Tax Account 003-074-14

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Owners

DOOLIN, EDWARD A
28 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-074-14
Account Type	Real Estate
Location	26 PENROSE DR MASON VALLEY
Balance	$2,404.32
Currently Due	$2,404.32

Account ID

003-074-14

Account Type

Real Estate

Location

26 PENROSE DR
MASON VALLEY

Balance

$2,404.32

Currently Due

$2,404.32

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$439.26
Total	$545.64
Paid	$0.00
Balance	$545.64
Due	$2,404.32
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$439.26

Total

$545.64

Paid

$0.00

Balance

$545.64

Due

$2,404.32

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$112.26	$4.49	$112.26	$0.00	$1,975.43
2	10/02/2023	10/13/2023	Past due	$109.00	$11.06	$109.00	$0.00	$2,095.49
3	01/02/2024	01/13/2024	Past due	$109.00	$19.82	$109.00	$0.00	$2,224.31
4	03/04/2024	03/15/2024	Past due	$109.00	$30.75	$109.00	$0.00	$2,404.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$456.52	$65.12	$0.00	$604.69	$1,858.68
2021/2022 REAL ESTATE TAXES	$425.93	$63.91	$0.00	$614.08	$1,253.99
2020/2021 SECURED TAXES	$425.38	$63.59	$0.00	$639.91	$639.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$417.46	$104.69	$522.15	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$137.53	$549.41	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$183.80	$593.42	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.37	.00	6.37	6.37
2023-2024	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2022-2023	S21	Weed Tax	6.37	.00	6.37	6.37
2022-2023	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S21	Weed Tax	4.30	.00	4.30	4.30
2021-2022	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2020-2021	S21	Weed Tax	4.74	.00	4.74	4.74
2020-2021	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.33	$2,404.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.60	$2,389.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.67	$2,353.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.67	$2,342.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.67	$2,332.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.75	$2,321.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.67	$2,290.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.67	$2,279.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.82	$2,269.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.67	$2,249.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.67	$2,238.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.67	$2,228.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$2,217.46
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.67	$2,206.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.67	$2,195.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$2,185.06
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$2,180.57
07/17/2023	BILL	DOOLIN, EDWARD A	$439.26	$2,180.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.61	$1,741.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.67	$1,737.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.06	$1,727.03
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,719.97
06/05/2023	INTEREST	INTEREST FOR 06/2023	$36.12	$1,704.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.06	$1,668.85
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.06	$1,661.79
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,654.73
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.06	$1,646.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.34	$1,639.57
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.06	$1,609.23
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.06	$1,602.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,595.11
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.06	$1,575.58
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.06	$1,568.52
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.06	$1,561.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$1,554.40
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.06	$1,543.53
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.06	$1,536.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$1,529.41
07/15/2022	BILL	DOOLIN, EDWARD A	$433.42	$1,525.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.06	$1,091.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.06	$1,084.55
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.49	$1,077.49
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.51	$1,042.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.51	$1,038.49
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.51	$1,034.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.82	$1,031.47
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.51	$1,001.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.27	$998.14
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.51	$993.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.17	$990.36
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.51	$971.19
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.51	$967.68
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.51	$964.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.65	$960.66
07/14/2021	BILL	DOOLIN, EDWARD A	$425.93	$950.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.11	$524.08
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$488.97
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.50	$484.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.04	$455.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$436.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$425.76
07/09/2020	BILL	DOOLIN, EDWARD A	$421.38	$421.38
06/15/2020	PAYMENT	DOOLIN, EDWARD A CHECK NUM: 1648	$-1,664.98	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,664.98
06/01/2020	INTEREST	Monthly Interest	$41.63	$1,658.08
05/01/2020	INTEREST	Monthly Interest	$6.84	$1,616.45
04/02/2020	INTEREST	Monthly Interest	$6.84	$1,609.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.22	$1,602.77
03/03/2020	INTEREST	Monthly Interest	$6.84	$1,573.55
02/03/2020	INTEREST	Monthly Interest	$6.84	$1,566.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$1,559.87
01/01/2020	INTEREST	Monthly Interest	$6.84	$1,541.00
12/04/2019	INTEREST	Monthly Interest	$6.84	$1,534.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$1,527.32
10/01/2019	INTEREST	Monthly Interest	$6.84	$1,516.75
09/01/2019	INTEREST	Monthly Interest	$6.84	$1,509.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$1,503.07
07/31/2019	INTEREST	Monthly Interest	$6.84	$1,498.73
07/22/2019	INTEREST	Monthly Interest	$6.84	$1,491.89
07/10/2019	BILL	DOOLIN, EDWARD A	$417.46	$1,485.05
07/01/2019	INTEREST	Monthly Interest	$6.84	$1,067.59
06/03/2019	INTEREST	Monthly Interest	$37.73	$1,060.75
05/01/2019	INTEREST	Monthly Interest	$3.41	$1,023.02
04/01/2019	INTEREST	Monthly Interest	$3.41	$1,019.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.83	$1,016.20
03/02/2019	INTEREST	Monthly Interest	$3.41	$987.37
02/01/2019	INTEREST	Monthly Interest	$3.41	$983.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$980.55
01/02/2019	INTEREST	Monthly Interest	$3.41	$961.96
12/04/2018	INTEREST	Monthly Interest	$3.41	$958.55
11/01/2018	INTEREST	Monthly Interest	$3.41	$955.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$951.73
10/02/2018	INTEREST	Monthly Interest	$3.41	$941.34
09/02/2018	INTEREST	Monthly Interest	$3.41	$937.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$934.52
08/01/2018	INTEREST	Monthly Interest	$3.41	$930.28
07/10/2018	BILL	DOOLIN, EDWARD A	$411.88	$926.87
07/02/2018	INTEREST	Monthly Interest	$3.41	$514.99
06/01/2018	INTEREST	Monthly Interest	$34.13	$511.58
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$477.45
03/30/2018	PENALTY	Postage	$1.00	$472.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.67	$471.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$442.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$424.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	DOOLIN, EDWARD A	$409.62	$409.62
08/02/2016	PAYMENT	PRIEBE CHECK NUM: 865	$-419.88	$0.00
07/11/2016	BILL	PRIEBE, VICTOR	$419.88	$419.88
07/30/2015	PAYMENT	PRIEBE CHECK NUM: 676	$-407.42	$0.00
07/07/2015	BILL	PRIEBE, VICTOR	$407.42	$407.42
07/23/2014	PAYMENT	PRIEBE, VICTOR CHECK NUM: 460	$-439.65	$0.00
07/08/2014	BILL	PRIEBE, VICTOR	$439.65	$439.65
07/25/2013	PAYMENT	PRIEBE CHECK NUM: 254	$-439.46	$0.00
07/08/2013	BILL	PRIEBE, VICTOR	$439.46	$439.46
07/26/2012	PAYMENT	PRIEBE, VICTOR CHECK NUM: 101	$-452.53	$0.00
07/10/2012	BILL	PRIEBE, VICTOR	$452.53	$452.53
07/28/2011	PAYMENT	PRIEBE CHECK NUM: 8078	$-516.55	$0.00
07/08/2011	BILL	PRIEBE, VICTOR	$516.55	$516.55
08/19/2010	PAYMENT	PRIEBE, VICTOR CHECK BANK: 94-7074 NUM: 126	$-515.34	$0.00
07/08/2010	BILL	PRIEBE, VICTOR	$515.34	$515.34
02/17/2010	PAYMENT	PRIEBE, VICTOR CHECK BANK: 94-8411 NUM: 7800	$-275.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$275.40
10/06/2009	PAYMENT	PRIEBE, VICTOR CHECK BANK: 94-8411 NUM: 7731	$-135.00	$270.00
08/11/2009	PAYMENT	PRIEBE, VICTOR CHECK BANK: 94-8411 NUM: 7683	$-142.54	$405.00
07/06/2009	BILL	PRIEBE, VICTOR	$547.54	$547.54
10/06/2008	PAYMENT	PRIEBE CHECK BANK: 94-8411 NUM: 7454	$-540.55	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$540.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.10	$486.55
07/15/2008	BILL	PRIEBE, VICTOR	$481.45	$481.45
07/25/2007	PAYMENT	PRIEBE CHECK BANK: 94-8411 NUM: 7117	$-468.33	$0.00
07/12/2007	BILL	PRIEBE, VICTOR	$468.33	$468.33
12/26/2006	PAYMENT	PRIEBE CHECK BANK: 94-8411 NUM: 6933	$-228.48	$0.00
11/16/2006	PAYMENT	PRIEBE CHECK BANK: 94-8411 NUM: 6909	$-112.00	$228.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$340.48
08/21/2006	PAYMENT	PRIEBE, V.W. CHECK BANK: 94-8411 NUM: 6838	$-120.40	$336.00
07/12/2006	BILL	DOMENICI, ANDRO F & ELSENE O	$456.40	$456.40
03/07/2006	PAYMENT	DOMENICI, ELSENE CHECK BANK: 90-7118 NUM: 1036	$-72.00	$0.00
12/21/2005	PAYMENT	DOMENICI, ELSENE CHECK BANK: 90-7118 NUM: 2384	$-72.00	$72.00
10/03/2005	PAYMENT	DOMENICI, ANDRO CHECK BANK: 90-7118 NUM: 2342	$-72.00	$144.00
08/03/2005	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2308	$-75.64	$216.00
07/15/2005	BILL	DOMENICI, ANDRO F & ELSENE O	$291.64	$291.64
03/09/2005	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2210	$-71.00	$0.00
01/06/2005	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2176	$-71.00	$71.00
10/04/2004	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2123	$-71.00	$142.00
08/04/2004	PAYMENT	DOMENICI, ELSENE CHECK BANK: 90-7118 NUM: 2080	$-78.26	$213.00
07/08/2004	BILL	DOMENICI, ANDRO F & ELSENE O	$291.26	$291.26
03/02/2004	PAYMENT	ANDY/ELSENE DOMENICI CHECK BANK: 90-7118 NUM: 1994	$-71.58	$0.00
01/02/2004	PAYMENT	ANDRO/ELSENE DOMENICI CHECK BANK: 90-7118 NUM: 1966	$-71.58	$71.58
10/03/2003	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 1882	$-71.58	$143.16
08/04/2003	PAYMENT	ANDRO/ELSENE DOMENICI CHECK BANK: 90-7118 NUM: 1856	$-75.00	$214.74
07/18/2003	BILL	DOMENICI, ANDRO F & ELSENE O	$289.74	$289.74
03/03/2003	PAYMENT	DOMENICI CHECK BANK: 11-7000 NUM: 1774	$-56.00	$0.00
01/03/2003	PAYMENT	DOMENICI, ANDRO F & ELSENE CHECK BANK: 11-7000 NUM: 1741	$-56.00	$56.00
10/02/2002	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1680	$-55.71	$112.00
08/02/2002	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1646	$-63.16	$167.71
07/12/2002	BILL	DOMENICI, ANDRO F & ELSENE O	$230.87	$230.87
03/03/2002	PAYMENT	DOMENICI, ELSENE CHECK BANK: 11-7000 NUM: 1567	$-49.51	$0.00
01/08/2002	PAYMENT	DOMENICI, ANDRO F & ELSENE CHECK BANK: 11-7000 NUM: 1545	$-49.51	$49.51
10/02/2001	PAYMENT	DOMENICI, ANDRO OR ELSENE CHECK BANK: 11-7000 NUM: 1487	$-49.51	$99.02
08/03/2001	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1467	$-52.37	$148.53
07/12/2001	BILL	DOMENICI, ANDRO F & ELSENE O	$200.90	$200.90
03/06/2001	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1382	$-49.14	$0.00
01/02/2001	PAYMENT	DOMENICI, ANDRO F & ELSENE CHECK BANK: 11-7000 NUM: 1338	$-49.14	$49.14
10/02/2000	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1285	$-49.14	$98.28
08/03/2000	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1257	$-52.02	$147.42
07/17/2000	BILL	DOMENICI, ANDRO F & ELSENE O	$199.44	$199.44
03/08/2000	PAYMENT	DOMENICII, E. CHECK BANK: 11-7000 NUM: 1162	$-50.12	$0.00
01/06/2000	PAYMENT	DOMENICI, ELSENE CHECK BANK: 11-7000 NUM: 1132	$-50.12	$50.12
10/01/1999	PAYMENT	ANDRO & ELSENE DOMENICI CHECK BANK: 11-7000 NUM: 1080	$-50.12	$100.24
08/04/1999	PAYMENT	DOMEMICI, ELSENE CHECK BANK: 11-7000 NUM: 1057	$-53.05	$150.36
07/17/1999	BILL	DOMENICI, ANDRO F & ELSENE O	$203.41	$203.41
03/03/1999	PAYMENT	DOMENICI, ELSENE CHECK	$-50.16	$0.00
01/07/1999	PAYMENT	DOMENICI, ELSENE CHECK	$-50.16	$50.16
10/06/1998	PAYMENT	DOMENICI, ELSENE CHECK	$-50.16	$100.32
08/11/1998	PAYMENT	DOMENICI, ELSENE CHECK	$-53.04	$150.48
07/13/1998	BILL	DOMENICI, ANDRO F & ELSENE O	$203.52	$203.52
02/24/1998	PAYMENT	DOMENICI, ELSENE CHECK	$-50.08	$0.00
01/06/1998	PAYMENT	E. DOMENICI CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	DOMENICI, ANDRO & ELSENE CHECK	$-50.08	$100.16
08/04/1997	PAYMENT	DOMENICI, ELSENE CHECK	$-52.95	$150.24
07/14/1997	BILL	DOMENICI, ANDRO F & ELSENE O	$203.19	$203.19
03/04/1997	PAYMENT	DOMENICI, A	$-39.42	$0.00
01/09/1997	PAYMENT	DOMENICI, ELSENE	$-39.42	$39.42
10/09/1996	PAYMENT	DOMENICI, ELSENE	$-39.42	$78.84
08/05/1996	PAYMENT	DOMENICI, ELSENE	$-41.19	$118.26
07/18/1996	BILL	DOMENICI, ANDRO F & ELSENE O	$159.45	$159.45