Tax Account 014-281-11

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Owners

KACHELMEYER, CHARLES B
56 MASON PASS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-11
Account Type	Real Estate
Location	89 MASON PASS RD MASON VALLEY
Balance	$579.00
Currently Due	$0.00

Account ID

014-281-11

Account Type

Real Estate

Location

89 MASON PASS RD
MASON VALLEY

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.00
Total	$2,318.00
Paid	$1,739.00
Balance	$579.00
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

$2,318.00

Total

$2,318.00

Paid

$1,739.00

Balance

$579.00

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	$581.00	$0.00	$581.00	$581.00	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.29	$0.00	$2,147.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,983.89	$0.00	$1,983.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,837.53	$0.00	$1,837.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,763.71	$0.00	$1,763.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.14	$0.00	$255.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.48	$2.32	$245.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$231.20	$0.00	$231.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$225.52	$0.00	$225.52	$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	10.05	3.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$1,737.00
07/16/2024	BILL	KACHELMEYER, CHARLES B	$2,318.00	$2,318.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.29	$1,608.00
07/17/2023	BILL	KACHELMEYER, CHARLES B	$2,147.29	$2,147.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.89	$1,485.00
07/15/2022	BILL	KACHELMEYER, CHARLES B	$1,983.89	$1,983.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.34	$459.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.34	$918.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.51	$1,378.02
07/14/2021	BILL	KACHELMEYER, CHARLES B	$1,837.53	$1,837.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$449.71	$1,314.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.71	$864.29
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.71	$1,314.00
07/09/2020	BILL	KACHELMEYER, CHARLES B	$1,763.71	$1,763.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-61.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-61.00	$61.00
08/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106080	$-61.00	$122.00
08/05/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5155527	$-72.14	$183.00
07/10/2019	BILL	CMH HOMES INC	$255.14	$255.14
11/07/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 84484	$-176.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.32
08/20/2018	PAYMENT	MARIANA DELGIUD CHECK BANK: WF INTERNET NUM: 018081703135691	$-69.48	$174.00
07/10/2018	BILL	DEL GIUDICE, JEROME & MARIANA	$243.48	$243.48
08/08/2017	PAYMENT	MARIANA DELGIUD CHECK BANK: WF INTERNET NUM: 017080703113343	$-231.20	$0.00
07/10/2017	BILL	DEL GIUDICE, JEROME & MARIANA	$231.20	$231.20
09/06/2016	PAYMENT	MARIANA DELGIUD CHECK BANK: WF INTERNET NUM: 016072603121596	$-225.52	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.54	$225.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$228.06
07/11/2016	BILL	DEL GIUDICE, JEROME & MARIANA	$225.52	$225.52
08/03/2015	PAYMENT	DEL GIUDICE, JEROME & MARIANA CHECK NUM: 1360	$-225.09	$0.00
07/07/2015	BILL	DEL GIUDICE, JEROME & MARIANA	$225.09	$225.09
11/25/2014	PAYMENT	GLENN, GARY W CHECK NUM: 338	$-104.00	$0.00
07/30/2014	PAYMENT	GLENN, GARY CHECK NUM: 317	$-114.33	$104.00
07/08/2014	BILL	GLENN, TEDDY	$218.33	$218.33
01/08/2014	PAYMENT	GLENN, GARY W. CHECK NUM: 261	$-100.00	$0.00
07/23/2013	PAYMENT	GLENN, GARY CHECK NUM: 558	$-109.83	$100.00
07/08/2013	BILL	GLENN, TEDDY	$209.83	$209.83
11/21/2012	PAYMENT	GLENN, GARY W CHECK NUM: 527	$-96.00	$0.00
08/17/2012	PAYMENT	GLENN, TEDDY CHECK NUM: 511	$-105.65	$96.00
07/10/2012	BILL	GLENN, TEDDY	$201.65	$201.65
11/01/2011	PAYMENT	GLENN, GARY W CHECK NUM: 240	$-90.00	$0.00
07/29/2011	PAYMENT	GARY GLENN CHECK NUM: 222	$-102.34	$90.00
07/08/2011	BILL	GLENN, TEDDY	$192.34	$192.34
04/15/2011	PAYMENT	GLENN, GARY CHECK NUM: 1039	$-207.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.59	$207.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$195.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$186.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$182.08
07/08/2010	BILL	GLENN, TEDDY	$179.92	$179.92
08/19/2009	PAYMENT	GLENN, GARY CHECK BANK: 90-8161 NUM: 117	$-171.70	$0.00
07/06/2009	BILL	GLENN, TEDDY	$171.70	$171.70
10/28/2008	PAYMENT	GLENN, GARY CHECK BANK: 90-3222 NUM: 1370	$-72.00	$0.00
08/11/2008	PAYMENT	GLENN, GARY CHECK BANK: 90/3222 NUM: 1194	$-92.60	$72.00
07/15/2008	BILL	GLENN, TEDDY	$164.60	$164.60
07/30/2007	PAYMENT	GLENN, GARY G CHECK BANK: 90-3222 NUM: 1135	$-153.25	$0.00
07/12/2007	BILL	GLENN, TEDDY	$153.25	$153.25
07/29/2006	PAYMENT	GLENN, TEDDY CHECK BANK: 90 NUM: 1084	$-106.13	$0.00
07/12/2006	BILL	GLENN, TEDDY	$106.13	$106.13
12/12/2005	PAYMENT	GLENN, GARRY W. CHECK BANK: 90-3222 NUM: 1217	$-106.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.90	$106.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.90
07/15/2005	BILL	GLENN, TEDDY	$97.98	$97.98
10/05/2004	PAYMENT	GLENN, GARY W CHECK BANK: 90/3222 NUM: 1249	$-3.91	$0.00
09/17/2004	PAYMENT	GLENN, TEDDY CHECK BANK: 90-3222 NUM: 1248	$-97.71	$3.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$101.62
07/08/2004	BILL	GLENN, TEDDY	$97.71	$97.71
04/05/2004	PAYMENT	GLENN, GARY CHECK BANK: 90-3222 NUM: 1349	$-117.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.77	$117.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.80	$111.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.83	$105.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$100.52
07/18/2003	BILL	GLENN, TEDDY	$96.65	$96.65
07/26/2002	PAYMENT	GLENN, GARY CHECK BANK: 90-3222 NUM: 1285	$-90.49	$0.00
07/12/2002	BILL	GLENN, TEDDY	$90.49	$90.49
08/20/2001	PAYMENT	GARY W. GLENN CHECK BANK: 90-3222 NUM: 1038	$-89.25	$0.00
07/12/2001	BILL	GLENN, TEDDY	$89.25	$89.25
08/25/2000	PAYMENT	GLENN, TEDDY CHECK BANK: 90-7177 NUM: 5019	$-87.96	$0.00
07/17/2000	BILL	GLENN, TEDDY	$87.96	$87.96
08/10/1999	PAYMENT	GLENN, TEDDY CHECK BANK: 90-7177 NUM: 5006	$-91.48	$0.00
07/17/1999	BILL	GLENN, TEDDY	$91.48	$91.48
08/04/1998	PAYMENT	GLENN, TEDDY CHECK	$-91.56	$0.00
07/13/1998	BILL	GLENN, TEDDY	$91.56	$91.56
08/06/1997	PAYMENT	TEDDY GLENN CHECK	$-91.27	$0.00
07/14/1997	BILL	GLENN, TEDDY	$91.27	$91.27
08/13/1996	PAYMENT	GLENN, TEDDY	$-68.29	$0.00
07/18/1996	BILL	GLENN, TEDDY	$68.29	$68.29