Tax Account 014-351-47

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Owners

ANDERSEN, MORRIES E JR ET AL
P O BOX 103
YERINGTON, NV 89447-0000

ANDERSEN, FRANCES ELAINE

Account Summary

Account ID	014-351-47
Account Type	Real Estate
Location	45 TOMBSTONE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-47

Account Type

Real Estate

Location

45 TOMBSTONE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.95
Total	$2,079.95
Paid	$2,079.95
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

$2,079.95

Total

$2,079.95

Paid

$2,079.95

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	$522.95	$0.00	$522.95	$522.95	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.96	$0.00	$1,479.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,366.87	$0.00	$1,366.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,348.10	$0.00	$1,348.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,359.13	$0.00	$1,359.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,274.35	$0.00	$1,274.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,212.45	$0.00	$1,212.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,163.86	$0.00	$1,163.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,134.54	$0.00	$1,134.54	$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	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ANDERSEN, MORRIES JR CHECK 1019	$-519.00	$0.00
10/28/2024	PAYMENT	ANDERSEN, MORRIES JR & F ELAINE CHECK 1015	$-519.00	$519.00
09/26/2024	PAYMENT	ANDERSEN, MORRIES E JR ET AL CHECK 1008	$-519.00	$1,038.00
08/08/2024	PAYMENT	ANDERSEN, MORRIES E JR ET AL CHECK 1002	$-522.95	$1,557.00
07/16/2024	BILL	ANDERSEN, MORRIES E JR ET AL	$2,079.95	$2,079.95
11/06/2023	PAYMENT	ANDERSEN, MORRIES E JR ET AL CHECK 9110	$-738.00	$0.00
09/12/2023	PAYMENT	ANDERSEN, MORRIES JR & F ELAINE SYS 4229 ORIG: CHECK	$-369.00	$738.00
09/12/2023	ADJUST	ANDERSEN, MORRIES JR & F ELAINE CHECK 4229 VOIDED PAYMENT: 877636. REASON: COLLECTION FEE FIX	$369.00	$1,107.00
09/12/2023	PAYMENT	ANDERSEN, MORRIES E JR ET AL SYS 4224 ORIG: CHECK	$-372.96	$738.00
09/12/2023	ADJUST	ANDERSEN, MORRIES E JR ET AL CHECK 4224 VOIDED PAYMENT: 838110. REASON: COLLECTION FEE FIX	$372.96	$1,110.96
09/12/2023	PAYMENT	ANDERSEN, MORRIES JR SYS 4191 ORIG: CHECK	$-341.00	$738.00
09/12/2023	ADJUST	ANDERSEN, MORRIES JR CHECK 4191 VOIDED PAYMENT: 827209. REASON: COLLECTION FEE FIX	$341.00	$1,079.00
09/12/2023	PAYMENT	ANDERSEN, MORRIES E SYS 4185 ORIG: CHECK	$-341.00	$738.00
09/12/2023	ADJUST	ANDERSEN, MORRIES E CHECK 4185 VOIDED PAYMENT: 826520. REASON: COLLECTION FEE FIX	$341.00	$1,079.00
09/12/2023	PAYMENT	ANDERSEN, MORRIES E & F ELAINE SYS 4177 ORIG: CHECK	$-341.00	$738.00
09/12/2023	ADJUST	ANDERSEN, MORRIES E & F ELAINE CHECK 4177 VOIDED PAYMENT: 825125. REASON: COLLECTION FEE FIX	$341.00	$1,079.00
09/12/2023	PAYMENT	ANDERSEN, MORRIES E SYS 4171 ORIG: CHECK	$-343.87	$738.00
09/12/2023	ADJUST	ANDERSEN, MORRIES E CHECK 4171 VOIDED PAYMENT: 819313. REASON: COLLECTION FEE FIX	$343.87	$1,081.87
09/12/2023	PAYMENT	ANDERSEN TECHNICAL SYS 3529 ORIG: CHECK	$-1,348.10	$738.00
09/12/2023	ADJUST	ANDERSEN TECHNICAL CHECK 3529 VOIDED PAYMENT: 803525. REASON: COLLECTION FEE FIX	$1,348.10	$2,086.10
09/08/2023	PAYMENT	ANDERSEN, MORRIES JR & F ELAINE CHECK 4229	$-369.00	$738.00
08/02/2023	PAYMENT	ANDERSEN, MORRIES E JR ET AL CHECK 4224	$-372.96	$1,107.00
07/17/2023	BILL	ANDERSEN, MORRIES E JR ET AL	$1,479.96	$1,479.96
12/29/2022	PAYMENT	ANDERSEN, MORRIES JR CHECK 4191	$-341.00	$0.00
11/30/2022	PAYMENT	ANDERSEN, MORRIES E CHECK 4185	$-341.00	$341.00
10/12/2022	PAYMENT	ANDERSEN, MORRIES E & F ELAINE CHECK 4177	$-341.00	$682.00
08/19/2022	PAYMENT	ANDERSEN, MORRIES E CHECK 4171	$-343.87	$1,023.00
07/15/2022	BILL	ANDERSEN, MORRIES E JR ET AL	$1,366.87	$1,366.87
08/25/2021	PAYMENT	ANDERSEN TECHNICAL CHECK 3529	$-1,348.10	$0.00
07/14/2021	BILL	ANDERSEN, MORRIES E JR ET AL	$1,348.10	$1,348.10
12/11/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3464	$-337.00	$0.00
10/27/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3446	$-337.00	$337.00
09/04/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3434	$-337.00	$674.00
08/14/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3423	$-348.13	$1,011.00
07/09/2020	BILL	ANDERSEN, MORRIES E JR ET AL	$1,359.13	$1,359.13
08/02/2019	PAYMENT	BITTNER, MARY JEAN CHECK NUM: 126	$-1,274.35	$0.00
07/10/2019	BILL	BITTNER, HOWARD H & MARY JEAN	$1,274.35	$1,274.35
07/31/2018	PAYMENT	BITTNER, HOWARD H & MARY JEAN CHECK NUM: 116	$-1,212.45	$0.00
07/10/2018	BILL	BITTNER, HOWARD H & MARY JEAN	$1,212.45	$1,212.45
08/09/2017	PAYMENT	BITTNER, HOWARD H & MARY JEAN CHECK NUM: 1625	$-1,163.86	$0.00
07/10/2017	BILL	BITTNER, HOWARD H & MARY JEAN	$1,163.86	$1,163.86
07/26/2016	PAYMENT	BITTNER, HOWARD H & MARY JEAN CHECK NUM: 1489	$-1,134.54	$0.00
07/11/2016	BILL	BITTNER, HOWARD H & MARY JEAN	$1,134.54	$1,134.54
03/24/2016	PAYMENT	BITTNER, HOWARD H D.C. CHECK NUM: 8649	$-281.00	$0.00
03/24/2016	AMENDMENT	REMOVE PEN/RTND CK	$-11.24	$281.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$292.24
12/10/2015	PAYMENT	BITTNER, HOWARD H CHECK NUM: 8613	$-281.00	$281.00
09/09/2015	PAYMENT	BITTNER, HOWARD H CHECK NUM: 8569	$-281.00	$562.00
08/19/2015	PAYMENT	BITTNER, HOWARD H CHECK NUM: 8559	$-289.29	$843.00
07/07/2015	BILL	BITTNER, HOWARD H	$1,132.29	$1,132.29
08/12/2014	PAYMENT	HOWARD BITTNER CHECK NUM: 8442	$-1,277.14	$0.00
07/08/2014	BILL	BITTNER, HOWARD H	$1,277.14	$1,277.14
08/02/2013	PAYMENT	BITTNER, HOWARD H D.C. CHECK NUM: 8318	$-1,226.07	$0.00
07/08/2013	BILL	BITTNER, HOWARD H	$1,226.07	$1,226.07
08/29/2012	PAYMENT	BITTNER, HOWARD H CHECK NUM: 8177	$-1,152.99	$0.00
07/10/2012	BILL	BITTNER, HOWARD H	$1,152.99	$1,152.99
07/29/2011	PAYMENT	BITTNER, HOWARD H CHECK NUM: 8008	$-1,108.57	$0.00
07/08/2011	BILL	BITTNER, HOWARD H	$1,108.57	$1,108.57
09/02/2010	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7835	$-1,044.66	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.76	$1,044.66
07/08/2010	BILL	BITTNER, HOWARD H	$1,033.90	$1,033.90
02/17/2010	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7711	$-248.00	$0.00
12/16/2009	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7673	$-248.00	$248.00
09/16/2009	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7612	$-248.00	$496.00
07/29/2009	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7583	$-264.91	$744.00
07/06/2009	BILL	BITTNER, HOWARD H	$1,008.91	$1,008.91
03/13/2009	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7485	$-240.00	$0.00
01/13/2009	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7442	$-240.00	$240.00
09/16/2008	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7390	$-240.00	$480.00
08/26/2008	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7380	$-265.34	$720.00
07/15/2008	BILL	BITTNER, HOWARD H	$985.34	$985.34
03/05/2008	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7268	$-213.91	$0.00
01/02/2008	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7223	$-233.00	$213.91
10/02/2007	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7170	$-520.00	$446.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$966.91
07/12/2007	BILL	BITTNER, HOWARD H	$956.61	$956.61
03/02/2007	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 7015	$-227.00	$0.00
12/07/2006	PAYMENT	BITTNER, HOWARD H D.C. CHECK BANK: 90-2267 NUM: 6950	$-227.00	$227.00
10/12/2006	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6892	$-227.00	$454.00
08/23/2006	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6829	$-234.77	$681.00
07/12/2006	BILL	BITTNER, HOWARD H	$915.77	$915.77
03/01/2006	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6607	$-220.00	$0.00
12/22/2005	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6534	$-220.00	$220.00
09/06/2005	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6399	$-220.00	$440.00
08/18/2005	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6379	$-228.07	$660.00
08/18/2005	ADJUST	POSTED INCORRECTLY BANK: 90-2267 NUM: 6379	$208.07	$888.07
08/18/2005	VOID	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6379	$-208.07	$680.00
07/15/2005	BILL	BITTNER, HOWARD H	$888.07	$888.07
04/29/2005	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6228	$-209.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.04	$209.04
12/03/2004	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 6048	$-201.00	$201.00
09/20/2004	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 5956	$-201.00	$402.00
07/29/2004	PAYMENT	BITTNER, HOWARD H CHECK BANK: 90-2267 NUM: 5868	$-207.53	$603.00
07/08/2004	BILL	BITTNER, HOWARD H	$810.53	$810.53
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-158.16	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-158.16	$158.16
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-158.16	$316.32
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-161.74	$474.48
07/18/2003	BILL	RGG	$636.22	$636.22
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-2,664.43	$0.00
03/29/2003	INTEREST	Monthly Interest	$10.57	$2,664.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.46	$2,653.86
03/05/2003	INTEREST	Monthly Interest	$10.57	$2,611.40
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (9)	$39.78	$2,600.83
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,561.05
02/04/2003	INTEREST	Monthly Interest	$10.57	$2,461.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.39	$2,450.48
01/10/2003	INTEREST	Monthly Interest	$10.57	$2,423.09
12/03/2002	INTEREST	Monthly Interest	$10.57	$2,412.52
11/01/2002	INTEREST	Monthly Interest	$10.57	$2,401.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.33	$2,391.38
10/02/2002	INTEREST	Monthly Interest	$10.57	$2,376.05
09/03/2002	INTEREST	Monthly Interest	$10.57	$2,365.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.26	$2,354.91
08/04/2002	INTEREST	Monthly Interest	$10.57	$2,348.65
07/12/2002	INTEREST	Monthly Interest	$10.57	$2,338.08
07/12/2002	BILL	GLOCK, DONNA	$606.56	$2,327.51
06/03/2002	INTEREST	Monthly Interest	$46.61	$1,720.95
05/01/2002	INTEREST	Monthly Interest	$6.57	$1,674.34
04/01/2002	INTEREST	Monthly Interest	$6.57	$1,667.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.63	$1,661.20
03/03/2002	INTEREST	Monthly Interest	$6.57	$1,627.57
02/06/2002	INTEREST	Monthly Interest	$6.57	$1,621.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.67	$1,614.43
01/03/2002	INTEREST	Monthly Interest	$6.57	$1,592.76
12/04/2001	INTEREST	Monthly Interest	$6.57	$1,586.19
11/01/2001	INTEREST	Monthly Interest	$6.57	$1,579.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.09	$1,573.05
10/01/2001	INTEREST	Monthly Interest	$6.57	$1,560.96
09/04/2001	INTEREST	Monthly Interest	$6.57	$1,554.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.90	$1,547.82
08/01/2001	INTEREST	Monthly Interest	$6.57	$1,542.92
07/12/2001	BILL	GLOCK, DONNA	$480.49	$1,536.35
07/02/2001	INTEREST	Monthly Interest	$6.57	$1,055.86
07/02/2001	INTEREST	Monthly Interest	$6.57	$1,049.29
06/05/2001	INTEREST	Monthly Interest	$42.08	$1,042.72
05/01/2001	INTEREST	Monthly Interest	$2.63	$1,000.64
03/28/2001	INTEREST	Monthly Interest	$2.63	$998.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.14	$995.38
03/01/2001	INTEREST	Monthly Interest	$2.63	$962.24
02/02/2001	INTEREST	Monthly Interest	$2.63	$959.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.35	$956.98
01/08/2001	INTEREST	Monthly Interest	$2.63	$935.63
11/30/2000	INTEREST	Monthly Interest	$2.63	$933.00
11/09/2000	INTEREST	Monthly Interest	$2.63	$930.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.91	$927.74
10/05/2000	INTEREST	Monthly Interest	$2.63	$915.83
09/07/2000	INTEREST	Monthly Interest	$2.63	$913.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$910.57
08/01/2000	INTEREST	Monthly Interest	$2.63	$905.74
07/17/2000	BILL	GLOCK, DONNA	$473.37	$903.11
07/03/2000	INTEREST	Monthly Interest	$2.63	$429.74
07/03/2000	INTEREST	Monthly Interest	$2.63	$427.11
06/06/2000	INTEREST	Monthly Interest	$26.30	$424.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$398.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.09	$393.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.25	$371.09
01/05/2000	AMENDMENT	add bad check fee	$30.00	$356.84
01/05/2000	ADJUST	bad check BANK: 11-7000 NUM: 1343	$170.58	$326.84
11/04/1999	VOID	GLOCK, DONNA CHECK BANK: 11-7000 NUM: 1343	$-170.58	$156.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.97	$326.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$318.87
07/17/1999	BILL	GLOCK, DONNA	$315.62	$315.62
10/14/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-205.06	$0.00
10/14/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-217.64	$205.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.43	$422.70
07/13/1998	BILL	GLOCK, DONNA	$418.27	$418.27