Tax Account 014-571-24

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Owners

WEST, PAMELA JEAN
31 YERMO LN
YERINGTON, NV 89447

Account Summary

Account ID	014-571-24
Account Type	Real Estate
Location	31 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-24

Account Type

Real Estate

Location

31 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,096.54
Total	$1,096.54
Paid	$1,096.54
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

$1,096.54

Total

$1,096.54

Paid

$1,096.54

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	$274.54	$0.00	$274.54	$274.54	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,063.30	$0.00	$1,063.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,032.45	$0.00	$1,032.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,002.53	$0.00	$1,002.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$973.47	$0.00	$973.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$943.69	$0.00	$943.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$916.31	$0.00	$916.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$893.17	$0.00	$893.17	$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	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	PAYMENT	STEWART TITLE CO CHECK 87298	$-548.00	$0.00
09/29/2023	PAYMENT	MICHELE KUHL PNP PNP - 143252557	$-274.00	$548.00
08/03/2023	PAYMENT	KUHL MICHELE EC WF - 023080223045963	$-274.54	$822.00
07/17/2023	BILL	KUHL, RONALD H & MICHELE R	$1,096.54	$1,096.54
09/29/2022	PAYMENT	KUHL, RONALD H & MICHELE R CHECK 2006	$-795.00	$0.00
08/15/2022	PAYMENT	KUHL, MICHELE CASH	$-268.30	$795.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,063.30
07/15/2022	BILL	KUHL, RONALD H & MICHELE R	$1,063.30	$1,063.30
08/09/2021	PAYMENT	KUHL, RONALD H & MICHELE R CHECK 132	$-1,032.45	$0.00
07/14/2021	BILL	KUHL, RONALD H & MICHELE R	$1,032.45	$1,032.45
08/06/2020	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 131	$-1,002.53	$0.00
07/09/2020	BILL	KUHL, RONALD H & MICHELE R	$1,002.53	$1,002.53
08/16/2019	PAYMENT	KUHL, MICHELE R CHECK NUM: 126	$-973.47	$0.00
07/10/2019	BILL	KUHL, RONALD H & MICHELE R	$973.47	$973.47
12/27/2018	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1919	$-470.00	$0.00
08/29/2018	PAYMENT	KUHL, MICHELE R CHECK NUM: 1897	$-235.00	$470.00
07/24/2018	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1894	$-238.69	$705.00
07/10/2018	BILL	KUHL, RONALD H & MICHELE R	$943.69	$943.69
02/16/2018	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1432	$-228.00	$0.00
12/08/2017	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1424	$-228.00	$228.00
10/03/2017	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1866	$-228.00	$456.00
08/08/2017	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1413	$-232.31	$684.00
07/10/2017	BILL	KUHL, RONALD H & MICHELE R	$916.31	$916.31
03/06/2017	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1829	$-222.00	$0.00
12/16/2016	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1392	$-222.00	$222.00
10/04/2016	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1793	$-222.00	$444.00
08/04/2016	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1361	$-227.17	$666.00
07/11/2016	BILL	KUHL, RONALD H & MICHELE R	$893.17	$893.17
03/08/2016	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1342	$-222.00	$0.00
12/01/2015	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1329	$-222.00	$222.00
09/16/2015	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1320	$-222.00	$444.00
08/18/2015	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1317	$-225.38	$666.00
07/07/2015	BILL	KUHL, RONALD H & MICHELE R	$891.38	$891.38
01/05/2015	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1478	$-430.00	$0.00
09/24/2014	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1289	$-215.00	$430.00
08/07/2014	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1406	$-221.98	$645.00
07/08/2014	BILL	KUHL, RONALD H & MICHELE R	$866.98	$866.98
12/23/2013	PAYMENT	KUHL, RONALD OR MICHELE CHECK NUM: 1274	$-227.00	$0.00
11/14/2013	PAYMENT	KUHL, MICHELE OR RONALD CHECK NUM: 1257	$-227.00	$227.00
08/15/2013	PAYMENT	KUHL, MICHELE & RONALD CHECK NUM: 1251	$-227.00	$454.00
07/18/2013	PAYMENT	KUHL, RONALD & MICHELE CHECK NUM: 1194	$-234.21	$681.00
07/08/2013	BILL	KUHL, RONALD H & MICHELE R	$915.21	$915.21
02/15/2013	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1092	$-203.00	$0.00
12/05/2012	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1216	$-203.00	$203.00
10/03/2012	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1198	$-203.00	$406.00
08/02/2012	PAYMENT	KUHL, MICHELE & RONALD CHECK NUM: 1187	$-208.47	$609.00
07/10/2012	BILL	KUHL, RONALD H & MICHELE R	$817.47	$817.47
02/03/2012	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1161	$-277.00	$0.00
12/30/2011	PAYMENT	KUHL, MICHELE/RONALD H CHECK NUM: 1157	$-277.00	$277.00
09/06/2011	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1149	$-277.00	$554.00
08/10/2011	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 1145	$-285.39	$831.00
07/08/2011	BILL	KUHL, RONALD H & MICHELE R	$1,116.39	$1,116.39
12/10/2010	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 94-7074 NUM: 1089	$-566.00	$0.00
08/27/2010	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 94-7074 NUM: 1075	$-283.00	$566.00
08/02/2010	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 94-7074 NUM: 544	$-291.53	$849.00
07/08/2010	BILL	KUHL, RONALD H & MICHELE R	$1,140.53	$1,140.53
07/23/2009	PAYMENT	KUHL, MICHELE OR RONALD CHECK BANK: 94-7074 NUM: 1001	$-360.45	$0.00
07/06/2009	BILL	KUHL, RONALD H & MICHELE R	$360.45	$360.45
02/17/2009	PAYMENT	KUHL, RONALD H CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$0.00
11/20/2008	PAYMENT	KUHL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$85.00
10/07/2008	PAYMENT	KUHL, RON CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$170.00
08/14/2008	PAYMENT	KUHL, RONALD AND MICHELE CORK: D BANK: CREDIT CARD NUM: VISA	$-97.44	$255.00
07/15/2008	BILL	KUHL, RONALD H & MICHELE R	$352.44	$352.44
02/01/2008	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 4508	$-83.00	$0.00
01/29/2008	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 4497	$-86.32	$83.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.32
10/01/2007	PAYMENT	KUHL, RONALD/MICHELE CHECK BANK: 16-66 NUM: 4399	$-83.00	$166.00
08/13/2007	PAYMENT	KUHL, RONALD & MICHELE CHECK BANK: 16-66 NUM: 4367	$-93.19	$249.00
07/12/2007	BILL	KUHL, RONALD H & MICHELE R	$342.19	$342.19
08/10/2006	PAYMENT	PETERSON, BRUCE J & LESLIE K CHECK BANK: 16-66 NUM: 2545	$-291.25	$0.00
07/12/2006	BILL	SWANSON, KENNETH J & DELLA M	$291.25	$291.25
08/12/2005	PAYMENT	SWANSON, D. M. CHECK BANK: 94-7074 NUM: 1544	$-282.23	$0.00
07/15/2005	BILL	SWANSON, KENNETH J & DELLA M	$282.23	$282.23
08/30/2004	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1371*	$-281.66	$0.00
08/30/2004	AMENDMENT	del pen-pd on time	$-2.99	$281.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$284.65
07/08/2004	BILL	SWANSON, KENNETH J & DELLA M	$281.66	$281.66
08/05/2003	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1155*	$-310.52	$0.00
07/18/2003	BILL	SWANSON, KENNETH J & DELLA M	$310.52	$310.52
07/26/2002	PAYMENT	SWANSON, KENNETH J & DELLA M CHECK BANK: 94-7074 NUM: 991	$-294.66	$0.00
07/12/2002	BILL	SWANSON, KENNETH J & DELLA M	$294.66	$294.66
08/15/2001	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 825*	$-271.65	$0.00
07/12/2001	BILL	SWANSON, KENNETH J & DELLA M	$271.65	$271.65
09/05/2000	PAYMENT	SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 656*	$-267.63	$0.00
07/17/2000	BILL	SWANSON, KENNETH J & DELLA M	$267.63	$267.63
08/23/1999	PAYMENT	SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 504*	$-278.52	$0.00
07/17/1999	BILL	SWANSON, KENNETH J & DELLA M	$278.52	$278.52
07/23/1998	PAYMENT	SWANSON, DELLA M CHECK	$-276.21	$0.00
07/13/1998	BILL	SWANSON, KENNETH J & DELLA M	$276.21	$276.21
08/21/1997	PAYMENT	SWANSON, DELLA CHECK	$-273.05	$0.00
07/14/1997	BILL	SWANSON, KENNETH J & DELLA M	$273.05	$273.05
07/25/1996	PAYMENT	SWANSON, KENNETH J & DELLA M	$-253.26	$0.00
07/18/1996	BILL	SWANSON, KENNETH J & DELLA M	$253.26	$253.26