Tax Account 014-351-45

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Owners

KNECHT, WILLIAM R & MARYANN
27 TOMBSTONE WY
YERINGTON, NV 89447-0000

KNECHT, MARYANN

Account Summary

Account ID	014-351-45
Account Type	Real Estate
Location	27 TOMBSTONE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-45

Account Type

Real Estate

Location

27 TOMBSTONE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.88
Total	$279.88
Paid	$279.88
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

$279.88

Total

$279.88

Paid

$279.88

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	$72.88	$0.00	$72.88	$72.88	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.91	$0.00	$271.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$266.96	$0.00	$266.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$260.64	$0.00	$260.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$304.92	$0.00	$304.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$296.22	$0.00	$296.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$287.77	$0.00	$287.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$279.56	$0.00	$279.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$272.61	$0.00	$272.61	$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	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KNECHT, MARYANN CHECK 2920	$-279.88	$0.00
07/16/2024	BILL	KNECHT, WILLIAM R & MARYANN	$279.88	$279.88
01/03/2024	PAYMENT	KNECHT, MARYANN CASH	$-67.00	$0.00
11/02/2023	PAYMENT	KNECHT, MARYANN CASH	$-67.00	$67.00
08/16/2023	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK 216	$-137.91	$134.00
07/17/2023	BILL	KNECHT, WILLIAM R & MARYANN	$271.91	$271.91
08/24/2022	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK 1108	$-266.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$266.96
07/15/2022	BILL	KNECHT, WILLIAM R & MARYANN	$266.96	$266.96
08/10/2021	PAYMENT	KNECHT, MARYANN CHECK 1104	$-260.64	$0.00
07/14/2021	BILL	KNECHT, WILLIAM R & MARYANN	$260.64	$260.64
10/14/2020	PAYMENT	KNECHT, BILL & MARYANN CHECK NUM: 300	$-74.00	$0.00
09/18/2020	PAYMENT	KNECHT, BILL & MARY ANN CHECK NUM: 295	$-74.00	$74.00
08/20/2020	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 3266	$-74.00	$148.00
08/11/2020	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 294	$-82.92	$222.00
07/09/2020	BILL	KNECHT, WILLIAM R & MARYANN	$304.92	$304.92
02/03/2020	PAYMENT	KNECHT, BILL & MARY ANN CHECK NUM: 284	$-72.00	$0.00
12/31/2019	PAYMENT	KNECHT, BILL CHECK NUM: 278	$-72.00	$72.00
10/01/2019	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 268	$-72.00	$144.00
08/02/2019	PAYMENT	KNECHT, BILL CHECK NUM: 259**	$-80.22	$216.00
07/10/2019	BILL	KNECHT, WILLIAM R & MARYANN	$296.22	$296.22
03/01/2019	PAYMENT	KNECHT, WILLIAM CHECK NUM: 242	$-70.00	$0.00
12/31/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 232	$-70.00	$70.00
09/18/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2721	$-70.00	$140.00
07/31/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2708	$-77.77	$210.00
07/10/2018	BILL	KNECHT, WILLIAM R & MARYANN	$287.77	$287.77
03/01/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 158	$-68.00	$0.00
12/29/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2649	$-68.00	$68.00
09/14/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2621	$-68.00	$136.00
08/14/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2614	$-75.56	$204.00
07/10/2017	BILL	KNECHT, WILLIAM R & MARYANN	$279.56	$279.56
02/28/2017	PAYMENT	KNECHT, WILLIAM R CHECK NUM: 112	$-66.00	$0.00
12/28/2016	PAYMENT	KNECHT, WILLIAM CASH	$-66.00	$66.00
09/14/2016	PAYMENT	KNECHT, BILL & MARY ANN CHECK NUM: 1540	$-66.00	$132.00
08/10/2016	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1532	$-74.61	$198.00
07/11/2016	BILL	KNECHT, WILLIAM R & MARYANN	$272.61	$272.61
03/11/2016	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2445	$-66.00	$0.00
12/01/2015	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1502*	$-66.00	$66.00
09/14/2015	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2395*	$-66.00	$132.00
08/12/2015	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2383	$-74.09	$198.00
07/07/2015	BILL	KNECHT, WILLIAM R & MARYANN	$272.09	$272.09
07/21/2014	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1487	$-267.20	$0.00
07/08/2014	BILL	KNECHT, WILLIAM R & MARYANN	$267.20	$267.20
07/19/2013	PAYMENT	KNECHT, BILL & MARY ANN CHECK NUM: 1481	$-259.67	$0.00
07/08/2013	BILL	KNECHT, WILLIAM R & MARYANN	$259.67	$259.67
08/14/2012	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1469	$-252.37	$0.00
07/10/2012	BILL	KNECHT, WILLIAM R & MARYANN	$252.37	$252.37
07/22/2011	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1453	$-246.23	$0.00
07/08/2011	BILL	KNECHT, WILLIAM R & MARYANN	$246.23	$246.23
07/29/2010	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK BANK: 11-4288 NUM: 1779	$-239.35	$0.00
07/08/2010	BILL	KNECHT, WILLIAM R & MARYANN	$239.35	$239.35
08/05/2009	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK BANK: 11-4288 NUM: 1439*	$-236.78	$0.00
07/06/2009	BILL	KNECHT, WILLIAM R & MARYANN	$236.78	$236.78
08/16/2008	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK BANK: 11-4288 NUM: 1432	$-234.86	$0.00
07/15/2008	BILL	KNECHT, WILLIAM R & MARYANN	$234.86	$234.86
08/03/2007	PAYMENT	KNECHT, MARYANN & BILL CHECK BANK: 11-4288 NUM: 1367	$-228.01	$0.00
07/12/2007	BILL	KNECHT, WILLIAM R & MARYANN	$228.01	$228.01
08/23/2006	PAYMENT	KNECHT, BILL & MARY ANN CHECK BANK: 11-4288 NUM: 1200	$-198.57	$0.00
07/12/2006	BILL	KNECHT, WILLIAM R & MARYANN	$198.57	$198.57
08/04/2005	PAYMENT	KNECHT, BILL & MARYANN CHECK BANK: 11-4288 NUM: 1101	$-191.99	$0.00
07/15/2005	BILL	KNECHT, WILLIAM R & MARYANN	$191.99	$191.99
08/27/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5624	$-109.93	$0.00
07/08/2004	BILL	RGG	$109.93	$109.93
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-26.51	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-26.51	$26.51
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-26.51	$53.02
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-29.21	$79.53
07/18/2003	BILL	RGG	$108.74	$108.74
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-619.67	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.02	$619.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$617.65
03/05/2003	INTEREST	Monthly Interest	$2.02	$610.52
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (8)	$35.36	$608.50
02/05/2003	AMENDMENT	add title search fee	$100.00	$573.14
02/04/2003	INTEREST	Monthly Interest	$2.02	$473.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$471.12
01/10/2003	INTEREST	Monthly Interest	$2.02	$466.45
12/03/2002	INTEREST	Monthly Interest	$2.02	$464.43
11/01/2002	INTEREST	Monthly Interest	$2.02	$462.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$460.39
10/02/2002	INTEREST	Monthly Interest	$2.02	$457.70
09/03/2002	INTEREST	Monthly Interest	$2.02	$455.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$453.66
08/04/2002	INTEREST	Monthly Interest	$2.02	$452.47
07/12/2002	INTEREST	Monthly Interest	$2.02	$450.45
07/12/2002	BILL	PAGE, W R	$101.81	$448.43
06/03/2002	INTEREST	Monthly Interest	$8.04	$346.62
05/01/2002	INTEREST	Monthly Interest	$1.35	$338.58
04/01/2002	INTEREST	Monthly Interest	$1.35	$337.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.62	$335.88
03/03/2002	INTEREST	Monthly Interest	$1.35	$330.26
02/06/2002	INTEREST	Monthly Interest	$1.35	$328.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$327.56
01/03/2002	INTEREST	Monthly Interest	$1.35	$322.74
12/04/2001	INTEREST	Monthly Interest	$1.35	$321.39
11/01/2001	INTEREST	Monthly Interest	$1.35	$320.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$318.69
10/01/2001	INTEREST	Monthly Interest	$1.35	$314.67
09/04/2001	INTEREST	Monthly Interest	$1.35	$313.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$311.97
08/01/2001	INTEREST	Monthly Interest	$1.35	$308.76
07/12/2001	BILL	PAGE, W R	$80.31	$307.41
07/02/2001	INTEREST	Monthly Interest	$1.35	$227.10
07/02/2001	INTEREST	Monthly Interest	$1.35	$225.75
06/05/2001	INTEREST	Monthly Interest	$7.28	$224.40
05/01/2001	INTEREST	Monthly Interest	$0.69	$217.12
03/28/2001	INTEREST	Monthly Interest	$0.69	$216.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.54	$215.74
03/01/2001	INTEREST	Monthly Interest	$0.69	$210.20
02/02/2001	INTEREST	Monthly Interest	$0.69	$209.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$208.82
01/08/2001	INTEREST	Monthly Interest	$0.69	$204.07
11/30/2000	INTEREST	Monthly Interest	$0.69	$203.38
11/09/2000	INTEREST	Monthly Interest	$0.69	$202.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$202.00
10/05/2000	INTEREST	Monthly Interest	$0.69	$198.04
09/07/2000	INTEREST	Monthly Interest	$0.69	$197.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$196.66
08/01/2000	INTEREST	Monthly Interest	$0.69	$193.49
07/17/2000	BILL	PAGE, W R	$79.14	$192.80
07/03/2000	INTEREST	Monthly Interest	$0.69	$113.66
07/03/2000	INTEREST	Monthly Interest	$0.69	$112.97
06/06/2000	INTEREST	Monthly Interest	$6.86	$112.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$105.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.76	$100.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.94	$94.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$89.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$85.60
07/17/1999	BILL	PAGE, W R	$82.31	$82.31