	$977.34	$977.34
02/13/2014	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 604	$-223.00	$0.00
01/09/2014	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 597	$-223.00	$223.00
08/20/2013	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 586	$-454.80	$446.00
07/08/2013	BILL	KLEINSCHMIT, JULIE R	$900.80	$900.80
02/28/2013	PAYMENT	KLEINSCHMIT, JULIE R ET AL CHECK NUM: 569	$-330.00	$0.00
01/08/2013	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 562	$-330.00	$330.00
09/27/2012	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 551	$-330.00	$660.00
08/08/2012	PAYMENT	KLEINSCHMIT, JULIE R CHECK NUM: 546	$-336.29	$990.00
07/10/2012	BILL	KLEINSCHMIT, JULIE R ET AL	$1,326.29	$1,326.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-419.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-419.00	$419.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-419.00	$838.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-426.00	$1,257.00
07/08/2011	BILL	KLEINSCHMIT, JULIE R ET AL	$1,683.00	$1,683.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-408.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-408.00	$408.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-408.00	$816.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-416.31	$1,224.00
07/08/2010	BILL	KLEINSCHMIT, JULIE R ET AL	$1,640.31	$1,640.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-407.61	$1,188.00
07/06/2009	BILL	KLEINSCHMIT, JULIE R ET AL	$1,595.61	$1,595.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-400.62	$1,152.00
07/15/2008	BILL	KLEINSCHMIT, JULIE R ET AL	$1,552.62	$1,552.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-388.39	$1,119.00
07/12/2007	BILL	KLEINSCHMIT, JULIE R ET AL	$1,507.39	$1,507.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.15	$1,074.00
07/12/2006	BILL	KLEINSCHMIT, JULIE R ET AL	$1,440.15	$1,440.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-348.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-348.00	$348.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-348.00	$696.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-353.45	$1,044.00
07/15/2005	BILL	KLEINSCHMIT, JULIE R ET AL	$1,397.45	$1,397.45
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-43.00	$0.00
10/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87836	$-86.00	$43.00
08/06/2004	PAYMENT	KLEINSCHMIT, VIC & JULIE CHECK BANK: 94-7074 NUM: 110	$-48.28	$129.00
07/08/2004	BILL	KLEINSCHMIT, VICTOR D & JULIE	$177.28	$177.28
03/24/2004	PAYMENT	KLEINSCHMIT, VICTOR D & JULIE CORK: B BANK: 90-7162 NUM: 2767	$-1.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$1.78
02/12/2004	PAYMENT	KLEINSCHMIT, VIC OR JULIE CHECK BANK: 90-7162 NUM: 2744	$-85.52	$1.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.71	$87.23
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-89.83	$85.52
07/18/2003	BILL	KLEINSCHMIT, VICTOR D & JULIE	$175.35	$175.35
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-78.00	$0.00
08/14/2002	PAYMENT	HCU CORK: B BANK: 16-3717 NUM: 113394012	$-86.18	$78.00
07/12/2002	BILL	WELLE, PATRICIA C	$164.18	$164.18
08/06/2001	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 3416	$-150.77	$0.00
07/12/2001	BILL	WELLE, PATRICIA C	$150.77	$150.77
01/11/2001	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 3096	$-72.16	$0.00
09/11/2000	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 2936	$-36.08	$72.16
08/22/2000	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 2899	$-40.35	$108.24
07/17/2000	BILL	WELLE, PATRICIA C	$148.59	$148.59