Tax Account 014-521-19

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Owners

BANTA, JANICE E TR
101 PETE HENDRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-521-19
Account Type	Real Estate
Location	101 PETE HENRICHS RD MASON VALLEY
Balance	$1,120.00
Currently Due	$560.00

Account ID

014-521-19

Account Type

Real Estate

Location

101 PETE HENRICHS RD
MASON VALLEY

Balance

$1,120.00

Currently Due

$560.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.06
Total	$2,265.58
Paid	$1,145.58
Balance	$1,120.00
Due	$560.00
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

$2,243.06

Total

$2,265.58

Paid

$1,145.58

Balance

$1,120.00

Due

$560.00

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	$563.06	$22.52	$563.06	$585.58	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Past due	$560.00	$0.00	$560.00	$0.00	$560.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.60	$0.00	$2,189.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,081.51	$0.00	$2,081.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,069.24	$0.00	$2,069.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,021.19	$0.00	$2,021.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,991.61	$69.16	$2,060.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,943.02	$0.00	$1,943.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,931.15	$0.00	$1,931.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,930.62	$20.16	$1,950.78	$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	17.79	9.01	8.78	4.39
2024-2025	S28	Walker River Irr.	206.02	103.12	102.90	51.45
2024-2025	S29	Mason Valley Gnd Wtr	13.44	6.82	6.62	3.31
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	208.95	208.95	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2022-2023	S21	Weed Tax	11.83	11.83	.00	.00
2022-2023	S28	Walker River Irr.	163.54	163.54	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2021-2022	S21	Weed Tax	11.83	11.83	.00	.00
2021-2022	S28	Walker River Irr.	154.26	154.26	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2020-2021	S21	Weed Tax	11.83	11.83	.00	.00
2020-2021	S28	Walker River Irr.	148.01	148.01	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2019-2020	S21	Weed Tax	11.83	11.83	.00	.00
2019-2020	S28	Walker River Irr.	148.75	148.75	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	15.46	15.46	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S28	Walker River Irr.	149.12	149.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	11.42	11.42	.00	.00
2017-2018	S21	Weed Tax	10.83	10.83	.00	.00
2017-2018	S28	Walker River Irr.	146.44	146.44	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	9.41	9.41	.00	.00
2016-2017	S21	Weed Tax	10.83	10.83	.00	.00
2016-2017	S28	Walker River Irr.	129.07	129.07	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	9.41	9.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	BANTA, JANICE E CHECK 3684	$-22.52	$1,120.00
10/01/2024	PAYMENT	BANTA, JANICE E CHECK 3683	$-1,123.06	$1,142.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.52	$2,265.58
07/16/2024	BILL	BANTA, JANICE E TR	$2,243.06	$2,243.06
03/11/2024	PAYMENT	BANTA, JANICE E TR CHECK 3565	$-547.00	$0.00
01/10/2024	PAYMENT	TAMAGNI, JANICE E TR CHECK 3494	$-547.00	$547.00
10/05/2023	PAYMENT	TAMAGNI, JANICE CHECK 3443	$-547.00	$1,094.00
08/21/2023	PAYMENT	BANTA, JANICE E TR CHECK 3421	$-548.60	$1,641.00
07/17/2023	BILL	BANTA, JANICE E TR	$2,189.60	$2,189.60
03/08/2023	PAYMENT	BANTA, JANICE E CHECK 3346	$-520.00	$0.00
01/13/2023	PAYMENT	TAMAGNI, JANICE E TR CHECK 3323	$-520.00	$520.00
10/10/2022	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK 3271	$-520.00	$1,040.00
08/26/2022	PAYMENT	BANTA, JANICE E TR CHECK 3256	$-521.51	$1,560.00
07/15/2022	BILL	BANTA, JANICE E TR	$2,081.51	$2,081.51
03/09/2022	PAYMENT	TAMAGNI, JANICE CHECK 3191	$-517.25	$0.00
01/06/2022	PAYMENT	BANTA, JANICE E TR CHECK 3165	$-517.25	$517.25
10/08/2021	PAYMENT	TAMAGNI JANICE TTE CHECK CK 3138	$-517.25	$1,034.50
08/23/2021	PAYMENT	TAMAGNI, JANICE TTE CHECK CK. 3107	$-517.49	$1,551.75
07/14/2021	BILL	BANTA, JANICE E TR	$2,069.24	$2,069.24
03/09/2021	PAYMENT	TAMAGNI, JANICE E TR CHECK CK. 2912	$-502.00	$0.00
01/12/2021	PAYMENT	TAMAGNI, JANICE E CHECK 2887	$-502.00	$502.00
10/14/2020	PAYMENT	TAMAGNI, JANICE E CHECK NUM: 2844	$-502.00	$1,004.00
08/11/2020	PAYMENT	TAMAGNI, JANICE E TR CHECK NUM: 3025	$-515.19	$1,506.00
07/09/2020	BILL	BANTA, JANICE E TR	$2,021.19	$2,021.19
02/12/2020	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2913	$-1,551.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.40	$1,551.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.76	$1,501.76
08/05/2019	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1721	$-509.61	$1,482.00
07/10/2019	BILL	BANTA, JANICE E TR	$1,991.61	$1,991.61
03/14/2019	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1714	$-482.00	$0.00
01/10/2019	PAYMENT	JANICE TAMAGNI CHECK NUM: 2665	$-482.00	$482.00
10/08/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2731	$-482.00	$964.00
08/22/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2663	$-497.02	$1,446.00
07/10/2018	BILL	BANTA, JANICE E TR	$1,943.02	$1,943.02
03/09/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2542	$-480.00	$0.00
01/04/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2499	$-480.00	$480.00
10/05/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2429	$-480.00	$960.00
08/29/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2401	$-491.15	$1,440.00
07/10/2017	BILL	BANTA, JANICE E TR	$1,931.15	$1,931.15
04/03/2017	PAYMENT	TAYMOND TAMAGNI FAM TRST CHECK NUM: 1674	$-499.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$499.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.16	$498.16
01/11/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2173	$-479.00	$479.00
10/04/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2087	$-479.00	$958.00
08/05/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2030	$-493.62	$1,437.00
07/11/2016	BILL	BANTA, JANICE E TR	$1,930.62	$1,930.62
04/11/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1918	$-1,578.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,578.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.50	$1,577.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.50	$1,491.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.00	$1,444.00
08/14/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1667	$-486.74	$1,425.00
07/07/2015	BILL	BANTA, JANICE E TR	$1,911.74	$1,911.74
03/05/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1509	$-462.00	$0.00
01/08/2015	PAYMENT	RAYMOND TAMAGNI FAM TRUST CHECK NUM: 1630	$-462.00	$462.00
10/07/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1355	$-462.00	$924.00
08/21/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1307	$-474.69	$1,386.00
07/08/2014	BILL	BANTA, JANICE E TR	$1,860.69	$1,860.69
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4259	$-17.96	$0.00
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4258	$-449.00	$17.96
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4257	$-449.00	$466.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.96	$915.96
10/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4168	$-449.00	$898.00
08/19/2013	PAYMENT	RAYMOND TAMAGNI FMLY TRUST CHECK NUM: 1103	$-463.53	$1,347.00
07/08/2013	BILL	BANTA, JANICE E TR	$1,810.53	$1,810.53
03/05/2013	PAYMENT	BANTA, JANICE E TR CHECK NUM: 4056	$-437.00	$0.00
01/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4029	$-437.00	$437.00
10/03/2012	PAYMENT	BANTA, JANICE E TR CHECK NUM: 3962	$-437.00	$874.00
08/16/2012	PAYMENT	BANTA, JANICE E TR CHECK NUM: 3936	$-448.59	$1,311.00
07/10/2012	BILL	BANTA, JANICE E TR	$1,759.59	$1,759.59
03/09/2012	PAYMENT	BANTA, JANICE E TR CHECK NUM: 3842	$-448.00	$0.00
01/04/2012	PAYMENT	BANTA, JANICE E TR CHECK NUM: 3812	$-448.00	$448.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-448.00	$896.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-464.73	$1,344.00
07/08/2011	BILL	BANTA, JANICE E TR	$1,808.73	$1,808.73
03/08/2011	PAYMENT	BANTA, JANICE CORK: B NUM: 1125	$-435.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-435.00	$435.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-435.00	$870.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-455.05	$1,305.00
07/08/2010	BILL	BANTA, JANICE E TR	$1,760.05	$1,760.05
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-424.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-424.00	$424.00
10/08/2009	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1122	$-424.00	$848.00
08/18/2009	PAYMENT	BANTA, JANICE E TR CHECK BANK: 94-7074 NUM: 1110	$-447.66	$1,272.00
07/06/2009	BILL	BANTA, JANICE E TR	$1,719.66	$1,719.66
03/03/2009	PAYMENT	TAMAGNI, JANICE E CHECK BANK: 94-7074 NUM: 3131	$-412.00	$0.00
01/06/2009	PAYMENT	TAMAGNI, JANICE E CHECK BANK: 94-7074 NUM: 3089	$-412.00	$412.00
10/06/2008	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1085	$-412.00	$824.00
08/19/2008	PAYMENT	RAY TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1067	$-446.12	$1,236.00
07/15/2008	BILL	TAMAGNI, JANICE E	$1,682.12	$1,682.12
04/03/2008	PAYMENT	TAMAGNI, JANICE E CHECK BANK: 94-7074 NUM: 1057	$-416.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.00	$416.00
01/10/2008	PAYMENT	TAMAGNI, JANICE E CHECK BANK: 94-7074 NUM: 1043	$-400.00	$400.00
10/01/2007	PAYMENT	TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1032	$-400.00	$800.00
08/23/2007	PAYMENT	TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1029	$-431.90	$1,200.00
07/12/2007	BILL	TAMAGNI, JANICE E	$1,631.90	$1,631.90
03/06/2007	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1008	$-344.00	$0.00
01/04/2007	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK BANK: 94-7074 NUM: 1190	$-344.00	$344.00
10/05/2006	PAYMENT	BANTA, JANICE E CHECK BANK: 94-7074 NUM: 1053	$-344.00	$688.00
08/22/2006	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1171	$-359.33	$1,032.00
07/12/2006	BILL	TAMAGNI, JANICE E	$1,391.33	$1,391.33
03/27/2006	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1147	$-348.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.40	$348.40
01/04/2006	PAYMENT	TAMAGNE, RAYMOND DECEDENTS TR CHECK BANK: 94-7074 NUM: 1037	$-335.00	$335.00
10/03/2005	PAYMENT	TAMAGNI, JANICE E CHECK BANK: 94-7074 NUM: 1118	$-335.00	$670.00
08/09/2005	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1030	$-347.53	$1,005.00
07/15/2005	BILL	TAMAGNI, JANICE E	$1,352.53	$1,352.53
02/28/2005	PAYMENT	TAMAGNI, JANICE E CHECK BANK: 94-7074 NUM: 1022	$-390.00	$0.00
12/29/2004	PAYMENT	BANTA CHECK BANK: 94-7074 NUM: 1082	$-390.00	$390.00
10/06/2004	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2199	$-390.00	$780.00
08/06/2004	PAYMENT	TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066	$-401.78	$1,170.00
07/08/2004	BILL	TAMAGNI, JANICE E	$1,571.78	$1,571.78
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-356.18	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-178.09	$356.18
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-178.09	$534.27
10/09/2003	PAYMENT	RAYMOND TAMAGNI TR/JAN BANTA CHECK BANK: 94-7074 NUM: 1013	$-356.18	$712.36
08/20/2003	PAYMENT	JANICE BANTA CHECK BANK: 94-7074 NUM: 1004	$-365.53	$1,068.54
07/18/2003	BILL	TAMAGNI, JANICE E	$1,434.07	$1,434.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-345.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-345.00	$345.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-345.00	$690.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-355.24	$1,035.00
07/12/2002	BILL	TAMAGNI, JANICE E	$1,390.24	$1,390.24
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-341.61	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-341.61	$341.61
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-341.61	$683.22
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-350.64	$1,024.83
07/12/2001	BILL	TAMAGNI, JANICE E	$1,375.47	$1,375.47
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-344.35	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-344.35	$344.35
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-344.35	$688.70
08/24/2000	PAYMENT	WELLS FARGO CHECK BANK: 0109 NUM: 885539	$-353.47	$1,033.05
07/17/2000	BILL	TAMAGNI, JANICE E	$1,386.52	$1,386.52