Tax Account 014-291-08

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Owners

NEUHAUSER, LARRY & GENEVA
HWY 95A 107 N
YERINGTON, NV 89447-0000

NEUHAUSER, GENEVA

Account Summary

Account ID	014-291-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-08

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.76
Total	$155.76
Paid	$155.76
Balance	$0.00
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

$155.76

Total

$155.76

Paid

$155.76

Balance

$0.00

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	$41.76	$0.00	$41.76	$41.76	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.57	$0.00	$156.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$148.64	$0.00	$148.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$169.97	$0.00	$169.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$168.34	$0.00	$168.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$168.54	$0.00	$168.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$168.64	$0.00	$168.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$166.90	$0.00	$166.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$160.71	$0.00	$160.71	$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	2.82	2.82	.00	.00
2024-2025	S28	Walker River Irr.	31.76	31.76	.00	.00
2023-2024	S21	Weed Tax	2.82	2.82	.00	.00
2023-2024	S28	Walker River Irr.	32.57	32.57	.00	.00
2022-2023	S21	Weed Tax	2.82	2.82	.00	.00
2022-2023	S28	Walker River Irr.	24.64	24.64	.00	.00
2021-2022	S21	Weed Tax	2.82	2.82	.00	.00
2021-2022	S28	Walker River Irr.	45.97	45.97	.00	.00
2020-2021	S21	Weed Tax	2.82	2.82	.00	.00
2020-2021	S28	Walker River Irr.	44.16	44.16	.00	.00
2019-2020	S21	Weed Tax	2.82	2.82	.00	.00
2019-2020	S28	Walker River Irr.	44.36	44.36	.00	.00
2018-2019	S21	Weed Tax	2.82	2.82	.00	.00
2018-2019	S28	Walker River Irr.	44.46	44.46	.00	.00
2017-2018	S21	Weed Tax	2.82	2.82	.00	.00
2017-2018	S28	Walker River Irr.	42.99	42.99	.00	.00
2016-2017	S21	Weed Tax	2.82	2.82	.00	.00
2016-2017	S28	Walker River Irr.	37.62	37.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NEUHAUSER, KIM CHECK 2081	$-114.00	$0.00
08/14/2024	PAYMENT	NEUHAUSER, LARRY N CHECK 693	$-41.76	$114.00
07/16/2024	BILL	NEUHAUSER, LARRY & GENEVA	$155.76	$155.76
02/28/2024	PAYMENT	NEUHAUSER, LARRY CHECK 654	$-39.00	$0.00
12/29/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 641	$-39.00	$39.00
09/28/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 625	$-39.00	$78.00
08/16/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 612	$-39.57	$117.00
07/17/2023	BILL	NEUHAUSER, LARRY & GENEVA	$156.57	$156.57
03/03/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 584	$-37.00	$0.00
12/29/2022	PAYMENT	NEUHAUSER, LARRY CHECK 570	$-37.00	$37.00
10/11/2022	PAYMENT	NEUHAUSER, LARRY CHECK 553	$-37.00	$74.00
08/13/2022	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK CK. 542	$-37.64	$111.00
07/15/2022	BILL	NEUHAUSER, LARRY & GENEVA	$148.64	$148.64
03/04/2022	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 515	$-42.44	$0.00
12/27/2021	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 503	$-42.44	$42.44
09/28/2021	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 487	$-42.44	$84.88
08/23/2021	PAYMENT	NEUHAUSER, LARRY CHECK CK. 476	$-42.65	$127.32
07/14/2021	BILL	NEUHAUSER, LARRY & GENEVA	$169.97	$169.97
02/26/2021	PAYMENT	NEUHAUSER, LARRY CHECK CK.444	$-41.00	$0.00
12/22/2020	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 427	$-40.80	$41.00
09/30/2020	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 410	$-41.00	$81.80
09/28/2020	ADJUST	WRONG AMOUNT NUM: 410	$40.80	$122.80
09/28/2020	VOID	NEUHAUSER, LARRY CHECK NUM: 410	$-40.80	$82.00
08/11/2020	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 397	$-45.54	$122.80
07/09/2020	BILL	NEUHAUSER, LARRY & GENEVA	$168.34	$168.34
03/02/2020	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 364	$-41.00	$0.00
12/27/2019	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 351	$-41.00	$41.00
10/02/2019	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 335	$-41.00	$82.00
08/19/2019	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 326	$-45.54	$123.00
07/10/2019	BILL	NEUHAUSER, LARRY & GENEVA	$168.54	$168.54
03/04/2019	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 297	$-41.00	$0.00
12/26/2018	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 283	$-41.00	$41.00
09/28/2018	PAYMENT	NEUHAUSER, LARRY, N CHECK NUM: 264	$-41.00	$82.00
08/15/2018	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 252	$-45.64	$123.00
07/10/2018	BILL	NEUHAUSER, LARRY & GENEVA	$168.64	$168.64
02/27/2018	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 215	$-41.00	$0.00
12/26/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 199	$-41.00	$41.00
09/22/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 172	$-41.00	$82.00
08/10/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 163	$-43.90	$123.00
07/10/2017	BILL	NEUHAUSER, LARRY & GENEVA	$166.90	$166.90
02/27/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 120	$-39.00	$0.00
12/27/2016	PAYMENT	NEUHAUSER CHECK NUM: 1279	$-39.00	$39.00
09/26/2016	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1251	$-39.00	$78.00
08/12/2016	PAYMENT	LARRY NEUHAUSER CHECK NUM: 1239	$-43.71	$117.00
07/11/2016	BILL	NEUHAUSER, LARRY & GENEVA	$160.71	$160.71
03/02/2016	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1197	$-38.00	$0.00
12/29/2015	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1179	$-38.00	$38.00
09/25/2015	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1159	$-38.00	$76.00
08/12/2015	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1148	$-43.86	$114.00
07/07/2015	BILL	NEUHAUSER, LARRY & GENEVA	$157.86	$157.86
02/27/2015	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1107	$-38.00	$0.00
12/29/2014	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1092	$-38.00	$38.00
10/08/2014	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1066	$-38.00	$76.00
08/20/2014	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1053	$-43.45	$114.00
07/08/2014	BILL	NEUHAUSER, LARRY & GENEVA	$157.45	$157.45
02/28/2014	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1003	$-38.00	$0.00
12/31/2013	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1069	$-38.00	$38.00
10/02/2013	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1047	$-38.00	$76.00
08/20/2013	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1038	$-43.12	$114.00
07/08/2013	BILL	NEUHAUSER, LARRY & GENEVA	$157.12	$157.12
02/19/2013	PAYMENT	LARRY NEUHAUSER CHECK NUM: 992	$-37.00	$0.00
12/26/2012	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 976	$-37.00	$37.00
09/25/2012	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 952	$-37.00	$74.00
08/09/2012	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 939	$-43.45	$111.00
07/10/2012	BILL	NEUHAUSER, LARRY & GENEVA	$154.45	$154.45
02/24/2012	PAYMENT	LARRY NEUHAUSER CHECK NUM: 896	$-43.00	$0.00
12/27/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 876	$-43.00	$43.00
09/29/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 844	$-43.00	$86.00
08/10/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 831	$-47.65	$129.00
07/08/2011	BILL	NEUHAUSER, LARRY & GENEVA	$176.65	$176.65
02/24/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 782	$-43.00	$0.00
12/30/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 769	$-43.00	$43.00
09/28/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 738	$-43.00	$86.00
08/04/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 720	$-46.60	$129.00
07/08/2010	BILL	NEUHAUSER, LARRY & GENEVA	$175.60	$175.60
02/23/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 672	$-45.00	$0.00
01/19/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 657	$-46.80	$45.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.80	$91.80
09/28/2009	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 623	$-45.00	$90.00
08/13/2009	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 610	$-50.91	$135.00
07/06/2009	BILL	NEUHAUSER, LARRY & GENEVA	$185.91	$185.91
02/24/2009	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 569	$-42.00	$0.00
01/06/2009	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 557	$-42.00	$42.00
10/09/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 532	$-42.00	$84.00
08/21/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 516	$-50.88	$126.00
07/15/2008	BILL	NEUHAUSER, LARRY & GENEVA	$176.88	$176.88
03/12/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 475	$-39.00	$0.00
01/09/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 459	$-39.00	$39.00
09/25/2007	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 439	$-39.00	$78.00
08/14/2007	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 429	$-48.26	$117.00
07/12/2007	BILL	NEUHAUSER, LARRY & GENEVA	$165.26	$165.26
03/12/2007	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 394	$-37.00	$0.00
01/09/2007	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 383	$-37.00	$37.00
09/29/2006	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 360	$-37.00	$74.00
08/15/2006	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 349	$-41.56	$111.00
07/12/2006	BILL	NEUHAUSER, LARRY & GENEVA	$152.56	$152.56
03/08/2006	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 322	$-35.00	$0.00
01/04/2006	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 310	$-35.00	$35.00
10/10/2005	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 295	$-35.00	$70.00
08/11/2005	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 283	$-38.40	$105.00
07/15/2005	BILL	NEUHAUSER, LARRY & GENEVA	$143.40	$143.40
03/08/2005	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 254	$-35.00	$0.00
12/28/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 242	$-35.00	$35.00
09/28/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 224	$-35.00	$70.00
08/24/2004	PAYMENT	NEUHAUSER CHECK BANK: 94-8014 NUM: 217	$-38.10	$105.00
07/08/2004	BILL	NEUHAUSER, LARRY & GENEVA	$143.10	$143.10
03/01/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 181	$-34.75	$0.00
01/13/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 169	$-34.75	$34.75
10/06/2003	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 152	$-34.75	$69.50
08/26/2003	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 141	$-37.45	$104.25
07/18/2003	BILL	NEUHAUSER, LARRY & GENEVA	$141.70	$141.70
03/07/2003	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1405	$-33.00	$0.00
01/09/2003	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1390	$-33.00	$33.00
10/14/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1374	$-33.00	$66.00
08/01/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1362	$-36.43	$99.00
07/12/2002	BILL	NEUHAUSER, LARRY & GENEVA	$135.43	$135.43
03/12/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1320	$-27.28	$0.00
01/08/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1309	$-27.28	$27.28
10/09/2001	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1290	$-27.28	$54.56
08/27/2001	PAYMENT	NEUHOUSER, LARRY N CHECK BANK: 11-7000 NUM: 1279	$-29.58	$81.84
07/12/2001	BILL	NEUHAUSER, LARRY & GENEVA	$111.42	$111.42
03/13/2001	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1234	$-26.85	$0.00
01/09/2001	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1215	$-26.85	$26.85
10/05/2000	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1177	$-26.85	$53.70
08/15/2000	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1159	$-29.14	$80.55
07/17/2000	BILL	NEUHAUSER, LARRY & GENEVA	$109.69	$109.69
03/14/2000	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1109	$-27.47	$0.00
01/06/2000	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1087	$-27.47	$27.47
10/12/1999	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1054	$-27.47	$54.94
08/19/1999	PAYMENT	LARRY NEUHAUSER CHECK BANK: 11-7000 NUM: 1039	$-29.79	$82.41
07/17/1999	BILL	NEUHAUSER, LARRY & GENEVA	$112.20	$112.20
03/02/1999	PAYMENT	NEUHAUSER, LARRY CHECK	$-28.26	$0.00
12/22/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-28.26	$28.26
10/14/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-28.26	$56.52
08/19/1998	PAYMENT	NEUHAUSER, LARRY N CHECK	$-30.48	$84.78
07/13/1998	BILL	NEUHAUSER, LARRY & GENEVA	$115.26	$115.26
03/06/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-27.95	$0.00
01/06/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-27.95	$27.95
10/13/1997	PAYMENT	NEUHAUSER, LARRY CHECK	$-27.95	$55.90
08/19/1997	PAYMENT	NEUHAUSER, LARRY CHECK	$-30.17	$83.85
07/14/1997	BILL	NEUHAUSER, LARRY & GENEVA	$114.02	$114.02
03/04/1997	PAYMENT	NEUHAUSER, LARRY	$-26.31	$0.00
01/14/1997	PAYMENT	NEUHAUSER, LARRY	$-26.31	$26.31
10/11/1996	PAYMENT	NEUHAUSER, LARRY	$-26.31	$52.62
08/26/1996	PAYMENT	NEUHAUSER, LARRY N	$-28.46	$78.93
07/18/1996	BILL	NEUHAUSER, LARRY & GENEVA	$107.39	$107.39