Tax Account 014-621-39

Print Page · · Payments Cart · New Search

Owners

NATHLICH, MARGRET E ET AL
4 N WILLHOYT LN
YERINGTON, NV 89447-0000

NATHLICH, ROBERT D

Account Summary

Account ID	014-621-39
Account Type	Real Estate
Location	4 N WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-39

Account Type

Real Estate

Location

4 N WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$486.56
Total	$486.56
Paid	$486.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$486.56

Total

$486.56

Paid

$486.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$123.56	$0.00	$123.56	$123.56	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$472.41	$0.00	$472.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$458.82	$0.00	$458.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$445.65	$0.00	$445.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$432.85	$0.00	$432.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$420.43	$0.00	$420.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$408.37	$0.00	$408.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$398.17	$0.00	$398.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	NATHLICH, MARGRET E ET AL CHECK 2859	$-486.56	$0.00
07/17/2023	BILL	NATHLICH, MARGRET E ET AL	$486.56	$486.56
08/24/2022	PAYMENT	NATHLICH, MARGARET CHECK 2843	$-472.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$472.41
07/15/2022	BILL	NATHLICH, MARGRET E ET AL	$472.41	$472.41
08/13/2021	PAYMENT	NATHLICH, MARGRET CHECK 2825	$-458.82	$0.00
07/14/2021	BILL	NATHLICH, MARGRET E ET AL	$458.82	$458.82
08/18/2020	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2802	$-445.65	$0.00
07/09/2020	BILL	NATHLICH, MARGRET E ET AL	$445.65	$445.65
08/12/2019	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2769 **********	$-432.85	$0.00
07/10/2019	BILL	NATHLICH, MARGRET E ET AL	$432.85	$432.85
01/02/2019	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2727	$-206.00	$0.00
08/24/2018	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2621**	$-214.43	$206.00
07/10/2018	BILL	NATHLICH, MARGRET E ET AL	$420.43	$420.43
03/06/2018	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2837	$-100.00	$0.00
01/03/2018	PAYMENT	MARGRET NATHLICH CHECK NUM: 2829	$-100.00	$100.00
09/28/2017	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2806	$-100.00	$200.00
08/23/2017	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2796*	$-108.37	$300.00
07/10/2017	BILL	NATHLICH, MARGRET E ET AL	$408.37	$408.37
02/21/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6508	$-98.00	$0.00
12/27/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6198	$-98.00	$98.00
09/28/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6171	$-98.00	$196.00
07/28/2016	PAYMENT	TISCARENO, EXPERANZA CHECK NUM: 6079	$-104.17	$294.00
07/11/2016	BILL	TISCARENO, JUAN & ESPERANZA TR	$398.17	$398.17
02/25/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6128	$-97.00	$0.00
01/06/2016	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 6305	$-97.00	$97.00
09/30/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6270	$-97.00	$194.00
08/19/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6267	$-106.40	$291.00
07/07/2015	BILL	TISCARENO, JUAN & ESPERANZA TR	$397.40	$397.40
03/03/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5491	$-94.00	$0.00
01/09/2015	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5450	$-94.00	$94.00
10/01/2014	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5391	$-94.00	$188.00
08/13/2014	PAYMENT	RISCARENO, ESPERANZA CHECK NUM: 5680*	$-103.24	$282.00
07/08/2014	BILL	TISCARENO, JUAN & ESPERANZA TR	$385.24	$385.24
02/28/2014	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5914	$-91.00	$0.00
12/31/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5863	$-91.00	$91.00
10/02/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5586	$-91.00	$182.00
08/20/2013	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5551	$-96.96	$273.00
07/08/2013	BILL	TISCARENO, JUAN & ESPERANZA TR	$369.96	$369.96
01/03/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5714	$-174.00	$0.00
10/02/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5214	$-87.00	$174.00
08/09/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5187	$-94.26	$261.00
07/10/2012	BILL	TISCARENO, JUAN & ESPERANZA TR	$355.26	$355.26
08/16/2011	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5235	$-345.71	$0.00
07/08/2011	BILL	TISCARENO, JUAN & ESPERANZA TR	$345.71	$345.71
03/09/2011	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 4966	$-82.00	$0.00
12/30/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 0 NUM: 4936	$-82.00	$82.00
10/07/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4719	$-82.00	$164.00
08/03/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4623	$-89.82	$246.00
07/08/2010	BILL	TISCARENO, JUAN & HOPE	$335.82	$335.82
04/01/2010	PAYMENT	TISCARENO CASH	$-3.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.29
02/09/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4653	$-158.00	$3.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$161.16
10/09/2009	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4490	$-79.00	$158.00
08/13/2009	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4851	$-91.98	$237.00
07/06/2009	BILL	TISCARENO, JUAN & HOPE	$328.98	$328.98
02/27/2009	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4793	$-74.00	$0.00
12/30/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4286	$-74.00	$74.00
10/10/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4262	$-74.00	$148.00
08/21/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4228	$-87.35	$222.00
07/15/2008	BILL	TISCARENO, JUAN & HOPE	$309.35	$309.35
02/25/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4420	$-68.00	$0.00
01/03/2008	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4394	$-68.00	$68.00
10/04/2007	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4145	$-68.00	$136.00
08/07/2007	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4101*	$-82.07	$204.00
07/12/2007	BILL	TISCARENO, JUAN & HOPE	$286.07	$286.07
08/18/2006	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3857*	$-258.20	$0.00
07/12/2006	BILL	TISCARENO, JUAN & HOPE	$258.20	$258.20
11/10/2005	PAYMENT	TISCARENO, JUAN & HOPE CHECK BANK: 94-7074 NUM: 3665	$-116.00	$0.00
10/07/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 18555	$-58.00	$116.00
08/12/2005	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3636	$-64.65	$174.00
07/15/2005	BILL	TISCARENO, JUAN & HOPE	$238.65	$238.65
03/08/2005	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3372	$-58.00	$0.00
01/04/2005	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 3331	$-58.00	$58.00
10/08/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3256	$-58.00	$116.00
08/16/2004	PAYMENT	TISCARENO CHECK BANK: 94-7074 NUM: 3229	$-63.56	$174.00
07/08/2004	BILL	TISCARENO, JUAN & HOPE	$237.56	$237.56
03/08/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3106*	$-57.63	$0.00
01/05/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3054	$-57.63	$57.63
10/06/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2993	$-57.63	$115.26
08/15/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2925*	$-61.22	$172.89
07/18/2003	BILL	TISCARENO, JUAN & HOPE	$234.11	$234.11
03/03/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2850	$-54.00	$0.00
01/07/2003	PAYMENT	TISVCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2819	$-54.00	$54.00
10/09/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2635*	$-54.00	$108.00
08/27/2002	PAYMENT	TISCARENO, E CHECK BANK: 94-7074 NUM: 402	$-59.16	$162.00
07/12/2002	BILL	TISCARENO, JUAN & HOPE	$221.16	$221.16
03/05/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2452	$-52.91	$0.00
01/09/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2414	$-52.91	$52.91
10/02/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2312	$-52.91	$105.82
08/09/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 380.34	$-56.68	$158.73
07/12/2001	BILL	TISCARENO, JUAN & HOPE	$215.41	$215.41
04/19/2001	PAYMENT	E, TISCARENO CHECK BANK: 94-7074 NUM: 2144	$-112.07	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.24	$112.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.09	$106.83
12/12/2000	PAYMENT	TISCARENO, JUAN & HOPE CASH	$-54.46	$104.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$159.20
09/07/2000	PAYMENT	TISCARENO, JUAN & HOPE CASH	$-0.04	$157.11
08/22/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1752	$-56.10	$157.15
07/17/2000	BILL	TISCARENO, JUAN & HOPE	$213.25	$213.25
03/08/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1647	$-54.37	$0.00
01/26/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1433	$-116.35	$54.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.44	$170.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.17	$165.28
08/20/1999	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1330	$-58.12	$163.11
07/17/1999	BILL	TISCARENO, JUAN & HOPE	$221.23	$221.23
03/22/1999	PAYMENT	TISCARENO, ESPERANZA CHECK	$-35.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.36	$35.30
01/12/1999	PAYMENT	BRADLEYVILLE CHECK	$-33.94	$33.94
10/08/1998	PAYMENT	BRADLEYVILLE CHECK	$-33.94	$67.88
08/19/1998	PAYMENT	BRADLEYVILLE CHECK	$-37.67	$101.82
07/13/1998	BILL	BRADLEYVILLE	$139.49	$139.49
03/03/1998	PAYMENT	BRADLEVILLE CHECK	$-33.58	$0.00
01/21/1998	PAYMENT	BRADLEYVILLE CASH	$-1.34	$33.58
01/21/1998	AMENDMENT	penalty on penalty	$-0.05	$34.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.05	$34.97
01/15/1998	PAYMENT	BRADLEYVILLE CHECK	$-33.58	$34.92
12/12/1997	PAYMENT	BRADLEYVILLE CHECK	$-33.58	$68.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.34	$102.08
08/19/1997	PAYMENT	BRADLEYVILLE CHECK	$-37.35	$100.74
07/14/1997	BILL	BRADLEYVILLE	$138.09	$138.09
03/04/1997	PAYMENT	BRADLEYVILLE	$-25.15	$0.00
01/13/1997	PAYMENT	BRADLEYVILLE	$-25.15	$25.15
10/11/1996	PAYMENT	BRADLEYVILLE	$-25.15	$50.30
08/29/1996	PAYMENT	BRADLEYVILLE	$-27.99	$75.45
07/18/1996	BILL	BRADLEYVILLE	$103.44	$103.44