Tax Account 004-041-03

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Owners

DUNN, HAZEL
P O BOX 704
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-041-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$481.39
Total	$481.39
Paid	$481.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$481.39

Total

$481.39

Paid

$481.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$121.39	$0.00	$121.39	$121.39	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$481.39	$0.00	$481.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$481.39	$0.00	$481.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$481.42	$0.00	$481.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$617.41	$0.00	$617.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$588.79	$0.00	$588.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$565.72	$0.00	$565.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.81	$0.00	$551.81	$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	10.93	10.93	.00	.00
2022-2023	S21	Weed Tax	10.93	10.93	.00	.00
2021-2022	S21	Weed Tax	10.93	10.93	.00	.00
2020-2021	S21	Weed Tax	10.93	10.93	.00	.00
2019-2020	S21	Weed Tax	16.40	16.40	.00	.00
2018-2019	S21	Weed Tax	16.40	16.40	.00	.00
2017-2018	S21	Weed Tax	16.40	16.40	.00	.00
2016-2017	S21	Weed Tax	16.40	16.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	DUNN, HAZEL CHECK 172	$-481.39	$0.00
07/17/2023	BILL	DUNN, HAZEL	$481.39	$481.39
08/15/2022	PAYMENT	DUNN, DONALD CHECK CK 168	$-481.39	$0.00
07/15/2022	BILL	DUNN, HAZEL	$481.39	$481.39
08/04/2021	PAYMENT	DUNN, DONALD D CHECK 162	$-481.39	$0.00
07/14/2021	BILL	DUNN, HAZEL	$481.39	$481.39
08/10/2020	PAYMENT	DUNN, HAZEL CHECK NUM: 156	$-481.42	$0.00
07/09/2020	BILL	DUNN, HAZEL	$481.42	$481.42
07/24/2019	PAYMENT	DUNN, DONALD CHECK NUM: 149	$-617.41	$0.00
07/10/2019	BILL	DUNN, HAZEL	$617.41	$617.41
07/31/2018	PAYMENT	DUNN, DONALD CHECK NUM: 5448	$-588.79	$0.00
07/10/2018	BILL	DUNN, HAZEL	$588.79	$588.79
07/26/2017	PAYMENT	DUNN, HAZEL CHECK NUM: 5162	$-565.72	$0.00
07/10/2017	BILL	DUNN, HAZEL	$565.72	$565.72
07/28/2016	PAYMENT	DUNN, DONALD CHECK NUM: 4872	$-551.81	$0.00
07/11/2016	BILL	DUNN, HAZEL	$551.81	$551.81
07/27/2015	PAYMENT	DUNN, DONALD CHECK NUM: 4579	$-550.74	$0.00
07/07/2015	BILL	DUNN, HAZEL	$550.74	$550.74
07/29/2014	PAYMENT	DUNN, DONALD CHECK NUM: 4319	$-534.19	$0.00
07/08/2014	BILL	DUNN, HAZEL	$534.19	$534.19
07/26/2013	PAYMENT	DUNN, HAZEL CHECK NUM: 4032	$-513.32	$0.00
07/08/2013	BILL	DUNN, HAZEL	$513.32	$513.32
07/30/2012	PAYMENT	DUNN, DONALD CHECK NUM: 4588	$-493.30	$0.00
07/30/2012	ADJUST	posted wrong amount NUM: 3761	$193.30	$493.30
07/30/2012	VOID	DUNN, DONALD CHECK NUM: 3761	$-193.30	$300.00
07/10/2012	BILL	DUNN, HAZEL	$493.30	$493.30
07/28/2011	PAYMENT	DUNN, DONALD CHECK NUM: 3467	$-459.12	$0.00
07/08/2011	BILL	DUNN, HAZEL	$459.12	$459.12
07/28/2010	PAYMENT	DUNN, DONALD CHECK BANK: 94-7074 NUM: 3174	$-455.71	$0.00
07/08/2010	BILL	DUNN, HAZEL	$455.71	$455.71
07/28/2009	PAYMENT	DUNN, DONALD CHECK BANK: 94-7074 NUM: 2848	$-487.38	$0.00
07/06/2009	BILL	DUNN, HAZEL	$487.38	$487.38
08/04/2008	PAYMENT	DUNN, HAZEL CHECK BANK: 90-7118 NUM: 1366	$-452.17	$0.00
07/15/2008	BILL	DUNN, HAZEL	$452.17	$452.17
07/23/2007	PAYMENT	DUNN, HAZEL CHECK BANK: 90-7118 NUM: 1215	$-419.22	$0.00
07/12/2007	BILL	DUNN, HAZEL	$419.22	$419.22
07/25/2006	PAYMENT	DUNN, HAZEL CHECK BANK: 90-7118 NUM: 987	$-387.64	$0.00
07/12/2006	BILL	DUNN, HAZEL	$387.64	$387.64
08/03/2005	PAYMENT	DUNN, HAZEL CHECK BANK: 90-7118 NUM: 732	$-357.89	$0.00
07/15/2005	BILL	DUNN, HAZEL	$357.89	$357.89
07/22/2004	PAYMENT	DUNN, HAZEL CHECK BANK: 94-7074 NUM: 3299	$-356.82	$0.00
07/08/2004	BILL	DUNN, HAZEL	$356.82	$356.82
08/06/2003	PAYMENT	DUNN, HAZEL CHECK BANK: 90-7118 NUM: 199	$-352.85	$0.00
07/18/2003	BILL	DUNN, HAZEL	$352.85	$352.85
08/06/2002	PAYMENT	DUNN, HAZEL CHECK BANK: 11-7000 NUM: 2091	$-330.45	$0.00
07/12/2002	BILL	DUNN, HAZEL	$330.45	$330.45
08/15/2001	PAYMENT	DUNN, HAZEL CHECK BANK: 94-7074 NUM: 3228	$-325.33	$0.00
07/12/2001	BILL	DUNN, HAZEL	$325.33	$325.33
08/11/2000	PAYMENT	DUNN, HAZEL CHECK BANK: 94-7074 NUM: 3205	$-320.62	$0.00
07/17/2000	BILL	DUNN, HAZEL	$320.62	$320.62
08/19/1999	PAYMENT	DUNN, HAZEL CHECK BANK: 11-7000 NUM: 1121	$-333.44	$0.00
07/17/1999	BILL	DUNN, HAZEL	$333.44	$333.44
07/20/1998	PAYMENT	DUNN, HAZEL CHECK	$-333.75	$0.00
07/13/1998	BILL	DUNN, HAZEL	$333.75	$333.75
08/13/1997	PAYMENT	DUNN, HAZEL CHECK	$-332.76	$0.00
07/14/1997	BILL	DUNN, HAZEL	$332.76	$332.76
08/29/1996	PAYMENT	DUNN, HAZEL	$-331.56	$0.00
07/18/1996	BILL	DUNN, HAZEL	$331.56	$331.56