Tax Account 014-641-23

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Owners

WENNHOLD, JOHN F
8 SARA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-641-23
Account Type	Real Estate
Location	7 WENNHOLD WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-23

Account Type

Real Estate

Location

7 WENNHOLD WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.82
Total	$165.82
Paid	$165.82
Balance	$0.00
Due	$0.00
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

$165.82

Total

$165.82

Paid

$165.82

Balance

$0.00

Due

$0.00

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	Paid	$42.82	$0.00	$42.82	$42.82	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.82	$0.00	$165.82	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.77	$0.00	$161.77	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$161.77	$0.00	$161.77	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$161.81	$3.25	$165.06	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$161.81	$4.20	$166.01	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$161.81	$5.60	$167.41	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$161.45	$3.20	$164.65	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$160.36	$3.21	$163.57	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MARGARET P GLOVER PNP PNP - 160853006	$-165.82	$0.00
07/16/2024	BILL	WENNHOLD, JOHN F	$165.82	$165.82
08/03/2023	PAYMENT	JOHN F WENNHOLD PNP PNP - 140361217	$-165.82	$0.00
07/17/2023	BILL	WENNHOLD, JOHN F	$165.82	$165.82
08/16/2022	PAYMENT	GLOVER, PAMELA CHECK 1015	$-161.77	$0.00
07/15/2022	BILL	WENNHOLD, JOHN F	$161.77	$161.77
08/05/2021	PAYMENT	WENNHOLD, JOHN F CHECK 2909	$-161.77	$0.00
07/14/2021	BILL	WENNHOLD, JOHN F	$161.77	$161.77
03/22/2021	PAYMENT	WENNHOLD, JOHN F CHECK 2895	$-1.65	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.65
01/19/2021	PAYMENT	JOHN F WENNHOLD EC WF - 021011503289130	$-79.79	$1.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.59	$81.38
11/19/2020	PAYMENT	JOHN F WENNHOLD CHECK BANK: WF INTERNET NUM: 020111803139009	$-41.81	$79.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.60	$121.60
08/17/2020	PAYMENT	JOHN F WENNHOLD CHECK BANK: WF INTERNET NUM: 020081303118876	$-41.81	$120.00
07/09/2020	BILL	WENNHOLD, JOHN F	$161.81	$161.81
03/25/2020	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 73057607	$-42.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$42.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$41.60
01/07/2020	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 69270016	$-40.00	$40.00
11/01/2019	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 66275206	$-41.60	$80.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.60	$121.60
08/19/2019	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 62907749	$-41.81	$120.00
07/10/2019	BILL	WENNHOLD, JOHN F	$161.81	$161.81
02/25/2019	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 55041284	$-125.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$125.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.60	$121.60
08/22/2018	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 47605202	$-41.81	$120.00
07/10/2018	BILL	WENNHOLD, JOHN F	$161.81	$161.81
02/07/2018	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 40414567	$-81.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
10/31/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 37020723	$-41.60	$80.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
08/17/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 34847037	$-41.45	$120.00
07/10/2017	BILL	WENNHOLD, JOHN F	$161.45	$161.45
03/07/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 30518318	$-40.00	$0.00
01/27/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 29512267	$-41.60	$40.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$81.60
09/06/2016	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 26438980	$-81.97	$80.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$161.97
07/11/2016	BILL	WENNHOLD, JOHN F	$160.36	$160.36
03/14/2016	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 23158011	$-40.00	$0.00
01/15/2016	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 22056934	$-81.60	$40.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
07/27/2015	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 19239455	$-40.25	$120.00
07/07/2015	BILL	WENNHOLD, JOHN F	$160.25	$160.25
03/06/2015	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 17261488	$-39.00	$0.00
01/07/2015	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 16414289	$-39.00	$39.00
09/29/2014	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 15229368	$-83.16	$78.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$161.16
07/08/2014	BILL	WENNHOLD, JOHN F	$159.46	$159.46
03/03/2014	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 13005110	$-79.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.56	$79.56
10/08/2013	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 11572120	$-82.77	$78.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$160.77
07/08/2013	BILL	WENNHOLD, JOHN F	$159.09	$159.09
03/04/2013	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 9916646	$-38.00	$0.00
01/02/2013	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 9467914	$-38.00	$38.00
10/01/2012	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 8909589	$-38.00	$76.00
08/17/2012	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 8684418	$-41.80	$114.00
07/10/2012	BILL	WENNHOLD, JOHN F	$155.80	$155.80
05/30/2012	PAYMENT	JOHN WENNHOLD CHECK BANK: PNP INTERNET NUM: 8279109	$-104.94	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$104.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$98.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.84	$93.84
08/23/2011	PAYMENT	WENNHOLD, JOHN CHECK NUM: 1500311897	$-92.43	$92.00
07/08/2011	BILL	WENNHOLD, JOHN F	$184.43	$184.43
02/14/2011	PAYMENT	WENHHOLD CHECK NUM: 1500259924	$-44.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$44.79
10/27/2010	PAYMENT	MISSION FEDERAL CU CHECK BANK: 90-8150 NUM: 229679	$-86.00	$44.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/17/2010	PAYMENT	WENNHOLD, JOHN CHECK BANK: 90-8150 NUM: 211147	$-46.28	$129.00
07/08/2010	BILL	WENNHOLD, JOHN F	$175.28	$175.28
01/04/2010	PAYMENT	CASHIER'S CK - MISSION FCU CHECK BANK: 90-8150 NUM: 147314	$-80.00	$0.00
08/03/2009	PAYMENT	WENJOLD, JOHN CHECK BANK: 90-8150 NUM: 106994	$-82.59	$80.00
07/06/2009	BILL	WENNHOLD, JOHN F	$162.59	$162.59
08/13/2008	PAYMENT	MISSION FEDERAL CR UNION CHECK BANK: 690-8150 NUM: 16932	$-150.56	$0.00
07/15/2008	BILL	WENNHOLD, JOHN F	$150.56	$150.56
09/04/2007	PAYMENT	JOHN WENNHOLD CHECK BANK: 16-8734 NUM: 4144740	$-140.92	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$140.92
07/12/2007	BILL	WENNHOLD, JOHN F	$139.42	$139.42
07/26/2006	PAYMENT	WENNHOLD, JOHN F CHECK BANK: 16-8734 NUM: 196198767	$-134.43	$0.00
07/12/2006	BILL	WENNHOLD, JOHN F	$129.07	$134.43
07/06/2006	INTEREST	Monthly Interest	$0.01	$5.36
07/06/2006	INTEREST	Monthly Interest	$0.01	$5.35
06/05/2006	INTEREST	Monthly Interest	$0.09	$5.34
05/11/2006	PAYMENT	WENNHOLD, JOHN F CHECK BANK: 90-8150 NUM: 2360	$-1.35	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.35
09/15/2005	PAYMENT	WENNHOLD, JOHN F CHECK BANK: 16-8734 NUM: 110723	$-119.51	$1.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$120.81
07/15/2005	BILL	WENNHOLD, JOHN F	$119.51	$119.51
08/27/2004	PAYMENT	WENNHOLD, JOHN F CHECK BANK: 16-8734 NUM: 196008263	$-119.18	$0.00
07/08/2004	BILL	WENNHOLD, JOHN F	$119.18	$119.18
08/11/2003	PAYMENT	WENDHOLD CHECK BANK: 16-49 NUM: 142837	$-117.85	$0.00
07/18/2003	BILL	WENNHOLD, JOHN F	$117.85	$117.85
08/22/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 686408	$-110.15	$0.00
07/12/2002	BILL	WENNHOLD, JOHN F	$110.15	$110.15
08/20/2001	PAYMENT	WENNHOLD, JOHN CHECK BANK: 56-1368 NUM: 4113468	$-108.58	$0.00
07/12/2001	BILL	WENNHOLD, JOHN F	$108.58	$108.58
09/06/2000	PAYMENT	WENNHOLD, JOHN CHECK BANK: 56-1368 NUM: 275625207	$-106.98	$0.00
07/17/2000	BILL	WENNHOLD, JOHN F	$106.98	$106.98
01/11/2000	PAYMENT	WENNHOLD, JOHN CHECK BANK: 56-1368 NUM: 235321146	$-55.56	$0.00
08/30/1999	PAYMENT	JOHN WENNHOLD CHECK BANK: 56-1368 NUM: 234893016	$-55.81	$55.56
07/17/1999	BILL	WENNHOLD, JOHN F	$111.37	$111.37
12/08/1998	PAYMENT	JOHN WENNHOLD CHECK	$-55.64	$0.00
08/11/1998	PAYMENT	JOHN WENNHOLD CHECK	$-55.84	$55.64
07/13/1998	BILL	WENNHOLD, JOHN F	$111.48	$111.48
08/12/1997	PAYMENT	WENNHOLD, JOHN CHECK	$-111.13	$0.00
07/14/1997	BILL	WENNHOLD, JOHN F	$111.13	$111.13
08/05/1996	PAYMENT	MISSION FEDERAL CREDITY UNION	$-202.67	$0.00
07/18/1996	BILL	WENNHOLD, JOHN F	$202.67	$202.67