Tax Account 014-601-38

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Owners

TIETZ, ROBERT
6 THURSTON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-38
Account Type	Real Estate
Location	6 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-38

Account Type

Real Estate

Location

6 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$883.63
Total	$892.58
Paid	$892.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$883.63

Total

$892.58

Paid

$892.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$223.63	$8.95	$223.63	$232.58	$0.00
2	10/02/2023	10/13/2023	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/02/2024	01/13/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/04/2024	03/15/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.89	$0.00	$857.89	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$814.63	$0.00	$814.63	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$776.58	$0.00	$776.58	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$727.83	$8.24	$736.07	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$289.97	$3.88	$293.85	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$271.23	$0.00	$271.23	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	TIETZ, ROBERT CASH	$-892.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$892.58
07/17/2023	BILL	TIETZ, ROBERT	$883.63	$883.63
08/25/2022	PAYMENT	TICOR TITLE CHECK 10100840	$-642.00	$0.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-215.89	$642.00
07/15/2022	BILL	GREGORY, JOSEPH E	$857.89	$857.89
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.61	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.61	$203.61
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.61	$407.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.80	$610.83
07/14/2021	BILL	GREGORY, JOSEPH E	$814.63	$814.63
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012996	$-194.58	$582.00
07/09/2020	BILL	GREENE, JAMES ALAN & DEBORAH J	$776.58	$776.58
03/25/2020	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 6159	$-189.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$189.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.24	$188.24
01/09/2020	PAYMENT	GREENE, JAMES & DEBORAH CHECK NUM: 441	$-181.00	$181.00
10/08/2019	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 436	$-181.00	$362.00
08/12/2019	PAYMENT	GREENE, DEBORAH J CHECK NUM: 432	$-184.83	$543.00
07/10/2019	BILL	GREENE, JAMES ALAN & DEBORAH J	$727.83	$727.83
04/11/2019	PAYMENT	GREENE, DEBORAH J CHECK NUM: 6149	$-3.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.88
04/03/2019	PAYMENT	GREENE, DEBORAH J CHECK NUM: 409	$-72.00	$2.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.88	$74.88
01/08/2019	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 393	$-72.00	$72.00
08/16/2018	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 6147	$-145.97	$144.00
07/10/2018	BILL	GREENE, JAMES ALAN & DEBORAH J	$289.97	$289.97
07/26/2017	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 312	$-278.29	$0.00
07/10/2017	BILL	GREENE, JAMES ALAN & DEBORAH J	$278.29	$278.29
01/05/2017	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 186	$-134.00	$0.00
07/25/2016	PAYMENT	JAMES GREENE CORK: D BANK: PNP INTERNET NUM: 25559599	$-137.23	$134.00
07/11/2016	BILL	GREENE, JAMES ALAN & DEBORAH J	$271.23	$271.23
01/06/2016	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 253	$-134.00	$0.00
08/12/2015	PAYMENT	GREENE, JAMES ALAN & DEBORAH J CHECK NUM: 155	$-136.69	$134.00
07/07/2015	BILL	GREENE, JAMES ALAN & DEBORAH J	$270.69	$270.69
08/26/2014	PAYMENT	GREENE, JAMES OR DEBORAH JO CHECK NUM: 107	$-305.15	$0.00
07/08/2014	BILL	KIZER, ROBERT G ET AL TRS	$305.15	$305.15
08/13/2013	PAYMENT	DEBORAH JO GREEN CHECK NUM: 1037	$-292.86	$0.00
07/08/2013	BILL	KIZER, ROBERT G ET AL TRS	$292.86	$292.86
10/02/2012	PAYMENT	GREENE, JAMES & DEBORAH CHECK NUM: 1001	$-210.00	$0.00
07/27/2012	PAYMENT	KIZER, ROBERT G ET AL TRS CHECK NUM: 2132	$-71.06	$210.00
07/10/2012	BILL	KIZER, ROBERT G ET AL TRS	$281.06	$281.06
07/27/2011	PAYMENT	KIZER, ROBERT G & DOROTHY CHECK NUM: 2024	$-317.89	$0.00
07/08/2011	BILL	KIZER, ROBERT G ET AL TRS	$317.89	$317.89
01/27/2011	PAYMENT	KIZER, ROBERT/DAVIDSON, DOROTH CHECK NUM: 1978*	$-333.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.90	$333.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.73	$319.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$311.75
07/08/2010	BILL	SELLERS, FREDERICK E	$308.64	$308.64
04/23/2010	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4787	$-344.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.98	$344.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.54	$323.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$310.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$302.77
07/06/2009	BILL	SELLERS, FREDERICK E	$299.66	$299.66
04/23/2009	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4693	$-75.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.58	$75.34
01/20/2009	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4663	$-69.00	$71.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$140.76
10/10/2008	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4617	$-69.00	$138.00
08/26/2008	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4529	$-70.47	$207.00
07/15/2008	BILL	SELLERS, FREDERICK E	$277.47	$277.47
02/27/2008	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4182	$-64.00	$0.00
01/22/2008	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4106	$-64.00	$64.00
01/22/2008	AMENDMENT	del pen/postmark	$-2.56	$128.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.56
10/04/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3918*	$-64.00	$128.00
08/23/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3839	$-64.94	$192.00
07/12/2007	BILL	SELLERS, FREDERICK E	$256.94	$256.94
08/09/2006	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 2992	$-237.89	$0.00
07/12/2006	BILL	SELLERS, FREDERICK E	$237.89	$237.89
01/26/2006	PAYMENT	BANTA, STEVE CHECK BANK: 94-7074 NUM: 1889	$-116.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.28	$116.28
10/12/2005	PAYMENT	BANTA, STEVE & BRIDGET CHECK BANK: 94-7074 NUM: 1006	$-57.00	$114.00
08/16/2005	PAYMENT	BANTA, STEVE & BRIDGET CHECK BANK: 94-7074 NUM: 1792*	$-59.96	$171.00
07/15/2005	BILL	SELLERS, FREDERICK & BRENDA	$230.96	$230.96
08/03/2004	PAYMENT	KIZER, ROBERT G ET AL CO-TRS CHECK BANK: 96-505 NUM: 1245	$-229.81	$0.00
07/08/2004	BILL	KIZER, ROBERT G ET AL CO-TRS	$229.81	$229.81
08/01/2003	PAYMENT	KIZER, ROBERT G ET AL CO-TRS CHECK BANK: 96-505 NUM: 1059	$-226.21	$0.00
07/18/2003	BILL	KIZER, ROBERT G ET AL CO-TRS	$226.21	$226.21
01/07/2003	PAYMENT	KIZER, ROBERT G CHECK BANK: 11-7000 NUM: 271	$-106.00	$0.00
10/09/2002	PAYMENT	KIZER, ROBERT G/DAVIDSON, DORO CHECK BANK: 11-7000 NUM: 233	$-53.00	$106.00
08/02/2002	PAYMENT	KIZER, ROBERT G CHECK BANK: 11-7000 NUM: 202	$-55.01	$159.00
07/12/2002	BILL	KIZER, ROBERT G	$214.01	$214.01
01/17/2002	PAYMENT	KIZER, ROBERT G CASH	$-80.56	$0.00
07/31/2001	PAYMENT	KIZER, ROBERT G CHECK BANK: 11-7000 NUM: 443	$-80.76	$80.56
07/12/2001	BILL	KIZER, ROBERT G	$161.32	$161.32
03/27/2001	PAYMENT	KIZER, ROBERT G CORK: B BANK: 11-7000 NUM: 394	$-41.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.27
01/03/2001	PAYMENT	KIZER, ROBERT G CHECK BANK: 11-7000 NUM: 356	$-39.68	$39.68
10/10/2000	PAYMENT	KIZER, ROBERT G CHECK BANK: 11-7000 NUM: 315	$-39.68	$79.36
08/08/2000	PAYMENT	KIZER, ROBERT G CHECK BANK: 11-7000 NUM: 272	$-39.88	$119.04
07/17/2000	BILL	KIZER, ROBERT G	$158.92	$158.92
08/11/1999	PAYMENT	KIZER, ROBERT G & GWEN JO CHECK BANK: 11-7000 NUM: 108*	$-165.46	$0.00
07/17/1999	BILL	KIZER, ROBERT G & GWEN JO	$165.46	$165.46
03/02/1999	PAYMENT	KIZER, ROBERT G & GWEN JO CHECK	$-41.11	$0.00
01/12/1999	PAYMENT	KIZER, ROBERT G & GWEN JO CHECK	$-41.11	$41.11
08/06/1998	PAYMENT	KIZER, ROBERT G & GWEN JO CHECK	$-82.45	$82.22
07/13/1998	BILL	KIZER, ROBERT G & GWEN JO	$164.67	$164.67
08/07/1997	PAYMENT	KIZER, ROBERT G & GWEN JO CHECK	$-163.18	$0.00
07/14/1997	BILL	KIZER, ROBERT G & GWEN JO	$163.18	$163.18
03/07/1997	PAYMENT	KIZER, ROBERT G & GWEN JO	$-32.81	$0.00
01/08/1997	PAYMENT	KIZER, ROBERT G & GWEN JO	$-32.81	$32.81
08/26/1996	PAYMENT	KIZER, ROBERT G & GWEN JO	$-65.84	$65.62
07/18/1996	BILL	KIZER, ROBERT G & GWEN JO	$131.46	$131.46