Tax Account 004-291-09

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Owners

MOMINEE, BERNARD & DIANA
9 GREEN ACRES LN
YERINGTON, NV 89447-0000

MOMINEE, DIANA

Account Summary

Account ID	004-291-09
Account Type	Real Estate
Location	9 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-09

Account Type

Real Estate

Location

9 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$911.92
Total	$911.92
Paid	$911.92
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

$911.92

Total

$911.92

Paid

$911.92

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	$230.92	$0.00	$230.92	$230.92	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$856.16	$0.00	$856.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$830.70	$0.00	$830.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$806.70	$7.96	$814.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$783.43	$0.00	$783.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$757.59	$0.00	$757.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$737.65	$7.32	$744.97	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	MOMINEE, DIANA CHECK 2317	$-227.00	$0.00
12/27/2023	PAYMENT	MOMINEE, BERNARD & DIANA CHECK 2310	$-227.00	$227.00
10/10/2023	PAYMENT	MOMINEE, DIANA CHECK 2300	$-227.00	$454.00
09/07/2023	PAYMENT	MOMINEE, DIANA CHECK 2294	$-230.92	$681.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.24	$911.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.24	$921.16
07/17/2023	BILL	MOMINEE, BERNARD & DIANA	$911.92	$911.92
03/07/2023	PAYMENT	MOMINEE, BERNARD & DIANA CHECK 2279	$-220.00	$0.00
12/29/2022	PAYMENT	MOMINEE, DIANA CHECK 2272	$-220.00	$220.00
10/05/2022	PAYMENT	MOMINEE, DIANA CHECK 5417	$-220.00	$440.00
08/11/2022	PAYMENT	MOMINEE, DIANA CHECK CK. 5414	$-220.25	$660.00
07/15/2022	BILL	MOMINEE, BERNARD & DIANA	$880.25	$880.25
03/08/2022	PAYMENT	MOMINEE, BERNARD & DIANA CHECK 5411	$-213.97	$0.00
01/10/2022	PAYMENT	MOMINEE, BERNARD & DIANA CHECK 5408	$-213.97	$213.97
09/28/2021	PAYMENT	MOMINEE, BERNARD & DIANA CHECK 5407	$-213.97	$427.94
08/12/2021	PAYMENT	MOMINEE, DIANA CHECK 5406	$-214.25	$641.91
07/14/2021	BILL	MOMINEE, BERNARD & DIANA	$856.16	$856.16
03/11/2021	PAYMENT	MOMINEE, DIANA CHECK 5402	$-205.00	$0.00
01/06/2021	PAYMENT	MOMINEE, DIANA CHECK 5399	$-205.00	$205.00
10/08/2020	PAYMENT	MOMINEE, BERNARD & DIANA CHECK NUM: 5385	$-205.00	$410.00
08/13/2020	PAYMENT	MOMINEE, DIANA CHECK NUM: 5383	$-215.70	$615.00
07/09/2020	BILL	MOMINEE, BERNARD & DIANA	$830.70	$830.70
03/11/2020	PAYMENT	MOMINEE, DIANA CHECK NUM: 5373	$-199.00	$0.00
12/16/2019	PAYMENT	MOMINEE, DIANA CHECK NUM: 5370	$-405.96	$199.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.96	$604.96
07/22/2019	PAYMENT	MOMINEE, DIANA CHECK NUM: 5349	$-209.70	$597.00
07/10/2019	BILL	MOMINEE, BERNARD & DIANA	$806.70	$806.70
02/22/2019	PAYMENT	MOMINEE, DIANA CHECK NUM: 5338	$-193.00	$0.00
12/27/2018	PAYMENT	MOMINEE, DIANA CHECK NUM: 2152	$-193.00	$193.00
10/03/2018	PAYMENT	MOMINEE, DIANA CHECK NUM: 5324	$-193.00	$386.00
08/06/2018	PAYMENT	MOMINEE, DIANA CHECK NUM: 5317	$-204.43	$579.00
07/10/2018	BILL	MOMINEE, BERNARD & DIANA	$783.43	$783.43
02/28/2018	PAYMENT	MOMINEE, DIANA CHECK NUM: 1937	$-188.00	$0.00
12/22/2017	PAYMENT	MOMINEE, DIANA CHECK NUM: 1923	$-188.00	$188.00
10/05/2017	PAYMENT	MOMINEE, DIANA CHECK NUM: 1888	$-188.00	$376.00
07/24/2017	PAYMENT	MOMINEE, DIANA CHECK NUM: 1851	$-193.59	$564.00
07/10/2017	BILL	MOMINEE, BERNARD & DIANA	$757.59	$757.59
03/27/2017	PAYMENT	MOMINEE, DIANA CHECK NUM: 1809	$-190.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.32	$190.32
01/04/2017	PAYMENT	MOMINEE, BERNARD & DIANA CHECK NUM: 5295	$-183.00	$183.00
10/04/2016	PAYMENT	MOMINEE, DIANA CHECK NUM: 1745	$-183.00	$366.00
08/01/2016	PAYMENT	MOMINEE, DIANA CHECK NUM: 1723	$-188.65	$549.00
07/11/2016	BILL	MOMINEE, BERNARD & DIANA	$737.65	$737.65
01/11/2016	PAYMENT	MOMINEE, DIANA CHECK NUM: 1623	$-364.00	$0.00
10/01/2015	PAYMENT	MOMINEE, DIANA CHECK NUM: 1075	$-182.00	$364.00
08/12/2015	PAYMENT	MACKEY, CECIL ET AL CHECK NUM: 1059	$-190.84	$546.00
07/07/2015	BILL	MOMINEE, BERNARD & DIANA	$736.84	$736.84
02/26/2015	PAYMENT	MOMINEE, DIANA ET AL CHECK NUM: 1048	$-177.00	$0.00
01/05/2015	PAYMENT	MOMINEE,DIANA/MACKEY,CECIL&PAT CHECK NUM: 1045	$-177.00	$177.00
10/06/2014	PAYMENT	MOMINEE, DIANA ET AL CHECK NUM: 1043	$-177.00	$354.00
08/13/2014	PAYMENT	MOMINEE, DIANA CHECK NUM: 1038	$-184.49	$531.00
07/08/2014	BILL	MOMINEE, BERNARD & DIANA	$715.49	$715.49
02/27/2014	PAYMENT	MOMINEE, BERNARD & DIANA CHECK NUM: 1033	$-172.00	$0.00
01/06/2014	PAYMENT	MACKEY, CECIL & ET AL CHECK NUM: 1030	$-172.00	$172.00
10/07/2013	PAYMENT	MACKEY, CECIL&PATRICIA/MOMINEE CHECK NUM: 1024	$-172.00	$344.00
08/16/2013	PAYMENT	MACKEY, C/P; MOMINEE, D CHECK NUM: 1023	$-178.31	$516.00
07/08/2013	BILL	MOMINEE, BERNARD & DIANA	$694.31	$694.31
03/01/2013	PAYMENT	MACKEY, C & P, MOMINEE, DIANA CHECK NUM: 1017	$-186.00	$0.00
01/02/2013	PAYMENT	MOMINEE, BERNARD & DIANA CHECK NUM: 1015	$-186.00	$186.00
10/01/2012	PAYMENT	MOMINEE, DIANA CHECK NUM: 1011	$-186.00	$372.00
08/17/2012	PAYMENT	MOMINEE, DIANA CHECK NUM: 5184	$-191.06	$558.00
07/10/2012	BILL	MOMINEE, BERNARD & DIANA	$749.06	$749.06
02/22/2012	PAYMENT	MOMINEE, BERNARD & DIANA CHECK NUM: 5171	$-199.00	$0.00
01/04/2012	PAYMENT	MOMINEE, DIANA CHECK NUM: 5169	$-199.00	$199.00
09/19/2011	PAYMENT	MOMINEE, DIANA CHECK NUM: 5156	$-199.00	$398.00
07/22/2011	PAYMENT	MOMINEE, BERNARD & DIANA CHECK NUM: 5148	$-206.74	$597.00
07/08/2011	BILL	MOMINEE, BERNARD & DIANA	$803.74	$803.74
03/03/2011	PAYMENT	MOMINEE, DIANA L CHECK NUM: 5132	$-203.00	$0.00
01/05/2011	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5128	$-203.00	$203.00
10/12/2010	PAYMENT	MOMINEE, DIANE CHECK BANK: 94-7074 NUM: 5108	$-203.00	$406.00
08/04/2010	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5090	$-210.69	$609.00
07/08/2010	BILL	MOMINEE, BERNARD & DIANA	$819.69	$819.69
03/16/2010	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5066	$-208.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$208.00
01/12/2010	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5057	$-200.00	$200.00
10/05/2009	PAYMENT	MOMINEE, DIANA L CHECK BANK: 94-7074 NUM: 5044	$-200.00	$400.00
07/30/2009	PAYMENT	MOMINEE, DIANA L CHECK BANK: 94-7074 NUM: 5031	$-208.65	$600.00
07/06/2009	BILL	MOMINEE, BERNARD & DIANA	$808.65	$808.65
02/26/2009	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5002	$-194.00	$0.00
12/30/2008	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 752	$-194.00	$194.00
10/08/2008	PAYMENT	MOMINEE, DIANA L. CHECK BANK: 94-7074 NUM: 1001	$-194.00	$388.00
08/06/2008	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 702	$-206.86	$582.00
07/15/2008	BILL	MOMINEE, BERNARD & DIANA	$788.86	$788.86
03/07/2008	PAYMENT	MOMINEE, DIANA L. CHECK BANK: 90-7118 NUM: 643	$-188.00	$0.00
01/03/2008	PAYMENT	MOMINEE, DIANA CHECK BANK: 90-7116 NUM: 617	$-188.00	$188.00
10/15/2007	PAYMENT	MOMINEE, DIANA CHECK BANK: 90-7118 NUM: 582	$-195.52	$376.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
08/10/2007	PAYMENT	MOMINEE, DIANA CHECK BANK: 90-7118 NUM: 550	$-201.82	$564.00
07/12/2007	BILL	MOMINEE, BERNARD & DIANA	$765.82	$765.82
02/27/2007	PAYMENT	MOMINEE, DIANA L. CHECK BANK: 90-7118 NUM: 473	$-183.00	$0.00
01/04/2007	PAYMENT	MOMINEE, DIANA CHECK BANK: 90-7118 NUM: 447	$-183.00	$183.00
09/26/2006	PAYMENT	MOMINEE, DIANA L CHECK BANK: 90-7118 NUM: 403	$-183.00	$366.00
08/10/2006	PAYMENT	MOMINEE, DIANA L CHECK BANK: 90-7118 NUM: 380	$-190.05	$549.00
07/12/2006	BILL	MOMINEE, BERNARD & DIANA	$739.05	$739.05
03/08/2006	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 292	$-178.00	$0.00
01/09/2006	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 273	$-178.00	$178.00
10/11/2005	PAYMENT	MOMINEE, DIANA L CHECK BANK: 90-7118 NUM: 238	$-178.00	$356.00
08/01/2005	PAYMENT	MOMINEE, DIANA L CHECK BANK: 90-7118 NUM: 199	$-182.79	$534.00
07/15/2005	BILL	MOMINEE, BERNARD & DIANA	$716.79	$716.79
03/02/2005	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 3524	$-168.00	$0.00
01/10/2005	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 3473	$-168.00	$168.00
10/04/2004	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 3345	$-168.00	$336.00
08/01/2004	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 3266	$-175.17	$504.00
07/08/2004	BILL	MOMINEE, BERNARD & DIANA	$679.17	$679.17
03/06/2004	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 3063	$-167.57	$0.00
01/13/2004	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 3022	$-167.57	$167.57
10/13/2003	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 90-7118 NUM: 2926	$-167.57	$335.14
08/05/2003	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2832	$-172.05	$502.71
07/18/2003	BILL	MOMINEE, BERNARD & DIANA	$674.76	$674.76
03/11/2003	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2662	$-161.00	$0.00
01/08/2003	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2606	$-161.00	$161.00
10/11/2002	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2483	$-161.00	$322.00
08/12/2002	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2418	$-168.95	$483.00
07/12/2002	BILL	MOMINEE, BERNARD & DIANA	$651.95	$651.95
03/05/2002	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2239	$-157.46	$0.00
01/09/2002	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2180	$-157.46	$157.46
10/12/2001	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2097	$-163.76	$314.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.30	$478.68
08/14/2001	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 2041	$-161.88	$472.38
07/12/2001	BILL	MOMINEE, BERNARD & DIANA	$634.26	$634.26
03/08/2001	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1843	$-157.03	$0.00
01/16/2001	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1777	$-163.31	$157.03
10/17/2000	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1668	$-157.03	$320.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.28	$477.37
08/15/2000	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1583	$-161.46	$471.09
07/17/2000	BILL	MOMINEE, BERNARD & DIANA	$632.55	$632.55
03/10/2000	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1403	$-163.49	$0.00
01/14/2000	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1331	$-163.49	$163.49
10/12/1999	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1236	$-163.49	$326.98
08/02/1999	PAYMENT	MOMINEE, BERNARD & DIANA CHECK BANK: 11-7000 NUM: 1154	$-167.90	$490.47
07/17/1999	BILL	MOMINEE, BERNARD & DIANA	$658.37	$658.37
03/12/1999	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-168.13	$0.00
03/12/1999	AMENDMENT	add penalty	$6.47	$168.13
01/08/1999	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-161.66	$161.66
11/04/1998	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-168.13	$323.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.47	$491.45
08/26/1998	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-166.03	$484.98
07/13/1998	BILL	MOMINEE, BERNARD & DIANA	$651.01	$651.01
03/10/1998	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-159.22	$0.00
01/30/1998	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-165.59	$159.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.37	$324.81
10/15/1997	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-159.22	$318.44
08/06/1997	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-163.62	$477.66
07/14/1997	BILL	MOMINEE, BERNARD & DIANA	$641.28	$641.28
04/07/1997	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-156.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.03	$156.80
02/06/1997	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-156.80	$150.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.03	$307.57
10/16/1996	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-150.77	$301.54
08/07/1996	PAYMENT	MOMINEE, BERNARD & DIANA CHECK	$-154.66	$452.31
07/18/1996	BILL	MOMINEE, BERNARD & DIANA	$606.97	$606.97