Tax Account 014-281-29

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Owners

FRITZ, TIMOTHY DAVID ET AL
52 MASON PASS RD
YERINGTON, NV 89447-0000

FRTIZ, AMANDA SUE

Account Summary

Account ID	014-281-29
Account Type	Real Estate
Location	46 MASON PASS RD MASON VALLEY
Balance	$114.00
Currently Due	$0.00

Account ID

014-281-29

Account Type

Real Estate

Location

46 MASON PASS RD
MASON VALLEY

Balance

$114.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.67
Total	$459.67
Paid	$345.67
Balance	$114.00
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

$459.67

Total

$459.67

Paid

$345.67

Balance

$114.00

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	$117.67	$0.00	$117.67	$117.67	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.61	$0.00	$426.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$391.55	$3.88	$395.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$370.49	$0.00	$370.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$349.56	$0.00	$349.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$333.41	$0.00	$333.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$318.39	$0.00	$318.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$310.53	$0.00	$310.53	$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	10.08	3.26	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TIMOTHY D FRITZ EC WF - 025010418095166	$-114.00	$114.00
10/07/2024	PAYMENT	TIMOTHY D FRITZ EC WF - 024100518072977	$-114.00	$228.00
08/19/2024	PAYMENT	TIMOTHY D FRITZ EC WF - 024081718069117	$-117.67	$342.00
07/16/2024	BILL	FRITZ, TIMOTHY DAVID ET AL	$459.67	$459.67
03/01/2024	PAYMENT	TIMOTHY D FRITZ EC WF - 024030118116692	$-106.00	$0.00
12/29/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023122918109999	$-106.00	$106.00
09/29/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023092918101055	$-106.00	$212.00
08/21/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023081818073690	$-108.61	$318.00
07/17/2023	BILL	FRITZ, TIMOTHY DAVID ET AL	$426.61	$426.61
03/10/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023030918064689	$-97.00	$0.00
01/10/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023010718079809	$-97.00	$97.00
10/20/2022	PAYMENT	TIMOTHY FRITZ PNP PNP - 122760925	$-100.88	$194.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$294.88
08/24/2022	PAYMENT	TIMOTHY FRITZ PNP PNP - 119865369	$-100.55	$291.00
07/15/2022	BILL	FRITZ, TIMOTHY DAVID ET AL	$391.55	$391.55
03/08/2022	PAYMENT	TIMOTHY D FRITZ EC WF - 022030518091607	$-97.86	$0.00
01/05/2022	PAYMENT	TIMOTHY D FRITZ EC WF - 022010118080341	$-97.86	$97.86
10/08/2021	PAYMENT	TIMOTHY D FRITZ EC WF - 021100218119168	$-97.86	$195.72
08/19/2021	PAYMENT	TIMOTHY D FRITZ EC WF - 021081418080007	$-97.97	$293.58
07/14/2021	BILL	FRITZ, TIMOTHY DAVID ET AL	$391.55	$391.55
03/01/2021	PAYMENT	TIMOTHY D FRITZ EC WF - 021022718127385	$-90.00	$0.00
01/04/2021	PAYMENT	TIMOTHY D FRITZ EC WF - 021010118105963	$-90.00	$90.00
10/07/2020	PAYMENT	TIMOTHY D FRITZ CHECK BANK: WF INTERNET NUM: 020100318118256	$-90.00	$180.00
08/25/2020	PAYMENT	TIMOTHY FRITZ CORK: D BANK: PNP INTERNET NUM: 80156677	$-100.49	$270.00
07/09/2020	BILL	FRITZ, TIMOTHY DAVID ET AL	$370.49	$370.49
08/12/2019	PAYMENT	BARMBY, KARYNN CHECK NUM: 1090	$-168.00	$0.00
08/12/2019	PAYMENT	CAROL & TERRANCE QUASHNICK CHECK NUM: 6432	$-181.56	$168.00
07/10/2019	BILL	QUASHNICK, TERRANCE L TRS ET A	$349.56	$349.56
08/15/2018	PAYMENT	QUASHNICK, CAROL CHECK NUM: 6261	$-333.41	$0.00
07/10/2018	BILL	QUASHNICK, TERRANCE L TRS ET A	$333.41	$333.41
08/18/2017	PAYMENT	QUASHNICK, CAROL OR TERRANCE CHECK NUM: 6156	$-318.39	$0.00
07/10/2017	BILL	QUASHNICK, TERRANCE L TRS ET A	$318.39	$318.39
08/04/2016	PAYMENT	KARYNN BARMBY CHECK NUM: 2349	$-150.00	$0.00
08/04/2016	PAYMENT	CAROL QUASHNICK CHECK NUM: 6042	$-160.53	$150.00
07/11/2016	BILL	QUASHNICK, TERRANCE L TRS ET A	$310.53	$310.53
08/20/2015	PAYMENT	KARYNN BARMBY CHECK NUM: 2170	$-154.96	$0.00
08/20/2015	PAYMENT	CAROL QUASHNICK CHECK NUM: 1003	$-154.96	$154.96
07/07/2015	BILL	QUASHNICK, TERRANCE L TRS ET A	$309.92	$309.92
08/08/2014	PAYMENT	QUASHNICK, CAROL L & TERRANCE CHECK NUM: 5825	$-150.29	$0.00
08/08/2014	PAYMENT	BARMBY, KARYNN CHECK NUM: 1295	$-150.28	$150.29
07/08/2014	BILL	QUASHNICK, TERRANCE L TRS ET A	$300.57	$300.57
12/16/2013	PAYMENT	BARMBY, KARYNN CHECK NUM: 140.	$-35.00	$0.00
12/16/2013	PAYMENT	BARMBY, KARYNN CHECK NUM: 1250	$-35.00	$35.00
12/16/2013	PAYMENT	QUASHNICK, CAROL OR TERRANCE CHECK NUM: 5763	$-70.00	$70.00
10/09/2013	PAYMENT	QUASHNICK, CAROL OR TERRANCE CHECK NUM: 5736	$-70.00	$140.00
08/13/2013	PAYMENT	BARMBY, KARYNN CHECK NUM: 1224	$-39.40	$210.00
08/13/2013	PAYMENT	QUASHNICK, CAROL & TERRANCE CHECK NUM: 5720	$-39.41	$249.40
07/08/2013	BILL	QUASHNICK, TERRANCE L TRS ET A	$288.81	$288.81
09/11/2012	PAYMENT	CAROL QUASHNICK CHECK NUM: 5603	$-201.00	$0.00
08/21/2012	PAYMENT	QUASHNICK, TERRANCE OR CAROL CHECK NUM: 5600	$-76.52	$201.00
07/10/2012	BILL	QUASHNICK, TERRANCE L TRS ET A	$277.52	$277.52
12/16/2011	PAYMENT	QUASHNICK, TERRACE OR CAROL CHECK NUM: 5534	$-63.00	$0.00
12/14/2011	PAYMENT	QUASHNICK, TERRANCE L/CAROL L CHECK NUM: 5533	$-63.00	$63.00
09/30/2011	PAYMENT	QUASHNICK, TERRANCE OR CAROL CHECK NUM: 5508	$-63.00	$126.00
08/08/2011	PAYMENT	CAROL QUASHNICK CHECK NUM: 5486	$-74.90	$189.00
07/08/2011	BILL	QUASHNICK, TERRANCE L TRS ET A	$263.90	$263.90
08/16/2010	PAYMENT	CL QUASHNICK CHECK BANK: 90-7097 NUM: 5373	$-246.72	$0.00
07/08/2010	BILL	QUASHNICK, TERRANCE L TRS ET A	$246.72	$246.72
12/07/2009	PAYMENT	QUASHNICK, C.L. OR T.L. CHECK BANK: 90-7097 NUM: 5283	$-54.00	$0.00
12/07/2009	PAYMENT	QUASHNICK, C.L. OR T.L. CHECK BANK: 90-7097 NUM: 5284	$-54.00	$54.00
10/02/2009	PAYMENT	QUASHNICK, C.L. & T. L. CHECK BANK: 90-7097 NUM: 5260	$-54.00	$108.00
08/11/2009	PAYMENT	QUASHNICK, CL OR TL CHECK BANK: 90-7097 NUM: 5241	$-72.50	$162.00
07/06/2009	BILL	QUASHNICK, TERRANCE L ET AL	$234.50	$234.50
08/14/2008	PAYMENT	QUASHNICK, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-223.67	$0.00
07/15/2008	BILL	QUASHNICK, TERRANCE L ET AL	$223.67	$223.67