Tax Account 004-224-09

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Owners

OLIVER, DINA MARIE
304 SECOND AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-224-09
Account Type	Real Estate
Location	304 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-224-09

Account Type

Real Estate

Location

304 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$519.67
Total	$519.67
Paid	$519.67
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

$519.67

Total

$519.67

Paid

$519.67

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	$132.67	$0.00	$132.67	$132.67	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$504.96	$0.00	$504.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$485.50	$0.00	$485.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$310.68	$24.00	$334.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$300.91	$45.25	$346.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$281.25	$79.02	$360.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$270.02	$2.64	$272.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.26	$0.00	$263.26	$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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	-6.96	-6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/06/2024	PAYMENT	DINA MARIE OLIVER PNP PNP - 152353681	$-129.00	$0.00
01/08/2024	PAYMENT	DINA MARIE OLIVER PNP PNP - 148998577	$-129.00	$129.00
10/06/2023	PAYMENT	DINA M OLIVER PNP PNP - 143662661	$-129.00	$258.00
09/12/2023	PAYMENT	DINA MARIE OLIVER SYS PNP - 139649968 ORIG: PNP	$-132.67	$387.00
09/12/2023	ADJUST	DINA MARIE OLIVER PNP PNP - 139649968 VOIDED PAYMENT: 833273. REASON: COLLECTION FEE FIX	$132.67	$519.67
09/12/2023	PAYMENT	DINA OLIVER SYS PNP - 130652860 ORIG: PNP	$-126.00	$387.00
09/12/2023	ADJUST	DINA OLIVER PNP PNP - 130652860 VOIDED PAYMENT: 774100. REASON: COLLECTION FEE FIX	$126.00	$513.00
09/12/2023	PAYMENT	OLIVER, DINA MARIE SYS ORIG: CASH	$-126.00	$387.00
09/12/2023	ADJUST	OLIVER, DINA MARIE CASH VOIDED PAYMENT: 762905. REASON: COLLECTION FEE FIX	$126.00	$513.00
09/12/2023	PAYMENT	OLIVER, DINA SYS ORIG: CASH	$-126.00	$387.00
09/12/2023	ADJUST	OLIVER, DINA CASH VOIDED PAYMENT: 707871. REASON: COLLECTION FEE FIX	$126.00	$513.00
09/12/2023	PAYMENT	DINA MARIE OLIVER SYS PNP - 119126916 ORIG: PNP	$-126.96	$387.00
09/12/2023	ADJUST	DINA MARIE OLIVER PNP PNP - 119126916 VOIDED PAYMENT: 667894. REASON: COLLECTION FEE FIX	$126.96	$513.96
09/12/2023	PAYMENT	OLIVER, DINA MARIE SYS ORIG: CASH	$-121.33	$387.00
09/12/2023	ADJUST	OLIVER, DINA MARIE CASH VOIDED PAYMENT: 652376. REASON: COLLECTION FEE FIX	$121.33	$508.33
09/12/2023	PAYMENT	DINA MARIE OLIVER SYS PNP - 106524629 ORIG: PNP	$-46.33	$387.00
09/12/2023	ADJUST	DINA MARIE OLIVER PNP PNP - 106524629 VOIDED PAYMENT: 632836. REASON: COLLECTION FEE FIX	$46.33	$433.33
09/12/2023	PAYMENT	OLIVER, DINA MARIE SYS ORIG: CASH	$-75.00	$387.00
09/12/2023	ADJUST	OLIVER, DINA MARIE CASH VOIDED PAYMENT: 632486. REASON: COLLECTION FEE FIX	$75.00	$462.00
09/12/2023	PAYMENT	OLIVER, DINA MARIE SYS ORIG: CASH	$-121.33	$387.00
09/12/2023	ADJUST	OLIVER, DINA MARIE CASH VOIDED PAYMENT: 577028. REASON: COLLECTION FEE FIX	$121.33	$508.33
09/12/2023	PAYMENT	DINA MARIE OLIVER SYS PNP - 98766124 ORIG: PNP	$-121.51	$387.00
09/12/2023	ADJUST	DINA MARIE OLIVER PNP PNP - 98766124 VOIDED PAYMENT: 536009. REASON: COLLECTION FEE FIX	$121.51	$508.51
07/24/2023	PAYMENT	DINA MARIE OLIVER PNP PNP - 139649968	$-132.67	$387.00
07/17/2023	BILL	OLIVER, DINA MARIE	$519.67	$519.67
03/03/2023	PAYMENT	DINA OLIVER PNP PNP - 130652860	$-126.00	$0.00
01/09/2023	PAYMENT	OLIVER, DINA MARIE CASH	$-126.00	$126.00
09/06/2022	PAYMENT	OLIVER, DINA CASH	$-126.00	$252.00
08/10/2022	PAYMENT	DINA MARIE OLIVER PNP PNP - 119126916	$-126.96	$378.00
07/15/2022	BILL	OLIVER, DINA MARIE	$504.96	$504.96
03/07/2022	PAYMENT	OLIVER, DINA MARIE CASH	$-121.33	$0.00
01/10/2022	PAYMENT	DINA MARIE OLIVER PNP PNP - 106524629	$-46.33	$121.33
01/07/2022	PAYMENT	OLIVER, DINA MARIE CASH	$-75.00	$167.66
10/01/2021	PAYMENT	OLIVER, DINA MARIE CASH	$-121.33	$242.66
08/16/2021	PAYMENT	DINA MARIE OLIVER PNP PNP - 98766124	$-121.51	$363.99
07/14/2021	BILL	OLIVER, DINA MARIE	$485.50	$485.50
04/13/2021	PAYMENT	DINA MARIE OLIVER PNP PNP - 92214526	$-250.00	$0.00
04/12/2021	AMENDMENT	REMOVE CERT MAILING FEE	$-6.96	$250.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$256.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.50	$249.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.50	$235.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$228.00
08/24/2020	PAYMENT	DINA OLIVER CORK: D BANK: PNP INTERNET NUM: 80056399	$-348.93	$225.00
08/03/2020	INTEREST	Monthly Interest	$1.82	$573.93
07/09/2020	BILL	OLIVER, DINA MARIE	$309.68	$572.11
07/01/2020	INTEREST	Monthly Interest	$1.82	$262.43
06/01/2020	INTEREST	Monthly Interest	$18.25	$260.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.14	$242.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.30	$229.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
08/19/2019	PAYMENT	WENZEL, AGNES CHECK NUM: 2696**	$-442.18	$219.00
07/31/2019	INTEREST	Monthly Interest	$2.34	$661.18
07/22/2019	INTEREST	Monthly Interest	$2.34	$658.84
07/10/2019	BILL	OLIVER, DINA MARIE	$300.91	$656.50
07/01/2019	INTEREST	Monthly Interest	$2.34	$355.59
06/03/2019	INTEREST	Monthly Interest	$23.44	$353.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$329.81
04/04/2019	PENALTY	Postage	$1.00	$324.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.69	$323.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.74	$304.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$291.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$284.22
07/10/2018	BILL	OLIVER, DINA MARIE	$281.25	$281.25
10/20/2017	PAYMENT	OLIVER, DINA CASH	$-132.00	$0.00
10/19/2017	PAYMENT	OLIVER, DINA M CASH	$-68.64	$132.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$200.64
07/19/2017	PAYMENT	OLIVER, ROBERT D CASH	$-72.02	$198.00
07/10/2017	BILL	OLIVER, ROBERT D	$270.02	$270.02
07/19/2016	PAYMENT	OLIVER, ROBERT CASH	$-263.26	$0.00
07/11/2016	BILL	OLIVER, ROBERT D	$263.26	$263.26
07/22/2015	PAYMENT	OLIVER, ROBERT D CASH	$-128.00	$0.00
07/20/2015	PAYMENT	OLIVER, ROBERT CASH	$-134.75	$128.00
07/07/2015	BILL	OLIVER, ROBERT D	$262.75	$262.75
07/16/2014	PAYMENT	OLIVER, ROBERT CHECK NUM: 761	$-255.18	$0.00
07/08/2014	BILL	OLIVER, ROBERT D	$255.18	$255.18
07/22/2013	PAYMENT	OLIVER, ROBERT CHECK NUM: 735*	$-276.65	$0.00
07/08/2013	BILL	OLIVER, ROBERT D	$276.65	$276.65
07/23/2012	PAYMENT	OLIVER, ROBERT CHECK NUM: 715*	$-268.68	$0.00
07/10/2012	BILL	OLIVER, ROBERT D	$268.68	$268.68
07/22/2011	PAYMENT	ROBERT OLIVER CHECK NUM: 689	$-287.17	$0.00
07/08/2011	BILL	OLIVER, ROBERT D	$287.17	$287.17
07/22/2010	PAYMENT	ROBERT D OLIVER CHECK BANK: 94-7074 NUM: 655	$-290.43	$0.00
07/08/2010	BILL	OLIVER, ROBERT D	$290.43	$290.43
07/20/2009	PAYMENT	OLIVER, ROBERT CHECK BANK: 94-7074 NUM: 628*	$-313.26	$0.00
07/06/2009	BILL	OLIVER, ROBERT D	$313.26	$313.26
08/01/2008	PAYMENT	OLIVER, ROBERT CHECK BANK: 94-7074 NUM: 579*	$-305.80	$0.00
07/15/2008	BILL	OLIVER, ROBERT D	$305.80	$305.80
08/03/2007	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 495*	$-296.90	$0.00
07/12/2007	BILL	OLIVER, ROBERT D	$296.90	$296.90
08/03/2006	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 438*	$-273.17	$0.00
07/12/2006	BILL	OLIVER, ROBERT D	$273.17	$273.17
08/16/2005	PAYMENT	OLVIER, ROBERT D CHECK BANK: 94-7074 NUM: 403*	$-252.56	$0.00
07/15/2005	BILL	OLIVER, ROBERT D	$252.56	$252.56
08/05/2004	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 318*	$-251.30	$0.00
07/08/2004	BILL	OLIVER, ROBERT D	$251.30	$251.30
08/12/2003	PAYMENT	OLIVER, ROBERT D CASH	$-247.36	$0.00
07/18/2003	BILL	OLIVER, ROBERT D	$247.36	$247.36
07/26/2002	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 182	$-234.26	$0.00
07/12/2002	BILL	OLIVER, ROBERT D	$234.26	$234.26
08/03/2001	PAYMENT	OLIVER, ROBERT CHECK BANK: 94-7074 NUM: 128*	$-158.53	$0.00
07/12/2001	BILL	OLIVER, ROBERT D	$158.53	$158.53
08/29/2000	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 509*	$-156.22	$0.00
07/17/2000	BILL	OLIVER, ROBERT D	$156.22	$156.22
08/12/1999	PAYMENT	ROBERT D. OLIVER CHECK BANK: 94-7074 NUM: 456*	$-162.52	$0.00
07/17/1999	BILL	OLIVER, ROBERT D	$162.52	$162.52
07/23/1998	PAYMENT	OLIVER, ROBERT CHECK	$-162.04	$0.00
07/13/1998	BILL	OLIVER, ROBERT D	$162.04	$162.04
07/31/1997	PAYMENT	OLIVER, ROBERT D CASH	$-160.95	$0.00
07/14/1997	BILL	OLIVER, ROBERT D	$160.95	$160.95
08/27/1996	PAYMENT	OLIVER, ROBT	$-144.32	$0.00
07/18/1996	BILL	OLIVER, ROBERT D	$144.32	$144.32