Tax Account 014-381-47

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Owners

WESTERMAN, PAULA S
P O BOX 1550
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-381-47
Account Type	Real Estate
Location	560 PETE HENRICHS RD MASON VALLEY
Balance	$470.65
Currently Due	$119.65

Account ID

014-381-47

Account Type

Real Estate

Location

560 PETE HENRICHS RD
MASON VALLEY

Balance

$470.65

Currently Due

$119.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.65
Total	$470.65
Paid	$0.00
Balance	$470.65
Due	$119.65
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

$470.65

Total

$470.65

Paid

$0.00

Balance

$470.65

Due

$119.65

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	Due	$119.65	$0.00	$119.65	$0.00	$119.65
2	10/07/2024	10/17/2024	Due	$117.00	$0.00	$117.00	$0.00	$236.65
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$353.65
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$470.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.25	$0.00	$436.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$402.35	$0.00	$402.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$387.58	$0.00	$387.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$359.21	$0.00	$359.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$336.94	$0.00	$336.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$319.54	$0.00	$319.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$310.00	$0.00	$310.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$302.22	$0.00	$302.22	$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	6.52	.00	6.52	1.78
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WESTERMAN, PAULA S	$470.65	$470.65
03/14/2024	PAYMENT	WESTERMAN, PAULA S CHECK 1478	$-109.00	$0.00
01/12/2024	PAYMENT	WESTERMAN, PAULA S CASH	$-109.00	$109.00
10/11/2023	PAYMENT	WESTERMAN, PAULA S CHECK 2819	$-109.00	$218.00
09/05/2023	PAYMENT	WESTERMAN, PAULA S CHECK 2816	$-109.25	$327.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-4.37	$436.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$440.62
07/17/2023	BILL	WESTERMAN, PAULA S	$436.25	$436.25
03/16/2023	PAYMENT	WESTERMAN, PAULA CHECK 0732212990	$-100.00	$0.00
01/11/2023	PAYMENT	WESTERMAN, PAULA S CHECK 1473	$-100.00	$100.00
10/14/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1469	$-100.00	$200.00
08/26/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1466	$-102.35	$300.00
07/15/2022	BILL	WESTERMAN, PAULA S	$402.35	$402.35
03/17/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1464	$-96.85	$0.00
01/13/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1460	$-96.85	$96.85
10/14/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1456	$-96.85	$193.70
08/27/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1453	$-97.03	$290.55
07/14/2021	BILL	WESTERMAN, PAULA S	$387.58	$387.58
03/10/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1443	$-88.00	$0.00
01/13/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1438	$-88.00	$88.00
10/14/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1432	$-88.00	$176.00
08/26/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1446	$-95.21	$264.00
07/09/2020	BILL	WESTERMAN, PAULA S	$359.21	$359.21
03/11/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1418	$-83.00	$0.00
01/15/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1413	$-83.00	$83.00
10/17/2019	PAYMENT	WESTERMAN, PAULA CASH	$-83.00	$166.00
08/29/2019	PAYMENT	WESTERMAN, PAULA CASH	$-87.94	$249.00
07/10/2019	BILL	WESTERMAN, PAULA S	$336.94	$336.94
03/13/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1390	$-79.00	$0.00
01/16/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 732210971	$-79.00	$79.00
10/10/2018	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK NUM: 2848	$-79.00	$158.00
08/29/2018	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732210747	$-82.54	$237.00
07/10/2018	BILL	WESTERMAN, PAULA S	$319.54	$319.54
03/14/2018	PAYMENT	WESTERMAN, PAULA S CASH	$-76.00	$0.00
01/10/2018	PAYMENT	WESTERMAN, PAULA CASH	$-76.00	$76.00
10/12/2017	PAYMENT	WESTERMAN, PAULA CASH	$-76.00	$152.00
08/30/2017	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 1442	$-82.00	$228.00
07/10/2017	BILL	WESTERMAN, PAULA S	$310.00	$310.00
03/14/2017	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1306	$-74.00	$0.00
01/11/2017	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1301	$-74.00	$74.00
10/12/2016	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1288	$-74.00	$148.00
08/22/2016	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1280	$-80.22	$222.00
07/11/2016	BILL	WESTERMAN, PAULA S	$302.22	$302.22
03/17/2016	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1260	$-74.00	$0.00
01/12/2016	PAYMENT	PAULA WESTERMAN CHECK NUM: 1248	$-74.00	$74.00
10/16/2015	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1227	$-74.00	$148.00
08/27/2015	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1218	$-80.01	$222.00
07/07/2015	BILL	WESTERMAN, PAULA S	$302.01	$302.01
03/12/2015	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732228393	$-78.00	$0.00
01/14/2015	PAYMENT	WESTERMAN (M.O.) CHECK NUM: 732228101	$-78.00	$78.00
10/16/2014	PAYMENT	WESTERMAN CASH	$-78.00	$156.00
08/28/2014	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1164	$-84.10	$234.00
07/08/2014	BILL	WESTERMAN, PAULA S	$318.10	$318.10
03/14/2014	PAYMENT	THEODORE WESTERMAN CORK: D BANK: PNP INTERNET NUM: 13145683	$-75.00	$0.00
01/16/2014	PAYMENT	WESTERMAN (MONEY ORDER) CHECK NUM: 73226388	$-75.00	$75.00
10/17/2013	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1121	$-75.00	$150.00
08/29/2013	PAYMENT	WESTERMAN, THEODORE N & PAULA CHECK NUM: 1397	$-80.45	$225.00
07/08/2013	BILL	WESTERMAN, PAULA S	$305.45	$305.45
03/14/2013	PAYMENT	WESTERMAN, PAULA S CASH	$-72.00	$0.00
01/17/2013	PAYMENT	WESTERMAN, PAULA CASH	$-72.00	$72.00
10/09/2012	PAYMENT	WESTERMAN, PAULA S. CHECK NUM: 1057	$-72.00	$144.00
08/29/2012	PAYMENT	PAULA WESTERMAN CHECK NUM: 1041	$-77.30	$216.00
07/10/2012	BILL	WESTERMAN, PAULA S	$293.30	$293.30
03/14/2012	PAYMENT	THEODORE WESTERMAN, JR CHECK NUM: 138	$-67.00	$0.00
01/12/2012	PAYMENT	WESTERMAN, PAULA S CASH	$-67.00	$67.00
10/13/2011	PAYMENT	WESTERMAN, PAULA S CASH	$-67.00	$134.00
08/25/2011	PAYMENT	WESTERMAN, THEODORE JR. CHECK NUM: 120	$-75.39	$201.00
07/08/2011	BILL	WESTERMAN, PAULA S	$276.39	$276.39
08/27/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1185	$-257.90	$0.00
08/26/2010	AMENDMENT	AMEND-CONV & GARAGE BURNED	$-748.07	$257.90
07/08/2010	BILL	WESTERMAN, THEODORE N JR ET AL	$1,005.97	$1,005.97
03/10/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1123	$-242.00	$0.00
01/14/2010	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1108	$-242.00	$242.00
10/16/2009	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1085	$-242.00	$484.00
08/27/2009	PAYMENT	WESTERMAN, THEODORE N CHECK BANK: 94-7074 NUM: 1067	$-252.86	$726.00
07/06/2009	BILL	WESTERMAN, THEODORE N JR ET AL	$978.86	$978.86
12/30/2008	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1019	$-472.00	$0.00
10/17/2008	PAYMENT	WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1752	$-236.00	$472.00
08/28/2008	PAYMENT	THEODORE WESTERMAN CHECK BANK: 55-7265 NUM: 1738	$-245.88	$708.00
07/15/2008	BILL	WESTERMAN, THEODORE N JR ET AL	$953.88	$953.88
01/07/2008	PAYMENT	WESTERMAN, TED CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-820.00	$0.00
10/11/2007	PAYMENT	TED WESTERMAN CORK: D BANK: CREDIT CARD NUM: M/C	$-410.00	$820.00
08/30/2007	PAYMENT	WESTERNMAN, TED CORK: D BANK: CREDIT CARD NUM: M/X	$-429.14	$1,230.00
07/12/2007	BILL	WESTERMAN, THEODORE N JR ET AL	$1,659.14	$1,659.14
02/27/2007	PAYMENT	WESTERMAN, THEODORE N JR ET AL CHECK BANK: 55-7265 NUM: 1602	$-398.00	$0.00
01/12/2007	PAYMENT	WESTERMAN, THEODORE/PAULA CHECK BANK: 55-7265 NUM: 1575	$-398.00	$398.00
10/04/2006	PAYMENT	WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1545	$-398.00	$796.00
08/30/2006	PAYMENT	WESRTERMAN, THEODORE/PAULA CHECK BANK: 55-8265 NUM: 1526	$-410.09	$1,194.00
07/12/2006	BILL	WESTERMAN, THEODORE N JR ET AL	$1,604.09	$1,604.09
03/16/2006	PAYMENT	WESTERMAN, THEODORE N JR ET AL CHECK BANK: 55-7265 NUM: 1493	$-387.00	$0.00
01/05/2006	PAYMENT	WESTERMAN, THEODORE ET AL CHECK BANK: 55-7265 NUM: 1469	$-387.00	$387.00
10/13/2005	PAYMENT	WESTERMAN, THEODORE N JR ET AL CHECK BANK: 55-7265 NUM: 1435	$-387.00	$774.00
08/25/2005	PAYMENT	WESTERMAN, THEODORE N JR ET AL CHECK BANK: 55-7265 NUM: 1410	$-395.11	$1,161.00
07/15/2005	BILL	WESTERMAN, THEODORE N JR ET AL	$1,556.11	$1,556.11
03/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17272	$-384.00	$0.00
01/06/2005	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2268	$-384.00	$384.00
10/04/2004	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2137	$-384.00	$768.00
08/04/2004	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2057	$-393.98	$1,152.00
07/08/2004	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,545.98	$1,545.98
03/02/2004	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1844	$-377.47	$0.00
01/07/2004	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1778	$-377.47	$377.47
11/06/2003	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1691	$-392.57	$754.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.10	$1,147.51
08/15/2003	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1546	$-384.70	$1,132.41
07/18/2003	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,517.11	$1,517.11
03/21/2003	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1343	$-374.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.40	$374.40
01/03/2003	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1251	$-734.40	$360.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.40	$1,094.40
08/02/2002	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 1074	$-367.54	$1,080.00
07/12/2002	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,447.54	$1,447.54
03/06/2002	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 903	$-369.05	$0.00
01/08/2002	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 844	$-369.05	$369.05
10/09/2001	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 737	$-369.05	$738.10
08/02/2001	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CASH	$-375.53	$1,107.15
07/12/2001	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,482.68	$1,482.68
03/15/2001	PAYMENT	LEVSTEK, DIANNE CHECK BANK: 94-7074 NUM: 516	$-362.54	$0.00
01/16/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 440	$-364.54	$362.54
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-363.54	$727.08
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-370.07	$1,090.62
07/17/2000	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,460.69	$1,460.69
03/01/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2414061	$-180.11	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393687	$-180.11	$180.11
09/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1240	$-180.11	$360.22
07/29/1999	PAYMENT	GRAHAM, EUNICE ET AL CHECK BANK: 94-7074 NUM: 177	$-186.69	$540.33
07/17/1999	BILL	GRAHAM, EUNICE ET AL	$727.02	$727.02
08/17/1998	PAYMENT	GRAHAM, A RAY CHECK	$-720.35	$0.00
07/13/1998	BILL	PECKINPAUGH, NANCY ANN	$720.35	$720.35
07/23/1997	PAYMENT	GRAHAM, A RAY & EUNICE CHECK	$-711.19	$0.00
07/14/1997	BILL	GRAHAM, A RAY & EUNICE	$711.19	$711.19
07/31/1996	PAYMENT	GRAHAM, A RAY & EUNICE	$-627.45	$0.00
07/18/1996	BILL	GRAHAM, A RAY & EUNICE	$627.45	$627.45