Tax Account 014-281-05

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Owners

KASSEBAUM, DAROLD D SR TR ET AL
P O BOX 385
YERINGTON, NV 89447-0000

KASSEBAUM, RITA R TR

Account Summary

Account ID	014-281-05
Account Type	Real Estate
Location	101 KASS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-05

Account Type

Real Estate

Location

101 KASS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.62
Total	$2,524.62
Paid	$2,524.62
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

$2,524.62

Total

$2,524.62

Paid

$2,524.62

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	$631.62	$0.00	$631.62	$631.62	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.50	$0.00	$2,451.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,375.15	$0.00	$2,375.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,306.19	$0.00	$2,306.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,239.26	$0.00	$2,239.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,176.40	$0.00	$2,176.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,113.29	$0.00	$2,113.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,049.13	$0.00	$2,049.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,083.91	$0.00	$2,083.91	$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	13.34	13.34	.00	.00
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	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	KASSEBAUM F SEP EC WF - 024112903192384	$-631.00	$0.00
09/20/2024	PAYMENT	KASSEBAUM F SEP EC WF - 024092003142020	$-631.00	$631.00
09/17/2024	PAYMENT	KASSEBAUBM, DAROLD CHECK 0013408360	$-631.00	$1,262.00
08/16/2024	PAYMENT	KASSEBAUM F SEP EC WF - 024081603154237	$-631.62	$1,893.00
07/16/2024	BILL	KASSEBAUM, DAROLD D SR TR ET AL	$2,524.62	$2,524.62
03/01/2024	PAYMENT	KASSEBAUM F SEP EC WF - 024030103249092	$-612.00	$0.00
12/08/2023	PAYMENT	KASSEBAUM F SEP EC WF - 023120703091414	$-612.00	$612.00
09/11/2023	PAYMENT	KASSEBAUM F SEP EC WF - 023090803163140	$-612.00	$1,224.00
08/07/2023	PAYMENT	KASSEBAUM F SEP EC WF - 023080403192028	$-615.50	$1,836.00
07/17/2023	BILL	KASSEBAUM, DAROLD D SR TR ET AL	$2,451.50	$2,451.50
12/12/2022	PAYMENT	KASSEBAUM F SEP EC WF - 022120903164975	$-593.00	$0.00
11/05/2022	PAYMENT	KASSEBAUM F SEP EC WF - 022110403198735	$-593.00	$593.00
09/06/2022	PAYMENT	KASSEBAUM F SEP EC WF - 022090203257164	$-593.00	$1,186.00
08/12/2022	PAYMENT	KASSEBAUM DARO EC WF - 022081123031804	$-596.15	$1,779.00
07/15/2022	BILL	KASSEBAUM, DAROLD D SR TR ET AL	$2,375.15	$2,375.15
03/08/2022	PAYMENT	KASSEBAUM F SEP EC WF - 022030703139872	$-576.51	$0.00
12/03/2021	PAYMENT	KASSEBAUM F SEP EC WF - 021120303226524	$-576.51	$576.51
10/08/2021	PAYMENT	KASSEBAUM F SEP EC WF - 021100403189541	$-576.51	$1,153.02
08/19/2021	PAYMENT	KASSEBAUM F SEP EC WF - 021081603143818	$-576.66	$1,729.53
07/14/2021	BILL	KASSEBAUM, DAROLD D SR TR ET AL	$2,306.19	$2,306.19
02/26/2021	PAYMENT	KASSEBAUM F SEP EC WF - 021022603277125	$-557.00	$0.00
12/31/2020	PAYMENT	KASSEBAUM F SEP EC WF - 020123103354627	$-557.00	$557.00
10/15/2020	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 020100203319247	$-557.00	$1,114.00
08/21/2020	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 020081703150171	$-568.26	$1,671.00
07/09/2020	BILL	KASSEBAUM, DAROLD D SR TR ET A	$2,239.26	$2,239.26
03/09/2020	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 020030203240884	$-541.00	$0.00
01/10/2020	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 020010603216090	$-541.00	$541.00
10/09/2019	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 019100703175230	$-541.00	$1,082.00
08/19/2019	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 019081603189182	$-553.40	$1,623.00
07/10/2019	BILL	KASSEBAUM, DAROLD D SR TR ET A	$2,176.40	$2,176.40
03/05/2019	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 019030403173436	$-525.00	$0.00
01/07/2019	PAYMENT	KASSEBAUM F SEP CHECK BANK: WF INTERNET NUM: 019010303170182	$-525.00	$525.00
10/02/2018	PAYMENT	KASSEBAUM R TRU CHECK BANK: WF INTERNET NUM: 018100203219110	$-525.00	$1,050.00
08/20/2018	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 018081703135662	$-538.29	$1,575.00
07/10/2018	BILL	KASSEBAUM, DAROLD & RITA	$2,113.29	$2,113.29
03/06/2018	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 018030503151098	$-510.00	$0.00
01/04/2018	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 018010203173325	$-510.00	$510.00
10/03/2017	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 017100203178095	$-510.00	$1,020.00
08/22/2017	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 017082103089400	$-519.13	$1,530.00
07/10/2017	BILL	KASSEBAUM, DAROLD & RITA	$2,049.13	$2,049.13
03/08/2017	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 017030603123769	$-519.00	$0.00
01/06/2017	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 017010403240201	$-519.00	$519.00
10/06/2016	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 016100503126931	$-519.00	$1,038.00
08/10/2016	PAYMENT	DAROLD D KASSEB CHECK BANK: WF INTERNET NUM: 016081003096024	$-526.91	$1,557.00
07/11/2016	BILL	KASSEBAUM, DAROLD & RITA	$2,083.91	$2,083.91
03/09/2016	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 47692887	$-518.00	$0.00
01/08/2016	PAYMENT	KASSEBAUM, DAROLD D CHECK NUM: 18986592	$-518.00	$518.00
10/08/2015	PAYMENT	KASSEBAUM, DAROLD D CHECK NUM: 88338403	$-518.00	$1,036.00
08/19/2015	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 73783796	$-525.93	$1,554.00
07/07/2015	BILL	KASSEBAUM, DAROLD & RITA	$2,079.93	$2,079.93
03/09/2015	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 8624933	$-351.00	$0.00
01/08/2015	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 90475782	$-351.00	$351.00
10/10/2014	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK NUM: 61695197	$-351.00	$702.00
08/18/2014	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 0045683999	$-361.66	$1,053.00
07/08/2014	BILL	KASSEBAUM, DAROLD & RITA	$1,414.66	$1,414.66
03/11/2014	PAYMENT	KASSEBAUM, DAROLD D CHECK NUM: 85713653	$-320.00	$0.00
10/07/2013	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 21580146	$-41.30	$320.00
08/22/2013	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK NUM: 3731543	$-329.66	$361.30
07/09/2013	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 58113	$-598.70	$690.96
07/08/2013	BILL	KASSEBAUM, DAROLD & RITA	$1,289.66	$1,289.66
03/08/2013	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 43773338	$-591.00	$0.00
12/06/2012	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 97046475	$-591.00	$591.00
10/04/2012	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 73787104	$-591.00	$1,182.00
08/23/2012	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK NUM: 59135909	$-598.70	$1,773.00
07/10/2012	BILL	KASSEBAUM, DAROLD & RITA	$2,371.70	$2,371.70
03/06/2012	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK NUM: 95223593	$-598.00	$0.00
01/05/2012	PAYMENT	KASSEBAUM, DAROLD CHECK NUM: 71836812	$-623.34	$598.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$1,221.34
10/12/2011	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK NUM: 27174280	$-1,207.27	$1,220.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.37	$2,427.64
07/08/2011	BILL	KASSEBAUM, DAROLD & RITA	$2,403.27	$2,403.27
03/09/2011	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK NUM: 37031084	$-580.00	$0.00
01/07/2011	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 70-2382 NUM: 9985586	$-580.00	$580.00
10/12/2010	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 70-2382 NUM: 77424287	$-580.00	$1,160.00
08/18/2010	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 70-2382 NUM: 54828533	$-593.54	$1,740.00
07/08/2010	BILL	KASSEBAUM, DAROLD & RITA	$2,333.54	$2,333.54
03/03/2010	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK BANK: 70-2382 NUM: 81447665	$-564.06	$0.00
01/05/2010	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 70-2382 NUM: 62437326	$-564.06	$564.06
10/14/2009	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 94-7074 NUM: 1455	$-564.06	$1,128.12
08/17/2009	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 94-7074 NUM: 1453	$-577.80	$1,692.18
08/05/2009	AMENDMENT	AMEND-CHG CAP FROM 8% TO 3%	$-89.70	$2,269.98
07/06/2009	BILL	KASSEBAUM, DAROLD & RITA	$2,359.68	$2,359.68
02/25/2009	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK BANK: 79-148 NUM: 132279462	$-385.11	$0.00
11/07/2008	PAYMENT	KASSEBAUM, DAROLD CHECK BANK: 79-148 NUM: 115177233	$-402.00	$385.11
10/03/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 159124646	$-857.97	$787.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.89	$1,645.08
07/15/2008	BILL	KASSEBAUM, DAROLD & RITA	$1,628.19	$1,628.19
08/16/2007	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK BANK: 79-148 NUM: 147299	$-196.39	$0.00
07/12/2007	BILL	KASSEBAUM, DAROLD & RITA	$196.39	$196.39
08/14/2006	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK BANK: 94-7074 NUM: 1474	$-106.13	$0.00
07/12/2006	BILL	KASSEBAUM, DAROLD & RITA	$106.13	$106.13
09/07/2005	PAYMENT	KASSEBAUM, RITA CHECK BANK: 94-7074 NUM: 1222	$-101.90	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.90
07/15/2005	BILL	KASSEBAUM, DAROLD & RITA	$97.98	$97.98
08/04/2004	PAYMENT	KASSEBAUM, RITA CHECK BANK: 15-800 NUM: 777423	$-97.71	$0.00
07/08/2004	BILL	KASSEBAUM, RITA	$97.71	$97.71
10/02/2003	PAYMENT	KASSEBAUM, RITA CHECK BANK: 15-800 NUM: 61757483	$-100.52	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$100.52
07/18/2003	BILL	KASSEBAUM, RITA	$96.65	$96.65
08/30/2002	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK BANK: 15-800 NUM: 815083260	$-90.49	$0.00
07/12/2002	BILL	KASSEBAUM, DAROLD & RITA	$90.49	$90.49
07/31/2001	PAYMENT	KASSEBAUM, DAROLD & RITA CHECK BANK: 15-800 NUM: 733893	$-89.25	$0.00
07/12/2001	BILL	KASSEBAUM, DAROLD & RITA	$89.25	$89.25
05/01/2001	PAYMENT	KASSEBAUM, DAROLD & RITA CASH	$-107.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.16	$107.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.28	$101.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.40	$95.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$91.48
07/17/2000	BILL	KASSEBAUM, DAROLD & RITA	$87.96	$87.96
05/02/2000	PAYMENT	KASSEBAUM, DAROLD & RITA CASH	$-111.60	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$111.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$116.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.40	$111.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.49	$105.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$99.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.14
07/17/1999	BILL	KASSEBAUM, DAROLD & RITA	$91.48	$91.48
04/02/1999	PAYMENT	KASSEBAUM, DAROLD & RITA CASH	$-111.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.41	$111.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$105.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$99.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.22
07/13/1998	BILL	KASSEBAUM, DAROLD & RITA	$91.56	$91.56
03/24/1998	PAYMENT	BUTLER, HAROLD W & LUCILLE M CASH	$-111.35	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.39	$111.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$104.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.56	$99.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$94.92
07/14/1997	BILL	BUTLER, HAROLD W & LUCILLE M	$91.27	$91.27
07/31/1996	PAYMENT	BUTLER, LUCILLE	$-68.29	$0.00
07/18/1996	BILL	BUTLER, HAROLD W & LUCILLE M	$68.29	$68.29