Tax Account 004-283-02

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Owners

DENNING, JAMES R & CONNIE S
1 RIO VISTA DR
YERINGTON, NV 89447

DENNING, CONNIE S

Account Summary

Account ID	004-283-02
Account Type	Real Estate
Location	1 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-02

Account Type

Real Estate

Location

1 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,686.12
Total	$1,686.12
Paid	$1,686.12
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

$1,686.12

Total

$1,686.12

Paid

$1,686.12

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	$423.12	$0.00	$423.12	$423.12	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,637.70	$0.00	$1,637.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,574.69	$0.00	$1,574.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,529.08	$0.00	$1,529.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,484.79	$0.00	$1,484.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$195.84	$0.00	$195.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$187.03	$0.00	$187.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$184.06	$0.00	$184.06	$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	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	4.73	4.73	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1579	$-421.00	$0.00
01/02/2024	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1557	$-421.00	$421.00
10/03/2023	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1524	$-421.00	$842.00
08/18/2023	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1513	$-423.12	$1,263.00
07/17/2023	BILL	DENNING, JAMES R & CONNIE S	$1,686.12	$1,686.12
03/06/2023	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1461	$-409.00	$0.00
01/09/2023	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1443	$-409.00	$409.00
10/11/2022	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1416	$-409.00	$818.00
08/24/2022	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1400	$-410.70	$1,227.00
07/15/2022	BILL	DENNING, JAMES R & CONNIE S	$1,637.70	$1,637.70
03/10/2022	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1349	$-393.63	$0.00
01/06/2022	PAYMENT	DENNING, JAMES R & CONNIE S CHECK CK. 1325	$-393.63	$393.63
09/20/2021	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1289	$-393.63	$787.26
08/20/2021	PAYMENT	DENNING, JAMES R & CONNIE S CHECK CK. 393.8	$-393.80	$1,180.89
07/14/2021	BILL	DENNING, JAMES R & CONNIE S	$1,574.69	$1,574.69
02/26/2021	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1220	$-380.00	$0.00
12/31/2020	PAYMENT	DENNING, JAMES R & CONNIE S CHECK 1204	$-380.00	$380.00
09/28/2020	PAYMENT	DENNING, JAMES R & CONNIE S CHECK NUM: 1174	$-380.00	$760.00
08/25/2020	PAYMENT	DENNING, CONNIE S CHECK NUM: 1167	$-389.08	$1,140.00
07/09/2020	BILL	DENNING, JAMES R & CONNIE S	$1,529.08	$1,529.08
03/05/2020	PAYMENT	DENNING, JAMES R & CONNIE S CHECK NUM: 1122	$-369.00	$0.00
12/27/2019	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 1100	$-369.00	$369.00
10/16/2019	PAYMENT	DENNING, JAMES R & CONNIE S CHECK NUM: 1083	$-369.00	$738.00
08/21/2019	PAYMENT	DENNING, CONNIE S CHECK NUM: 1062	$-377.79	$1,107.00
07/10/2019	BILL	DENNING, JAMES R & CONNIE S	$1,484.79	$1,484.79
03/04/2019	PAYMENT	DINNING, CONNIE CHECK NUM: 483	$-47.00	$0.00
01/07/2019	PAYMENT	DENNING, CONNIE CHECK NUM: 458	$-47.00	$47.00
10/03/2018	PAYMENT	DENNING, CONNIE CHECK NUM: 397	$-47.00	$94.00
08/23/2018	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 372	$-54.84	$141.00
07/10/2018	BILL	DENNING, JAMES R & CONNIE S	$195.84	$195.84
08/23/2017	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2239	$-187.03	$0.00
07/10/2017	BILL	BENOIST, MICHAEL D ET AL	$187.03	$187.03
08/17/2016	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 2173	$-184.06	$0.00
07/11/2016	BILL	BENOIST, MICHAEL D ET AL	$184.06	$184.06
08/18/2015	PAYMENT	CHRIS BENOIST CHECK NUM: 2097	$-183.94	$0.00
07/07/2015	BILL	BENOIST, MICHAEL D ET AL	$183.94	$183.94
08/11/2014	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2053	$-184.27	$0.00
07/08/2014	BILL	BENOIST, MICHAEL D ET AL	$184.27	$184.27
04/17/2014	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 2033	$-109.49	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.99	$108.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.54	$102.50
10/22/2013	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1980	$-49.00	$99.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$148.96
08/29/2013	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 1969	$-56.31	$147.00
07/08/2013	BILL	BENOIST, MICHAEL D ET AL	$203.31	$203.31
10/09/2012	PAYMENT	BENOIST, MICHAEL D. & CHRINTIN CHECK NUM: 1908	$-208.61	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$208.61
07/10/2012	BILL	BENOIST, MICHAEL D ET AL	$206.36	$206.36
04/27/2012	PAYMENT	BENOIST, CHRITINE CHECK NUM: 1883	$-22.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.88	$22.88
02/22/2012	PAYMENT	CHRISTINE BENOIST CHECK NUM: 1871	$-267.99	$22.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$289.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.90	$277.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$270.91
07/08/2011	BILL	BENOIST, MICHAEL D ET AL	$267.99	$267.99
03/14/2011	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 1829	$-77.00	$0.00
01/07/2011	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1823	$-77.00	$77.00
10/14/2010	PAYMENT	BENOIST, MICHAEL CHRISTINE CHECK BANK: 94-7074 NUM: 1811	$-77.00	$154.00
08/27/2010	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1800*	$-84.82	$231.00
07/08/2010	BILL	BENOIST, MICHAEL D ET AL	$315.82	$315.82
03/10/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1782	$-86.00	$0.00
01/08/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1774	$-86.00	$86.00
11/23/2009	PAYMENT	BENOIST, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 1764	$-10.40	$172.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$182.40
10/09/2009	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1757	$-76.00	$182.00
10/09/2009	ADJUST	posted wrong ck amount BANK: 947074 NUM: 1757	$86.00	$258.00
10/09/2009	VOID	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 947074 NUM: 1757	$-86.00	$172.00
08/17/2009	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1740*	$-94.69	$258.00
07/06/2009	BILL	BENOIST, MICHAEL D ET AL	$352.69	$352.69
08/13/2008	PAYMENT	BENOIST, CHRISTINE CORK: D BANK: CC NUM: VISA	$-344.90	$0.00
07/15/2008	BILL	BENOIST, MICHAEL D ET AL	$344.90	$344.90
08/20/2007	PAYMENT	BENOISI CORK: D BANK: CREDIT CARD NUM: VISA*	$-334.86	$0.00
07/12/2007	BILL	BENOIST, MICHAEL D ET AL	$334.86	$334.86
08/18/2006	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1541*	$-307.74	$0.00
07/12/2006	BILL	BENOIST, MICHAEL D ET AL	$307.74	$307.74
08/12/2005	PAYMENT	MICHAEL AND CHRISTINE BENOIST CHECK BANK: 94-7074 NUM: 1439	$-297.93	$0.00
07/15/2005	BILL	BENOIST, MICHAEL D ET AL	$297.93	$297.93
08/16/2004	PAYMENT	BENOIST CHECK BANK: 94-7074 NUM: 1349	$-325.05	$0.00
07/08/2004	BILL	NALL, ROY E & LOU E	$325.05	$325.05
07/31/2003	PAYMENT	NALL, ROY E & LOU E CHECK BANK: 94-7074 NUM: 1105	$-320.58	$0.00
07/18/2003	BILL	NALL, ROY E & LOU E	$320.58	$320.58
08/15/2002	PAYMENT	NALL, ROY E & LOU E CHECK BANK: 90-7097 NUM: 1460	$-302.15	$0.00
07/12/2002	BILL	NALL, ROY E & LOU E	$302.15	$302.15
08/06/2001	PAYMENT	NALL, ROY E & LOU E CHECK BANK: 94-7074 NUM: 1002	$-252.29	$0.00
07/12/2001	BILL	NALL, ROY E & LOU E	$252.29	$252.29
03/08/2001	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK BANK: 94-8014 NUM: 6717	$-61.10	$0.00
12/22/2000	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK BANK: 94-8014 NUM: 6668	$-61.10	$61.10
09/29/2000	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK BANK: 94-8014 NUM: 6550	$-61.10	$122.20
08/24/2000	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK BANK: 94-8014 NUM: 6465	$-65.30	$183.30
07/17/2000	BILL	BERNARD, A CHRISTINE & WILLIAM	$248.60	$248.60
09/10/1999	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK BANK: 94-8014 NUM: 6023	$-127.20	$0.00
08/25/1999	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK BANK: 94-8014 NUM: 5994	$-131.37	$127.20
07/17/1999	BILL	BERNARD, A CHRISTINE & WILLIAM	$258.57	$258.57
08/10/1998	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK	$-257.53	$0.00
07/13/1998	BILL	BERNARD, A CHRISTINE & WILLIAM	$257.53	$257.53
09/22/1997	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK	$-125.74	$0.00
07/31/1997	PAYMENT	BERNARD, A CHRISTINE & WILLIAM CHECK	$-129.96	$125.74
07/14/1997	BILL	BERNARD, A CHRISTINE & WILLIAM	$255.70	$255.70
10/23/1996	PAYMENT	BERNARD, A CHRISTINE & WILLIAM	$-119.94	$0.00
08/02/1996	PAYMENT	BERNARD, A CHRISTINE & WILLIAM	$-124.10	$119.94
07/18/1996	BILL	BERNARD, A CHRISTINE & WILLIAM	$244.04	$244.04