Tax Account 004-141-15

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Owners

MCDANIEL, DEBRA
638 US HWY 95A E
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-141-15
Account Type	Real Estate
Location	638 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-15

Account Type

Real Estate

Location

638 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.12
Total	$286.04
Paid	$286.04
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

2024/2025 REAL ESTATE TAXES

Original

$283.12

Total

$286.04

Paid

$286.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.12	$2.92	$73.12	$76.04	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.01	$22.21	$297.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$265.71	$39.76	$305.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$257.09	$20.58	$277.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$249.70	$20.38	$270.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$242.49	$19.85	$262.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$235.51	$35.58	$271.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$228.74	$35.64	$264.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$223.01	$18.05	$241.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.04	5.04	.00	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.59	2.59	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	2.59	2.59	.00	.00
2020-2021	S21	Weed Tax	2.59	2.59	.00	.00
2019-2020	S21	Weed Tax	2.59	2.59	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21197	$-286.04	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$286.04
07/16/2024	BILL	DOLL, PHILLIP JAMES ET AL U/C	$283.12	$283.12
02/20/2024	PAYMENT	DEBRA MCDANIEL PNP PNP - 151429923	$-297.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$297.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$284.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$277.85
07/17/2023	BILL	DOLL, PHILLIP JAMES ET AL U/C	$275.01	$275.01
04/11/2023	PAYMENT	MCDANIEL, DEBRA CASH	$-5.47	$0.00
04/11/2023	PAYMENT	MCDANIEL, DEBRA CHECK 827	$-300.00	$5.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$305.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.53	$304.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$285.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$274.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$267.38
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$264.71
07/15/2022	BILL	DOLL, PHILLIP JAMES ET AL U/C	$264.71	$264.71
03/01/2022	PAYMENT	MCDANIEL, DEBRA CHECK 815	$-277.67	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.58	$277.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.57	$275.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$263.52
07/14/2021	BILL	DOLL, PHILLIP JAMES ET AL U/C	$257.09	$257.09
02/26/2021	PAYMENT	MCDANIEL, DEBRA CHECK 808	$-270.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.32	$270.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.39	$258.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$252.37
07/09/2020	BILL	DOLL, PHILLIP JAMES ET AL U/C	$249.70	$249.70
03/03/2020	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 800***********	$-262.34	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.01	$262.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.22	$251.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$245.11
07/10/2019	BILL	DOLL, PHILLIP JAMES ET AL U/C	$242.49	$242.49
04/03/2019	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 791	$-271.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.49	$271.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.65	$254.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.98	$243.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$237.97
07/10/2018	BILL	DOLL, PHILLIP JAMES ET AL U/C	$235.51	$235.51
03/30/2018	PAYMENT	DOLL, PHILLIP JAMES ET AL U/C CHECK NUM: 779	$-264.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$264.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.01	$263.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.36	$247.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$237.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$231.17
07/10/2017	BILL	DOLL, PHILLIP JAMES ET AL U/C	$228.74	$228.74
02/22/2017	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 923*	$-241.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.08	$241.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.65	$230.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$225.33
07/11/2016	BILL	DOLL, PHILLIP JAMES ET AL U/C	$223.01	$223.01
02/10/2016	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 902*	$-240.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.11	$240.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.73	$230.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$224.99
07/07/2015	BILL	DOLL, PHILLIP JAMES ET AL U/C	$222.57	$222.57
02/11/2015	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 869*	$-494.01	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.52	$494.01
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$493.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.20	$467.57
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$450.37
01/02/2015	INTEREST	Monthly Interest	$0.52	$450.37
12/01/2014	INTEREST	Monthly Interest	$0.52	$449.85
11/06/2014	AMENDMENT	Title Search	$100.00	$449.33
11/03/2014	INTEREST	Monthly Interest	$0.52	$349.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.33	$348.81
10/01/2014	INTEREST	Monthly Interest	$0.52	$342.48
09/02/2014	INTEREST	Monthly Interest	$0.52	$341.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$341.44
07/08/2014	BILL	DOLL, PHILLIP JAMES ET AL U/C	$246.61	$338.78
07/07/2014	INTEREST	Monthly Interest	$0.52	$92.17
07/01/2014	INTEREST	Monthly Interest	$0.52	$91.65
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$91.13
06/02/2014	INTEREST	Monthly Interest	$5.17	$76.13
03/25/2014	PENALTY	Certification Mailing	$6.48	$70.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.48
02/19/2014	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 854	$-591.09	$62.00
02/03/2014	INTEREST	Monthly Interest	$2.35	$653.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.48	$650.74
01/01/2014	INTEREST	Monthly Interest	$2.35	$639.26
12/02/2013	INTEREST	Monthly Interest	$2.35	$636.91
11/01/2013	INTEREST	Monthly Interest	$2.35	$634.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.47	$632.21
10/01/2013	INTEREST	Monthly Interest	$2.35	$625.74
09/03/2013	INTEREST	Monthly Interest	$2.35	$623.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$621.04
07/08/2013	BILL	DOLL, PHILLIP JAMES ET AL U/C	$253.35	$618.35
07/08/2013	INTEREST	Monthly Interest	$2.35	$365.00
07/01/2013	INTEREST	Monthly Interest	$2.35	$362.65
06/01/2013	INTEREST	Monthly Interest	$20.81	$360.30
05/01/2013	INTEREST	Monthly Interest	$0.30	$339.49
04/01/2013	INTEREST	Monthly Interest	$0.30	$339.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.23	$338.89
03/01/2013	INTEREST	Monthly Interest	$0.30	$321.66
02/01/2013	INTEREST	Monthly Interest	$0.30	$321.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.17	$321.06
01/02/2013	INTEREST	Monthly Interest	$0.30	$309.89
12/03/2012	INTEREST	Monthly Interest	$0.30	$309.59
11/01/2012	INTEREST	Monthly Interest	$0.30	$309.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.30	$308.99
10/01/2012	INTEREST	Monthly Interest	$0.30	$302.69
08/31/2012	INTEREST	Monthly Interest	$0.30	$302.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$302.09
07/10/2012	BILL	DOLL, PHILLIP JAMES ET AL U/C	$246.09	$299.45
07/10/2012	INTEREST	Monthly Interest	$0.30	$53.36
07/02/2012	INTEREST	Monthly Interest	$0.30	$53.06
06/01/2012	INTEREST	Monthly Interest	$2.96	$52.76
05/29/2012	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 697	$-232.62	$49.80
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$282.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.76	$275.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.89	$259.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$248.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$242.10
07/08/2011	BILL	DOLL, PHILLIP JAMES ET AL U/C	$239.48	$239.48
04/18/2011	PAYMENT	MCDANIEL, DEBRA CHECK	$-267.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.28	$267.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.54	$251.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.93	$241.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$235.08
07/08/2010	BILL	DOLL, PHILLIP JAMES ET AL U/C	$232.62	$232.62
03/18/2010	PAYMENT	MCDANIEL, DEBRA CHECK BANK: 94-8013 NUM: 583	$-471.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.95	$471.31
03/01/2010	INTEREST	Monthly Interest	$1.23	$455.36
02/01/2010	INTEREST	Monthly Interest	$1.23	$454.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.37	$452.90
01/04/2010	INTEREST	Monthly Interest	$1.23	$442.53
12/01/2009	INTEREST	Monthly Interest	$1.23	$441.30
11/03/2009	INTEREST	Monthly Interest	$1.23	$440.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$438.84
10/05/2009	INTEREST	Monthly Interest	$1.23	$432.95
09/01/2009	INTEREST	Monthly Interest	$1.23	$431.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$430.49
08/03/2009	INTEREST	Monthly Interest	$1.23	$427.98
07/06/2009	BILL	DOLL, PHILLIP JAMES ET AL U/C	$227.81	$426.75
07/01/2009	INTEREST	Monthly Interest	$1.23	$198.94
07/01/2009	INTEREST	Monthly Interest	$1.23	$197.71
06/01/2009	INTEREST	Monthly Interest	$12.27	$196.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$184.21
04/22/2009	PAYMENT	DOLL, PHILLIP JAMES ET AL U/C CASH	$-80.00	$177.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.64	$257.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$242.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.87	$231.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$225.98
07/15/2008	BILL	DOLL, PHILLIP JAMES ET AL U/C	$223.40	$223.40
03/13/2008	PAYMENT	DOLL, SUZAN CHECK BANK: 94-72 NUM: 1021*	$-234.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.89	$234.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$224.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$219.33
07/12/2007	BILL	DOLL, PHILLIP JAMES ET AL U/C	$216.89	$216.89
04/10/2007	PAYMENT	DOLL, PHILLIP CASH	$-237.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.42	$237.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.36	$222.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.30	$213.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$208.26
07/12/2006	BILL	DOLL, PHILLIP JAMES ET AL U/C	$206.02	$206.02
04/21/2006	PAYMENT	DOLL, PHILLIP CASH	$-229.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.97	$229.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.03	$215.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$206.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$201.65
07/15/2005	BILL	DOLL, PHILLIP JAMES ET AL U/C	$199.55	$199.55
04/27/2005	PAYMENT	DOLL, PHILLIP JAMES ET AL CASH	$-228.85	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.90	$228.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.04	$214.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.13	$205.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$200.78
07/08/2004	BILL	DOLL, PHILLIP JAMES ET AL U/C	$198.60	$198.60
04/26/2004	PAYMENT	DOLL, PHILLIP CASH	$-225.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.69	$225.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.84	$211.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.96	$202.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.04	$197.62
07/18/2003	BILL	DOLL, PHILLIP JAMES ET AL U/C	$195.58	$195.58
04/14/2003	PAYMENT	DOLL, PHILLIP CHECK BANK: 11-7000 NUM: 119	$-46.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$46.80
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-46.80	$45.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-45.00	$90.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-50.05	$135.00
07/12/2002	BILL	PETERSEN, DON & ROSEMARY	$185.05	$185.05
02/20/2002	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187	$-42.82	$0.00
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-42.82	$42.82
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-42.82	$85.64
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-45.76	$128.46
07/12/2001	BILL	PETERSEN, DON & ROSEMARY	$174.22	$174.22
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-98.95	$0.00
07/17/2000	BILL	PETERSEN, DON & ROSEMARY	$98.95	$98.95
03/27/2000	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7088	$-26.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.00	$26.00
01/12/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6969	$-25.00	$25.00
10/11/1999	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 6741	$-25.00	$50.00
08/17/1999	PAYMENT	DON OR ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 6641	$-27.92	$75.00
07/17/1999	BILL	PETERSEN, DON & ROSEMARY	$102.92	$102.92
08/12/1998	PAYMENT	SMITH, ROBERT J & NANCY M ET A CASH	$-103.03	$0.00
07/13/1998	BILL	SMITH, ROBERT J & NANCY M ET A	$103.03	$103.03
08/13/1997	PAYMENT	SMITH, ROBERT J & NANCY M ET A CASH	$-102.70	$0.00
07/14/1997	BILL	SMITH, ROBERT J & NANCY M ET A	$102.70	$102.70
07/29/1996	PAYMENT	SMITH, ROBERT J & NANCY M ET A	$-85.52	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY M ET A	$85.52	$85.52