Tax Account 004-164-06

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Owners

DUNN, DEANNA JEAN
515 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-164-06
Account Type	Real Estate
Location	515 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-06

Account Type

Real Estate

Location

515 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$224.55
Total	$224.55
Paid	$224.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$224.55

Total

$224.55

Paid

$224.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.55	$0.00	$56.55	$56.55	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$218.43	$0.00	$218.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$207.32	$0.00	$207.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$201.54	$0.00	$201.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$184.70	$0.00	$184.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$182.08	$0.00	$182.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$177.55	$0.00	$177.55	$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	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	DUNN, DEANNA JEAN CHECK 5280	$-224.55	$0.00
07/17/2023	BILL	DUNN, DEANNA JEAN	$224.55	$224.55
08/08/2022	PAYMENT	DUNN, DEANNA JEAN CHECK CK. 5120	$-218.43	$0.00
07/15/2022	BILL	DUNN, DEANNA JEAN	$218.43	$218.43
08/11/2021	PAYMENT	DUNN, DEANNA JEAN CHECK 4959	$-207.32	$0.00
07/14/2021	BILL	DUNN, DEANNA JEAN	$207.32	$207.32
10/07/2020	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4819	$-144.00	$0.00
08/06/2020	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4787	$-57.54	$144.00
07/09/2020	BILL	DUNN, DEANNA JEAN	$201.54	$201.54
02/25/2020	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4714	$-46.00	$0.00
01/07/2020	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4693	$-46.00	$46.00
09/26/2019	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4650	$-46.00	$92.00
07/31/2019	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4621	$-57.90	$138.00
07/10/2019	BILL	DUNN, DEANNA JEAN	$195.90	$195.90
02/27/2019	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4549	$-45.00	$0.00
12/24/2018	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4521	$-45.00	$45.00
09/26/2018	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4483	$-45.00	$90.00
07/26/2018	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4454	$-49.70	$135.00
07/10/2018	BILL	DUNN, DEANNA JEAN	$184.70	$184.70
02/27/2018	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4390	$-44.00	$0.00
12/22/2017	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4365	$-44.00	$44.00
09/26/2017	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4323	$-44.00	$88.00
08/08/2017	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4298	$-50.08	$132.00
07/10/2017	BILL	DUNN, DEANNA JEAN	$182.08	$182.08
03/07/2017	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4224	$-43.00	$0.00
12/29/2016	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4193	$-43.00	$43.00
09/26/2016	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4147	$-43.00	$86.00
07/27/2016	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4122	$-48.55	$129.00
07/11/2016	BILL	DUNN, DEANNA JEAN	$177.55	$177.55
03/01/2016	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4062	$-43.00	$0.00
12/22/2015	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4037	$-43.00	$43.00
10/01/2015	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3999	$-43.00	$86.00
07/14/2015	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3970	$-48.19	$129.00
07/07/2015	BILL	DUNN, DEANNA JEAN	$177.19	$177.19
02/24/2015	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3916	$-42.00	$0.00
01/05/2015	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3896	$-42.00	$42.00
10/02/2014	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3860	$-42.00	$84.00
07/29/2014	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3825	$-46.10	$126.00
07/08/2014	BILL	DUNN, DEANNA JEAN	$172.10	$172.10
02/26/2014	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3759	$-41.00	$0.00
12/31/2013	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3739	$-41.00	$41.00
10/02/2013	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3695	$-41.00	$82.00
07/30/2013	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3665	$-44.18	$123.00
07/08/2013	BILL	DUNN, DEANNA JEAN	$167.18	$167.18
02/22/2013	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3597	$-39.00	$0.00
12/31/2012	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3572	$-39.00	$39.00
09/27/2012	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3537	$-39.00	$78.00
07/25/2012	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3511	$-45.39	$117.00
07/10/2012	BILL	DUNN, DEANNA JEAN	$162.39	$162.39
02/24/2012	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3446	$-48.00	$0.00
01/04/2012	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3423	$-48.00	$48.00
09/19/2011	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3372	$-48.00	$96.00
08/01/2011	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3346	$-54.08	$144.00
07/08/2011	BILL	DUNN, DEANNA JEAN	$198.08	$198.08
02/23/2011	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3273	$-48.00	$0.00
12/29/2010	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3251	$-48.00	$48.00
09/28/2010	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3215	$-48.00	$96.00
08/09/2010	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3184	$-54.85	$144.00
07/08/2010	BILL	DUNN, DEANNA JEAN	$198.85	$198.85
02/25/2010	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3113	$-57.00	$0.00
12/30/2009	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3083	$-57.00	$57.00
09/29/2009	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3037	$-57.00	$114.00
07/24/2009	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3004	$-61.62	$171.00
07/06/2009	BILL	DUNN, DEANNA JEAN	$232.62	$232.62
03/09/2009	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 2930	$-55.00	$0.00
01/02/2009	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 2903	$-55.00	$55.00
10/03/2008	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 2867	$-55.00	$110.00
08/12/2008	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2776	$-62.51	$165.00
07/15/2008	BILL	DUNN, DEANNA JEAN	$227.51	$227.51
02/27/2008	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2712	$-53.00	$0.00
01/02/2008	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2680	$-53.00	$53.00
09/21/2007	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2618	$-53.00	$106.00
08/08/2007	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2595	$-61.87	$159.00
07/12/2007	BILL	DUNN, DEANNA JEAN	$220.87	$220.87
02/23/2007	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2511	$-52.00	$0.00
12/28/2006	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2480	$-52.00	$52.00
09/13/2006	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2426	$-52.00	$104.00
07/26/2006	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2402	$-56.68	$156.00
07/12/2006	BILL	DUNN, DEANNA JEAN	$212.68	$212.68
02/17/2006	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2339	$-41.00	$0.00
12/07/2005	PAYMENT	DEANNA JEAN DUNN CHECK BANK: 90-7172 NUM: 2308	$-41.00	$41.00
09/12/2005	PAYMENT	DEANA JEAN DUNN CHECK BANK: 90-7172 NUM: 2267	$-41.00	$82.00
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18049	$-47.71	$123.00
07/15/2005	BILL	DOW, ALMA	$170.71	$170.71
08/04/2004	PAYMENT	DOW, ALMA CHECK BANK: 90-7118 NUM: 1852	$-171.09	$0.00
07/08/2004	BILL	DOW, ALMA	$171.09	$171.09
08/05/2003	PAYMENT	DOW, ALMA CHECK BANK: 90-7118 NUM: 1679	$-168.82	$0.00
07/18/2003	BILL	DOW, ALMA	$168.82	$168.82
07/22/2002	PAYMENT	DOW, ALMA CHECK BANK: 11-7000 NUM: 1502	$-159.01	$0.00
07/12/2002	BILL	DOW, ALMA	$159.01	$159.01
07/31/2001	PAYMENT	DOW, ALMA CHECK BANK: 11-7000 NUM: 1343	$-150.05	$0.00
07/12/2001	BILL	DOW, ALMA	$150.05	$150.05
08/25/2000	PAYMENT	DOW, ALMA CHECK BANK: 11-7000 NUM: 1203	$-147.87	$0.00
07/17/2000	BILL	DOW, ALMA	$147.87	$147.87
08/06/1999	PAYMENT	DOW, ALMA CHECK BANK: 11-7000 NUM: 1048	$-153.82	$0.00
07/17/1999	BILL	DOW, ALMA	$153.82	$153.82
07/21/1998	PAYMENT	DOW, ALMA CHECK	$-153.31	$0.00
07/13/1998	BILL	DOW, ALMA	$153.31	$153.31
07/31/1997	PAYMENT	DOW, ALMA CHECK	$-152.28	$0.00
07/14/1997	BILL	DOW, ALMA	$152.28	$152.28
07/29/1996	PAYMENT	DOW, ALMA	$-132.87	$0.00
07/18/1996	BILL	DOW, ALMA	$132.87	$132.87