Tax Account 014-561-21

Print Page · · Payments Cart · New Search

Owners

BRITSCHGI, JOHN LOUIS
20 FOX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-21
Account Type	Real Estate
Location	20 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-21

Account Type

Real Estate

Location

20 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$971.12
Total	$980.80
Paid	$980.80
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

2023/2024 REAL ESTATE TAXES

Original

$971.12

Total

$980.80

Paid

$980.80

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$245.12	$0.00	$245.12	$245.12	$0.00
2	10/02/2023	10/13/2023	Paid	$242.00	$9.68	$242.00	$251.68	$0.00
3	01/02/2024	01/13/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/04/2024	03/15/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$896.74	$9.28	$906.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$831.06	$19.07	$850.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$806.16	$0.00	$806.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$756.11	$0.00	$756.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$718.87	$0.00	$718.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$698.14	$0.00	$698.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$680.64	$0.00	$680.64	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/26/2024	PAYMENT	JOHN BRITSCHGI PNP PNP - 151699478	$-242.00	$0.00
01/16/2024	PAYMENT	JON BRITSCHGI PNP PNP - 149369610	$-251.68	$242.00
10/20/2023	PAYMENT	BRITSCHGI, JOHN LOUIS CHECK 100544699	$-242.00	$493.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$735.68
08/22/2023	PAYMENT	BRITSCHGI, JOHN LOUIS CHECK 100541964	$-245.12	$726.00
07/17/2023	BILL	BRITSCHGI, JOHN LOUIS	$971.12	$971.12
04/07/2023	PAYMENT	JON BRITSCHGI PNP PNP - 133180272	$-10.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$9.28
03/03/2023	PAYMENT	BRITSCHGI, JOHN LOUIS CHECK 100537781	$-223.00	$8.92
02/03/2023	PAYMENT	BRITSCHGI, JOHN LOUIS CHECK 100537676	$-223.00	$231.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$454.92
10/10/2022	PAYMENT	FINANCIAL HORRIZONS CREDIT UNION CHECK 100534723	$-223.00	$446.00
08/23/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100532522	$-226.74	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$895.74
07/15/2022	BILL	BRITSCHGI, JOHN LOUIS	$895.74	$895.74
04/11/2022	PAYMENT	BRITSCHGI, JOHN CHECK 100529523	$-227.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.77	$226.54
01/14/2022	PAYMENT	BRITSCHGI, JOHN CHECK 100529177	$-207.47	$215.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$423.24
10/07/2021	PAYMENT	FINANCIAL HORIZONS CHECK 100524829	$-207.47	$414.94
07/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3059	$-207.65	$622.41
07/14/2021	BILL	HALL, HERBERT J & RACHELE M	$830.06	$830.06
03/10/2021	PAYMENT	CHASE ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.16	$597.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.16	$387.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.16	$597.00
07/09/2020	BILL	HALL, HERBERT J & RACHELE M	$806.16	$806.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-198.11	$558.00
07/10/2019	BILL	HALL, HERBERT J & RACHELE M	$756.11	$756.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.87	$531.00
07/10/2018	BILL	HALL, HERBERT J & RACHELE M	$718.87	$718.87
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	CHASE CHECK	$-182.14	$516.00
07/10/2017	BILL	HALL, HERBERT J & RACHELE M	$698.14	$698.14
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.64	$504.00
07/11/2016	BILL	HALL, HERBERT J & RACHELE M	$680.64	$680.64
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.29	$504.00
07/07/2015	BILL	HALL, HERBERT J & RACHELE M	$679.29	$679.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-170.70	$489.00
07/08/2014	BILL	HALL, HERBERT J & RACHELE M	$659.70	$659.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	CHASE CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-171.56	$483.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$654.56	$654.56
03/04/2013	PAYMENT	CHASE CHECK	$-151.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-151.00	$151.00
10/05/2012	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/20/2012	PAYMENT	CHASE CHECK	$-162.18	$453.00
07/10/2012	BILL	HALL, HERBERT J & RACHELE M	$615.18	$615.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	CHASE CHECK	$-213.39	$606.00
07/08/2011	BILL	HALL, HERBERT J & RACHELE M	$819.39	$819.39
03/07/2011	PAYMENT	CHASE CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.41	$615.00
07/08/2010	BILL	HALL, HERBERT J & RACHELE M	$830.41	$830.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.52	$660.00
07/06/2009	BILL	HALL, HERBERT J & RACHELE M	$892.52	$892.52
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.08	$609.00
07/15/2008	BILL	HALL, HERBERT J & RACHELE M	$831.08	$831.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-198.00	$198.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-212.89	$594.00
07/12/2007	BILL	HALL, HERBERT J & RACHELE M	$806.89	$806.89
02/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1404	$-165.00	$0.00
12/13/2006	PAYMENT	HUTCHISON, JAMES C ET AL TRS CHECK BANK: 94-72 NUM: 1033	$-165.00	$165.00
09/14/2006	PAYMENT	HUTCHISON, JAMES C ET AL TRS CHECK BANK: 94-7074 NUM: 1028	$-165.00	$330.00
08/28/2006	PAYMENT	HUTCHISON, JAMES C CHECK BANK: 94-7074 NUM: 1009	$-172.96	$495.00
07/12/2006	BILL	HUTCHISON, JAMES C ET AL TRS	$667.96	$667.96
08/17/2005	PAYMENT	HUTCHISON, FLORENCE/JAMES CHECK BANK: 94-7074 NUM: 520	$-647.55	$0.00
07/15/2005	BILL	HUTCHISON, JAMES C ET AL TRS	$647.55	$647.55
07/23/2004	PAYMENT	HUTCHISON, JAMES C ET AL TRS CHECK BANK: 94-7074 NUM: 484	$-645.71	$0.00
07/08/2004	BILL	HUTCHISON, JAMES C ET AL TRS	$645.71	$645.71
08/18/2003	PAYMENT	HUTCHISON, JAMES C ET AL TRS CHECK BANK: 94-7074 NUM: 391	$-642.60	$0.00
07/18/2003	BILL	HUTCHISON, JAMES C ET AL TRS	$642.60	$642.60
08/16/2002	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK BANK: 94-7074 NUM: 259	$-619.79	$0.00
07/12/2002	BILL	HUTCHISON, JAMES C ET AL TRS	$619.79	$619.79
10/02/2001	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK BANK: 94-7074 NUM: 175	$-613.17	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.24	$613.17
07/12/2001	BILL	HUTCHISON, JAMES C & FLORENCE	$606.93	$606.93
09/22/2000	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK BANK: 94-7074 NUM: 937	$-450.06	$0.00
09/11/2000	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK BANK: 94-7074 NUM: 934	$-161.76	$450.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.22	$611.82
07/17/2000	BILL	HUTCHISON, JAMES C & FLORENCE	$605.60	$605.60
08/03/1999	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK BANK: 94-7074 NUM: 611	$-630.27	$0.00
07/17/1999	BILL	HUTCHISON, JAMES C & FLORENCE	$630.27	$630.27
07/20/1998	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK	$-624.18	$0.00
07/13/1998	BILL	HUTCHISON, JAMES C & FLORENCE	$624.18	$624.18
03/09/1998	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK	$-152.47	$0.00
01/26/1998	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK	$-158.57	$152.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.10	$311.04
10/08/1997	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK	$-152.47	$304.94
09/04/1997	PAYMENT	HUTCHISON, JAMES C & FLORENCE CHECK	$-164.43	$457.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.32	$621.84
07/14/1997	BILL	HUTCHISON, JAMES C & FLORENCE	$615.52	$615.52
03/07/1997	PAYMENT	HUTCHISON, JAMES C & FLORENCE	$-671.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.02	$671.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.65	$643.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.35	$627.46
07/18/1996	BILL	HUTCHISON, JAMES C & FLORENCE	$621.11	$621.11