Tax Account 014-341-04

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Owners

PAETZOLD, RAYMOND C & HARMONY A
115 N BYBEE LN
YERINGTON, NV 89447-0000

PAETZOLD, HARMONY A

Account Summary

Account ID	014-341-04
Account Type	Real Estate
Location	115 N BYBEE LN MASON VALLEY
Balance	$481.00
Currently Due	$0.00

Account ID

014-341-04

Account Type

Real Estate

Location

115 N BYBEE LN
MASON VALLEY

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.20
Total	$1,927.20
Paid	$1,446.20
Balance	$481.00
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

$1,927.20

Total

$1,927.20

Paid

$1,446.20

Balance

$481.00

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	$484.20	$0.00	$484.20	$484.20	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.49	$0.00	$1,871.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,729.52	$0.00	$1,729.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,673.36	$0.00	$1,673.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,699.71	$0.00	$1,699.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,634.93	$0.00	$1,634.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,555.86	$0.00	$1,555.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,496.04	$0.00	$1,496.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,273.88	$0.00	$1,273.88	$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	14.82	11.18	3.64	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.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
12/31/2024	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 454	$-481.00	$481.00
10/03/2024	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK 449	$-481.00	$962.00
08/23/2024	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK 442	$-484.20	$1,443.00
07/16/2024	BILL	PAETZOLD, RAYMOND C & HARMONY A	$1,927.20	$1,927.20
02/27/2024	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 559	$-467.00	$0.00
12/29/2023	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 557	$-467.00	$467.00
09/25/2023	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 551	$-467.00	$934.00
08/03/2023	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 546	$-470.49	$1,401.00
07/17/2023	BILL	PAETZOLD, RAYMOND C & HARMONY A	$1,871.49	$1,871.49
01/23/2023	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 530	$-432.00	$0.00
11/30/2022	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 523	$-432.00	$432.00
09/30/2022	PAYMENT	PAETZOLD, HARMONY A CHECK 163	$-432.00	$864.00
08/24/2022	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 511	$-433.52	$1,296.00
07/15/2022	BILL	PAETZOLD, RAYMOND C & HARMONY A	$1,729.52	$1,729.52
02/08/2022	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK 492	$-418.31	$0.00
12/22/2021	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 155	$-418.31	$418.31
10/04/2021	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 480	$-418.31	$836.62
07/27/2021	PAYMENT	PAETZOLD, HARMONY CHECK 151	$-418.43	$1,254.93
07/14/2021	BILL	PAETZOLD, RAYMOND C & HARMONY A	$1,673.36	$1,673.36
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.71	$1,266.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.71	$832.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.71	$1,266.00
07/09/2020	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,699.71	$1,699.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.93	$1,218.00
07/10/2019	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,634.93	$1,634.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.86	$1,158.00
07/10/2018	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,555.86	$1,555.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.04	$1,113.00
07/10/2017	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,496.04	$1,496.04
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.88	$948.00
07/11/2016	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,273.88	$1,273.88
03/09/2016	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 285	$-315.00	$0.00
01/05/2016	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 272	$-315.00	$315.00
10/01/2015	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 257	$-315.00	$630.00
08/20/2015	PAYMENT	PAETZOLD, RAYMOND C/HARMONY A CHECK NUM: 248	$-326.35	$945.00
07/07/2015	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,271.35	$1,271.35
03/09/2015	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 208	$-325.00	$0.00
01/07/2015	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 200	$-325.00	$325.00
10/07/2014	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 178	$-325.00	$650.00
08/20/2014	PAYMENT	PAETZOLD, RAYMOND C/HARMONY A CHECK NUM: 161	$-334.68	$975.00
07/08/2014	BILL	PAETZOLD, RAYMOND C & HARMONY	$1,309.68	$1,309.68
03/05/2014	PAYMENT	PAETZOLD, RAYMOND C & HARMONY CHECK NUM: 119	$-312.00	$0.00
01/06/2014	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK NUM: 105	$-312.00	$312.00
10/08/2013	PAYMENT	PAETZOLD, HARMONY A/RAYMOND C CHECK NUM: 143	$-312.00	$624.00
08/20/2013	PAYMENT	PAETZOLD, HARMONY & RAYMOND CHECK NUM: 132	$-321.24	$936.00
07/08/2013	BILL	ANDERSEN, MORRIES E & F ELAINE	$1,257.24	$1,257.24
02/28/2013	PAYMENT	PAETZOLD, HARMONY & RAYMOND CHECK NUM: 105	$-299.00	$0.00
01/10/2013	PAYMENT	ANDERSEN, MORRIES E & F ELAINE CHECK NUM: 1705	$-299.00	$299.00
10/03/2012	PAYMENT	ADKISSON, HARMONY/PAETZOLD,RAY CHECK NUM: 1692	$-299.00	$598.00
08/17/2012	PAYMENT	ADKISSON, HARMONY/PAETZOLD, R CHECK NUM: 1686	$-310.87	$897.00
07/10/2012	BILL	ANDERSEN, MORRIES E & F ELAINE	$1,207.87	$1,207.87
03/06/2012	PAYMENT	CHRISTOPHER WOLFE CORK: D BANK: PNP INTERNET NUM: 7854187	$-954.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.40	$954.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.16	$924.16
08/16/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3466	$-317.94	$912.00
07/08/2011	BILL	BALBINI, ARTHUR RONALD TR	$1,229.94	$1,229.94
03/07/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3419	$-295.00	$0.00
01/05/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3395	$-295.00	$295.00
10/07/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3365	$-295.00	$590.00
08/17/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3345	$-309.46	$885.00
07/08/2010	BILL	BALBINI, ARTHUR RONALD TR	$1,194.46	$1,194.46
03/01/2010	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 3292	$-286.00	$0.00
01/04/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3272	$-286.00	$286.00
10/07/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3243	$-286.00	$572.00
08/18/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3229	$-307.16	$858.00
07/06/2009	BILL	BALBINI, ARTHUR RONALD TR	$1,165.16	$1,165.16
03/03/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3174	$-278.00	$0.00
01/06/2009	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 3159	$-278.00	$278.00
10/07/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3127	$-278.00	$556.00
08/21/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3111	$-303.45	$834.00
07/15/2008	BILL	BALBINI, ARTHUR RONALD TR	$1,137.45	$1,137.45
03/03/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3057	$-270.00	$0.00
12/26/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3034	$-270.00	$270.00
10/01/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3000	$-270.00	$540.00
08/14/2007	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 2980	$-294.32	$810.00
07/12/2007	BILL	BALBINI, ARTHUR RONALD TR	$1,104.32	$1,104.32
03/05/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2896	$-262.00	$0.00
01/04/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2873	$-262.00	$262.00
10/03/2006	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2838	$-262.00	$524.00
08/10/2006	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2808	$-271.25	$786.00
07/12/2006	BILL	BALBINI, ARTHUR RONALD TR	$1,057.25	$1,057.25
03/06/2006	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2742	$-254.00	$0.00
01/05/2006	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2720	$-254.00	$254.00
10/03/2005	PAYMENT	BALBINI, ARTHUR RONALD TR CHECK BANK: 94-8013 NUM: 2682	$-254.00	$508.00
08/15/2005	PAYMENT	BALBINI, ARTHUR RONALD TR CHECK BANK: 94-8013 NUM: 2668	$-263.49	$762.00
07/15/2005	BILL	BALBINI, ARTHUR RONALD TR	$1,025.49	$1,025.49
03/08/2005	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2616	$-253.00	$0.00
01/06/2005	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2542	$-253.00	$253.00
10/11/2004	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2452	$-253.00	$506.00
08/17/2004	PAYMENT	BALBINI CHECK BANK: 94-7074 NUM: 2386	$-259.97	$759.00
07/08/2004	BILL	BALBINI, ARTHUR RONALD TR	$1,018.97	$1,018.97
03/02/2004	PAYMENT	ART BALBINI CHECK BANK: 94-7074 NUM: 2179	$-248.68	$0.00
01/05/2004	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2112	$-248.68	$248.68
10/13/2003	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2004	$-248.68	$497.36
08/19/2003	PAYMENT	BALBINI CHECK BANK: 94-7074 NUM: 1940	$-254.21	$746.04
07/18/2003	BILL	BALBINI, ARTHUR RONALD TR	$1,000.25	$1,000.25
03/03/2003	PAYMENT	BALBINI, A. CHECK BANK: 94-7074 NUM: 1702	$-148.00	$0.00
01/07/2003	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1622	$-148.00	$148.00
10/09/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1506	$-148.00	$296.00
08/22/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1452	$-156.02	$444.00
07/12/2002	BILL	BALBINI, ARTHUR RONALD TR	$600.02	$600.02
03/05/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1249	$-78.13	$0.00
01/07/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1179*	$-78.13	$78.13
10/02/2001	PAYMENT	ART BALBINI CHECK BANK: 94-7074 NUM: 1060	$-78.13	$156.26
08/21/2001	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1001	$-83.86	$234.39
07/12/2001	BILL	BALBINI, ARTHUR RONALD TR	$318.25	$318.25
03/05/2001	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 806	$-76.96	$0.00
12/08/2000	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 714	$-76.96	$76.96
10/05/2000	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 630	$-76.96	$153.92
08/15/2000	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 562*	$-82.71	$230.88
07/17/2000	BILL	BALBINI, ARTHUR RONALD TRUSTEE	$313.59	$313.59
03/02/2000	PAYMENT	BALBANI, ART CHECK BANK: 94-7074 NUM: 371	$-80.13	$0.00
01/06/2000	PAYMENT	ART BALBINI CHECK BANK: 94-7074 NUM: 1017	$-80.13	$80.13
10/06/1999	PAYMENT	SARTAIN, WILLIAM G & BETTY J CASH	$-80.13	$160.26
09/16/1999	PAYMENT	SARTAIN, WILLIAM G & BETTY J CHECK BANK: 91-119 NUM: 5983	$-89.29	$240.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$329.68
07/17/1999	BILL	SARTAIN, WILLIAM G & BETTY J	$326.25	$326.25
03/08/1999	PAYMENT	SARTAIN, WILLIAM G & BETTY J CHECK	$-351.37	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.71	$351.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$336.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.42	$328.39
07/13/1998	BILL	SARTAIN, WILLIAM G & BETTY J	$324.97	$324.97
05/05/1998	PAYMENT	SARTAIN, WILLIAM G & BETTY J CHECK	$-372.06	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$372.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$377.06
03/25/1998	PENALTY	Postage Costs	$1.00	$372.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.56	$371.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.59	$348.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.20	$333.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$325.71
07/14/1997	BILL	SARTAIN, WILLIAM G & BETTY J	$322.32	$322.32
05/06/1997	PAYMENT	SARTAIN, WILLIAM G & BETTY J CHECK	$-299.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$299.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.93	$294.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.60	$277.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.53	$265.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$258.88
07/18/1996	BILL	SARTAIN, WILLIAM G & BETTY J	$256.17	$256.17