Tax Account 014-601-46

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Owners

FOHLIN, GOEDON BIRJER TRS ET AL
13 S WILLHOYT LN
YERINGTON, NV 89447-0000

FOHLIN, LINDA SUSAN TRS

Account Summary

Account ID	014-601-46
Account Type	Real Estate
Location	9 S WILLHOYT LN MASON VALLEY
Balance	$188.85
Currently Due	$47.85

Account ID

014-601-46

Account Type

Real Estate

Location

9 S WILLHOYT LN
MASON VALLEY

Balance

$188.85

Currently Due

$47.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$0.00
Balance	$188.85
Due	$47.85
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$188.85

Paid

$0.00

Balance

$188.85

Due

$47.85

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$47.85	$0.00	$47.85	$0.00	$47.85
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$94.85
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$141.85
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$188.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOHLIN, GOEDON BIRJER TRS ET AL	$188.85	$188.85
08/11/2023	PAYMENT	GOEDON BIRJER TRS ET FOHLIN PNP PNP - 140755915	$-174.87	$0.00
08/11/2023	ADJUST	GOEDON BIRJER TRS ET FOHLIN PNP PNP - 140755915 VOIDED PAYMENT: 842763. REASON: WRONG BATCH DATE.	$174.87	$174.87
08/11/2023	PAYMENT	GOEDON BIRJER TRS ET FOHLIN PNP PNP - 140755915	$-174.87	$0.00
07/17/2023	BILL	FOHLIN, GOEDON BIRJER TRS ET AL	$174.87	$174.87
08/25/2022	PAYMENT	GORDON FOHLIN PNP PNP - 119927515	$-120.00	$0.00
08/15/2022	PAYMENT	GORDON B LINDA S FOHLIN PNP PNP - 119307616	$-41.92	$120.00
07/15/2022	BILL	FOHLIN, GORDON B & LINDA S	$161.92	$161.92
08/05/2021	PAYMENT	GORDON B LINDA S FOHLIN PNP PNP - 98310824	$-149.93	$0.00
07/14/2021	BILL	FOHLIN, GORDON B & LINDA S	$149.93	$149.93
08/17/2020	PAYMENT	FOHLIN, GORDON CHECK NUM: 0027085713	$-138.83	$0.00
07/09/2020	BILL	FOHLIN, GORDON B & LINDA S	$138.83	$138.83
08/04/2019	PAYMENT	GORDON FOHLIN CHECK BANK: PNP INTERNET NUM: 62257305	$-130.11	$0.00
07/10/2019	BILL	FOHLIN, GORDON B & LINDA S	$130.11	$130.11
08/20/2018	PAYMENT	FOHLIN, GORDON CHECK BANK: WF INTERNET NUM: 018080723104010	$-123.91	$0.00
07/10/2018	BILL	FOHLIN, GORDON B & LINDA S	$123.91	$123.91
08/02/2017	PAYMENT	FOHLIN, GORDON CHECK BANK: WF INTERNET NUM: 017080123117648	$-123.63	$0.00
07/10/2017	BILL	FOHLIN, GORDON B & LINDA S	$123.63	$123.63
08/12/2016	PAYMENT	GORDON FOHLIN CHECK BANK: WF INTERNET NUM: 016081123054801	$-122.80	$0.00
07/11/2016	BILL	FOHLIN, GORDON B & LINDA S	$122.80	$122.80
07/29/2015	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CORK: B NUM: 7030	$-122.71	$0.00
07/07/2015	BILL	SHEESLEY, ROBERT D & SUZANNE M	$122.71	$122.71
08/04/2014	PAYMENT	SHEESLEY, ROBERT D CHECK NUM: 85237	$-184.60	$0.00
07/08/2014	BILL	SHEESLEY, ROBERT D & SUZANNE M	$184.60	$184.60
03/06/2014	PAYMENT	SHEESLEY, SUZANNE M/ROBERT CHECK NUM: 6608	$-46.00	$0.00
01/07/2014	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 6555	$-46.00	$46.00
10/08/2013	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 6479	$-46.00	$92.00
07/31/2013	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 6433	$-46.18	$138.00
07/08/2013	BILL	SHEESLEY, ROBERT D & SUZANNE M	$184.18	$184.18
01/25/2013	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 6328	$-45.00	$0.00
01/03/2013	PAYMENT	SHEESLEY, SUZANNE M CHECK NUM: 1002	$-45.00	$45.00
10/11/2012	PAYMENT	SHEESLEY, SUZANNE M/ROBERT CHECK NUM: 6099	$-45.00	$90.00
08/16/2012	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 6047	$-45.36	$135.00
07/10/2012	BILL	SHEESLEY, ROBERT D & SUZANNE M	$180.36	$180.36
01/30/2012	PAYMENT	SHEESLEY, ROBERT & SUZANNE M CHECK NUM: 5892	$-47.00	$0.00
11/30/2011	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 5842	$-47.00	$47.00
10/03/2011	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 5796	$-47.00	$94.00
08/08/2011	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK NUM: 5749	$-47.09	$141.00
07/08/2011	BILL	SHEESLEY, ROBERT D & SUZANNE M	$188.09	$188.09
09/22/2010	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 95-219 NUM: 5463	$-129.00	$0.00
08/13/2010	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 95-219 NUM: 5365	$-46.28	$129.00
07/08/2010	BILL	SHEESLEY, ROBERT D & SUZANNE M	$175.28	$175.28
02/25/2010	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 95-219 NUM: 5261	$-40.00	$0.00
12/23/2009	PAYMENT	SHEESLEY, SUZANNE M CHECK BANK: 95-219 NUM: 5221	$-40.00	$40.00
09/25/2009	PAYMENT	SHEESLEY, SUZANNE M CHECK BANK: 95-219 NUM: 5163	$-40.00	$80.00
08/04/2009	PAYMENT	SHEESLEY, SUZANNE M CHECK BANK: 95-219 NUM: 5134	$-42.59	$120.00
07/06/2009	BILL	SHEESLEY, ROBERT D & SUZANNE M	$162.59	$162.59
08/05/2008	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 16-24 NUM: 1913	$-150.56	$0.00
07/15/2008	BILL	SHEESLEY, ROBERT D & SUZANNE M	$150.56	$150.56
08/03/2007	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 16-24 NUM: 1639	$-139.42	$0.00
07/12/2007	BILL	SHEESLEY, ROBERT D & SUZANNE M	$139.42	$139.42
08/28/2006	PAYMENT	SHEESLEY, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-129.07	$0.00
07/12/2006	BILL	SHEESLEY, ROBERT D & SUZANNE M	$129.07	$129.07
08/23/2005	PAYMENT	SHEESLEY, ROBERT D CHECK BANK: 16-24 NUM: 1075	$-119.51	$0.00
07/15/2005	BILL	SHEESLEY, ROBERT D & SUZANNE M	$119.51	$119.51
03/14/2005	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 90-7079 NUM: 1800	$-29.00	$0.00
12/28/2004	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 90-7079 NUM: 1741	$-29.00	$29.00
10/11/2004	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 90-7079 NUM: 1672	$-29.00	$58.00
08/11/2004	PAYMENT	SHEESLEY, ROBERT D & SUZANNE M CHECK BANK: 90-7079 NUM: 1461	$-32.18	$87.00
07/08/2004	BILL	SHEESLEY, ROBERT D & SUZANNE M	$119.18	$119.18
08/12/2003	PAYMENT	LEONARD HAYNES DDS CHECK BANK: 94-77 NUM: 1829	$-117.85	$0.00
07/18/2003	BILL	HAYNES, LEONARD L TR ET AL	$117.85	$117.85
08/08/2002	PAYMENT	HAYNES, LEONARD, D.D.S. CHECK BANK: 94-77 NUM: 1483	$-110.15	$0.00
07/12/2002	BILL	HAYNES, LEONARD L TR ET AL	$110.15	$110.15
08/15/2001	PAYMENT	HAYNES, LEONARD D.D.S. CHECK BANK: 94-77 NUM: 1124	$-97.74	$0.00
07/12/2001	BILL	HAYNES, LEONARD L TR ET AL	$97.74	$97.74
08/26/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 734	$-96.28	$0.00
07/17/2000	BILL	HAYNES, LEONARD L TRUSTEE ET A	$96.28	$96.28
07/29/1999	PAYMENT	LEONARD HAYNES CHECK BANK: 94-77 NUM: 348	$-100.25	$0.00
07/17/1999	BILL	HAYNES, LEONARD L TRUSTEE ET A	$100.25	$100.25
02/22/1999	PAYMENT	HAYNES, L. CHECK	$-25.04	$0.00
12/11/1998	PAYMENT	HAYNES, LEONARD D CHECK	$-26.04	$25.04
10/28/1998	PAYMENT	LEONARD HAYNES, DDS CHECK	$-25.04	$51.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.00	$76.12
07/22/1998	PAYMENT	HAYNES, LEONARD CHECK	$-25.24	$75.12
07/13/1998	BILL	HAYNES, LEONARD L TRUSTEE ET A	$100.36	$100.36
01/28/1998	PAYMENT	HAYNES, LEONARD CHECK	$-24.96	$0.00
12/16/1997	PAYMENT	HAYNES, LEONARD CHECK	$-24.96	$24.96
09/30/1997	PAYMENT	HAYNES, LEONARD L. CHECK	$-24.96	$49.92
08/25/1997	PAYMENT	HAYNES, LEONARD D CHECK	$-25.15	$74.88
07/14/1997	BILL	HAYNES, LEONARD L TRUSTEE ET A	$100.03	$100.03
08/12/1996	PAYMENT	HAYNES, LEONARD	$-66.51	$0.00
07/18/1996	BILL	HAYNES, LEONARD L TRUSTEE ET A	$66.51	$66.51