Tax Account 012-071-07

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Owners

DANE, TIMOTHY BRYAN ET AL
187 HWY 208
YERINGTON, NV 89447-0000

DANE, ELIZABETH LARSON

Account Summary

Account ID	012-071-07
Account Type	Real Estate
Location	187 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-07

Account Type

Real Estate

Location

187 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,612.51
Total	$2,612.51
Paid	$2,612.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,612.51

Total

$2,612.51

Paid

$2,612.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$653.51	$0.00	$653.51	$653.51	$0.00
2	10/02/2023	10/13/2023	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/02/2024	01/13/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/04/2024	03/15/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,401.93	$0.00	$2,401.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,397.42	$0.00	$2,397.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,382.42	$0.00	$2,382.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,351.07	$0.00	$2,351.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,304.57	$0.00	$2,304.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,212.27	$0.00	$2,212.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,154.97	$0.00	$2,154.97	$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	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.	17.55	17.55	.00	.00
2021-2022	S21	Weed Tax	10.82	10.82	.00	.00
2021-2022	S28	Walker River Irr.	16.46	16.46	.00	.00
2020-2021	S21	Weed Tax	10.82	10.82	.00	.00
2020-2021	S28	Walker River Irr.	15.82	15.82	.00	.00
2019-2020	S21	Weed Tax	10.82	10.82	.00	.00
2019-2020	S28	Walker River Irr.	15.89	15.89	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	15.93	15.93	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	15.44	15.44	.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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,306.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,306.51	$1,306.00
07/17/2023	BILL	DANE, TIMOTHY BRYAN ET AL	$2,612.51	$2,612.51
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,201.93	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,201.93	$1,201.93
10/13/2022	PAYMENT	YERINGTON ELECTRIC INC CHECK 9967	$-600.00	$0.00
08/25/2022	PAYMENT	DANE, TIMOTHY CHECK 10470	$-600.00	$600.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,201.93	$1,200.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,201.93	$2,401.93
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,201.93	$1,200.00
07/15/2022	BILL	DANE, TIMOTHY BRYAN ET AL	$2,401.93	$2,401.93
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,198.60	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,198.82	$1,198.60
07/14/2021	BILL	DANE, TIMOTHY BRYAN ET AL	$2,397.42	$2,397.42
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,184.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,198.42	$1,184.00
07/09/2020	BILL	DANE, TIMOTHY BRYAN ET AL	$2,382.42	$2,382.42
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,170.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,181.07	$1,170.00
07/10/2019	BILL	DANE, TIMOTHY BRYAN ET AL	$2,351.07	$2,351.07
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,146.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,158.57	$1,146.00
07/10/2018	BILL	DANE, TIMOTHY BRYAN ET AL	$2,304.57	$2,304.57
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,100.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,112.27	$1,100.00
07/10/2017	BILL	DANE, TIMOTHY BRYAN ET AL	$2,212.27	$2,212.27
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,072.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,082.97	$1,072.00
07/11/2016	BILL	DANE, TIMOTHY BRYAN ET AL	$2,154.97	$2,154.97
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,068.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467918	$-33.87	$1,068.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466432	$-1,047.86	$1,101.87
08/10/2015	ADJUST	entered wrong amount NUM: 100466432	$1,047.96	$2,149.73
08/10/2015	VOID	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466432	$-1,047.96	$1,101.77
07/07/2015	BILL	DANE, TIMOTHY BRYAN ET AL	$2,149.73	$2,149.73
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460253	$-1,036.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455580	$-1,047.86	$1,036.00
07/08/2014	BILL	DANE, TIMOTHY BRYAN ET AL	$2,083.86	$2,083.86
01/01/2014	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100450341	$-1,068.00	$0.00
09/27/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29642	$-534.00	$1,068.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-544.98	$1,602.00
07/08/2013	BILL	DANE, FRANK R & SUSAN M TRS	$2,146.98	$2,146.98
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-558.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.48	$558.48
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-537.00	$537.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-537.00	$1,074.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-549.97	$1,611.00
07/10/2012	BILL	DANE, FRANK R & SUSAN M TRS	$2,160.97	$2,160.97
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-557.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-557.00	$557.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-557.00	$1,114.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-572.62	$1,671.00
07/08/2011	BILL	DANE, FRANK R & SUSAN M TRS	$2,243.62	$2,243.62
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-569.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-569.00	$569.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-569.00	$1,138.00
07/22/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 995.49 NUM: 380	$-581.26	$1,707.00
07/08/2010	BILL	DANE, FRANK R & SUSAN M TRS	$2,288.26	$2,288.26
03/03/2010	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1173	$-569.00	$0.00
01/04/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 323	$-569.00	$569.00
10/06/2009	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 296	$-569.00	$1,138.00
08/20/2009	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1102	$-587.44	$1,707.00
07/06/2009	BILL	DANE, FRANK R & SUSAN M TRS	$2,294.44	$2,294.44
03/06/2009	PAYMENT	DANE, SUSAN & FRANK CHECK BANK: 94-8013 NUM: 1045	$-552.00	$0.00
12/26/2008	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 251	$-552.00	$552.00
10/08/2008	PAYMENT	DANE, SUSAN/FRANK CHECK BANK: 94-8013 NUM: 1004	$-552.00	$1,104.00
08/18/2008	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1000	$-578.27	$1,656.00
07/15/2008	BILL	DANE, FRANK R & SUSAN M TRS	$2,234.27	$2,234.27
07/24/2007	PAYMENT	YERINGTON ELECTRIC INC CHECK BANK: 94-8013 NUM: 5924	$-2,169.09	$0.00
07/12/2007	BILL	DANE, FRANK R & SUSAN M TRS	$2,169.09	$2,169.09
08/15/2006	PAYMENT	YERINGTON ELECTRIC, INC. CHECK BANK: 94-8013 NUM: 5521	$-2,096.23	$0.00
07/12/2006	BILL	DANE, FRANK R & SUSAN M TRS	$2,096.23	$2,096.23
08/02/2005	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 5036	$-1,876.56	$0.00
07/15/2005	BILL	DANE, FRANK R & SUSAN M	$1,876.56	$1,876.56
07/23/2004	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 4551	$-1,864.61	$0.00
07/08/2004	BILL	DANE, FRANK R & SUSAN M	$1,864.61	$1,864.61
08/20/2003	PAYMENT	YERINGTON ELECTRIC INC CHECK BANK: 94-8013 NUM: 4113	$-1,830.35	$0.00
07/18/2003	BILL	DANE, FRANK R & SUSAN M	$1,830.35	$1,830.35
08/01/2002	PAYMENT	DANE, FRANK R OR SUSAN M CHECK BANK: 11-7000 NUM: 1729	$-1,746.30	$0.00
07/12/2002	BILL	DANE, FRANK R & SUSAN M	$1,746.30	$1,746.30
03/05/2002	PAYMENT	DANE, FRANK R OR SUSAN M CHECK BANK: 11-7000 NUM: 1632	$-821.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.10	$821.30
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-402.60	$805.20
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-411.70	$1,207.80
07/12/2001	BILL	DANE, FRANK R & SUSAN M	$1,619.50	$1,619.50
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-396.58	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-396.58	$396.58
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-396.58	$793.16
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-405.72	$1,189.74
07/17/2000	BILL	DANE, FRANK R & SUSAN M	$1,595.46	$1,595.46
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-412.74	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-412.74	$412.74
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-412.74	$825.48
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-421.86	$1,238.22
07/17/1999	BILL	DANE, FRANK R & SUSAN M	$1,660.08	$1,660.08
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-408.43	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-408.43	$408.43
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-408.43	$816.86
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-417.50	$1,225.29
07/13/1998	BILL	DANE, FRANK R & SUSAN M	$1,642.79	$1,642.79
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-402.32	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-402.32	$402.32
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-402.32	$804.64
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-411.37	$1,206.96
07/14/1997	BILL	DANE, FRANK R & SUSAN M	$1,618.33	$1,618.33
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-255.52	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-255.52	$255.52
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-255.52	$511.04
09/10/1996	PAYMENT	WELLS FARGO	$-260.93	$766.56
07/18/1996	BILL	DANE, FRANK R & SUSAN M	$1,027.49	$1,027.49