Tax Account 004-284-03

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Owners

DEYO, DANIEL & TAMARA
9 PINTO DR
YERINGTON, NV 89447-0000

DEYO, TAMARA

Account Summary

Account ID	004-284-03
Account Type	Real Estate
Location	9 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-284-03

Account Type

Real Estate

Location

9 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.08
Total	$2,428.24
Paid	$2,428.24
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

2024/2025 REAL ESTATE TAXES

Original

$2,404.08

Total

$2,428.24

Paid

$2,428.24

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.08	$24.16	$604.08	$628.24	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.79	$0.00	$2,227.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,064.56	$0.00	$2,064.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,899.80	$0.00	$1,899.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,759.85	$0.00	$1,759.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,649.98	$0.00	$1,649.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,573.68	$0.00	$1,573.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,562.43	$0.00	$1,562.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,524.44	$0.00	$1,524.44	$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	24.01	.00	.00
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	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	12.15	12.15	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	PRIMELENDING CHECK 127365	$-600.00	$0.00
12/10/2024	PAYMENT	PRIMELENDING CHECK 126827	$-600.00	$600.00
09/19/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4181	$-1,228.24	$1,200.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.16	$2,428.24
07/16/2024	BILL	GIANNONE, ANTHONY TR	$2,404.08	$2,404.08
08/23/2023	PAYMENT	THE ANTHONY LOBUE IRREVOCABLE TRUST CHECK 3003	$-2,227.79	$0.00
07/17/2023	BILL	GIANNONE, ANTHONY TR	$2,227.79	$2,227.79
08/24/2022	PAYMENT	GIANNONE, ANTHONY TR CHECK 2045	$-2,064.56	$0.00
07/15/2022	BILL	GIANNONE, ANTHONY TR	$2,064.56	$2,064.56
08/16/2021	PAYMENT	GIANNONE, ANTHONY TR CHECK CK. 1987	$-1,899.80	$0.00
07/14/2021	BILL	GIANNONE, ANTHONY TR	$1,899.80	$1,899.80
08/19/2020	PAYMENT	GIANNONE, ANTHONY CHECK NUM: 1935	$-1,759.85	$0.00
07/09/2020	BILL	GIANNONE, ANTHONY TR	$1,759.85	$1,759.85
08/08/2019	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1899	$-1,649.98	$0.00
07/10/2019	BILL	GIANNONE, ANTHONY TR	$1,649.98	$1,649.98
08/03/2018	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1843	$-1,573.68	$0.00
07/10/2018	BILL	GIANNONE, ANTHONY TR	$1,573.68	$1,573.68
08/01/2017	PAYMENT	GIANNONE, ANTHONY TR CHECK NUM: 1805	$-1,562.43	$0.00
07/10/2017	BILL	GIANNONE, ANTHONY TR	$1,562.43	$1,562.43
08/24/2016	PAYMENT	ANTHONY GIANNONE CHECK NUM: 1756	$-1,524.44	$0.00
07/11/2016	BILL	GIANNONE, ANTHONY TR	$1,524.44	$1,524.44
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.53	$1,134.00
07/07/2015	BILL	RIBOLI, JOSEPH P & BARBARA K	$1,521.53	$1,521.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-365.60	$1,059.00
07/08/2014	BILL	RIBOLI, JOSEPH P & BARBARA K	$1,424.60	$1,424.60
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-499.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-499.00	$499.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.00	$998.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-510.76	$1,497.00
07/08/2013	BILL	RIBOLI, JOSEPH P & BARBARA K	$2,007.76	$2,007.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.00	$533.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.00	$1,066.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.31	$1,599.00
07/10/2012	BILL	RIBOLI, JOSEPH P & BARBARA K	$2,145.31	$2,145.31
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-584.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-584.00	$584.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.00	$1,168.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.03	$1,752.00
07/08/2011	BILL	RIBOLI, JOSEPH P & BARBARA K	$2,350.03	$2,350.03
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.00	$603.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-614.59	$1,809.00
07/08/2010	BILL	RIBOLI, JOSEPH P & BARBARA K	$2,423.59	$2,423.59
01/25/2010	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7832	$-111.00	$0.00
12/28/2009	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7452	$-111.00	$111.00
09/28/2009	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7408	$-111.00	$222.00
08/07/2009	PAYMENT	RIBOLI, JOE/BARBARA CHECK BANK: 90-78 NUM: 7153	$-129.23	$333.00
07/06/2009	BILL	RIBOLI, JOSEPH P & BARBARA K	$462.23	$462.23
02/25/2009	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7375	$-103.00	$0.00
01/07/2009	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7289	$-103.00	$103.00
10/07/2008	PAYMENT	RIBOLI, JOE & BARBARA CHECK BANK: 90-78 NUM: 7678	$-103.00	$206.00
08/11/2008	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7275	$-125.07	$309.00
07/15/2008	BILL	RIBOLI, JOSEPH P & BARBARA K	$434.07	$434.07
02/25/2008	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7340	$-95.00	$0.00
01/02/2008	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7333	$-95.00	$95.00
09/24/2007	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7307	$-95.00	$190.00
08/23/2007	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7299	$-117.81	$285.00
07/12/2007	BILL	RIBOLI, JOSEPH P & BARBARA K	$402.81	$402.81
02/26/2007	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7167	$-88.00	$0.00
01/17/2007	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7128	$-88.00	$88.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-3.52	$176.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$179.52
10/06/2006	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 5873	$-88.00	$176.00
07/29/2006	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 5849	$-101.00	$264.00
07/12/2006	BILL	RIBOLI, JOSEPH P & BARBARA K	$365.00	$365.00
03/29/2006	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7672	$-89.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.26	$89.54
01/18/2006	PAYMENT	RIBOLI, JOE & BARBARA CHECK BANK: 90-78 NUM: 7663	$-82.00	$85.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
09/28/2005	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7005	$-8.12	$164.00
08/30/2005	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7659	$-168.50	$172.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$340.62
07/15/2005	BILL	RIBOLI, JOSEPH P & BARBARA K	$336.98	$336.98
03/29/2005	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7085	$-179.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.91	$179.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.21	$169.45
11/17/2004	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7635	$-81.00	$165.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$246.24
08/24/2004	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7565	$-93.07	$243.00
07/08/2004	BILL	RIBOLI, JOSEPH P & BARBARA K	$336.07	$336.07
01/20/2004	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7424	$-81.06	$0.00
01/09/2004	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7398	$-81.06	$81.06
10/01/2003	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 6911	$-81.06	$162.12
08/18/2003	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 7234	$-89.24	$243.18
07/18/2003	BILL	RIBOLI, JOSEPH P & BARBARA K	$332.42	$332.42
04/17/2003	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 6812	$-3.00	$0.00
03/18/2003	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 6749	$-75.00	$3.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$78.00
01/06/2003	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 6630	$-75.00	$75.00
10/10/2002	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 6428	$-75.00	$150.00
08/22/2002	PAYMENT	RIBOLI, JOSEPH P & BARBARA K CHECK BANK: 90-78 NUM: 5799	$-86.24	$225.00
07/12/2002	BILL	RIBOLI, JOSEPH P & BARBARA K	$311.24	$311.24
02/04/2002	PAYMENT	DINEEN, DOREEN CHECK BANK: 94-7074 NUM: 3862	$-54.24	$0.00
12/19/2001	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3803	$-54.24	$54.24
09/21/2001	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3668	$-54.24	$108.48
08/09/2001	PAYMENT	DINNEEN, DANIEL CHECK BANK: 94-7074 NUM: 3608	$-60.39	$162.72
07/12/2001	BILL	DINNEEN, DANIEL E & DOREEN E T	$223.11	$223.11
02/28/2001	PAYMENT	D. DINNEEN CHECK BANK: 94-7074 NUM: 3359	$-53.42	$0.00
12/07/2000	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 3283	$-53.42	$53.42
09/22/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3181	$-53.42	$106.84
08/09/2000	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 3140	$-59.63	$160.26
07/17/2000	BILL	DINNEEN, DANIEL E & DOREEN E T	$219.89	$219.89
11/29/1999	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 2828	$-111.24	$0.00
10/01/1999	PAYMENT	DANIEL & DOREEN DINNEEN CHECK BANK: 94-7074 NUM: 2739	$-55.62	$111.24
08/05/1999	PAYMENT	DANIEL DINNEEN CHECK BANK: 94-7074 NUM: 2674	$-61.81	$166.86
07/17/1999	BILL	DINNEEN, DANIEL E & DOREEN E T	$228.67	$228.67
02/24/1999	PAYMENT	D. DINNEEN CHECK	$-55.68	$0.00
12/29/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.68	$55.68
09/23/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.68	$111.36
08/12/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-61.84	$167.04
07/13/1998	BILL	DINNEEN, DANIEL E & DOREEN E T	$228.88	$228.88
02/27/1998	PAYMENT	DINNEEN, D & D CHECK	$-55.50	$0.00
01/13/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.50	$55.50
10/06/1997	PAYMENT	DINNEEN, DANIEL & DOREEN CHECK	$-55.50	$111.00
08/13/1997	PAYMENT	DINNEEN, D & D CHECK	$-61.68	$166.50
07/14/1997	BILL	DINNEEN, DANIEL E & DOREEN E	$228.18	$228.18
03/04/1997	PAYMENT	DINNEEN, D & D	$-52.83	$0.00
01/09/1997	PAYMENT	DINNEEN, DANIEL & DOREEN	$-52.83	$52.83
10/04/1996	PAYMENT	DOREEN DINNEEN	$-52.83	$105.66
07/31/1996	PAYMENT	DINNEEN, DANIEL & DOREEN	$-58.69	$158.49
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$217.18	$217.18