Tax Account 004-391-04

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Owners

DENNY, DOUGLAS M & MARTHA D
1403 HWY 208
YERINGTON, NV 89447-0000

DENNY, MARTHA D

Account Summary

Account ID	004-391-04
Account Type	Real Estate
Location	1403 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-04

Account Type

Real Estate

Location

1403 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.50
Total	$2,277.50
Paid	$2,277.50
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

$2,277.50

Total

$2,277.50

Paid

$2,277.50

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	$570.50	$0.00	$570.50	$570.50	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.62	$26.12	$2,251.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,120.69	$0.00	$2,120.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,106.07	$0.00	$2,106.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,133.24	$0.00	$2,133.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,073.44	$21.14	$2,094.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,015.25	$84.35	$2,099.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,955.34	$19.40	$1,974.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,899.88	$19.88	$1,919.76	$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	24.90	24.90	.00	.00
2024-2025	S28	Walker River Irr.	85.12	85.12	.00	.00
2023-2024	S21	Weed Tax	24.90	24.90	.00	.00
2023-2024	S28	Walker River Irr.	85.38	85.38	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	66.11	66.11	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	61.55	61.55	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	59.10	59.10	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	59.36	59.36	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	59.49	59.49	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	56.21	56.21	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	48.56	48.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DENNY, DOUGLAS M CASH	$-2,392.49	$0.00
07/16/2024	BILL	DENNY, DOUGLAS M & MARTHA D	$2,277.50	$2,392.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$114.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$114.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.33	$113.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$104.00
01/23/2024	PAYMENT	DENNY, DOUGLAS CHECK 1746	$-1,028.12	$100.00
01/23/2024	ADJUST	DENNY, DOUGLAS CHECK 17463 VOIDED PAYMENT: 938081. REASON: CK IS WRITTEN OUT FOR THE WRONG AMOUNT	$1,128.12	$1,128.12
01/23/2024	PAYMENT	DENNY, DOUGLAS CHECK 17463	$-1,128.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.12	$1,128.12
08/21/2023	PAYMENT	DENNY, DOUGLAS CASH	$-1,108.62	$1,106.00
07/17/2023	BILL	DENNY, DOUGLAS M & MARTHA D	$2,214.62	$2,214.62
08/30/2022	PAYMENT	DENNY DOUGLAS EC WF - 022083023061028	$-2,120.69	$0.00
07/15/2022	BILL	DENNY, DOUGLAS M & MARTHA D	$2,120.69	$2,120.69
08/19/2021	PAYMENT	DENNY, DOUGLAS M CASH	$-2,106.07	$0.00
07/14/2021	BILL	DENNY, DOUGLAS M & MARTHA D	$2,106.07	$2,106.07
03/01/2021	PAYMENT	DENNY, DOUGLAS M & MARTHA D CASH	$-530.00	$0.00
01/12/2021	PAYMENT	DENNY DOUGLAS EC WF - 021010523165855	$-530.00	$530.00
08/13/2020	PAYMENT	DENNY, DOUGLAS M & MARTHA D CASH	$-1,073.24	$1,060.00
07/09/2020	BILL	DENNY, DOUGLAS M & MARTHA D	$2,133.24	$2,133.24
02/12/2020	PAYMENT	DENNY, DOUGLAS CASH	$-515.00	$0.00
09/26/2019	PAYMENT	DENNY, DOUGLAS CASH	$-2,163.93	$515.00
09/01/2019	INTEREST	Monthly Interest	$4.17	$2,678.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.14	$2,674.76
07/31/2019	INTEREST	Monthly Interest	$4.17	$2,653.62
07/22/2019	INTEREST	Monthly Interest	$4.17	$2,649.45
07/10/2019	BILL	DENNY, DOUGLAS M & MARTHA D	$2,073.44	$2,645.28
07/01/2019	INTEREST	Monthly Interest	$4.17	$571.84
06/03/2019	INTEREST	Monthly Interest	$41.67	$567.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$526.00
04/04/2019	PENALTY	Postage	$1.00	$521.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$520.00
01/07/2019	PAYMENT	DENNY, DOUGLAS CHECK BANK: WF INTERNET NUM: 019010223097837	$-500.00	$500.00
08/10/2018	PAYMENT	DENNY, DOUGLAS M & MARTHA D CASH	$-1,015.25	$1,000.00
07/10/2018	BILL	DENNY, DOUGLAS M & MARTHA D	$2,015.25	$2,015.25
03/01/2018	PAYMENT	DENNY, DOUGLAS CASH	$-989.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.40	$989.40
09/29/2017	PAYMENT	DENNY, DOUGLAS M CASH	$-485.00	$970.00
08/15/2017	PAYMENT	DENNY, DOUGLAS M & MARTHA D CASH	$-500.34	$1,455.00
07/10/2017	BILL	DENNY, DOUGLAS M & MARTHA D	$1,955.34	$1,955.34
04/18/2017	PAYMENT	DENNY, DOUGLAS CHECK NUM: 1750	$-491.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$491.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.88	$490.88
08/17/2016	PAYMENT	DENNY, DOUGLAS M & MARTHA D CASH	$-1,427.88	$472.00
07/11/2016	BILL	DENNY, DOUGLAS M & MARTHA D	$1,899.88	$1,899.88
02/24/2016	PAYMENT	DOUGLAS DENNY CHECK BANK: WF INTERNET NUM: 016022323102724	$-470.00	$0.00
08/28/2015	PAYMENT	DENNY, DOUGLAS M CHECK NUM: 27999799	$-940.00	$470.00
08/04/2015	PAYMENT	DENNY, DOUGLAS M CHECK NUM: 23842813	$-482.86	$1,410.00
07/07/2015	BILL	DENNY, DOUGLAS M & MARTHA D	$1,892.86	$1,892.86
09/04/2014	PAYMENT	DENNY, DOUGLAS CASH	$-1,368.00	$0.00
08/12/2014	PAYMENT	DENNY, DOUGLAS M & MARTHA D CASH	$-471.39	$1,368.00
07/08/2014	BILL	DENNY, DOUGLAS M & MARTHA D	$1,839.39	$1,839.39
03/04/2014	PAYMENT	DENNY, DOUGLAS CASH	$-443.00	$0.00
01/08/2014	PAYMENT	DENNY, DOUGLAS CHECK NUM: 65254820	$-443.00	$443.00
08/16/2013	PAYMENT	DENNY, DOUGLAS CHECK NUM: 1992173	$-900.79	$886.00
07/08/2013	BILL	DENNY, DOUGLAS M & MARTHA D	$1,786.79	$1,786.79
04/08/2013	PAYMENT	DENNY, DOUGLAS CHECK NUM: 54974983	$-490.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$490.88
01/09/2013	PAYMENT	DENNY, DOUGLAS M CHECK NUM: 0010258062	$-480.00	$472.00
11/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 395054	$-9.90	$952.00
10/19/2012	PAYMENT	DENNY, DOUGLAS M & MARTHA D CHECK NUM: 7342	$-1,022.42	$961.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.23	$1,984.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.54	$1,936.09
07/10/2012	BILL	DENNY, DOUGLAS M & MARTHA D	$1,916.55	$1,916.55
04/24/2012	PAYMENT	DENNY, DOUGLAS CHECK NUM: 1731	$-527.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.28	$527.28
02/06/2012	PAYMENT	DENNY, DOUGLAS M CHECK NUM: 85266364	$-527.28	$507.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.28	$1,034.28
10/03/2011	PAYMENT	DENNY, DOUGLAS CHECK NUM: 1730	$-507.00	$1,014.00
08/11/2011	PAYMENT	DENNY, DOUGLAS CORK: D NUM: CR CARD	$-520.37	$1,521.00
07/08/2011	BILL	DENNY, DOUGLAS M & MARTHA D	$2,041.37	$2,041.37
10/07/2010	PAYMENT	DENNY, DOUGLAS M & MARTHA D CHECK BANK: 11-4288 NUM: 1728	$-2,099.45	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.21	$2,099.45
07/08/2010	BILL	DENNY, DOUGLAS M & MARTHA D	$2,078.24	$2,078.24
11/06/2009	PAYMENT	LYON COUNTY/DENNY DOUGLAS CHECK BANK: 11-24 NUM: 27576	$-55.02	$0.00
11/06/2009	PAYMENT	DENNY, DOUGLAS CHECK BANK: 11-4288 NUM: 1720	$-1,090.98	$55.02
10/12/2009	PAYMENT	DENNY, DOUGLAS M & MARTHA D CHECK BANK: 16-1606 NUM: 27585	$-1,189.46	$1,146.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.71	$2,335.46
07/06/2009	BILL	DENNY, DOUGLAS M & MARTHA D	$2,311.75	$2,311.75
04/15/2009	PAYMENT	DENNY, DOUGLAS CHECK BANK: 11-4288 NUM: 1669	$-2,803.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$170.50	$2,803.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.03	$2,632.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.59	$2,522.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.19	$2,460.97
07/15/2008	BILL	DENNY, DOUGLAS M & MARTHA D	$2,435.78	$2,435.78
01/14/2008	PAYMENT	DENNY, DOUGLAS CHECK BANK: 11-4288 NUM: 1699	$-2,338.72	$0.00
01/14/2008	ADJUST	posted incorrectly BANK: 11-4288 NUM: 1699	$2,338.72	$2,338.72
01/14/2008	VOID	DENNY, DOUGLAS CHECK BANK: 11-4288 NUM: 1699	$-2,338.72	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.11	$2,338.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.37	$2,281.61
07/12/2007	BILL	DENNY, DOUGLAS M & MARTHA D	$2,258.24	$2,258.24
12/15/2006	PAYMENT	DENNY, DOUGLAS M & MARTHA D CHECK BANK: 11-4288 NUM: 1604	$-1,034.00	$0.00
08/24/2006	PAYMENT	DENNY, DOUGLAS CHECK BANK: 11-4288 NUM: 1560	$-1,054.92	$1,034.00
07/12/2006	BILL	DENNY, DOUGLAS M & MARTHA D	$2,088.92	$2,088.92
01/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6854	$-480.00	$0.00
01/06/2006	PAYMENT	DENNY, DOUGLAS CHECK BANK: 11-4288 NUM: 1421	$-480.00	$480.00
10/05/2005	PAYMENT	CID, ELAINE M CASH	$-480.00	$960.00
08/30/2005	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 3205	$-515.48	$1,440.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.83	$1,955.48
07/15/2005	BILL	CID, ELAINE M	$1,935.65	$1,935.65
03/08/2005	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 3033	$-477.00	$0.00
01/06/2005	PAYMENT	CID, ELAINE M CHECK BANK: 94-7074 NUM: 2969	$-477.00	$477.00
10/04/2004	PAYMENT	CID, ELAINE M CASH	$-477.00	$954.00
08/13/2004	PAYMENT	CID, ELAINE M CHECK BANK: 94-7074 NUM: 2830	$-493.38	$1,431.00
07/08/2004	BILL	CID, ELAINE M	$1,924.38	$1,924.38
03/01/2004	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 2635	$-469.22	$0.00
01/02/2004	PAYMENT	CID, ELAINE M ET AL CHECK BANK: 94-7074 NUM: 2568	$-469.22	$469.22
10/10/2003	PAYMENT	CID, ELAINE M ET AL CASH	$-469.22	$938.44
08/26/2003	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 2443	$-483.49	$1,407.66
07/18/2003	BILL	CID, ELAINE M ET AL	$1,891.15	$1,891.15
03/05/2003	PAYMENT	CID, ELAINE M ET AL CASH	$-447.00	$0.00
01/03/2003	PAYMENT	CID, ELAINE M CHECK BANK: 94-7074 NUM: 2233	$-447.00	$447.00
10/08/2002	PAYMENT	CID, ELAINE M ET AL CASH	$-447.00	$894.00
08/20/2002	PAYMENT	CID, ELAINE M ET AL CHECK BANK: 94-7074 NUM: 2120	$-461.51	$1,341.00
07/12/2002	BILL	CID, ELAINE M ET AL	$1,802.51	$1,802.51
03/06/2002	PAYMENT	CID, ELAINE M CASH	$-396.75	$0.00
01/06/2002	PAYMENT	CID, ELAINE M CASH	$-396.75	$396.75
10/18/2001	PAYMENT	CID, ELAINE C CHECK BANK: 94-7074 NUM: 1833	$-412.62	$793.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.87	$1,206.12
08/22/2001	PAYMENT	CID, ELAINE M CHECK BANK: 94-7074 NUM: 1787	$-408.24	$1,190.25
07/12/2001	BILL	CID, ELAINE M	$1,598.49	$1,598.49
03/07/2001	PAYMENT	CID, JAMES D & ELAINE M CASH	$-390.80	$0.00
01/11/2001	PAYMENT	CID, JAMES D & ELAINE M CASH	$-390.80	$390.80
10/09/2000	PAYMENT	CID, JAMES D & ELAINE M CASH	$-390.80	$781.60
08/18/2000	PAYMENT	CID, JAMES D & ELAINE M CASH	$-402.36	$1,172.40
07/17/2000	BILL	CID, JAMES D & ELAINE M	$1,574.76	$1,574.76
03/06/2000	PAYMENT	CID, JAMES D & ELAINE M CASH	$-406.03	$0.00
01/05/2000	PAYMENT	CID, JAMES D & ELAINE M CASH	$-406.03	$406.03
09/29/1999	PAYMENT	CID, JAMES D & ELAINE M CASH	$-406.03	$812.06
08/16/1999	PAYMENT	CID, JAMES D & ELAINE M CHECK BANK: 94-7074 NUM: 1078	$-417.60	$1,218.09
07/17/1999	BILL	CID, JAMES D & ELAINE M	$1,635.69	$1,635.69
03/05/1999	PAYMENT	CID, JAMES D & ELAINE M CASH	$-403.12	$0.00
01/12/1999	PAYMENT	CID, JAMES D & ELAINE M CORK: B	$-403.12	$403.12
10/06/1998	PAYMENT	CID, JAMES D & ELAINE M CASH	$-403.12	$806.24
08/05/1998	PAYMENT	CID, JAMES D & ELAINE M CASH	$-414.46	$1,209.36
07/13/1998	BILL	CID, JAMES D & ELAINE M	$1,623.82	$1,623.82
02/26/1998	PAYMENT	CID, JAMES D & ELAINE M CHECK	$-397.27	$0.00
01/09/1998	PAYMENT	CID, JAMES D & ELAINE M CASH	$-397.27	$397.27
10/27/1997	PAYMENT	CID, JAMES D & ELAINE M CHECK	$-413.16	$794.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.89	$1,207.70
08/26/1997	PAYMENT	CID, JAMES D & ELAINE M CORK: B	$-408.72	$1,191.81
07/14/1997	BILL	CID, JAMES D & ELAINE M	$1,600.53	$1,600.53
03/07/1997	PAYMENT	CID, JAMES D & ELAINE M	$-373.63	$0.00
01/08/1997	PAYMENT	CID, JAMES D & ELAINE M	$-373.63	$373.63
10/16/1996	PAYMENT	CID, ELAINE CRUZ	$-373.63	$747.26
08/27/1996	PAYMENT	CID, JAMES D & ELAINE M	$-384.21	$1,120.89
07/18/1996	BILL	CID, JAMES D & ELAINE M	$1,505.10	$1,505.10