Tax Account 014-561-32

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Owners

SCHENDEL, ANDREW R & SALLY L TR
5 BROWN LN
YERINGTON, NV 89447

SCHENDEL, SALLY L TR

Account Summary

Account ID	014-561-32
Account Type	Real Estate
Location	5 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-32

Account Type

Real Estate

Location

5 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$950.82
Total	$960.41
Paid	$960.41
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

$950.82

Total

$960.41

Paid

$960.41

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	$239.82	$9.59	$239.82	$249.41	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$923.15	$9.33	$932.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$896.46	$31.37	$927.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$870.54	$30.24	$900.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$845.35	$0.00	$845.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$820.88	$0.00	$820.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$797.12	$0.00	$797.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$777.06	$0.00	$777.06	$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
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	SCHENDEL, SALLY L TR CHECK 2078	$-960.41	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$960.41
07/17/2023	BILL	SCHENDEL, ANDREW R & SALLY L TR	$950.82	$950.82
09/19/2022	PAYMENT	SCHENDEL, ANDREW R & SALLY L TR CHECK 486	$-932.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.33	$932.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$923.15
07/15/2022	BILL	SCHENDEL, ANDREW R & SALLY L TR	$923.15	$923.15
03/18/2022	PAYMENT	SCHENDEL, ANDREW R & SALLY L TR CHECK 477	$-479.51	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.41	$479.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.96	$457.10
08/18/2021	PAYMENT	SCHENDEL, SALLY L CHECK 471	$-448.32	$448.14
07/14/2021	BILL	SCHENDEL, ANDREW R & SALLY L TR	$896.46	$896.46
03/23/2021	PAYMENT	SCHENDEL, S L CHECK 466	$-462.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.60	$462.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.64	$440.64
08/12/2020	PAYMENT	SCHENDEL, SALLY L CHECK NUM: 460	$-438.54	$432.00
07/09/2020	BILL	SCHENDEL, ANDREW R & SALLY L T	$870.54	$870.54
10/10/2019	PAYMENT	SCHENDEL, SALLY L CHECK NUM: 445	$-418.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-427.35	$418.00
07/10/2019	BILL	SCHENDEL, ANDREW R & SALLY L T	$845.35	$845.35
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-406.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-414.88	$406.00
07/10/2018	BILL	SCHENDEL, ANDREW R & SALLY L T	$820.88	$820.88
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-394.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-403.12	$394.00
07/10/2017	BILL	SCHENDEL, ANDREW R & SALLY L T	$797.12	$797.12
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-384.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-393.06	$384.00
07/11/2016	BILL	SCHENDEL, ANDREW R & SALLY L T	$777.06	$777.06
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-384.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467805	$-10.42	$384.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466408	$-381.09	$394.42
07/07/2015	BILL	SCHENDEL, ANDREW R & SALLY L T	$775.51	$775.51
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460226	$-372.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455553	$-381.09	$372.00
07/08/2014	BILL	SCHENDEL, ANDREW R & SALLY L T	$753.09	$753.09
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449546	$-382.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446149	$-390.15	$382.00
07/08/2013	BILL	SCHENDEL, ANDREW R & SALLY L T	$772.15	$772.15
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438879	$-352.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434781	$-358.17	$352.00
07/10/2012	BILL	SCHENDEL, ANDREW R & SALLY L T	$710.17	$710.17
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427844	$-442.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423678	$-451.31	$442.00
07/08/2011	BILL	SCHENDEL, ANDREW R & SALLY L T	$893.31	$893.31
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414590	$-430.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407082	$-437.47	$430.00
07/08/2010	BILL	SCHENDEL, ANDREW R & SALLY L T	$867.47	$867.47
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401696	$-416.00	$0.00
08/11/2009	PAYMENT	SCHENDEL / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663914	$-429.14	$416.00
07/06/2009	BILL	SCHENDEL, ANDREW R & SALLY L T	$845.14	$845.14
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414563	$-376.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536480	$-388.51	$376.00
07/15/2008	BILL	SCHENDEL, ANDREW R & SALLY L T	$764.51	$764.51
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937643	$-334.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 168734 NUM: 909	$-348.93	$334.00
07/12/2007	BILL	SCHENDEL, ANDREW R & SALLY L T	$682.93	$682.93
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-324.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-332.19	$324.00
07/12/2006	BILL	SCHENDEL, ANDREW R & SALLY L T	$656.19	$656.19
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-316.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-320.39	$316.00
07/15/2005	BILL	SCHENDEL, ANDREW R ET AL TRS	$636.39	$636.39
09/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5683	$-240.00	$0.00
08/13/2004	PAYMENT	GUERRA, JOSE V CORK: D BANK: CREDIT CARD NUM: VISA	$-87.64	$240.00
07/08/2004	BILL	GUERRA, JOSE V	$327.64	$327.64
08/07/2003	PAYMENT	GUERRA, CONCEPTION CHECK BANK: 62-64 NUM: 5815*	$-322.45	$0.00
07/18/2003	BILL	GUERRA, JOSE V	$322.45	$322.45
08/29/2002	PAYMENT	GUERRA, JOSE V & CONCEPCION CASH	$-305.57	$0.00
07/12/2002	BILL	GUERRA, JOSE V & CONCEPCION	$305.57	$305.57
07/27/2001	PAYMENT	GUERRA, JOSE V & CONCEPCION CASH	$-285.47	$0.00
07/12/2001	BILL	GUERRA, JOSE V & CONCEPCION	$285.47	$285.47
03/09/2001	PAYMENT	GUERRA, JOSE V & CONCEPCION CASH	$-62.75	$0.00
10/05/2000	PAYMENT	GUERRA, JOSE V & CONCEPCION CASH	$-125.50	$62.75
08/22/2000	PAYMENT	GUERRA, JOSE VIRGILIO CHECK BANK: 91-119 NUM: 916	$-66.38	$188.25
07/17/2000	BILL	GUERRA, JOSE V & CONCEPCION	$254.63	$254.63
03/07/2000	PAYMENT	GUERRA, JOSE V CHECK BANK: 91-119 NUM: 940*	$-65.34	$0.00
01/07/2000	PAYMENT	GUERRA, JOSE V & CONCEPCION CASH	$-65.34	$65.34
10/14/1999	PAYMENT	GUERRA, JOSE VIRGILIO CHECK BANK: 91-119 NUM: 826*	$-65.34	$130.68
08/23/1999	PAYMENT	GUERRA, JOSE V CHECK BANK: 91-119 NUM: 802	$-68.95	$196.02
07/17/1999	BILL	GUERRA, JOSE V & CONCEPCION	$264.97	$264.97
09/30/1998	PAYMENT	FORD, M R & ARDELLE CHECK	$-194.82	$0.00
07/23/1998	PAYMENT	FORD, M R & ARDELLE CHECK	$-68.47	$194.82
07/13/1998	BILL	FORD, MARRION R & ARDELLE B TR	$263.29	$263.29
07/28/1997	PAYMENT	FORD, M R & ARDELLE CHECK	$-260.57	$0.00
07/14/1997	BILL	FORD, MARRION R & ARDELLE B TR	$260.57	$260.57
08/02/1996	PAYMENT	FORD, M.R. & A	$-199.23	$0.00
07/18/1996	BILL	FORD, MARRION R & ARDELLE B TR	$199.23	$199.23