Tax Account 004-254-04

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Owners

OHL, DONALD M & DOLLY L
36 BLUESTONE AVE
YERINGTON, NV 89447-0000

OHL, DOLLY L

Account Summary

Account ID	004-254-04
Account Type	Real Estate
Location	36 BLUESTONE AVE MASON VALLEY
Balance	$283.00
Currently Due	$0.00

Account ID

004-254-04

Account Type

Real Estate

Location

36 BLUESTONE AVE
MASON VALLEY

Balance

$283.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.24
Total	$1,132.24
Paid	$849.24
Balance	$283.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,132.24

Total

$1,132.24

Paid

$849.24

Balance

$283.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.24	$0.00	$283.24	$283.24	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$283.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.47	$0.00	$1,099.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,067.68	$0.00	$1,067.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,036.79	$0.00	$1,036.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,006.82	$0.00	$1,006.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$977.74	$0.00	$977.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$944.86	$0.00	$944.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$917.43	$0.00	$917.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$847.32	$71.74	$919.06	$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	7.62	5.73	1.89	.00
2023-2024	S21	Weed Tax	7.62	7.62	.00	.00
2022-2023	S21	Weed Tax	7.62	7.62	.00	.00
2021-2022	S21	Weed Tax	7.62	7.62	.00	.00
2020-2021	S21	Weed Tax	7.62	7.62	.00	.00
2019-2020	S21	Weed Tax	7.62	7.62	.00	.00
2018-2019	S21	Weed Tax	3.00	3.00	.00	.00
2017-2018	S21	Weed Tax	3.00	3.00	.00	.00
2016-2017	S21	Weed Tax	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-283.00	$283.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-283.00	$566.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-283.24	$849.00
07/16/2024	BILL	OHL, DONALD M & DOLLY L	$1,132.24	$1,132.24
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.00	$274.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.00	$548.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-277.47	$822.00
07/17/2023	BILL	OHL, DONALD M & DOLLY L	$1,099.47	$1,099.47
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$266.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$532.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-269.68	$798.00
07/15/2022	BILL	OHL, DONALD M & DOLLY L	$1,067.68	$1,067.68
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.14	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.14	$259.14
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.14	$518.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.37	$777.42
07/14/2021	BILL	OHL, DONALD M & DOLLY L	$1,036.79	$1,036.79
02/17/2021	PAYMENT	WESTERN TITLE CO CHECK CK.128133	$-249.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.00	$249.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-249.00	$498.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-259.82	$747.00
07/09/2020	BILL	OHL, DONALD M & DOLLY L	$1,006.82	$1,006.82
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-251.74	$726.00
07/10/2019	BILL	OHL, DONALD M & DOLLY L	$977.74	$977.74
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.86	$705.00
07/10/2018	BILL	OHL, DONALD M & DOLLY L	$944.86	$944.86
03/12/2018	PAYMENT	LORRAINE CONROY CHECK BANK: PNP INTERNET NUM: 41608848	$-228.00	$0.00
12/21/2017	PAYMENT	CONROY, MARY LORRAINE ESTATE CHECK NUM: 1022	$-228.00	$228.00
10/11/2017	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 1987	$-228.00	$456.00
08/09/2017	PAYMENT	ESTATE OF LORRAINE CONROY CHECK NUM: 1015	$-233.43	$684.00
07/10/2017	BILL	CONROY, LORRAINE	$917.43	$917.43
04/11/2017	PAYMENT	CONROY, LORRAINE ESTATE CHECK NUM: 1003	$-71.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$71.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$70.74
03/13/2017	PAYMENT	RIGGS, PATRICIA CHECK NUM: 1008	$-847.32	$68.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.18	$915.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.27	$877.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.57	$855.89
07/11/2016	BILL	CONROY, LORRAINE	$847.32	$847.32
07/15/2015	PAYMENT	CONROY, LORRAINE CHECK NUM: 1216	$-877.41	$0.00
07/07/2015	BILL	CONROY, LORRAINE	$877.41	$877.41
07/22/2014	PAYMENT	CONROY, LORRAINE CHECK NUM: 1097	$-821.70	$0.00
07/08/2014	BILL	CONROY, LORRAINE	$821.70	$821.70
07/18/2013	PAYMENT	CONROY, LORRAINE CHECK NUM: 980	$-1,006.34	$0.00
07/08/2013	BILL	CONROY, LORRAINE	$1,006.34	$1,006.34
07/23/2012	PAYMENT	CONROY, LORRAINE CHECK NUM: 1002	$-1,109.92	$0.00
07/10/2012	BILL	CONROY, LORRAINE	$1,109.92	$1,109.92
07/22/2011	PAYMENT	CONROY, LORRAINE CHECK NUM: 723	$-1,157.16	$0.00
07/08/2011	BILL	CONROY, LORRAINE	$1,157.16	$1,157.16
07/15/2010	PAYMENT	CONROY, LORRAINE & WILLIAM CHECK BANK: 94-8013 NUM: 588	$-1,186.45	$0.00
07/08/2010	BILL	CONROY, LORRAINE	$1,186.45	$1,186.45
07/20/2009	PAYMENT	CONROY, LORRAINE CHECK BANK: 62-15 NUM: 92	$-1,226.30	$0.00
07/06/2009	BILL	CONROY, LORRAINE	$1,226.30	$1,226.30
12/16/2008	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-8013 NUM: 352	$-255.39	$0.00
10/27/2008	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-8013 NUM: 324	$-300.00	$255.39
09/09/2008	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-8013 NUM: 312	$-300.00	$555.39
08/01/2008	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-8013 NUM: 285	$-300.00	$855.39
07/15/2008	BILL	CONROY, WILLIAM & LORRAINE	$1,155.39	$1,155.39
08/16/2007	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1669	$-1,121.63	$0.00
07/12/2007	BILL	CONROY, WILLIAM & LORRAINE	$1,121.63	$1,121.63
12/28/2006	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1567	$-270.00	$0.00
10/12/2006	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1541	$-270.00	$270.00
09/27/2006	PAYMENT	CONROY, WILLIAM J & LORRAINE CHECK BANK: 94-7074 NUM: 1533	$-270.00	$540.00
08/22/2006	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1517	$-274.49	$810.00
07/12/2006	BILL	CONROY, WILLIAM & LORRAINE	$1,084.49	$1,084.49
12/14/2005	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1427	$-152.36	$0.00
11/03/2005	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1413	$-300.00	$152.36
09/14/2005	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1394	$-300.00	$452.36
08/17/2005	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1375	$-300.00	$752.36
07/15/2005	BILL	CONROY, WILLIAM & LORRAINE	$1,052.36	$1,052.36
12/27/2004	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1290	$-260.00	$0.00
10/25/2004	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1264	$-260.00	$260.00
09/01/2004	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1235	$-260.00	$520.00
07/20/2004	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1218	$-267.05	$780.00
07/08/2004	BILL	CONROY, WILLIAM & LORRAINE	$1,047.05	$1,047.05
11/25/2003	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1149	$-244.77	$0.00
10/02/2003	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1134	$-260.00	$244.77
08/26/2003	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1127	$-260.00	$504.77
07/29/2003	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1119	$-270.00	$764.77
07/18/2003	BILL	CONROY, WILLIAM & LORRAINE	$1,034.77	$1,034.77
12/17/2002	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1051	$-248.00	$0.00
10/17/2002	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1036	$-248.00	$248.00
09/11/2002	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1016	$-248.00	$496.00
08/14/2002	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 1003	$-253.79	$744.00
07/12/2002	BILL	CONROY, WILLIAM & LORRAINE	$997.79	$997.79
12/18/2001	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 908	$-381.97	$0.00
10/02/2001	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 884	$-300.00	$381.97
08/09/2001	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 862	$-300.00	$681.97
07/12/2001	BILL	CONROY, WILLIAM & LORRAINE	$981.97	$981.97
11/28/2000	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 725	$-467.41	$0.00
08/14/2000	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 668	$-500.00	$467.41
07/17/2000	BILL	CONROY, WILLIAM & LORRAINE	$967.41	$967.41
08/24/1999	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK BANK: 94-7074 NUM: 432	$-1,007.02	$0.00
07/17/1999	BILL	CONROY, WILLIAM & LORRAINE	$1,007.02	$1,007.02
01/06/1999	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK	$-495.62	$0.00
10/07/1998	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK	$-247.81	$495.62
08/19/1998	PAYMENT	CONROY, WILLIAM & LORRAINE CHECK	$-251.48	$743.43
07/13/1998	BILL	CONROY, WILLIAM & LORRAINE	$994.91	$994.91
09/15/1997	PAYMENT	CONROY, WILLIAM & LORRAINE CORK: B	$-988.84	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.90	$988.84
07/14/1997	BILL	CONROY, WILLIAM & LORRAINE	$978.94	$978.94
01/09/1997	PAYMENT	CONROY, WILLIAM & LORRAINE	$-456.22	$0.00
09/06/1996	PAYMENT	CONROY, WILLIAM & LORRAINE	$-459.02	$456.22
07/18/1996	BILL	CONROY, WILLIAM & LORRAINE	$915.24	$915.24