Tax Account 012-071-06

Print Page · · Payments Cart · New Search

Owners

DANE, TIMOTHY
187 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-071-06
Account Type	Real Estate
Location	181 HWY 208 MASON VALLEY
Balance	$474.00
Currently Due	$0.00

Account ID

012-071-06

Account Type

Real Estate

Location

181 HWY 208
MASON VALLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.23
Total	$1,897.23
Paid	$1,423.23
Balance	$474.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.23

Total

$1,897.23

Paid

$1,423.23

Balance

$474.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.23	$0.00	$475.23	$475.23	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.58	$0.00	$1,760.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,613.08	$0.00	$1,613.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,576.49	$0.00	$1,576.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,627.64	$0.00	$1,627.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,545.44	$0.00	$1,545.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,473.15	$0.00	$1,473.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,414.36	$0.00	$1,414.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,377.30	$0.00	$1,377.30	$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	26.68	20.03	6.65	.00
2024-2025	S28	Walker River Irr.	22.11	16.61	5.50	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	22.39	22.39	.00	.00
2022-2023	S21	Weed Tax	10.82	10.82	.00	.00
2022-2023	S28	Walker River Irr.	17.53	17.53	.00	.00
2021-2022	S21	Weed Tax	10.82	10.82	.00	.00
2021-2022	S28	Walker River Irr.	16.44	16.44	.00	.00
2020-2021	S21	Weed Tax	10.82	10.82	.00	.00
2020-2021	S28	Walker River Irr.	15.80	15.80	.00	.00
2019-2020	S21	Weed Tax	10.82	10.82	.00	.00
2019-2020	S28	Walker River Irr.	15.87	15.87	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	15.91	15.91	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	15.42	15.42	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	13.54	13.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10745	$-474.00	$474.00
10/15/2024	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10730	$-474.00	$948.00
08/23/2024	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK 10673	$-475.23	$1,422.00
07/16/2024	BILL	DANE, TIMOTHY	$1,897.23	$1,897.23
03/14/2024	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10668	$-440.00	$0.00
01/10/2024	PAYMENT	DANE, TIMOTHY CHECK 10660	$-440.00	$440.00
10/11/2023	PAYMENT	DANE, ELIZABETH L CHECK 10636	$-440.00	$880.00
08/30/2023	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10617	$-440.58	$1,320.00
07/17/2023	BILL	DANE, TIMOTHY	$1,760.58	$1,760.58
01/13/2023	PAYMENT	YERINGTON ELECTRIC INC CHECK 9968	$-806.00	$0.00
10/13/2022	PAYMENT	YERINGTON ELECTRIC INC CHECK 9967	$-403.00	$806.00
08/25/2022	PAYMENT	DANE, TIMOTHY CHECK 10470	$-404.08	$1,209.00
07/15/2022	BILL	DANE, TIMOTHY	$1,613.08	$1,613.08
10/12/2021	PAYMENT	YERINGTON ELCETRIC, INC. CHECK 9962	$-1,182.21	$0.00
09/09/2021	PAYMENT	DANE, TIMOTHY CHECK 10376	$-394.28	$1,182.21
07/14/2021	BILL	DANE, TIMOTHY	$1,576.49	$1,576.49
10/19/2020	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK NUM: 1022	$-1,212.00	$0.00
10/19/2020	AMENDMENT	RECD PMT, REM PEN	$-16.16	$1,212.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.16	$1,228.16
08/21/2020	PAYMENT	DANE, TIMOTHY & ELIZABETH CHECK NUM: 10255	$-415.64	$1,212.00
07/09/2020	BILL	DANE, TIMOTHY	$1,627.64	$1,627.64
10/21/2019	PAYMENT	DANE, ELIZABETH & TIMOTHY CHECK NUM: 10353	$-766.00	$0.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-383.00	$766.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-396.44	$1,149.00
07/10/2019	BILL	DANE, FRANK R & SUSAN M TRS	$1,545.44	$1,545.44
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-365.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-365.00	$365.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-365.00	$730.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-378.15	$1,095.00
07/10/2018	BILL	DANE, FRANK R & SUSAN M TRS	$1,473.15	$1,473.15
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-350.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-350.00	$350.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-350.00	$700.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-364.36	$1,050.00
07/10/2017	BILL	DANE, FRANK R & SUSAN M TRS	$1,414.36	$1,414.36
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-341.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-341.00	$341.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-341.00	$682.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-354.30	$1,023.00
07/11/2016	BILL	DANE, FRANK R & SUSAN M TRS	$1,377.30	$1,377.30
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-340.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-340.00	$340.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-340.00	$680.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-353.63	$1,020.00
07/07/2015	BILL	DANE, FRANK R & SUSAN M TRS	$1,373.63	$1,373.63
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-330.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-330.00	$330.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-330.00	$660.00
08/19/2014	PAYMENT	CHECK	$-341.82	$990.00
07/08/2014	BILL	DANE, FRANK R & SUSAN M TRS	$1,331.82	$1,331.82
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-340.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-340.00	$340.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-340.00	$680.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-353.48	$1,020.00
07/08/2013	BILL	DANE, FRANK R & SUSAN M TRS	$1,373.48	$1,373.48
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-364.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.00	$364.00
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-350.00	$350.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-350.00	$700.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-360.87	$1,050.00
07/10/2012	BILL	DANE, FRANK R & SUSAN M TRS	$1,410.87	$1,410.87
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-394.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-394.00	$394.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-394.00	$788.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-408.90	$1,182.00
07/08/2011	BILL	DANE, FRANK R & SUSAN M TRS	$1,590.90	$1,590.90
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-401.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-401.00	$401.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-401.00	$802.00
07/22/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 995.49 NUM: 380	$-414.23	$1,203.00
07/08/2010	BILL	DANE, FRANK R & SUSAN M TRS	$1,617.23	$1,617.23
03/03/2010	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1173	$-444.00	$0.00
01/04/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 323	$-444.00	$444.00
10/06/2009	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 296	$-444.00	$888.00
08/20/2009	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1102	$-463.18	$1,332.00
07/06/2009	BILL	DANE, FRANK R & SUSAN M TRS	$1,795.18	$1,795.18
03/06/2009	PAYMENT	DANE, SUSAN & FRANK CHECK BANK: 94-8013 NUM: 1045	$-411.00	$0.00
12/26/2008	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 251	$-411.00	$411.00
10/08/2008	PAYMENT	DANE, SUSAN/FRANK CHECK BANK: 94-8013 NUM: 1004	$-411.00	$822.00
08/18/2008	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1000	$-437.21	$1,233.00
07/15/2008	BILL	DANE, FRANK R & SUSAN M TRS	$1,670.21	$1,670.21
07/24/2007	PAYMENT	YERINGTON ELECTRIC INC CHECK BANK: 94-8013 NUM: 5924	$-1,547.98	$0.00
07/12/2007	BILL	DANE, FRANK R & SUSAN M TRS	$1,547.98	$1,547.98
08/15/2006	PAYMENT	YERINGTON ELECTRIC, INC. CHECK BANK: 94-8013 NUM: 5521	$-1,349.06	$0.00
07/12/2006	BILL	DANE, FRANK R & SUSAN M TRS	$1,349.06	$1,349.06
08/02/2005	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 5036	$-1,248.87	$0.00
07/15/2005	BILL	DANE, FRANK R & SUSAN M	$1,248.87	$1,248.87
07/23/2004	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 4551	$-1,241.58	$0.00
07/08/2004	BILL	DANE, FRANK R & SUSAN M	$1,241.58	$1,241.58
08/20/2003	PAYMENT	YERINGTON ELECTRIC INC CHECK BANK: 94-8013 NUM: 4113	$-1,220.11	$0.00
07/18/2003	BILL	DANE, FRANK R & SUSAN M	$1,220.11	$1,220.11
08/01/2002	PAYMENT	DANE, FRANK R OR SUSAN M CHECK BANK: 11-7000 NUM: 1729	$-380.00	$0.00
07/12/2002	BILL	DANE, FRANK R & SUSAN M	$380.00	$380.00
03/06/2002	PAYMENT	MINER CHECK BANK: 94-8022 NUM: 4094	$-84.42	$0.00
01/08/2002	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 4046	$-84.42	$84.42
10/02/2001	PAYMENT	FRANCES MINER/MARVA CLEVEN CHECK BANK: 94-8022 NUM: 3972	$-84.42	$168.84
08/07/2001	PAYMENT	MINER, F. CHECK BANK: 94-8022 NUM: 3917	$-93.59	$253.26
07/12/2001	BILL	MINER, FRANCES / SCHMID, ETHEL	$346.85	$346.85
03/09/2001	PAYMENT	FRANCES S. MINER CHECK BANK: 94-8022 NUM: 3777	$-83.16	$0.00
01/10/2001	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 3730	$-83.16	$83.16
10/02/2000	PAYMENT	F.MINER CHECK BANK: 94-8022 NUM: 3667	$-83.16	$166.32
08/18/2000	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 3623	$-92.29	$249.48
07/17/2000	BILL	MINER, FRANCES / SCHMID, ETHEL	$341.77	$341.77
03/10/2000	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 3490	$-86.43	$0.00
01/14/2000	PAYMENT	MINER, FRANCES CHECK BANK: 94-7074 NUM: 1341	$-86.43	$86.43
10/13/1999	PAYMENT	MINER, FRANCES CHECK BANK: 94-8022 NUM: 3363	$-86.43	$172.86
08/24/1999	PAYMENT	MINER, FRANCES CHECK BANK: 94-8022 NUM: 3323	$-95.58	$259.29
07/17/1999	BILL	MINER, FRANCES / SCHMID, ETHEL	$354.87	$354.87
03/08/1999	PAYMENT	MINER, FRANCES CHECK	$-86.64	$0.00
01/14/1999	PAYMENT	MINER, FRANCES CHECK	$-86.64	$86.64
10/09/1998	PAYMENT	F. MINER CHECK	$-86.64	$173.28
08/06/1998	PAYMENT	MINER, FRANCES CHECK	$-95.80	$259.92
07/13/1998	BILL	MINER, FRANCES / SCHMID, ETHEL	$355.72	$355.72
04/06/1998	PAYMENT	MINER, FRANCES CHECK	$-90.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.45	$89.74
01/13/1998	PAYMENT	F. MINER CHECK	$-86.29	$86.29
10/10/1997	PAYMENT	MINER, FRANCES CHECK	$-86.29	$172.58
07/31/1997	PAYMENT	MINER, FRANCES CHECK	$-95.42	$258.87
07/14/1997	BILL	MINER, FRANCES / SCHMID, ETHEL	$354.29	$354.29
03/07/1997	PAYMENT	FRANCES MINER	$-51.80	$0.00
01/13/1997	PAYMENT	FRANCES MINER	$-51.80	$51.80
10/15/1996	PAYMENT	MINER, FRANCES	$-51.80	$103.60
08/23/1996	PAYMENT	MINER, FRANCES	$-57.28	$155.40
07/18/1996	BILL	MINER, FRANCES / SCHMID, ETHEL	$212.68	$212.68