Tax Account 003-022-08
Owners
DENNING, VALERIE & DAVID M TRS
15 CALICO HILLS LN
YERINGTON, NV 89447-0000
DENNING, DAVID M TR
Account Summary
| Account ID | 003-022-08 |
|---|---|
| Account Type | Real Estate |
| Location | 15 CALICO HILLS LN MASON VALLEY |
| Balance | $3,696.00 |
| Currently Due | $1,232.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,931.82 |
| Total | $4,931.82 |
| Paid | $1,235.82 |
| Balance | $3,696.00 |
| Due | $1,232.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,593.40 | $0.00 | $0.00 | $4,593.40 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $4,280.90 | $0.00 | $0.00 | $4,280.90 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,991.55 | $0.00 | $0.00 | $3,991.55 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $447.57 | $0.00 | $0.00 | $447.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 21.46 | 5.56 | 15.90 | 5.30 |
| 2026-2027 | S22 | Willow./Penrose GIDs | 354.00 | 88.68 | 265.32 | 88.44 |
| 2025-2026 | S21 | Weed Tax | 20.54 | 20.54 | .00 | .00 |
| 2025-2026 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 20.54 | 20.54 | .00 | .00 |
| 2024-2025 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 20.54 | 20.54 | .00 | .00 |
| 2023-2024 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 3.44 | 3.44 | .00 | .00 |
| 2022-2023 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 176 | $-1,235.82 | $3,696.00 |
| 07/15/2026 | BILL | DENNING, VALERIE & DAVID M TRS | $4,931.82 | $4,931.82 |
| 03/02/2026 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK REM - 171 | $-1,148.00 | $0.00 |
| 12/31/2025 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK REM - 169 | $-1,148.00 | $1,148.00 |
| 09/23/2025 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 168 | $-1,148.00 | $2,296.00 |
| 08/25/2025 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK REM - 164 | $-1,149.40 | $3,444.00 |
| 07/11/2025 | BILL | DENNING, VALERIE & DAVID M TRS | $4,593.40 | $4,593.40 |
| 02/26/2025 | PAYMENT | DENNING, VALERIE & DAVID M CHECK 162 | $-1,070.00 | $0.00 |
| 01/06/2025 | PAYMENT | DENNING, VALERIE & DAVID M CHECK 161 | $-1,070.00 | $1,070.00 |
| 10/03/2024 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 159 | $-1,070.00 | $2,140.00 |
| 08/20/2024 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 155 | $-1,070.90 | $3,210.00 |
| 07/16/2024 | BILL | DENNING, VALERIE & DAVID M TRS | $4,280.90 | $4,280.90 |
| 03/01/2024 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 149 | $-997.00 | $0.00 |
| 12/29/2023 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 148 | $-997.00 | $997.00 |
| 10/02/2023 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 4648 | $-997.00 | $1,994.00 |
| 08/16/2023 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 4646 | $-1,000.55 | $2,991.00 |
| 07/17/2023 | BILL | DENNING, VALERIE & DAVID M TRS | $3,991.55 | $3,991.55 |
| 03/08/2023 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 4635 | $-111.00 | $0.00 |
| 01/04/2023 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 4627 | $-111.00 | $111.00 |
| 10/10/2022 | PAYMENT | DENNING, VALERIE & DAVID M TRS CHECK 4615 | $-111.00 | $222.00 |
| 08/15/2022 | PAYMENT | VALERIE DENNING PNP PNP - 119308273 | $-114.57 | $333.00 |
| 07/15/2022 | BILL | DENNING, VALERIE & DAVID M TRS | $447.57 | $447.57 |