Tax Account 014-551-07

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Owners

NAGEL, SHIRLEY J
299 PETE HENRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-551-07
Account Type	Real Estate
Location	299 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-551-07

Account Type

Real Estate

Location

299 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,033.96
Total	$1,070.26
Paid	$1,070.26
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

2023/2024 REAL ESTATE TAXES

Original

$1,033.96

Total

$1,070.26

Paid

$1,070.26

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$259.96	$10.40	$259.96	$270.36	$0.00
2	10/02/2023	10/13/2023	Paid	$258.00	$25.90	$258.00	$283.90	$0.00
3	01/02/2024	01/13/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/04/2024	03/15/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$989.22	$0.00	$989.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$959.53	$0.00	$959.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$880.61	$0.00	$880.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$918.07	$0.00	$918.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$891.92	$0.00	$891.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$868.22	$8.64	$876.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$840.89	$8.56	$849.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	70.64	70.64	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S28	Walker River Irr.	55.27	55.27	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S28	Walker River Irr.	52.65	52.65	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S28	Walker River Irr.	62.98	62.98	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S28	Walker River Irr.	63.17	63.17	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S28	Walker River Irr.	63.52	63.52	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S28	Walker River Irr.	56.50	56.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2023	PAYMENT	NAGEL, SHIRLEY J CHECK 114	$-1,070.26	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.90	$1,070.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$1,044.36
07/17/2023	BILL	NAGEL, SHIRLEY J	$1,033.96	$1,033.96
08/26/2022	PAYMENT	NAGEL, SHIRLEY J CHECK 1393	$-989.22	$0.00
07/15/2022	BILL	NAGEL, SHIRLEY J	$989.22	$989.22
08/23/2021	PAYMENT	NAGEL, SHIRLEY J CHECK CK. 321	$-959.53	$0.00
07/14/2021	BILL	NAGEL, SHIRLEY J	$959.53	$959.53
08/25/2020	PAYMENT	NAGEL, SHIRLEY J CHECK NUM: 1257	$-880.61	$0.00
07/09/2020	BILL	NAGEL, SHIRLEY J	$880.61	$880.61
08/13/2019	PAYMENT	NAGEL, SHIRLEY J CHECK NUM: 1142	$-918.07	$0.00
07/10/2019	BILL	NAGEL, SHIRLEY J	$918.07	$918.07
08/22/2018	PAYMENT	NAGEL, SHIRLEY J CHECK NUM: 977	$-891.92	$0.00
07/10/2018	BILL	NAGEL, ROBERT R & SHIRLEY J	$891.92	$891.92
03/08/2018	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CORK: B NUM: 919	$-440.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.64	$440.64
10/11/2017	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 848	$-216.00	$432.00
08/28/2017	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 827	$-220.22	$648.00
07/10/2017	BILL	NAGEL, ROBERT R & SHIRLEY J	$868.22	$868.22
03/06/2017	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 771	$-209.00	$0.00
01/09/2017	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 751	$-209.00	$209.00
10/07/2016	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 720	$-431.45	$418.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.56	$849.45
07/11/2016	BILL	NAGEL, ROBERT R & SHIRLEY J	$840.89	$840.89
05/02/2016	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 668	$-443.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$443.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.70	$442.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.28	$422.28
08/10/2015	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 581	$-420.49	$414.00
07/07/2015	BILL	NAGEL, ROBERT R & SHIRLEY J	$834.49	$834.49
03/10/2015	PAYMENT	NAGEL, ROBERT R/SHIRLEY CHECK NUM: 526	$-228.00	$0.00
01/21/2015	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 509	$-237.12	$228.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.12	$465.12
10/13/2014	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 479	$-228.00	$456.00
08/06/2014	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 462	$-234.90	$684.00
07/08/2014	BILL	NAGEL, ROBERT R & SHIRLEY J	$918.90	$918.90
04/28/2014	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 420	$-10.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$10.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.36	$9.24
03/14/2014	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK NUM: 410	$-444.00	$8.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.88	$452.88
10/08/2013	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 360	$-222.00	$444.00
07/31/2013	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 343	$-229.53	$666.00
07/08/2013	BILL	NAGEL, ROBERT R & SHIRLEY J	$895.53	$895.53
02/11/2013	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 279	$-219.00	$0.00
12/13/2012	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 256	$-219.00	$219.00
08/28/2012	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 213	$-444.21	$438.00
07/10/2012	BILL	NAGEL, ROBERT R & SHIRLEY J	$882.21	$882.21
12/09/2011	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 105	$-474.00	$0.00
08/08/2011	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 2297	$-482.21	$474.00
07/08/2011	BILL	NAGEL, ROBERT R & SHIRLEY J	$956.21	$956.21
03/07/2011	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 2237	$-230.00	$0.00
01/10/2011	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK NUM: 2218	$-230.00	$230.00
10/12/2010	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 2181	$-230.00	$460.00
08/10/2010	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK BANK: 94-7074 NUM: 2164	$-240.06	$690.00
07/08/2010	BILL	NAGEL, ROBERT R & SHIRLEY J	$930.06	$930.06
01/11/2010	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 2080	$-448.00	$0.00
10/12/2009	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 2055	$-224.00	$448.00
08/11/2009	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 2036	$-235.41	$672.00
07/06/2009	BILL	NAGEL, ROBERT R & SHIRLEY J	$907.41	$907.41
03/10/2009	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1976	$-218.00	$0.00
01/14/2009	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1955	$-218.00	$218.00
10/10/2008	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1927	$-218.00	$436.00
08/18/2008	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1912	$-232.18	$654.00
07/15/2008	BILL	NAGEL, ROBERT R & SHIRLEY J	$886.18	$886.18
02/27/2008	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1840	$-211.00	$0.00
01/10/2008	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1817	$-211.00	$211.00
10/04/2007	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1775	$-211.00	$422.00
08/22/2007	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1751	$-226.48	$633.00
07/12/2007	BILL	NAGEL, ROBERT R & SHIRLEY J	$859.48	$859.48
03/09/2007	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1679	$-205.00	$0.00
01/09/2007	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1660	$-205.00	$205.00
10/12/2006	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1620	$-205.00	$410.00
08/16/2006	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1605	$-214.01	$615.00
07/12/2006	BILL	NAGEL, ROBERT R & SHIRLEY J	$829.01	$829.01
03/14/2006	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1539	$-182.00	$0.00
01/10/2006	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1504	$-182.00	$182.00
10/05/2005	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1459	$-182.00	$364.00
08/10/2005	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1432	$-189.08	$546.00
07/15/2005	BILL	NAGEL, ROBERT R & SHIRLEY J	$735.08	$735.08
03/15/2005	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK BANK: 94-7074 NUM: 1330	$-182.00	$0.00
01/07/2005	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK BANK: 94-7074 NUM: 1292	$-182.00	$182.00
10/04/2004	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1241	$-182.00	$364.00
08/18/2004	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1203	$-186.69	$546.00
07/08/2004	BILL	NAGEL, ROBERT R & SHIRLEY J	$732.69	$732.69
03/06/2004	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1088	$-180.83	$0.00
01/09/2004	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1053	$-180.83	$180.83
10/01/2003	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1005	$-180.83	$361.66
08/22/2003	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 974	$-185.33	$542.49
07/18/2003	BILL	NAGEL, ROBERT R & SHIRLEY J	$727.82	$727.82
03/05/2003	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 872	$-175.00	$0.00
01/07/2003	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 837	$-175.00	$175.00
10/15/2002	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 770	$-175.00	$350.00
08/08/2002	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 740	$-180.36	$525.00
07/12/2002	BILL	NAGEL, ROBERT R & SHIRLEY J	$705.36	$705.36
03/09/2002	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 653	$-145.74	$0.00
01/16/2002	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK BANK: 94-7074 NUM: 612	$-145.74	$145.74
09/27/2001	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 534	$-145.74	$291.48
08/28/2001	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 504	$-149.64	$437.22
07/12/2001	BILL	NAGEL, ROBERT R & SHIRLEY J	$586.86	$586.86
03/13/2001	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 352	$-145.41	$0.00
01/12/2001	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 000316	$-145.41	$145.41
10/09/2000	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK BANK: 94-7074 NUM: 245	$-145.41	$290.82
09/03/2000	PAYMENT	NAGEL, ROBERT R & SHIRLEY CHECK BANK: 94-7074 NUM: 223	$-149.24	$436.23
07/17/2000	BILL	NAGEL, ROBERT R & SHIRLEY J	$585.47	$585.47
03/10/2000	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1090	$-151.07	$0.00
01/12/2000	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 1036	$-151.07	$151.07
10/11/1999	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 957	$-151.07	$302.14
08/20/1999	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK BANK: 94-7074 NUM: 922	$-154.88	$453.21
07/17/1999	BILL	NAGEL, ROBERT R & SHIRLEY J	$608.09	$608.09
01/19/1999	PAYMENT	NAGEL, ROBERT R & SHIRLEY J CHECK	$-300.42	$0.00
10/12/1998	PAYMENT	NAGEL, SHIRLEY CHECK	$-150.21	$300.42
08/31/1998	PAYMENT	NAGEL, SHIRLEY CHECK	$-160.19	$450.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.16	$610.82
07/13/1998	BILL	NAGEL, ROBERT R & SHIRLEY J	$604.66	$604.66
03/06/1998	PAYMENT	NAGEL, ROBERT & SHIRLEY CHECK	$-147.67	$0.00
01/06/1998	PAYMENT	NAGEL, ROBERT & SHIRLEY CHECK	$-147.67	$147.67
10/13/1997	PAYMENT	NAGEL, ROBERT & SHIRLEY CHECK	$-147.67	$295.34
08/27/1997	PAYMENT	NAGEL, SHIRLEY CHECK	$-151.48	$443.01
07/14/1997	BILL	NAGEL, ROBERT R & SHIRLEY J	$594.49	$594.49
03/07/1997	PAYMENT	NAGEL, ROBERT	$-140.80	$0.00
01/22/1997	PAYMENT	NAGEL, SHIRLEY	$-140.80	$140.80
10/03/1996	PAYMENT	NAGEL, ROBERT	$-140.80	$281.60
09/12/1996	PAYMENT	NAGEL, SHIRLEY	$-149.44	$422.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.75	$571.84
07/18/1996	BILL	NAGEL, ROBERT R & SHIRLEY J	$566.09	$566.09