Tax Account 014-281-30

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Owners

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

FRITZ, AMANDA SUE

Account Summary

Account ID	014-281-30
Account Type	Real Estate
Location	52 MASON PASS RD MASON VALLEY
Balance	$654.00
Currently Due	$0.00

Account ID

014-281-30

Account Type

Real Estate

Location

52 MASON PASS RD
MASON VALLEY

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.08
Total	$2,620.08
Paid	$1,966.08
Balance	$654.00
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

$2,620.08

Total

$2,620.08

Paid

$1,966.08

Balance

$654.00

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	$658.08	$0.00	$658.08	$658.08	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.99	$0.00	$2,426.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,243.75	$22.40	$2,266.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$566.34	$0.00	$566.34	$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	10.09	3.25	.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 - 025010418095165	$-654.00	$654.00
10/07/2024	PAYMENT	TIMOTHY D FRITZ EC WF - 024100518072978	$-654.00	$1,308.00
08/19/2024	PAYMENT	TIMOTHY D FRITZ EC WF - 024081718069116	$-658.08	$1,962.00
07/16/2024	BILL	FRITZ, TIMOTHY DAVID ET AL	$2,620.08	$2,620.08
03/01/2024	PAYMENT	TIMOTHY D FRITZ EC WF - 024030118116693	$-606.00	$0.00
12/29/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023122918109998	$-606.00	$606.00
09/29/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023092918101056	$-606.00	$1,212.00
08/21/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023081818073691	$-608.99	$1,818.00
07/17/2023	BILL	FRITZ, TIMOTHY DAVID ET AL	$2,426.99	$2,426.99
03/10/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023030918064690	$-560.00	$0.00
01/10/2023	PAYMENT	TIMOTHY D FRITZ EC WF - 023010718079810	$-560.00	$560.00
10/20/2022	PAYMENT	TIMOTHY FRITZ PNP PNP - 122760704	$-582.40	$1,120.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.40	$1,702.40
08/24/2022	PAYMENT	TIMOTHY FRITZ PNP PNP - 119865202	$-563.75	$1,680.00
07/15/2022	BILL	FRITZ, TIMOTHY DAVID ET AL	$2,243.75	$2,243.75
03/07/2022	PAYMENT	TIMOTHY D FRITZ EC WF - 022030418100225	$-141.53	$0.00
01/05/2022	PAYMENT	TIMOTHY D FRITZ EC WF - 022010118080342	$-141.53	$141.53
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3086	$-283.28	$283.06
07/14/2021	BILL	FRITZ, TIMOTHY DAVID ET AL	$566.34	$566.34
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36873	$-370.49	$0.00
07/09/2020	BILL	FRITZ, TIMOTHY DAVID ET AL	$370.49	$370.49
02/28/2020	PAYMENT	TIMOTHY D FRITZ CHECK BANK: WF INTERNET NUM: 020022818113943	$-84.00	$0.00
01/03/2020	PAYMENT	TIMOTHY D FRITZ CHECK BANK: WF INTERNET NUM: 020010318145073	$-84.00	$84.00
10/04/2019	PAYMENT	TIMOTHY D FRITZ CHECK BANK: WF INTERNET NUM: 019100418098051	$-84.00	$168.00
08/19/2019	PAYMENT	TIMOTHY D FRITZ CHECK BANK: WF INTERNET NUM: 019081518061809	$-97.56	$252.00
07/10/2019	BILL	FRITZ, TIMOTHY DAVID ET AL	$349.56	$349.56
08/15/2018	PAYMENT	QUASHNICK, CAROL CHECK NUM: 124	$-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	$-171.06	$0.00
08/04/2016	PAYMENT	CAROL QUASHNICK CHECK NUM: 6042	$-139.47	$171.06
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	$-39.42	$210.00
08/13/2013	PAYMENT	QUASHNICK, CAROL & TERRANCE CHECK NUM: 5720	$-39.39	$249.42
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: 5281	$-108.00	$0.00
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