Tax Account 014-441-31

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Owners

SCHERSCHEL, JOHN R TR
316 VICTORIAN
SPARKS, NV 89431-0000

Account Summary

Account ID	014-441-31
Account Type	Real Estate
Location	14 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-31

Account Type

Real Estate

Location

14 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.12
Total	$372.12
Paid	$372.12
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

$372.12

Total

$372.12

Paid

$372.12

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	$96.12	$0.00	$96.12	$96.12	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.77	$0.00	$344.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$319.38	$0.00	$319.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$312.05	$0.00	$312.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$312.45	$0.00	$312.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$303.70	$0.00	$303.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$295.10	$0.00	$295.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$287.78	$0.00	$287.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$280.56	$0.00	$280.56	$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	2.81	2.81	.00	.00
2023-2024	S21	Weed Tax	2.81	2.81	.00	.00
2022-2023	S21	Weed Tax	2.75	2.75	.00	.00
2021-2022	S21	Weed Tax	2.75	2.75	.00	.00
2020-2021	S21	Weed Tax	2.75	2.75	.00	.00
2019-2020	S21	Weed Tax	2.75	2.75	.00	.00
2018-2019	S21	Weed Tax	2.75	2.75	.00	.00
2017-2018	S21	Weed Tax	2.75	2.75	.00	.00
2016-2017	S21	Weed Tax	2.75	2.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 13440	$-372.12	$0.00
07/16/2024	BILL	SCHERSCHEL, JOHN R TR	$372.12	$372.12
03/05/2024	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 13326	$-86.00	$0.00
12/19/2023	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 13286	$-86.00	$86.00
10/04/2023	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 13233	$-86.00	$172.00
08/09/2023	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 13185	$-86.77	$258.00
07/17/2023	BILL	SCHERSCHEL, JOHN R TR	$344.77	$344.77
08/25/2022	PAYMENT	SCHERSCHEL, JOHN R CHECK 12925	$-319.38	$0.00
07/15/2022	BILL	SCHERSCHEL, JOHN R TR	$319.38	$319.38
11/02/2021	PAYMENT	SCHERSCHEL, JOHN CHECK 12730	$-155.90	$0.00
10/04/2021	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 12697	$-77.95	$155.90
08/30/2021	PAYMENT	SCHERSCHEL, JOHN R TR CHECK 12657	$-78.20	$233.85
07/14/2021	BILL	SCHERSCHEL, JOHN R TR	$312.05	$312.05
10/27/2020	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 12446	$-154.00	$0.00
09/29/2020	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 12424	$-77.00	$154.00
08/20/2020	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 12390	$-81.45	$231.00
07/09/2020	BILL	SCHERSCHEL, JOHN R TR	$312.45	$312.45
08/20/2019	PAYMENT	SCHERSCHEL, JOHN R CHECK NUM: 12110	$-225.00	$0.00
07/29/2019	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 12086	$-78.70	$225.00
07/10/2019	BILL	SCHERSCHEL, JOHN R TR	$303.70	$303.70
12/31/2018	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 11909	$-146.00	$0.00
10/02/2018	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 11841	$-73.00	$146.00
08/24/2018	PAYMENT	SCHERSCHEL, JOHN CHECK NUM: 11804	$-76.10	$219.00
07/10/2018	BILL	SCHERSCHEL, JOHN R TR	$295.10	$295.10
08/03/2017	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 11504	$-287.78	$0.00
07/10/2017	BILL	SCHERSCHEL, JOHN R TR	$287.78	$287.78
08/03/2016	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 11231	$-280.56	$0.00
07/11/2016	BILL	SCHERSCHEL, JOHN R TR	$280.56	$280.56
07/29/2015	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 10912	$-280.02	$0.00
07/07/2015	BILL	SCHERSCHEL, JOHN R TR	$280.02	$280.02
07/30/2014	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 10617	$-271.43	$0.00
07/08/2014	BILL	SCHERSCHEL, JOHN R TR	$271.43	$271.43
08/19/2013	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 10332	$-260.59	$0.00
07/08/2013	BILL	SCHERSCHEL, JOHN R TR	$260.59	$260.59
08/06/2012	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 10010	$-250.20	$0.00
07/10/2012	BILL	SCHERSCHEL, JOHN R TR	$250.20	$250.20
07/27/2011	PAYMENT	SCHERSCHEL, JOHN R TR CHECK NUM: 9688	$-264.75	$0.00
07/08/2011	BILL	SCHERSCHEL, JOHN R TR	$264.75	$264.75
07/27/2010	PAYMENT	SCHERSCHEL, JOHN R TR CHECK BANK: 94-77 NUM: 9354	$-265.76	$0.00
07/08/2010	BILL	SCHERSCHEL, JOHN R TR	$265.76	$265.76
07/28/2009	PAYMENT	SCHERSCHEL, JOHN R TR CHECK BANK: 94-77 NUM: 9056	$-278.47	$0.00
07/06/2009	BILL	SCHERSCHEL, JOHN R TR	$278.47	$278.47
08/01/2008	PAYMENT	SCHERSCHEL, JOHN R TR CHECK BANK: 94-77 NUM: 8726	$-274.84	$0.00
07/15/2008	BILL	SCHERSCHEL, JOHN R TR	$274.84	$274.84
07/30/2007	PAYMENT	'B' ST CHIROPRACTIC CENTER CHECK BANK: 94-77 NUM: 8359	$-265.80	$0.00
07/12/2007	BILL	SCHERSCHEL, JOHN R TR	$265.80	$265.80
08/05/2006	PAYMENT	SCHERSCHEL, JOHN R TR CHECK BANK: 94-77 NUM: 8014	$-257.39	$0.00
07/12/2006	BILL	SCHERSCHEL, JOHN R TR	$257.39	$257.39
08/08/2005	PAYMENT	SCHERSCHEL, JOHN R TR CHECK BANK: 94-77 NUM: 7601	$-238.04	$0.00
07/15/2005	BILL	SCHERSCHEL, JOHN R TR	$238.04	$238.04
07/27/2004	PAYMENT	SCHERSCHEL, JOHN R CHECK BANK: 94-77 NUM: 7130	$-236.74	$0.00
07/08/2004	BILL	SCHERSCHEL, JOHN R	$236.74	$236.74
08/05/2003	PAYMENT	SCHERSCHEL, JOHN R CHECK BANK: 94-77 NUM: 6690	$-232.82	$0.00
07/18/2003	BILL	SCHERSCHEL, JOHN R	$232.82	$232.82
08/05/2002	PAYMENT	SCHERSCHEL, JOHN R CHECK BANK: 94-77 NUM: 6266	$-221.01	$0.00
07/12/2002	BILL	SCHERSCHEL, JOHN R	$221.01	$221.01
08/20/2001	PAYMENT	SCHERSCHEL, JOHN R CHECK BANK: 94-72 NUM: 5864	$-171.82	$0.00
07/12/2001	BILL	SCHERSCHEL, JOHN R	$171.82	$171.82
08/09/2000	PAYMENT	SCHERSCHEL, JOHN R CHECK BANK: 94-77 NUM: 5435	$-169.29	$0.00
07/17/2000	BILL	SCHERSCHEL, JOHN R	$169.29	$169.29
08/19/1999	PAYMENT	SCHERSCHEL, JOHN R CHECK BANK: 94-77 NUM: 4982	$-176.18	$0.00
07/17/1999	BILL	SCHERSCHEL, JOHN R	$176.18	$176.18
07/31/1998	PAYMENT	SCHERSCHEL, JOHN R CHECK	$-174.42	$0.00
07/13/1998	BILL	SCHERSCHEL, JOHN R	$174.42	$174.42
03/09/1998	PAYMENT	R. BROWN CHECK	$-177.97	$0.00
01/12/1998	PAYMENT	BROWN, ROSS CHECK	$-177.97	$177.97
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-177.97	$355.94
08/20/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-186.74	$533.91
07/14/1997	BILL	BROWN, ROSS G JR	$720.65	$720.65
03/12/1997	PAYMENT	ROSS BROWN OCNSTRUCTION	$-182.20	$0.00
01/14/1997	PAYMENT	ROSS BROWN CONSTRUCTION	$-182.20	$182.20
10/09/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-182.20	$364.40
08/27/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-190.69	$546.60
07/18/1996	BILL	BROWN, ROSS G JR	$737.29	$737.29