Tax Account 014-341-10

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Owners

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

PAETZOLD, HARMONY

Account Summary

Account ID	014-341-10
Account Type	Real Estate
Location	0 BYBEE LN MASON VALLEY
Balance	$212.00
Currently Due	$0.00

Account ID

014-341-10

Account Type

Real Estate

Location

0 BYBEE LN
MASON VALLEY

Balance

$212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.54
Total	$849.54
Paid	$637.54
Balance	$212.00
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

$849.54

Total

$849.54

Paid

$637.54

Balance

$212.00

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	$213.54	$0.00	$213.54	$213.54	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.22	$0.00	$788.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$729.36	$0.00	$729.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$676.77	$0.00	$676.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$628.07	$0.00	$628.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$589.82	$0.00	$589.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$554.79	$0.00	$554.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.13	$0.00	$551.13	$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	21.34	16.04	5.30	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	19.27	19.27	.00	.00
2021-2022	S21	Weed Tax	19.27	19.27	.00	.00
2020-2021	S21	Weed Tax	19.27	19.27	.00	.00
2019-2020	S21	Weed Tax	19.27	19.27	.00	.00
2018-2019	S21	Weed Tax	12.63	12.63	.00	.00
2017-2018	S21	Weed Tax	12.63	12.63	.00	.00
2016-2017	S21	Weed Tax	12.63	12.63	.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	$-212.00	$212.00
10/03/2024	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK 449	$-212.00	$424.00
08/23/2024	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK 442	$-213.54	$636.00
07/16/2024	BILL	PAETZOLD, RAYMOND & HARMONY	$849.54	$849.54
02/27/2024	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 559	$-197.00	$0.00
12/29/2023	PAYMENT	PAETZOLD, RAYMOND & HARMONY CHECK 556	$-197.00	$197.00
09/25/2023	PAYMENT	PAETZOLD, RAYMOND C & HARMONY A CHECK 551	$-197.00	$394.00
09/08/2023	PAYMENT	PAETZOLD, RAYMOND OR HARMONY CHECK 547	$-197.22	$591.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.89	$788.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.89	$796.11
07/17/2023	BILL	PAETZOLD, RAYMOND & HARMONY	$788.22	$788.22
12/29/2022	PAYMENT	ANDERSEN, MORRIES JR CHECK 4191	$-182.00	$0.00
11/30/2022	PAYMENT	ANDERSEN, MORRIES E CHECK 4185	$-182.00	$182.00
10/12/2022	PAYMENT	ANDERSEN, MORRIES E & F ELAINE CHECK 4177	$-182.00	$364.00
08/19/2022	PAYMENT	ANDERSEN, MORRIES E CHECK 4171	$-183.36	$546.00
07/15/2022	BILL	ANDERSEN, MORRIES E & F ELAINE	$729.36	$729.36
08/25/2021	PAYMENT	ANDERSEN TECHNICAL CHECK 3529	$-676.77	$0.00
07/14/2021	BILL	ANDERSEN, MORRIES E & F ELAINE	$676.77	$676.77
12/11/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3464	$-152.00	$0.00
10/27/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3446	$-152.00	$152.00
09/04/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3434	$-152.00	$304.00
08/14/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3423	$-172.07	$456.00
07/09/2020	BILL	ANDERSEN, MORRIES E & F ELAINE	$628.07	$628.07
12/31/2019	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 9071	$-284.00	$0.00
08/01/2019	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 9052	$-305.82	$284.00
07/10/2019	BILL	ANDERSEN, MORRIES E & F ELAINE	$589.82	$589.82
07/30/2018	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 9025	$-556.01	$0.00
07/10/2018	BILL	ANDERSEN, MORRIES E & F ELAINE	$556.01	$556.01
11/21/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3126	$-270.00	$0.00
09/19/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3100	$-135.00	$270.00
08/21/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3095	$-149.79	$405.00
07/10/2017	BILL	ANDERSEN, MORRIES E & F ELAINE	$554.79	$554.79
01/04/2017	PAYMENT	ANDERSEN, MORRIES E & F ELAINE CHECK NUM: 3105	$-134.00	$0.00
11/21/2016	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3002	$-134.00	$134.00
10/04/2016	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 3087	$-134.00	$268.00
08/02/2016	PAYMENT	ANDERSEN, MORRIES E. JR CHECK NUM: 3066	$-149.13	$402.00
07/11/2016	BILL	ANDERSEN, MORRIES E & F ELAINE	$551.13	$551.13
12/17/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2877	$-134.00	$0.00
10/19/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2850	$-134.00	$134.00
09/23/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2838	$-134.00	$268.00
08/06/2015	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2966	$-148.76	$402.00
07/07/2015	BILL	ANDERSEN, MORRIES E & F ELAINE	$550.76	$550.76
02/18/2015	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2911	$-133.00	$0.00
01/07/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2755	$-133.00	$133.00
08/26/2014	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2718	$-133.00	$266.00
08/06/2014	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2868	$-149.11	$399.00
07/08/2014	BILL	ANDERSEN, MORRIES E & F ELAINE	$548.11	$548.11
02/19/2014	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 2827	$-133.00	$0.00
12/17/2013	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 2790	$-133.00	$133.00
09/09/2013	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2628	$-133.00	$266.00
07/25/2013	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2617	$-147.89	$399.00
07/08/2013	BILL	ANDERSEN, MORRIES E & F ELAINE	$546.89	$546.89
10/23/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2520	$-130.00	$0.00
09/24/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2508	$-130.00	$130.00
08/30/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2501	$-130.00	$260.00
08/20/2012	PAYMENT	MORRIES ANDERSON CHECK NUM: 2658	$-145.81	$390.00
07/10/2012	BILL	ANDERSEN, MORRIES E & F ELAINE	$535.81	$535.81
03/06/2012	PAYMENT	CHRISTOPHER WOLFE CORK: D BANK: PNP INTERNET NUM: 7854187	$-452.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$452.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.76	$437.76
08/16/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3466	$-159.12	$432.00
07/08/2011	BILL	BALBINI, ARTHUR RONALD TR	$591.12	$591.12
03/07/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3419	$-187.00	$0.00
01/05/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3395	$-187.00	$187.00
10/07/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3365	$-187.00	$374.00
08/17/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3345	$-209.56	$561.00
07/08/2010	BILL	BALBINI, ARTHUR RONALD TR	$770.56	$770.56
03/01/2010	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 3292	$-174.00	$0.00
01/04/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3272	$-174.00	$174.00
10/07/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3243	$-174.00	$348.00
08/18/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3229	$-202.84	$522.00
07/06/2009	BILL	BALBINI, ARTHUR RONALD TR	$724.84	$724.84
03/03/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3174	$-161.00	$0.00
01/06/2009	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 3159	$-161.00	$161.00
10/07/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3127	$-161.00	$322.00
08/21/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3111	$-199.82	$483.00
07/15/2008	BILL	BALBINI, ARTHUR RONALD TR	$682.82	$682.82
03/03/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3057	$-149.00	$0.00
12/26/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3034	$-149.00	$149.00
10/01/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3000	$-149.00	$298.00
08/14/2007	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 2980	$-186.96	$447.00
07/12/2007	BILL	BALBINI, ARTHUR RONALD TR	$633.96	$633.96
03/05/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2896	$-138.00	$0.00
01/04/2007	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2873	$-138.00	$138.00
10/03/2006	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2838	$-138.00	$276.00
08/10/2006	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 2808	$-152.34	$414.00
07/12/2006	BILL	BALBINI, ARTHUR RONALD TR	$566.34	$566.34
08/10/2005	PAYMENT	BALBINI, ARTHUR RONALD TR CHECK BANK: 94-8013 NUM: 2666	$-551.12	$0.00
07/15/2005	BILL	BALBINI, ARTHUR RONALD TR	$551.12	$551.12
02/18/2005	PAYMENT	BALBINI, ARTHUR RONALD TR CHECK BANK: 94-8013 NUM: 2610	$-134.00	$0.00
01/06/2005	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2542	$-134.00	$134.00
10/11/2004	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2452	$-134.00	$268.00
08/17/2004	PAYMENT	BALBINI CHECK BANK: 94-7074 NUM: 2386	$-147.64	$402.00
07/08/2004	BILL	BALBINI, ARTHUR RONALD TR	$549.64	$549.64
03/02/2004	PAYMENT	ART BALBINI CHECK BANK: 94-7074 NUM: 2179	$-132.58	$0.00
01/05/2004	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2112	$-132.58	$132.58
10/13/2003	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 2004	$-132.58	$265.16
08/19/2003	PAYMENT	BALBINI CHECK BANK: 94-7074 NUM: 1940	$-145.93	$397.74
07/18/2003	BILL	BALBINI, ARTHUR RONALD TR	$543.67	$543.67
03/03/2003	PAYMENT	BALBINI, A. CHECK BANK: 94-7074 NUM: 1702	$-123.00	$0.00
01/07/2003	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1622	$-123.00	$123.00
10/09/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1506	$-123.00	$246.00
08/22/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1452	$-140.02	$369.00
07/12/2002	BILL	BALBINI, ARTHUR RONALD TR	$509.02	$509.02
03/05/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1249	$-163.91	$0.00
01/07/2002	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1179*	$-163.91	$163.91
10/02/2001	PAYMENT	ART BALBINI CHECK BANK: 94-7074 NUM: 1060	$-163.91	$327.82
08/21/2001	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 1001	$-182.06	$491.73
07/12/2001	BILL	BALBINI, ARTHUR RONALD TR	$673.79	$673.79
03/05/2001	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 806	$-161.45	$0.00
12/08/2000	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 714	$-161.45	$161.45
10/05/2000	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 630	$-161.45	$322.90
08/15/2000	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 562*	$-179.66	$484.35
07/17/2000	BILL	BALBINI, ARTHUR RONALD TRUSTEE	$664.01	$664.01
03/02/2000	PAYMENT	BALBANI, ART CHECK BANK: 94-7074 NUM: 371	$-168.09	$0.00
01/06/2000	PAYMENT	ART BALBINI CHECK BANK: 94-7074 NUM: 1017	$-168.09	$168.09
10/05/1999	PAYMENT	BALBINI, ART CHECK BANK: 94-7074 NUM: 189	$-168.09	$336.18
08/05/1999	PAYMENT	ART BALBINI CHECK BANK: 94-72 NUM: 136	$-186.29	$504.27
07/17/1999	BILL	PITCHFORK RANCH INC	$690.56	$690.56
03/05/1999	PAYMENT	PITCHFORK RANCH INC CHECK	$-168.26	$0.00
01/12/1999	PAYMENT	PITCHFORK RANCH, INC CHECK	$-168.26	$168.26
10/14/1998	PAYMENT	PITCHFORK RANCH CHECK	$-168.26	$336.52
08/28/1998	PAYMENT	PITCHFORK RANCH CHECK	$-186.42	$504.78
07/13/1998	BILL	PITCHFORK RANCH INC	$691.20	$691.20
03/12/1998	PAYMENT	PITCHFORK RANCH INC CHECK	$-167.72	$0.00
01/15/1998	PAYMENT	PITCHFORK RANCH CHECK	$-167.72	$167.72
10/15/1997	PAYMENT	PITCHFORK RANCH, INC CHECK	$-167.72	$335.44
08/26/1997	PAYMENT	PITCHFORK RANCH, INC CHECK	$-185.90	$503.16
07/14/1997	BILL	PITCHFORK RANCH INC	$689.06	$689.06
03/14/1997	PAYMENT	PITCHFORK RANCH	$-145.07	$0.00
01/16/1997	PAYMENT	PITCHFORK RANCH, INC	$-145.07	$145.07
10/15/1996	PAYMENT	PITCHFORK RANCH INC	$-145.07	$290.14
08/29/1996	PAYMENT	PITCHFORK RANCH	$-160.78	$435.21
07/18/1996	BILL	PITCHFORK RANCH INC	$595.99	$595.99