Tax Account 014-291-09

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Owners

NEUHAUSER, GENEVA
604 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-291-09
Account Type	Real Estate
Location	107 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-09

Account Type

Real Estate

Location

107 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.02
Total	$881.02
Paid	$881.02
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

$881.02

Total

$881.02

Paid

$881.02

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	$221.02	$0.00	$221.02	$221.02	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.19	$0.00	$857.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$825.43	$0.00	$825.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$783.39	$0.00	$783.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$791.68	$0.00	$791.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$783.91	$0.00	$783.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$782.16	$0.00	$782.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$756.52	$0.00	$756.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$808.23	$0.00	$808.23	$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	4.33	4.33	.00	.00
2024-2025	S28	Walker River Irr.	31.46	31.46	.00	.00
2023-2024	S21	Weed Tax	4.33	4.33	.00	.00
2023-2024	S28	Walker River Irr.	32.26	32.26	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2022-2023	S28	Walker River Irr.	24.40	24.40	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.34	4.34	.00	.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NEUHAUSER, KIM CHECK 2081	$-660.00	$0.00
08/14/2024	PAYMENT	NEUHAUSER, LARRY N CHECK 693	$-221.02	$660.00
07/16/2024	BILL	NEUHAUSER, LARRY & GENEVA	$881.02	$881.02
02/28/2024	PAYMENT	NEUHAUSER, LARRY CHECK 654	$-214.00	$0.00
12/29/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 641	$-214.00	$214.00
09/28/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 625	$-214.00	$428.00
08/16/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 612	$-215.19	$642.00
07/17/2023	BILL	NEUHAUSER, LARRY & GENEVA	$857.19	$857.19
03/03/2023	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 584	$-206.00	$0.00
12/29/2022	PAYMENT	NEUHAUSER, LARRY CHECK 570	$-206.00	$206.00
10/11/2022	PAYMENT	NEUHAUSER, LARRY CHECK 553	$-206.00	$412.00
08/13/2022	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK CK. 542	$-207.43	$618.00
07/15/2022	BILL	NEUHAUSER, LARRY & GENEVA	$825.43	$825.43
03/04/2022	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 515	$-195.79	$0.00
12/27/2021	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 503	$-195.79	$195.79
09/28/2021	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 487	$-195.79	$391.58
08/23/2021	PAYMENT	NEUHAUSER, LARRY CHECK CK. 476	$-196.02	$587.37
07/14/2021	BILL	NEUHAUSER, LARRY & GENEVA	$783.39	$783.39
02/26/2021	PAYMENT	NEUHAUSER, LARRY CHECK CK.444	$-196.00	$0.00
12/22/2020	PAYMENT	NEUHAUSER, LARRY & GENEVA CHECK 427	$-196.00	$196.00
09/30/2020	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 410	$-196.00	$392.00
09/28/2020	ADJUST	WRONG AMOUNT NUM: 410	$196.00	$588.00
09/28/2020	VOID	NEUHAUSER, LARRY CHECK NUM: 410	$-196.00	$392.00
08/11/2020	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 397	$-203.68	$588.00
07/09/2020	BILL	NEUHAUSER, LARRY & GENEVA	$791.68	$791.68
03/02/2020	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 364	$-194.00	$0.00
12/27/2019	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 351	$-194.00	$194.00
10/02/2019	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 335	$-194.00	$388.00
08/19/2019	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 326	$-201.91	$582.00
07/10/2019	BILL	NEUHAUSER, LARRY & GENEVA	$783.91	$783.91
03/04/2019	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 297	$-194.00	$0.00
12/26/2018	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 283	$-194.00	$194.00
09/28/2018	PAYMENT	NEUHAUSER, LARRY, N CHECK NUM: 264	$-194.00	$388.00
08/15/2018	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 252	$-200.16	$582.00
07/10/2018	BILL	NEUHAUSER, LARRY & GENEVA	$782.16	$782.16
02/27/2018	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 215	$-188.00	$0.00
12/26/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 199	$-188.00	$188.00
09/22/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 172	$-188.00	$376.00
08/10/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 163	$-192.52	$564.00
07/10/2017	BILL	NEUHAUSER, LARRY & GENEVA	$756.52	$756.52
02/27/2017	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 120	$-200.00	$0.00
12/27/2016	PAYMENT	NEUHAUSER CHECK NUM: 1279	$-200.00	$200.00
09/26/2016	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1251	$-200.00	$400.00
08/12/2016	PAYMENT	LARRY NEUHAUSER CHECK NUM: 1239	$-208.23	$600.00
07/11/2016	BILL	NEUHAUSER, LARRY & GENEVA	$808.23	$808.23
03/02/2016	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1197	$-205.00	$0.00
12/29/2015	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1179	$-205.00	$205.00
09/25/2015	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1159	$-205.00	$410.00
08/12/2015	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1148	$-209.35	$615.00
07/07/2015	BILL	NEUHAUSER, LARRY & GENEVA	$824.35	$824.35
02/27/2015	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1107	$-199.00	$0.00
12/29/2014	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1092	$-199.00	$199.00
10/08/2014	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1066	$-199.00	$398.00
08/20/2014	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1053	$-204.09	$597.00
07/08/2014	BILL	NEUHAUSER, LARRY & GENEVA	$801.09	$801.09
02/28/2014	PAYMENT	NEUHAUSER, LARRY N CHECK NUM: 1003	$-193.00	$0.00
12/31/2013	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1069	$-193.00	$193.00
10/02/2013	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1047	$-193.00	$386.00
08/20/2013	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 1038	$-198.88	$579.00
07/08/2013	BILL	NEUHAUSER, LARRY & GENEVA	$777.88	$777.88
02/19/2013	PAYMENT	LARRY NEUHAUSER CHECK NUM: 992	$-188.00	$0.00
12/26/2012	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 976	$-188.00	$188.00
09/25/2012	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 952	$-188.00	$376.00
08/09/2012	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 939	$-195.10	$564.00
07/10/2012	BILL	NEUHAUSER, LARRY & GENEVA	$759.10	$759.10
02/24/2012	PAYMENT	LARRY NEUHAUSER CHECK NUM: 896	$-201.00	$0.00
12/27/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 876	$-201.00	$201.00
09/29/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 844	$-201.00	$402.00
08/10/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 831	$-208.28	$603.00
07/08/2011	BILL	NEUHAUSER, LARRY & GENEVA	$811.28	$811.28
02/24/2011	PAYMENT	NEUHAUSER, LARRY CHECK NUM: 782	$-205.00	$0.00
12/30/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 769	$-205.00	$205.00
09/28/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 738	$-205.00	$410.00
08/04/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 720	$-211.86	$615.00
07/08/2010	BILL	NEUHAUSER, LARRY & GENEVA	$826.86	$826.86
02/23/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 672	$-202.00	$0.00
01/19/2010	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 657	$-210.08	$202.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.08	$412.08
09/28/2009	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 623	$-202.00	$404.00
08/13/2009	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 610	$-209.58	$606.00
07/06/2009	BILL	NEUHAUSER, LARRY & GENEVA	$815.58	$815.58
02/24/2009	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 569	$-196.00	$0.00
01/06/2009	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 557	$-196.00	$196.00
10/09/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 532	$-196.00	$392.00
08/21/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 516	$-206.32	$588.00
07/15/2008	BILL	NEUHAUSER, LARRY & GENEVA	$794.32	$794.32
03/12/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 475	$-190.00	$0.00
01/09/2008	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 459	$-190.00	$190.00
09/25/2007	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 439	$-190.00	$380.00
08/14/2007	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 429	$-201.19	$570.00
07/12/2007	BILL	NEUHAUSER, LARRY & GENEVA	$771.19	$771.19
03/12/2007	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 394	$-185.00	$0.00
01/09/2007	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 383	$-185.00	$185.00
09/29/2006	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 360	$-185.00	$370.00
08/15/2006	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 349	$-189.41	$555.00
07/12/2006	BILL	NEUHAUSER, LARRY & GENEVA	$744.41	$744.41
03/08/2006	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 322	$-179.00	$0.00
01/04/2006	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 310	$-179.00	$179.00
10/10/2005	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 295	$-179.00	$358.00
08/11/2005	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 283	$-185.11	$537.00
07/15/2005	BILL	NEUHAUSER, LARRY & GENEVA	$722.11	$722.11
03/08/2005	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 254	$-178.00	$0.00
12/28/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 242	$-178.00	$178.00
09/28/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 224	$-178.00	$356.00
08/24/2004	PAYMENT	NEUHAUSER CHECK BANK: 94-8014 NUM: 217	$-183.44	$534.00
07/08/2004	BILL	NEUHAUSER, LARRY & GENEVA	$717.44	$717.44
03/01/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 181	$-175.14	$0.00
01/13/2004	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 169	$-175.14	$175.14
10/06/2003	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 94-8014 NUM: 152	$-175.14	$350.28
08/26/2003	PAYMENT	LARRY NEUHAUSER CHECK BANK: 94-8014 NUM: 141	$-178.72	$525.42
07/18/2003	BILL	NEUHAUSER, LARRY & GENEVA	$704.14	$704.14
03/07/2003	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1405	$-167.00	$0.00
01/09/2003	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1390	$-167.00	$167.00
10/14/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1374	$-167.00	$334.00
08/01/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1362	$-170.65	$501.00
07/12/2002	BILL	NEUHAUSER, LARRY & GENEVA	$671.65	$671.65
03/12/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1320	$-155.70	$0.00
01/08/2002	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1309	$-155.70	$155.70
10/09/2001	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1290	$-155.70	$311.40
08/27/2001	PAYMENT	NEUHOUSER, LARRY N CHECK BANK: 11-7000 NUM: 1279	$-158.26	$467.10
07/12/2001	BILL	NEUHAUSER, LARRY & GENEVA	$625.36	$625.36
03/13/2001	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1234	$-153.38	$0.00
01/09/2001	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1215	$-153.38	$153.38
10/05/2000	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1177	$-153.38	$306.76
08/15/2000	PAYMENT	NEUHAUSER, LARRY N CHECK BANK: 11-7000 NUM: 1159	$-155.94	$460.14
07/17/2000	BILL	NEUHAUSER, LARRY & GENEVA	$616.08	$616.08
03/14/2000	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1109	$-159.68	$0.00
01/06/2000	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1087	$-159.68	$159.68
10/12/1999	PAYMENT	NEUHAUSER, LARRY CHECK BANK: 11-7000 NUM: 1054	$-159.68	$319.36
08/19/1999	PAYMENT	LARRY NEUHAUSER CHECK BANK: 11-7000 NUM: 1039	$-162.26	$479.04
07/17/1999	BILL	NEUHAUSER, LARRY & GENEVA	$641.30	$641.30
03/02/1999	PAYMENT	NEUHAUSER, LARRY CHECK	$-157.79	$0.00
12/22/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-157.79	$157.79
10/14/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-157.79	$315.58
08/19/1998	PAYMENT	NEUHAUSER, LARRY N CHECK	$-160.29	$473.37
07/13/1998	BILL	NEUHAUSER, LARRY & GENEVA	$633.66	$633.66
03/06/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-130.94	$0.00
01/06/1998	PAYMENT	NEUHAUSER, LARRY CHECK	$-130.94	$130.94
10/13/1997	PAYMENT	NEUHAUSER, LARRY CHECK	$-130.94	$261.88
08/19/1997	PAYMENT	NEUHAUSER, LARRY CHECK	$-133.51	$392.82
07/14/1997	BILL	NEUHAUSER, LARRY & GENEVA	$526.33	$526.33
03/04/1997	PAYMENT	NEUHAUSER, LARRY	$-125.81	$0.00
01/14/1997	PAYMENT	NEUHAUSER, LARRY	$-125.81	$125.81
10/11/1996	PAYMENT	NEUHAUSER, LARRY	$-125.81	$251.62
08/26/1996	PAYMENT	NEUHAUSER, LARRY N	$-128.14	$377.43
07/18/1996	BILL	NEUHAUSER, LARRY & GENEVA	$505.57	$505.57