Tax Account 014-601-48

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Owners

WENNHOLD, JOHN FREDERICK ET AL
8 SARA CIR
YERINGTON, NV 89447

GLOVER, MARGARET PAMELA

Account Summary

Account ID	014-601-48
Account Type	Real Estate
Location	8 SARA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-48

Account Type

Real Estate

Location

8 SARA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,723.02
Total	$1,723.02
Paid	$1,723.02
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

$1,723.02

Total

$1,723.02

Paid

$1,723.02

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	$433.02	$0.00	$433.02	$433.02	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,195.94	$0.00	$1,195.94	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,161.11	$11.61	$1,172.72	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,127.32	$0.00	$1,127.32	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,094.48	$77.66	$1,172.14	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,062.58	$10.60	$1,073.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,031.64	$200.58	$1,232.22	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,005.51	$0.00	$1,005.51	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MARGARET GLOVER PNP PNP - 152028333	$-430.00	$0.00
12/22/2023	PAYMENT	MARGARET P GLOVER PNP PNP - 148255356	$-430.00	$430.00
09/27/2023	PAYMENT	MARGARET P GLOVER PNP PNP - 143143410	$-430.00	$860.00
08/03/2023	PAYMENT	JOHN F WENNHOLD PNP PNP - 140361217	$-433.02	$1,290.00
07/17/2023	BILL	WENNHOLD, JOHN FREDERICK ET AL	$1,723.02	$1,723.02
03/09/2023	PAYMENT	GLOVER, PAMELA CHECK 1065	$-298.00	$0.00
01/04/2023	PAYMENT	MARGARET GLOVER PNP PNP - 127097645	$-298.00	$298.00
10/12/2022	PAYMENT	GLOVER, PAMELA CHECK 1031	$-298.00	$596.00
08/25/2022	PAYMENT	GLOVER, PA,MELA CHECK 1022	$-301.94	$894.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,195.94
07/15/2022	BILL	WENNHOLD, JOHN FREDERICK ET AL	$1,195.94	$1,195.94
12/02/2021	PAYMENT	STEWART TITLE CHECK 5959	$-882.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.61	$882.30
08/27/2021	PAYMENT	HERRERA, YOLANDA & PAUL CHECK 1818	$-290.42	$870.69
07/14/2021	BILL	SMITH, JAMES A & ROSIE A	$1,161.11	$1,161.11
02/17/2021	PAYMENT	HERRERA, YOLANDA & PAUL CHECK 1800	$-281.00	$0.00
12/15/2020	PAYMENT	HERRERA, YOLANDA & PAUL CHECK NUM: 1790	$-281.00	$281.00
09/22/2020	PAYMENT	HERRERA, YOLANDA & PAUL CHECK NUM: 1770	$-281.00	$562.00
08/17/2020	PAYMENT	HERRERA, YOLANDA CHECK NUM: 1763	$-284.32	$843.00
07/09/2020	BILL	SMITH, JAMES A & ROSIE A	$1,127.32	$1,127.32
04/02/2020	PAYMENT	HERRERA, YOLANDA & PAUL CHECK NUM: 1743	$-585.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$585.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.30	$584.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.92	$556.92
11/06/2019	PAYMENT	SMITH, ROSIE CHECK NUM: 3852	$-311.44	$546.00
10/21/2019	PAYMENT	SMITH, ROSIE A CHECK NUM: 3838	$-275.48	$857.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.42	$1,132.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.02	$1,105.50
07/10/2019	BILL	SMITH, JAMES A & ROSIE A	$1,094.48	$1,094.48
01/11/2019	PAYMENT	SMITH, ROSIE A CHECK NUM: 3743	$-530.00	$0.00
10/16/2018	PAYMENT	SMITH, ROSIE A CHECK NUM: 3699	$-275.60	$530.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.60	$805.60
08/08/2018	PAYMENT	SMITH, ROSIE A CHECK NUM: 3674	$-267.58	$795.00
07/10/2018	BILL	SMITH, JAMES A & ROSIE A	$1,062.58	$1,062.58
06/14/2018	PAYMENT	SMITH, JAMES A & ROSIE A CORK: B NUM: 3656	$-632.22	$0.00
06/01/2018	INTEREST	Monthly Interest	$39.58	$632.22
05/18/2018	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3635	$-600.00	$592.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,192.64
03/30/2018	PENALTY	Postage	$1.00	$1,187.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.21	$1,186.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.48	$1,114.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.88	$1,067.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,042.07
07/10/2017	BILL	SMITH, JAMES A & ROSIE A	$1,031.64	$1,031.64
01/10/2017	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3444	$-251.00	$0.00
12/13/2016	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3430	$-251.00	$251.00
10/11/2016	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3312	$-251.00	$502.00
08/24/2016	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3252	$-252.51	$753.00
07/11/2016	BILL	SMITH, JAMES A & ROSIE A	$1,005.51	$1,005.51
01/05/2016	PAYMENT	SMITH, ROSIE CHECK NUM: 95	$-250.00	$0.00
12/07/2015	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3127	$-250.00	$250.00
10/02/2015	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3091	$-250.00	$500.00
08/04/2015	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 3062	$-253.50	$750.00
07/07/2015	BILL	SMITH, JAMES A & ROSIE A	$1,003.50	$1,003.50
01/05/2015	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 2933	$-243.00	$0.00
11/04/2014	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 2894	$-243.00	$243.00
10/06/2014	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 2871	$-243.00	$486.00
08/01/2014	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 2845	$-245.27	$729.00
07/08/2014	BILL	SMITH, JAMES A & ROSIE A	$974.27	$974.27
07/23/2013	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 1867	$-1,018.68	$0.00
07/08/2013	BILL	SMITH, JAMES A & ROSIE A	$1,018.68	$1,018.68
08/03/2012	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 1812	$-918.35	$0.00
07/10/2012	BILL	SMITH, JAMES A & ROSIE A	$918.35	$918.35
07/27/2011	PAYMENT	SMITH, JAMES A & ROSIE A CHECK NUM: 1741	$-1,057.00	$0.00
07/08/2011	BILL	SMITH, JAMES A & ROSIE A	$1,057.00	$1,057.00
07/27/2010	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1672	$-1,026.21	$0.00
07/08/2010	BILL	SMITH, JAMES A & ROSIE A	$1,026.21	$1,026.21
08/04/2009	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1601	$-996.33	$0.00
07/06/2009	BILL	SMITH, JAMES A & ROSIE A	$996.33	$996.33
08/20/2008	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1529	$-967.30	$0.00
07/15/2008	BILL	SMITH, JAMES A & ROSIE A	$967.30	$967.30
02/26/2008	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1485	$-234.00	$0.00
12/20/2007	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1472	$-234.00	$234.00
08/01/2007	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1449	$-471.12	$468.00
07/12/2007	BILL	SMITH, JAMES A & ROSIE A	$939.12	$939.12
03/02/2007	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1417	$-227.00	$0.00
12/14/2006	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1402	$-227.00	$227.00
09/26/2006	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1384	$-227.00	$454.00
08/14/2006	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1379	$-230.79	$681.00
07/12/2006	BILL	SMITH, JAMES A & ROSIE A	$911.79	$911.79
08/03/2005	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1301	$-829.72	$0.00
07/15/2005	BILL	SMITH, JAMES A & ROSIE A	$829.72	$829.72
01/25/2005	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1258	$-214.00	$0.00
12/13/2004	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1247	$-214.00	$214.00
08/02/2004	PAYMENT	SMITH, JAMES A & ROSIE A CASH	$-430.94	$428.00
07/08/2004	BILL	SMITH, JAMES A & ROSIE A	$858.94	$858.94
02/20/2004	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1181	$-219.99	$0.00
12/16/2003	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1165	$-219.99	$219.99
09/24/2003	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1131	$-219.99	$439.98
08/06/2003	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1120	$-220.01	$659.97
07/18/2003	BILL	SMITH, JAMES A & ROSIE A	$879.98	$879.98
07/24/2002	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 94-7074 NUM: 1015	$-132.18	$0.00
07/12/2002	BILL	SMITH, JAMES A & ROSIE A	$132.18	$132.18
07/31/2001	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 90-103 NUM: 3380	$-130.30	$0.00
07/12/2001	BILL	SMITH, JAMES A & ROSIE A	$130.30	$130.30
08/30/2000	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 90-103 NUM: 3312	$-128.35	$0.00
07/17/2000	BILL	SMITH, JAMES A & ROSIE A	$128.35	$128.35
08/17/1999	PAYMENT	SMITH, JAMES A & ROSIE A CHECK BANK: 90-103 NUM: 3150	$-133.63	$0.00
07/17/1999	BILL	SMITH, JAMES A & ROSIE A	$133.63	$133.63
07/29/1998	PAYMENT	SMITH, JAMES A & ROSIE A CHECK	$-133.77	$0.00
07/13/1998	BILL	SMITH, JAMES A & ROSIE A	$133.77	$133.77
12/01/1997	PAYMENT	T S & E CHECK	$-66.58	$0.00
10/08/1997	PAYMENT	PARKER, VICTOR H. OR SARAH J. CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	GIANNOTTA, LORI CHECK	$-33.48	$99.87
07/14/1997	BILL	PARKER, VICTOR H & SARAH J	$133.35	$133.35
08/20/1996	PAYMENT	PARKER, V & S	$-99.77	$0.00
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$99.77	$99.77