Tax Account 014-621-41

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Owners

NATHLICH, ROBERT D ET AL
10 N WILLHOYT LN
YERINGTON, NV 89447-0000

NATHLICH, MARGRET E

Account Summary

Account ID	014-621-41
Account Type	Real Estate
Location	10 WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-41

Account Type

Real Estate

Location

10 WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$667.06
Total	$667.06
Paid	$667.06
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$667.06

Total

$667.06

Paid

$667.06

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%

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	Paid	$169.06	$0.00	$0.00	$169.06	$169.06	$0.00
2	10/05/2026	10/16/2026	Paid	$166.00	$0.00	$0.00	$166.00	$166.00	$0.00
3	01/04/2027	01/15/2027	Paid	$166.00	$0.00	$0.00	$166.00	$166.00	$0.00
4	03/01/2027	03/12/2027	Paid	$166.00	$0.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$647.84	$0.00	$0.00	$647.84	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$628.30	$0.00	$0.00	$628.30	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$610.17	$0.00	$0.00	$610.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$592.42	$0.00	$0.00	$592.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$575.33	$0.00	$0.00	$575.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$558.79	$0.00	$0.00	$558.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$542.69	$0.00	$0.00	$542.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$527.06	$0.00	$0.00	$527.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$511.86	$0.00	$0.00	$511.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$499.03	$0.00	$0.00	$499.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.82	6.82	.00	.00
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
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
08/10/2026	PAYMENT	NATHLICH, ROBERT D ET AL CHECK 2894	$-667.06	$0.00
07/15/2026	BILL	NATHLICH, ROBERT D ET AL	$667.06	$667.06
08/18/2025	PAYMENT	NATHLICH, MARGRET CHECK 2875	$-647.84	$0.00
07/11/2025	BILL	NATHLICH, ROBERT D ET AL	$647.84	$647.84
08/19/2024	PAYMENT	NATHLICH, MARGRET CHECK 2873	$-628.30	$0.00
07/16/2024	BILL	NATHLICH, ROBERT D ET AL	$628.30	$628.30
08/18/2023	PAYMENT	NATHLICH, MARGRET E ET AL CHECK 2859	$-610.17	$0.00
07/17/2023	BILL	NATHLICH, ROBERT D ET AL	$610.17	$610.17
08/24/2022	PAYMENT	NATHLICH, MARGARET CHECK 2843	$-592.42	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$592.42
07/15/2022	BILL	NATHLICH, ROBERT D ET AL	$592.42	$592.42
08/13/2021	PAYMENT	NATHLICH, MARGRET CHECK 2825	$-575.33	$0.00
07/14/2021	BILL	NATHLICH, ROBERT D ET AL	$575.33	$575.33
08/18/2020	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2803	$-558.79	$0.00
07/09/2020	BILL	NATHLICH, ROBERT D ET AL	$558.79	$558.79
08/12/2019	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2769 **********	$-542.69	$0.00
07/10/2019	BILL	NATHLICH, ROBERT D U/C	$542.69	$542.69
01/02/2019	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2727	$-260.00	$0.00
08/24/2018	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2621**	$-267.06	$260.00
07/10/2018	BILL	NATHLICH, ROBERT D U/C	$527.06	$527.06
03/06/2018	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2837	$-126.00	$0.00
01/03/2018	PAYMENT	MARGRET NATHLICH CHECK NUM: 2829	$-126.00	$126.00
09/28/2017	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2806	$-126.00	$252.00
08/23/2017	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2796*	$-133.86	$378.00
07/10/2017	BILL	NATHLICH, ROBERT D U/C	$511.86	$511.86
01/10/2017	PAYMENT	NATHLICH, MARGARET E CHECK NUM: 2689	$-246.00	$0.00
10/10/2016	PAYMENT	NATHLICH, ROBERT D CHECK NUM: 2656	$-123.00	$246.00
08/19/2016	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2646	$-130.03	$369.00
07/11/2016	BILL	NATHLICH, ROBERT D U/C	$499.03	$499.03
03/14/2016	PAYMENT	NATHLICH, MARGRET CHECK NUM: 2718	$-123.00	$0.00
01/06/2016	PAYMENT	NATHLICH, ROBERT CASH	$-123.00	$123.00
10/19/2015	PAYMENT	NATHLICH, ROBERT CHECK NUM: 1566	$-123.00	$246.00
10/19/2015	AMENDMENT	removed penalty postmark ok	$-4.92	$369.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$373.92
08/18/2015	PAYMENT	NANCY BLANDIN CORK: D BANK: PNP INTERNET NUM: 19615733	$-129.06	$369.00
07/07/2015	BILL	BLANDIN, NANCY L ET AL	$498.06	$498.06
04/17/2015	PAYMENT	BLANDIN, NANCY CASH	$-555.83	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$555.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.75	$554.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.79	$521.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.20	$499.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.00	$487.09
07/08/2014	BILL	BLANDIN, NANCY L	$482.09	$482.09
04/16/2014	PAYMENT	DEAN, DONALD R & NANCY L CHECK NUM: 543	$-429.74	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$429.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.87	$423.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.09	$397.39
11/26/2013	PAYMENT	DEAN, DONALD R & CARNER, NANCY CHECK NUM: 531	$-681.70	$382.30
11/01/2013	INTEREST	Monthly Interest	$3.70	$1,064.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.18	$1,060.30
10/01/2013	INTEREST	Monthly Interest	$3.70	$1,048.12
09/03/2013	INTEREST	Monthly Interest	$3.70	$1,044.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$1,040.72
07/08/2013	BILL	BLANDIN, NANCY L	$479.59	$1,035.70
07/08/2013	INTEREST	Monthly Interest	$3.70	$556.11
07/01/2013	INTEREST	Monthly Interest	$3.70	$552.41
06/01/2013	INTEREST	Monthly Interest	$37.03	$548.71
05/03/2013	PAYMENT	NANCY CARNER CASH	$-717.63	$511.68
05/01/2013	INTEREST	Monthly Interest	$4.47	$1,229.31
04/01/2013	INTEREST	Monthly Interest	$4.47	$1,224.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.11	$1,220.37
03/01/2013	INTEREST	Monthly Interest	$4.47	$1,189.26
02/01/2013	INTEREST	Monthly Interest	$4.47	$1,184.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.13	$1,180.32
01/02/2013	INTEREST	Monthly Interest	$4.47	$1,160.19
12/03/2012	INTEREST	Monthly Interest	$4.47	$1,155.72
11/01/2012	INTEREST	Monthly Interest	$4.47	$1,151.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.32	$1,146.78
10/01/2012	INTEREST	Monthly Interest	$4.47	$1,135.46
08/31/2012	INTEREST	Monthly Interest	$4.47	$1,130.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.70	$1,126.52
07/10/2012	BILL	BLANDIN, NANCY L	$444.42	$1,121.82
07/10/2012	INTEREST	Monthly Interest	$4.47	$677.40
07/02/2012	INTEREST	Monthly Interest	$4.47	$672.93
06/01/2012	INTEREST	Monthly Interest	$44.69	$668.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$623.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.54	$617.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.26	$579.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.61	$555.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.61	$541.86
07/08/2011	BILL	BLANDIN, NANCY L	$536.25	$536.25
08/10/2010	PAYMENT	CARNER, NANCY CASH	$-500.16	$0.00
07/08/2010	BILL	BLANDIN, NANCY L	$500.16	$500.16
02/19/2010	PAYMENT	CARNER, NANCY CASH	$-114.00	$0.00
12/14/2009	PAYMENT	CARNER, NANCY CASH	$-369.71	$114.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.94	$483.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.99	$471.77
07/06/2009	BILL	BLANDIN, NANCY L	$466.78	$466.78
08/15/2008	PAYMENT	NANCY CARNER CHECK BANK: 94-8013 NUM: 334	$-456.09	$0.00
07/15/2008	BILL	BLANDIN, NANCY L	$456.09	$456.09
05/05/2008	PAYMENT	CARNER, NANCY CHECK BANK: 94-8013 NUM: 327	$-236.37	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$236.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$242.37
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$236.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.80	$231.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$220.32
10/11/2007	PAYMENT	BELLEW CASH	$-772.39	$216.00
10/01/2007	INTEREST	Monthly Interest	$3.53	$988.39
09/04/2007	INTEREST	Monthly Interest	$3.53	$984.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$981.33
08/01/2007	INTEREST	Monthly Interest	$3.53	$976.58
07/12/2007	BILL	BLANDIN, NANCY L	$442.80	$973.05
07/02/2007	INTEREST	Monthly Interest	$3.53	$530.25
07/02/2007	INTEREST	Monthly Interest	$3.53	$526.72
06/04/2007	INTEREST	Monthly Interest	$35.31	$523.19
04/24/2007	PAYMENT	BLANDIN, NANCY L CASH	$-127.95	$487.88
04/02/2007	INTEREST	Monthly Interest	$0.84	$615.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.66	$614.99
03/01/2007	INTEREST	Monthly Interest	$0.84	$585.33
02/02/2007	INTEREST	Monthly Interest	$0.84	$584.49
02/02/2007	INTEREST	Monthly Interest	$0.84	$583.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.19	$582.81
12/01/2006	INTEREST	Monthly Interest	$0.84	$563.62
11/01/2006	INTEREST	Monthly Interest	$0.84	$562.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.79	$561.94
10/04/2006	INTEREST	Monthly Interest	$0.84	$551.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.47	$550.31
09/01/2006	INTEREST	Monthly Interest	$0.84	$545.84
08/02/2006	INTEREST	Monthly Interest	$0.84	$545.00
07/12/2006	BILL	BLANDIN, NANCY L	$423.77	$544.16
07/06/2006	INTEREST	Monthly Interest	$0.84	$120.39
07/06/2006	INTEREST	Monthly Interest	$0.84	$119.55
06/05/2006	INTEREST	Monthly Interest	$8.42	$118.71
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
02/08/2006	PAYMENT	CARNER, NANCY & J D CHECK BANK: 94-8013 NUM: 299	$-343.19	$101.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.59	$444.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$425.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.31	$415.16
07/15/2005	BILL	BLANDIN, NANCY L	$410.85	$410.85
09/01/2004	PAYMENT	CARNER, J D CORK: B BANK: 94-7074 NUM: 1640	$-408.48	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.17	$408.48
07/08/2004	BILL	BLANDIN, NANCY L	$404.31	$404.31
08/07/2003	PAYMENT	CARNER CHECK BANK: 94-7074 NUM: 1419	$-393.35	$0.00
07/18/2003	BILL	BLANDIN, NANCY L	$393.35	$393.35
04/08/2003	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1311	$-305.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.56	$305.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.20	$288.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/22/2002	PAYMENT	CARNER CHECK BANK: 94-7074 NUM: 1093	$-98.06	$276.00
07/26/2002	PAYMENT	WILLIAMS, LARRY J. CHECK BANK: 11-7000 NUM: 1879	$-230.64	$374.06
07/12/2002	INTEREST	Monthly Interest	$1.62	$604.70
07/12/2002	BILL	BLANDIN, NANCY L	$374.06	$603.08
06/03/2002	INTEREST	Monthly Interest	$16.19	$229.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$212.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.71	$207.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.88	$198.12
11/09/2001	PAYMENT	WILLIAMS, LARRY J CHECK BANK: 11-7000 NUM: 1674	$-211.68	$194.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.89	$405.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.03	$396.03
07/12/2001	BILL	BLANDIN, NANCY L	$392.00	$392.00
03/19/2001	PAYMENT	Blandin, Nancy l CASH	$-99.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.85	$99.98
01/03/2001	PAYMENT	BLANDIN, NANCY L CASH	$-96.13	$96.13
10/19/2000	PAYMENT	BLANDIN, KENNETH E & NANCY L CASH	$-209.49	$192.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.79	$401.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$391.96
07/17/2000	BILL	BLANDIN, KENNETH E & NANCY L	$387.98	$387.98
05/03/2000	PAYMENT	BLANDIN, KENNETH E & NANCY L CHECK BANK: 94-7074 NUM: 232	$-464.52	$0.00
05/03/2000	AMENDMENT	remove publ fee	$-5.00	$464.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$469.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.26	$464.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.22	$436.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.18	$418.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$407.86
07/17/1999	BILL	BLANDIN, KENNETH E & NANCY L	$403.72	$403.72
05/04/1999	PAYMENT	BLANDIN, KENNETH E & NANCY L CHECK BANK: 94-7074 NUM: 121	$-212.14	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$212.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$217.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.91	$212.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.97	$202.23
12/08/1998	PAYMENT	BLANDIN, KENNETH E & NANCY L CHECK BANK: 94-7074 NUM: 97	$-103.10	$198.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$301.36
08/10/1998	PAYMENT	BLANDIN, KENNETH E & NANCY L CASH	$-102.54	$297.39
07/13/1998	BILL	BLANDIN, KENNETH E & NANCY L	$399.93	$399.93
05/04/1998	PAYMENT	BLANDIN, KENNETH E & NANCY L CASH	$-459.18	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$459.18
03/25/1998	PENALTY	Postage Costs	$1.00	$454.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.57	$453.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.78	$425.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.93	$407.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.04	$397.90
07/14/1997	BILL	BLANDIN, KENNETH E & NANCY L	$393.86	$393.86
05/05/1997	PAYMENT	BLANDIN, KENNETH E & NANCY L CASH	$-200.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.38	$200.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.75	$191.43
10/17/1996	PAYMENT	BLANDIN, KENNETH E & NANCY L CASH	$-194.27	$187.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$381.95
07/18/1996	BILL	BLANDIN, KENNETH E & NANCY L	$378.09	$378.09