Tax Account 014-591-11

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Owners

WERTZ, DONALD L & ANNA L TRS
24 FOX LN
YERINGTON, NV 89447-0000

WERTZ, ANNA L TR

Account Summary

Account ID	014-591-11
Account Type	Real Estate
Location	24 FOX LN MASON VALLEY
Balance	$414.00
Currently Due	$207.00

Account ID

014-591-11

Account Type

Real Estate

Location

24 FOX LN
MASON VALLEY

Balance

$414.00

Currently Due

$207.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.12
Total	$831.12
Paid	$417.12
Balance	$414.00
Due	$207.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$831.12

Total

$831.12

Paid

$417.12

Balance

$414.00

Due

$207.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$210.12	$0.00	$210.12	$210.12	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Past due	$207.00	$0.00	$207.00	$0.00	$207.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.90	$0.00	$806.90	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$784.41	$23.40	$807.81	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$760.58	$7.60	$768.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$739.44	$25.76	$765.20	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$716.92	$7.16	$724.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$696.06	$13.92	$709.98	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$675.80	$54.76	$730.56	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$658.65	$0.00	$658.65	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	WERTZ, ANN CHECK 491	$-207.00	$414.00
08/08/2024	PAYMENT	WERTZ, ANN CHECK 455	$-210.12	$621.00
07/16/2024	BILL	WERTZ, DONALD L & ANNA L TRS	$831.12	$831.12
02/27/2024	PAYMENT	WERTZ, ANNA L CHECK 372	$-201.00	$0.00
01/04/2024	PAYMENT	WERTZ, ANN L CHECK 354	$-201.00	$201.00
10/09/2023	PAYMENT	WERTZ, ANN CHECK 311	$-201.00	$402.00
07/28/2023	PAYMENT	WERTZ, ANN L. CHECK 267	$-203.90	$603.00
07/17/2023	BILL	WERTZ, DONALD L & ANNA L TRS	$806.90	$806.90
04/04/2023	PAYMENT	WERTZ, ANN CHECK 214	$-203.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$202.80
01/26/2023	PAYMENT	WERTZ, ANNA CHECK 179	$-7.80	$195.00
01/26/2023	PAYMENT	WERTZ, ANNA CHECK 178	$-195.00	$202.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$397.80
11/02/2022	PAYMENT	WERTZ FAMILY TRUST CHECK 141	$-202.80	$390.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$592.80
08/13/2022	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK CK 105	$-198.41	$585.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$783.41
07/15/2022	BILL	WERTZ, DONALD L & ANNA L TRS	$783.41	$783.41
02/16/2022	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK 3078	$-387.82	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.60	$387.82
10/11/2021	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK CK. 3018	$-190.11	$380.22
08/09/2021	PAYMENT	WERTZ, DONALD L & ANN L TRS CHECK 2990	$-190.25	$570.33
07/14/2021	BILL	WERTZ, DONALD L & ANNA L TRS	$760.58	$760.58
04/08/2021	PAYMENT	WERTZ, DONALD L & ANNA L TRS CHECK 2939	$-394.76	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$394.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.40	$393.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.36	$375.36
07/23/2020	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2814	$-370.44	$368.00
07/09/2020	BILL	WERTZ, DONALD L & ANNA L TRS	$738.44	$738.44
02/21/2020	PAYMENT	WERTZ , DONALD SR & ANN L CHECK NUM: 2734	$-179.00	$0.00
01/09/2020	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2709	$-179.00	$179.00
11/27/2019	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2691	$-186.16	$358.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$544.16
07/26/2019	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2632	$-179.92	$537.00
07/10/2019	BILL	WERTZ, DONALD L & ANNA L TRS	$716.92	$716.92
04/04/2019	PAYMENT	WERTZ, ANN CHECK NUM: 2568	$-180.96	$0.00
04/04/2019	AMENDMENT	Rem postage pmt rec'd in time	$-1.00	$180.96
04/04/2019	PENALTY	Postage	$1.00	$181.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.96	$180.96
01/10/2019	PAYMENT	ANN L WERTZ CHECK NUM: 2521	$-174.00	$174.00
10/31/2018	PAYMENT	WERTZ, ANN CHECK NUM: 2471	$-180.96	$348.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
08/16/2018	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1142	$-174.06	$522.00
07/10/2018	BILL	WERTZ, DONALD L & ANNA L TRS	$696.06	$696.06
04/12/2018	PAYMENT	WERTZ, DON & ANN CHECK NUM: 2358	$-558.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$558.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.24	$557.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.80	$527.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$510.72
08/09/2017	PAYMENT	WERTZ, DONALD OR ANN CHECK NUM: 2196	$-171.80	$504.00
07/10/2017	BILL	WERTZ, DONALD L & ANNA L TRS	$675.80	$675.80
03/07/2017	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2073	$-164.00	$0.00
01/17/2017	PAYMENT	WERTZ, DONALD & ANN L CHECK NUM: 2042	$-164.00	$164.00
10/14/2016	PAYMENT	WERTZ, DONALD R SR & ANN CHECK NUM: 1956	$-164.00	$328.00
08/15/2016	PAYMENT	WERTZ SR, DONALD R/ANN L CHECK NUM: 1901	$-166.65	$492.00
07/11/2016	BILL	WERTZ, DONALD L & ANNA L TRS	$658.65	$658.65
03/15/2016	PAYMENT	DONALD WERTZ SR CHECK NUM: 1793	$-164.00	$0.00
01/13/2016	PAYMENT	WERTZ, DONALD R SR & ANN CHECK NUM: 1748	$-164.00	$164.00
10/13/2015	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1668	$-164.00	$328.00
08/11/2015	PAYMENT	WERTZ, DONALD CHECK NUM: 1594	$-165.34	$492.00
07/07/2015	BILL	WERTZ, DONALD L & ANNA L TRS	$657.34	$657.34
03/11/2015	PAYMENT	WERTZ, DONALD SR OR ANN CHECK NUM: 1476	$-499.26	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.90	$499.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$483.36
08/07/2014	PAYMENT	WERTZ, DONALD SR & ANN CHECK	$-161.20	$477.00
07/08/2014	BILL	WERTZ, DONALD L & ANNA L TRS	$638.20	$638.20
03/05/2014	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1131	$-160.00	$0.00
01/07/2014	PAYMENT	WERTZ, DONALD SR & ANN CHECK NUM: 1180	$-160.00	$160.00
10/30/2013	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1139	$-166.40	$320.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.40	$486.40
08/15/2013	PAYMENT	WERTZ, DONALD SR CHECK NUM: 1079	$-162.44	$480.00
07/08/2013	BILL	WERTZ, DONALD L & ANNA L TRS	$642.44	$642.44
03/08/2013	PAYMENT	WERTZ, SR, DONALD R/ANN L CHECK NUM: 2788	$-150.00	$0.00
01/16/2013	PAYMENT	DONALD WERTZ SR CHECK NUM: 2756	$-306.00	$150.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$456.00
08/03/2012	PAYMENT	WERTZ, DONALD R SR CHECK NUM: 2619	$-151.57	$450.00
07/10/2012	BILL	WERTZ, DONALD L & ANNA L TRS	$601.57	$601.57
03/06/2012	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 1109	$-208.00	$0.00
01/06/2012	PAYMENT	WERTZ, DONALD & ANN CHECK NUM: 2489	$-208.00	$208.00
10/05/2011	PAYMENT	ANN WERTZ CHECK NUM: 2447	$-208.00	$416.00
08/01/2011	PAYMENT	WERTZ, DONALD SR. CHECK NUM: 2406	$-210.62	$624.00
07/08/2011	BILL	WERTZ, DONALD L & ANNA L TRS	$834.62	$834.62
04/12/2011	PAYMENT	WERTZ, DONALD R & ANN L CHECK NUM: 2346	$-214.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.24	$214.24
01/07/2011	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8014 NUM: 2295	$-420.24	$206.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.24	$626.24
08/10/2010	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 2200	$-207.29	$618.00
07/08/2010	BILL	WERTZ, DONALD L & ANNA L TRS	$825.29	$825.29
03/04/2010	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 2098	$-200.00	$0.00
01/25/2010	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 2080	$-208.00	$200.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$408.00
10/05/2009	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 2016	$-200.00	$400.00
07/31/2009	PAYMENT	DONALD WERTZ CHECK BANK: 94-8013 NUM: 1988	$-201.27	$600.00
07/06/2009	BILL	WERTZ, DONALD L & ANNA L TRS	$801.27	$801.27
03/05/2009	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 1916	$-194.00	$0.00
01/08/2009	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 1898	$-194.00	$194.00
11/03/2008	PAYMENT	WERTZ, DONALD OR ANN CHECK BANK: 94-8013 NUM: 1875	$-201.76	$388.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$589.76
08/18/2008	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 1833	$-195.94	$582.00
07/15/2008	BILL	WERTZ, DONALD R & ANNA L	$777.94	$777.94
04/01/2008	PAYMENT	WERTZ, DONALD & ANN CHECK BANK: 94-8013 NUM: 1775	$-624.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.84	$624.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.80	$590.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
07/25/2007	PAYMENT	WERTZ, DONALD R & ANN L CHECK BANK: 90-7118 NUM: 9785	$-191.27	$564.00
07/12/2007	BILL	WERTZ, DONALD R & ANNA L	$755.27	$755.27
03/12/2007	PAYMENT	DONALD WERTZ SR & ANN WERTZ CHECK BANK: 94-8013 NUM: 1572	$-183.00	$0.00
01/10/2007	PAYMENT	WERTZ, DONALD/ANN CHECK BANK: 94-8013 NUM: 1547	$-181.72	$183.00
08/17/2006	PAYMENT	WERTZ, ANN L. CHECK BANK: 90-7118 NUM: 176	$-368.56	$364.72
07/12/2006	BILL	WERTZ, DONALD R & ANNA L	$733.28	$733.28
03/13/2006	PAYMENT	WERTY, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 1377	$-177.00	$0.00
02/14/2006	PAYMENT	DONALD WERTZ, SR CHECK BANK: 94-8013 NUM: 1362	$-184.08	$177.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$361.08
12/22/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 90-7118 NUM: 101	$-184.08	$354.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$538.08
08/09/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 1273	$-180.92	$531.00
07/15/2005	BILL	WERTZ, DONALD R & ANNA L	$711.92	$711.92
04/13/2005	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 1218	$-183.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$183.04
01/06/2005	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 1158	$-176.00	$176.00
10/06/2004	PAYMENT	WERTZ, DONALD R & ANN L CHECK BANK: 94-8013 NUM: 1127	$-176.00	$352.00
08/20/2004	PAYMENT	WERTZ CHECK BANK: 11-7000 NUM: 2366	$-179.38	$528.00
07/08/2004	BILL	WERTZ, DONALD R & ANNA L	$707.38	$707.38
03/04/2004	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 1017	$-173.58	$0.00
01/08/2004	PAYMENT	WERTZ CHECK BANK: 94-8013 NUM: 983	$-173.58	$173.58
01/08/2004	ADJUST	entered wrong BANK: 94-8013 NUM: 983	$173.58	$347.16
01/08/2004	VOID	WERTZ, DONALD R & ANNA L CHECK BANK: 94-8013 NUM: 983	$-173.58	$173.58
10/13/2003	PAYMENT	DONALD/ANN WERTZ CHECK BANK: 94-8013 NUM: 928	$-173.58	$347.16
08/13/2003	PAYMENT	DONALD/ANN WERTZ CHECK BANK: 94-8013 NUM: 905	$-173.58	$520.74
07/18/2003	BILL	WERTZ, DONALD R & ANNA L	$694.32	$694.32
03/10/2003	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 835	$-165.00	$0.00
01/09/2003	PAYMENT	WERTZ, DONALD JR. AND ANN CHECK BANK: 94-8013 NUM: 815	$-336.60	$165.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.60	$501.60
08/13/2002	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 734	$-166.82	$495.00
07/12/2002	BILL	WERTZ, DONALD R & ANNA L	$661.82	$661.82
03/18/2002	PAYMENT	WERTZ, DONALD R & ANNA L CASH	$-6.64	$0.00
03/18/2002	PAYMENT	WERTZ, ANN L CHECK BANK: 94-8013 NUM: 659	$-165.91	$6.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.64	$172.55
01/06/2002	PAYMENT	WERTZ, ANN CHECK BANK: 94-8013 NUM: 618	$-165.91	$165.91
10/10/2001	PAYMENT	WERTZ, DONALD R SR & ANN L CHECK BANK: 94-8013 NUM: 589	$-165.91	$331.82
07/30/2001	PAYMENT	WERTZ, ANN L CHECK BANK: 11-7000 NUM: 2184	$-166.21	$497.73
07/12/2001	BILL	WERTZ, DONALD R & ANNA L	$663.94	$663.94
03/09/2001	PAYMENT	WERTZ, DONALD CHECK BANK: 94-8013 NUM: 426	$-163.43	$0.00
01/10/2001	PAYMENT	WERTZ, DONALD CHECK BANK: 94-8013 NUM: 340	$-333.40	$163.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.54	$496.83
08/08/2000	PAYMENT	WERTZ, DONALD R SR & ANN CHECK BANK: 94-8013 NUM: 186	$-163.76	$490.29
07/17/2000	BILL	WERTZ, DONALD R & ANNA L	$654.05	$654.05
03/09/2000	PAYMENT	DONALD WERTZ CHECK BANK: 94-7074 NUM: 4571	$-170.15	$0.00
01/07/2000	PAYMENT	WERTZ, ANN CHECK BANK: 11-7000 NUM: 2084	$-347.11	$170.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$517.26
08/16/1999	PAYMENT	WERTZ, DONALD R & ANNA L CHECK BANK: 94-7074 NUM: 4346	$-170.47	$510.45
07/17/1999	BILL	WERTZ, DONALD R & ANNA L	$680.92	$680.92
03/08/1999	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-168.34	$0.00
01/14/1999	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-168.34	$168.34
10/12/1998	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-168.34	$336.68
08/06/1998	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-168.60	$505.02
07/13/1998	BILL	WERTZ, DONALD R & ANNA L	$673.62	$673.62
04/03/1998	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-173.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$173.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.63	$172.48
01/12/1998	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-165.85	$165.85
10/17/1997	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-165.85	$331.70
08/18/1997	PAYMENT	WERTZ, DONALD R & ANNA L CHECK	$-166.05	$497.55
07/14/1997	BILL	WERTZ, DONALD R & ANNA L	$663.60	$663.60
03/11/1997	PAYMENT	WERTZ, DONALD R & ANNA L	$-155.28	$0.00
01/13/1997	PAYMENT	WERTZ, DONALD R & ANNA L	$-155.28	$155.28
10/15/1996	PAYMENT	WERTZ, DONALD R & ANNA L	$-155.28	$310.56
08/09/1996	PAYMENT	WERTZ, DONALD R & ANNA L	$-155.46	$465.84
07/18/1996	BILL	WERTZ, DONALD R & ANNA L	$621.30	$621.30