Tax Account 004-281-08

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Owners

NIMMO, LEMAN DENNIS & MAUREEN
14 PALOMINO DR
YERINGTON, NV 89447-0000

NIMMO, MAUREEN

Account Summary

Account ID	004-281-08
Account Type	Real Estate
Location	14 PALOMINO DR MASON VALLEY
Balance	$24.09
Currently Due	$24.09

Account ID

004-281-08

Account Type

Real Estate

Location

14 PALOMINO DR
MASON VALLEY

Balance

$24.09

Currently Due

$24.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.09
Total	$24.09
Paid	$0.00
Balance	$24.09
Due	$24.09
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

$24.09

Total

$24.09

Paid

$0.00

Balance

$24.09

Due

$24.09

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	Due	$24.09	$0.00	$24.09	$0.00	$24.09
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$36.03	$5.40	$41.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$855.18	$0.00	$855.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$819.64	$0.00	$819.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$798.97	$0.00	$798.97	$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	24.01	.00	24.01	24.01
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NIMMO, LEMAN DENNIS & MAUREEN	$24.09	$24.09
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-24.01	$0.00
07/17/2023	BILL	NIMMO, LEMAN DENNIS & MAUREEN	$24.01	$24.01
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-24.01	$0.00
07/15/2022	BILL	NIMMO, LEMAN DENNIS & MAUREEN	$24.01	$24.01
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-9.78	$0.00
07/14/2021	BILL	NIMMO, LEMAN DENNIS & MAUREEN	$9.78	$9.78
03/12/2021	PAYMENT	WESTERN TITLE CHECK 40376	$-41.43	$0.00
03/12/2021	AMENDMENT	RECD PMT. ON TIME, REM. PEN.	$-2.52	$41.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.52	$43.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.16	$41.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$39.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$37.47
07/09/2020	BILL	NIMMO, LEMAN DENNIS & MAUREEN	$36.03	$36.03
07/18/2019	PAYMENT	NIMMO, MAUREEN CHECK NUM: 2535	$-35.27	$0.00
07/18/2019	AMENDMENT	Apply 100% DV exemption	$-849.55	$35.27
07/10/2019	BILL	NIMMO, LEMAN DENNIS & MAUREEN	$884.82	$884.82
03/05/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4976***	$-212.00	$0.00
12/12/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4952***	$-212.00	$212.00
10/09/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4956***	$-212.00	$424.00
08/22/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 004928**	$-219.18	$636.00
07/10/2018	BILL	HANSON, GARY & BEVERLY TRS	$855.18	$855.18
03/12/2018	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4916	$-203.00	$0.00
01/10/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4913	$-203.00	$203.00
10/12/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4886	$-203.00	$406.00
08/18/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4883*	$-210.64	$609.00
07/10/2017	BILL	HANSON, GARY & BEVERLY TRS	$819.64	$819.64
02/24/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4856*	$-198.00	$0.00
01/10/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4846 *	$-198.00	$198.00
10/11/2016	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4830*	$-198.00	$396.00
08/26/2016	PAYMENT	GARY HANSON CORK: D BANK: PNP INTERNET NUM: 26247664	$-204.97	$594.00
07/11/2016	BILL	HANSON, GARY & BEVERLY TRS	$798.97	$798.97
03/10/2016	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5146	$-218.00	$0.00
01/06/2016	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5131*	$-218.00	$218.00
09/30/2015	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5100*	$-218.00	$436.00
08/26/2015	PAYMENT	BEVERLY HANSON INSURANCE , INC CHECK NUM: 5092 *	$-224.99	$654.00
07/07/2015	BILL	HANSON, GARY & BEVERLY TRS	$878.99	$878.99
03/09/2015	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5039*	$-192.00	$0.00
01/08/2015	PAYMENT	BEVERLY HANSON INS INC CHECK NUM: 5018*	$-192.00	$192.00
10/08/2014	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5000	$-192.00	$384.00
08/20/2014	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4991*	$-196.78	$576.00
07/08/2014	BILL	HANSON, GARY & BEVERLY TRS	$772.78	$772.78
03/05/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4924	$-274.00	$0.00
01/14/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4909	$-274.00	$274.00
10/08/2013	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4891	$-274.00	$548.00
08/02/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4864 *	$-280.01	$822.00
07/08/2013	BILL	HANSON, GARY & BEVERLY TRS	$1,102.01	$1,102.01
04/01/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4832	$-305.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.76	$305.76
01/07/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4834	$-294.00	$294.00
10/10/2012	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5092	$-294.00	$588.00
08/15/2012	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK NUM: 5068	$-300.48	$882.00
07/10/2012	BILL	HANSON, GARY & BEVERLY TRS	$1,182.48	$1,182.48
03/07/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5020*	$-351.00	$0.00
01/11/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 4999*	$-351.00	$351.00
10/10/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5102*	$-351.00	$702.00
08/02/2011	PAYMENT	BEVERLY HANSON CHECK NUM: 4965	$-359.61	$1,053.00
07/08/2011	BILL	HANSON, GARY & BEVERLY TRS	$1,412.61	$1,412.61
03/04/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4926*	$-703.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.80	$703.80
10/11/2010	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK BANK: 94-7074 NUM: * 4894	$-345.00	$690.00
08/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4786	$-353.95	$1,035.00
07/08/2010	BILL	HANSON, GARY & BEVERLY TRS	$1,388.95	$1,388.95
03/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4862*	$-110.00	$0.00
01/08/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4858*	$-110.00	$110.00
10/21/2009	PAYMENT	HANSON, BEVERLY CASH	$-114.40	$220.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$334.40
08/13/2009	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4700*	$-121.71	$330.00
07/06/2009	BILL	HANSON, GARY & BEVERLY TRS	$451.71	$451.71
03/23/2009	PAYMENT	BEVERLY HANSON INS, INC CHECK BANK: 94-7074 NUM: 4661	$-111.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$111.28
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC CHECK BANK: 94-7074 NUM: 4632	$-107.00	$107.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-107.00	$214.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-119.47	$321.00
07/15/2008	BILL	HANSON, GARY & BEVERLY TRS	$440.47	$440.47
12/11/2007	PAYMENT	GODMAN, THOMAS G CHECK BANK: 94-7074 NUM: 1009	$-423.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$423.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.45	$412.76
07/12/2007	BILL	GODMAN, THOMAS G & DEBRA	$408.31	$408.31
05/10/2007	PAYMENT	ARROWLEAF REAL ESTATE CHECK BANK: 90-7118 NUM: 1210*	$-211.44	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$211.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.60	$205.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$195.84
10/20/2006	PAYMENT	ARROWLEAF REAL ESTATE CASH BANK: 90-7118 NUM: 1174	$-99.84	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/29/2006	PAYMENT	ARROWLEAF REAL ESTATE CHECK BANK: 90-7118 NUM: 1148*	$-105.50	$288.00
07/12/2006	BILL	GODMAN, THOMAS G & DEBRA	$393.50	$393.50
04/14/2006	PAYMENT	GODMAN, THOMAS G & DEBRA U/C CHECK BANK: 94-7074 NUM: 1525	$-96.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$96.72
01/12/2006	PAYMENT	GODMAN, THOMAS G & DEBRA U/C CHECK BANK: 94-7074 NUM: 1427	$-93.00	$93.00
10/07/2005	PAYMENT	GODMAN, THOMAS G & DEBRA U/C CHECK BANK: 94-7074 NUM: 1292	$-93.00	$186.00
08/24/2005	PAYMENT	GODMAN, THOMAS G & DEBRA U/C CHECK BANK: 94-7074 NUM: 1247	$-102.01	$279.00
07/15/2005	BILL	GODMAN, THOMAS G & DEBRA U/C	$381.01	$381.01
10/25/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-93.00	$0.00
09/28/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-93.00	$93.00
08/23/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-93.00	$186.00
07/23/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-100.50	$279.00
07/08/2004	BILL	FULLER, ROBERT B & VERA NORMA	$379.50	$379.50
03/15/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-95.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.68	$95.79
01/15/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-92.11	$92.11
10/08/2003	PAYMENT	CASH	$-92.11	$184.22
08/21/2003	PAYMENT	FULLER, ROBERT B. & VERA N. CASH	$-98.04	$276.33
07/18/2003	BILL	FULLER, ROBERT B & VERA NORMA	$374.37	$374.37
03/21/2003	PAYMENT	FULLER, ROBERT B CHECK BANK: 11-7000 NUM: 593	$-89.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.44	$89.44
01/14/2003	PAYMENT	CASH	$-86.00	$86.00
10/15/2002	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-86.00	$172.00
08/21/2002	PAYMENT	FULLER, ROBERT & VERA CASH	$-94.75	$258.00
07/12/2002	BILL	FULLER, ROBERT B & VERA NORMA	$352.75	$352.75
03/07/2002	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-74.70	$0.00
12/28/2001	PAYMENT	ROBERT FULLER CASH	$-74.70	$74.70
10/01/2001	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-74.70	$149.40
08/20/2001	PAYMENT	FULLER, ROBERT & VERA CASH	$-79.95	$224.10
07/12/2001	BILL	FULLER, ROBERT B & VERA NORMA	$304.05	$304.05
02/26/2001	PAYMENT	FULLER, VERA NORMA CASH	$-73.59	$0.00
12/28/2000	PAYMENT	FULLER, ROBERT & VERA CASH	$-73.59	$73.59
09/22/2000	PAYMENT	FULLER, VERA NORMA CASH	$-73.59	$147.18
08/22/2000	PAYMENT	ROBERT FULLER CHECK BANK: 11-7000 NUM: 1446	$-78.82	$220.77
07/17/2000	BILL	FULLER, VERA NORMA	$299.59	$299.59
03/01/2000	PAYMENT	FULLER, VERA NORMA CASH	$-76.63	$0.00
01/07/2000	PAYMENT	FULLER, VERA NORMA CASH	$-76.63	$76.63
10/06/1999	PAYMENT	FULLER, VERA NORMA CASH	$-76.63	$153.26
08/25/1999	PAYMENT	FULLER, VERA NORMA CASH	$-81.89	$229.89
07/17/1999	BILL	FULLER, VERA NORMA	$311.78	$311.78
03/03/1999	PAYMENT	FULLER, VERA NORMA CASH	$-76.42	$0.00
01/04/1999	PAYMENT	FULLER, VERA NORMA CASH	$-76.42	$76.42
10/19/1998	PAYMENT	FULLER, VERA NORMA CASH	$-76.42	$152.84
09/03/1998	PAYMENT	FULLER, VERA NORMA CASH	$-84.79	$229.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.26	$314.05
07/13/1998	BILL	FULLER, VERA NORMA	$310.79	$310.79
03/02/1998	PAYMENT	FULLER, VERA NORMA CASH	$-75.84	$0.00
01/06/1998	PAYMENT	FULLER, VERA NORMA CASH	$-75.84	$75.84
10/20/1997	PAYMENT	FULLER, VERA NORMA CASH	$-78.87	$151.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.03	$230.55
08/27/1997	PAYMENT	FULLER, ROBERT B CHECK	$-81.06	$227.52
07/14/1997	BILL	FULLER, VERA NORMA	$308.58	$308.58
08/08/1996	PAYMENT	MC CORMICK, ANNE L	$-243.22	$0.00
07/18/1996	BILL	MC CORMICK, ANNE L	$243.22	$243.22