Tax Account 014-601-42

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Owners

SELLERS, FREDERICK EDWARD
8 THURSTON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-42
Account Type	Real Estate
Location	8 THURSTON WAY MASON VALLEY
Balance	$881.06
Currently Due	$445.06

Account ID

014-601-42

Account Type

Real Estate

Location

8 THURSTON WAY
MASON VALLEY

Balance

$881.06

Currently Due

$445.06

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$872.33
Total	$881.06
Paid	$0.00
Balance	$881.06
Due	$445.06
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$872.33

Total

$881.06

Paid

$0.00

Balance

$881.06

Due

$445.06

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$218.33	$8.73	$0.00	$218.33	$0.00	$227.06
2	10/05/2026	10/16/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$445.06
3	01/04/2027	01/15/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$663.06
4	03/01/2027	03/12/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$881.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$807.70	$28.47	$0.00	$836.17	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$784.16	$27.46	$0.00	$811.62	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$761.33	$45.67	$0.00	$807.00	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$739.15	$59.36	$0.00	$798.51	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$717.64	$25.11	$0.00	$742.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$696.76	$56.68	$0.00	$753.44	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$676.46	$157.87	$0.00	$834.33	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$656.74	$213.99	$0.00	$870.73	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$637.59	$22.40	$0.00	$659.99	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$621.44	$155.47	$0.00	$776.91	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$620.19	$161.06	$0.00	$781.25	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$8.73	$881.06
07/15/2026	BILL	SELLERS, FREDERICK EDWARD	$872.33	$872.33
03/10/2026	PAYMENT	ED SELLERS PNP WF - 193287313	$-201.00	$0.00
12/24/2025	PAYMENT	FREDERICK EDWARD SELLERS PNP WF - 188663087	$-635.17	$201.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.28	$836.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.19	$815.89
07/11/2025	BILL	SELLERS, FREDERICK EDWARD	$807.70	$807.70
01/23/2025	PAYMENT	FREDERICK SELLERS PNP PNP - 169708277	$-196.00	$0.00
01/14/2025	PAYMENT	FREDERICK SELLERS PNP PNP - 169212659	$-196.00	$196.00
12/31/2024	PAYMENT	FREDERICK SELLERS PNP PNP - 168481061	$-419.62	$392.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.61	$811.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.85	$792.01
07/16/2024	BILL	SELLERS, FREDERICK E	$784.16	$784.16
01/24/2024	PAYMENT	ROBERT D OR BIRDELLA OHL PNP PNP - 149891184	$-607.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.95	$607.00
01/05/2024	PAYMENT	ROBERT D OR BIRDELLA OHL PNP PNP - 148925637	$-200.00	$588.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$788.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.65	$768.98
07/17/2023	BILL	SELLERS, FREDERICK E	$761.33	$761.33
03/03/2023	PAYMENT	FREDERICK E SELLERS PNP PNP - 130659485	$-798.51	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.31	$798.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.56	$765.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.49	$746.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$739.15
07/15/2022	BILL	SELLERS, FREDERICK E	$739.15	$739.15
04/04/2022	PAYMENT	FREDERICK E SELLERS PNP PNP - 111909593	$-383.85	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.94	$383.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.17	$365.91
09/27/2021	PAYMENT	FREDERICK E SELLERS PNP PNP - 100891723	$-358.90	$358.74
07/14/2021	BILL	SELLERS, FREDERICK E	$717.64	$717.64
04/27/2021	PAYMENT	LAZY S HANDYMAN CHECK 6463	$-578.68	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$578.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.32	$577.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.40	$546.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$528.96
08/19/2020	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 79884467	$-174.76	$522.00
07/09/2020	BILL	SELLERS, FREDERICK E	$696.76	$696.76
06/23/2020	PAYMENT	FREDERICK SELLERS CORK: D BANK: PNP INTERNET NUM: 76898057	$-834.33	$0.00
06/01/2020	INTEREST	Monthly Interest	$56.37	$834.33
04/27/2020	PAYMENT	FREDERICK SELLERS CORK: D BANK: PNP INTERNET NUM: 74245697	$-870.73	$777.96
04/02/2020	INTEREST	Monthly Interest	$5.47	$1,648.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.35	$1,643.22
03/03/2020	INTEREST	Monthly Interest	$5.47	$1,595.87
02/03/2020	INTEREST	Monthly Interest	$5.47	$1,590.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.45	$1,584.93
01/01/2020	INTEREST	Monthly Interest	$5.47	$1,554.48
12/04/2019	INTEREST	Monthly Interest	$5.47	$1,549.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.92	$1,543.54
10/01/2019	INTEREST	Monthly Interest	$5.47	$1,526.62
09/01/2019	INTEREST	Monthly Interest	$5.47	$1,521.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$1,515.68
07/31/2019	INTEREST	Monthly Interest	$5.47	$1,508.90
07/22/2019	INTEREST	Monthly Interest	$5.47	$1,503.43
07/10/2019	BILL	SELLERS, FREDERICK E	$676.46	$1,497.96
07/01/2019	INTEREST	Monthly Interest	$5.47	$821.50
06/03/2019	INTEREST	Monthly Interest	$54.73	$816.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$761.30
04/04/2019	PENALTY	Postage	$1.00	$756.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.97	$755.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.56	$709.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.44	$679.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.59	$663.33
07/10/2018	BILL	SELLERS, FREDERICK E	$656.74	$656.74
12/29/2017	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 38946325	$-659.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.98	$659.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.42	$644.01
07/18/2017	PAYMENT	LAZY S HANDYMAN CHECK NUM: 6032	$-776.91	$637.59
07/10/2017	BILL	SELLERS, FREDERICK E	$637.59	$1,414.50
07/10/2017	INTEREST	Monthly Interest	$5.18	$776.91
07/03/2017	INTEREST	Monthly Interest	$5.18	$771.73
06/01/2017	INTEREST	Monthly Interest	$51.79	$766.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.50	$714.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.99	$671.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.57	$643.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.26	$627.70
08/08/2016	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 25875428	$-781.25	$621.44
07/11/2016	BILL	SELLERS, FREDERICK E	$621.44	$1,402.69
07/08/2016	INTEREST	Monthly Interest	$5.17	$781.25
07/01/2016	INTEREST	Monthly Interest	$5.17	$776.08
06/01/2016	INTEREST	Monthly Interest	$51.68	$770.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$719.23
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$717.54
04/04/2016	PENALTY	POSTAGE	$1.00	$714.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.41	$713.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.91	$669.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.51	$641.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.21	$626.40
07/07/2015	BILL	SELLERS, FREDERICK E	$620.19	$620.19
06/09/2015	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 18563381	$-746.45	$0.00
06/01/2015	INTEREST	Monthly Interest	$50.18	$746.45
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$696.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$693.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.15	$692.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.13	$650.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.11	$623.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.09	$608.23
07/08/2014	BILL	SELLERS, FREDERICK E	$602.14	$602.14
06/20/2014	PAYMENT	LAZY S HANDYMAN CHECK NUM: 5351	$-768.14	$0.00
06/02/2014	INTEREST	Monthly Interest	$51.57	$768.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$716.57
03/26/2014	PENALTY	POSTAGE	$1.00	$712.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.32	$711.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.89	$668.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.54	$640.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.27	$625.07
07/08/2013	BILL	SELLERS, FREDERICK E	$618.80	$618.80
01/08/2013	PAYMENT	LAZY S HANDYMAN CHECK NUM: 5067	$-594.81	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.04	$594.81
12/03/2012	INTEREST	Monthly Interest	$0.04	$594.77
11/01/2012	INTEREST	Monthly Interest	$0.04	$594.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.28	$594.69
10/01/2012	INTEREST	Monthly Interest	$0.04	$580.41
08/31/2012	INTEREST	Monthly Interest	$0.04	$580.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.78	$580.33
07/10/2012	BILL	SELLERS, FREDERICK E	$567.56	$574.55
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/11/2012	PAYMENT	LAZY S HANDYMAN CHECK NUM: 5026	$-909.23	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$915.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.33	$909.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.61	$853.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.82	$818.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.98	$798.47
07/08/2011	BILL	SELLERS, FREDERICK E	$790.49	$790.49
06/03/2011	PAYMENT	SELLERS, LISA CHECK NUM: 3700	$-6.50	$0.00
06/03/2011	PAYMENT	LAZY S HANDYMAN CHECK NUM: 4928	$-926.56	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$933.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.39	$926.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.28	$870.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.18	$833.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.10	$813.71
07/08/2010	BILL	SELLERS, FREDERICK E	$805.61	$805.61
04/23/2010	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4786	$-961.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.55	$961.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.65	$903.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.92	$865.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.38	$844.81
07/06/2009	BILL	SELLERS, FREDERICK E	$836.43	$836.43
04/23/2009	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4697	$-210.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.02	$210.74
01/20/2009	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4662	$-193.00	$200.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.72	$393.72
10/10/2008	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4616	$-193.00	$386.00
08/26/2008	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4528	$-195.47	$579.00
07/15/2008	BILL	SELLERS, FREDERICK E	$774.47	$774.47
02/27/2008	PAYMENT	LASY S HANDYMAN CHECK BANK: 94-7074 NUM: 4184	$-179.00	$0.00
01/22/2008	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4108	$-179.00	$179.00
01/22/2008	AMENDMENT	del pen/postmark	$-7.16	$358.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.16	$365.16
10/04/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3917*	$-179.00	$358.00
08/23/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3841	$-180.08	$537.00
07/12/2007	BILL	OHL, BIRDELLA ET AL	$717.08	$717.08
08/03/2006	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2995	$-339.35	$0.00
07/12/2006	BILL	OHL, BIRDELLA ET AL	$339.35	$339.35
03/29/2006	PAYMENT	LAZY 2 HANDYMAN CHECK BANK: 94-7074 NUM: 2738	$-3.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.41
03/06/2006	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2691	$-82.00	$3.28
01/18/2006	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2623	$-82.00	$85.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
10/11/2005	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2479*	$-82.00	$164.00
09/26/2005	PAYMENT	SELLERS, ED & BRENDA CHECK BANK: 94-7074 NUM: 1794*	$-3.34	$246.00
09/26/2005	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2443*	$-83.47	$249.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$332.81
07/15/2005	BILL	OHL, BIRDELLA ET AL	$329.47	$329.47
05/02/2005	PAYMENT	HANDYMAN,LAZY S. CHECK BANK: 94-7074 NUM: 2011	$-376.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.93	$376.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.79	$354.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$339.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.38	$330.95
07/08/2004	BILL	OHL, BIRDELLA ET AL	$327.57	$327.57
04/13/2004	PAYMENT	SELLERS CHECK BANK: 94-7074 NUM: 1260	$-4.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.18	$4.72
01/23/2004	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1375	$-172.25	$4.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.54	$176.79
10/20/2003	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1236	$-160.99	$172.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.05	$333.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.22	$325.19
07/18/2003	BILL	OHL, BIRDELLA ET AL	$321.97	$321.97
08/16/2002	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 1032	$-305.78	$0.00
07/12/2002	BILL	OHL, BIRDELLA ET AL	$305.78	$305.78
03/04/2002	PAYMENT	SELLERS, FREDERICK & BRENDA CHECK BANK: 94-7074 NUM: 817	$-219.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.98	$219.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$212.04
08/06/2001	PAYMENT	OHL, BIRDELLA ET AL CHECK BANK: 11-7000 NUM: 1143	$-69.97	$209.25
07/12/2001	BILL	OHL, BIRDELLA ET AL	$279.22	$279.22
08/03/2000	PAYMENT	OHL, ROBERT & BIRDELLA CHECK BANK: 11-7000 NUM: 1285	$-275.07	$0.00
07/17/2000	BILL	OHL, ROBERT & BIRDELLA	$275.07	$275.07
08/05/1999	PAYMENT	OHL, ROBERT & BIRDELLA CHECK BANK: 11-7000 NUM: 1065*	$-286.37	$0.00
07/17/1999	BILL	OHL, ROBERT & BIRDELLA	$286.37	$286.37
07/20/1998	PAYMENT	OHL, ROBERT & BIRDELLA CHECK	$-283.79	$0.00
07/13/1998	BILL	OHL, ROBERT & BIRDELLA	$283.79	$283.79
07/28/1997	PAYMENT	OHL, ROBERT & BIRDELLA CHECK	$-280.07	$0.00
07/14/1997	BILL	OHL, ROBERT & BIRDELLA	$280.07	$280.07
08/06/1996	PAYMENT	OHL, ROBERT & BIRDELLA	$-217.23	$0.00
07/18/1996	BILL	OHL, ROBERT & BIRDELLA	$217.23	$217.23