Tax Account 012-091-38

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Owners

FALK, DENNIS C TR
14 PARK LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-091-38
Account Type	Real Estate
Location	14 PARK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-38

Account Type

Real Estate

Location

14 PARK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,260.95
Total	$1,260.95
Paid	$1,260.95
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

$1,260.95

Total

$1,260.95

Paid

$1,260.95

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	$315.95	$0.00	$315.95	$315.95	$0.00
2	10/02/2023	10/13/2023	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/02/2024	01/13/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/04/2024	03/15/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,168.04	$0.00	$1,168.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,148.69	$0.00	$1,148.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,148.51	$0.00	$1,148.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,076.82	$0.00	$1,076.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,023.99	$0.00	$1,023.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,031.48	$0.00	$1,031.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,009.37	$0.00	$1,009.37	$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	6.72	6.72	.00	.00
2022-2023	S21	Weed Tax	6.72	6.72	.00	.00
2021-2022	S21	Weed Tax	6.72	6.72	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.67	6.67	.00	.00
2018-2019	S21	Weed Tax	4.80	4.80	.00	.00
2017-2018	S21	Weed Tax	4.80	4.80	.00	.00
2016-2017	S21	Weed Tax	4.80	4.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	FALK, DENNIS C TR CHECK 2866	$-1,260.95	$0.00
07/17/2023	BILL	FALK, DENNIS C TR	$1,260.95	$1,260.95
08/02/2022	PAYMENT	FALK, DENNIS C TR CHECK 2840	$-1,168.04	$0.00
07/15/2022	BILL	FALK, DENNIS C TR	$1,168.04	$1,168.04
08/30/2021	PAYMENT	FALK, DENNIS C TR CHECK 2811	$-1,148.69	$0.00
07/14/2021	BILL	FALK, DENNIS C TR	$1,148.69	$1,148.69
08/13/2020	PAYMENT	FALK, DENNIS C CHECK NUM: 2787	$-1,148.51	$0.00
07/09/2020	BILL	FALK, DENNIS C TR	$1,148.51	$1,148.51
07/29/2019	PAYMENT	FALK, DENNIS C TR CHECK NUM: 2751	$-1,076.82	$0.00
07/10/2019	BILL	FALK, DENNIS C TR	$1,076.82	$1,076.82
08/02/2018	PAYMENT	FALK, DENNIS C TR CHECK NUM: 2690	$-1,023.99	$0.00
07/10/2018	BILL	FALK, DENNIS C TR	$1,023.99	$1,023.99
08/09/2017	PAYMENT	FALK, DENNIS C CHECK NUM: 2672	$-1,031.48	$0.00
07/10/2017	BILL	FALK, DENNIS C TR	$1,031.48	$1,031.48
08/05/2016	PAYMENT	FALK, DENNIS C CHECK NUM: 2622	$-1,009.37	$0.00
07/11/2016	BILL	FALK, DENNIS C TR	$1,009.37	$1,009.37
07/22/2015	PAYMENT	FALK, DENNIS C CHECK NUM: 2584	$-1,007.36	$0.00
07/07/2015	BILL	FALK, DENNIS C TR	$1,007.36	$1,007.36
08/06/2014	PAYMENT	FALK, DENNIS C CHECK NUM: 2543	$-976.27	$0.00
07/08/2014	BILL	FALK, DENNIS C TR	$976.27	$976.27
08/06/2013	PAYMENT	FALK, DENNIS CHECK NUM: 2448	$-937.11	$0.00
07/08/2013	BILL	FALK, DENNIS C TR	$937.11	$937.11
08/13/2012	PAYMENT	FALK, DENNIS C CHECK NUM: 2457	$-899.53	$0.00
07/10/2012	BILL	FALK, DENNIS C	$899.53	$899.53
11/01/2011	PAYMENT	FALK, DENNIS C CHECK NUM: 2388	$-437.00	$0.00
08/01/2011	PAYMENT	FALK, DENNIS C CHECK NUM: 2367	$-500.00	$437.00
07/08/2011	BILL	FALK, DENNIS C	$937.00	$937.00
09/22/2010	PAYMENT	FALK, DENNIS C CHECK BANK: 89-5 NUM: 2321	$-456.11	$0.00
08/16/2010	PAYMENT	FALK, DENNIS C CHECK BANK: 89-5 NUM: 2315	$-500.00	$456.11
07/08/2010	BILL	FALK, DENNIS C	$956.11	$956.11
08/14/2009	PAYMENT	FALK, DENNIS C CHECK BANK: 89-5 NUM: 2262	$-1,020.32	$0.00
07/06/2009	BILL	FALK, DENNIS C	$1,020.32	$1,020.32
08/16/2008	PAYMENT	FALK, DENNIS C CHECK BANK: 89-5 NUM: 2210	$-945.25	$0.00
07/15/2008	BILL	FALK, DENNIS C	$945.25	$945.25
09/06/2007	PAYMENT	FALK, DENNIS C CORK: B BANK: 89-1252 NUM: 2170	$-884.50	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.98	$884.50
07/12/2007	BILL	FALK, DENNIS C	$875.52	$875.52
08/21/2006	PAYMENT	FALK, DENNIS C CHECK BANK: 89-5 NUM: 2001	$-808.79	$0.00
07/12/2006	BILL	FALK, DENNIS C	$808.79	$808.79
08/18/2005	PAYMENT	FALK, DENNIS C CHECK BANK: 89-7204 NUM: 601	$-718.08	$0.00
07/15/2005	BILL	FALK, DENNIS C	$718.08	$718.08
08/10/2004	PAYMENT	FALK, DENNIS C CHECK BANK: 88-7204 NUM: 526	$-713.46	$0.00
07/08/2004	BILL	FALK, DENNIS C	$713.46	$713.46
08/12/2003	PAYMENT	SNOOK, PETER B CHECK BANK: 11-7000 NUM: 1070	$-700.23	$0.00
07/18/2003	BILL	SNOOK, PETER B	$700.23	$700.23
01/10/2003	PAYMENT	ULTIMATE RACK CORP CHECK BANK: 11-7000 NUM: 1036	$-332.00	$0.00
09/13/2002	PAYMENT	SNOOK, PETER B CHECK BANK: 11-7000 NUM: 197	$-166.00	$332.00
08/14/2002	PAYMENT	ULTIMATE RACK CORP CHECK BANK: 11-7000 NUM: 1014	$-169.90	$498.00
07/12/2002	BILL	SNOOK, PETER B	$667.90	$667.90
08/14/2001	PAYMENT	ULTIMATE RACK CO INC CHECK BANK: 90-8089 NUM: 1597	$-133.86	$0.00
07/12/2001	BILL	ULTIMATE RACK CO INC	$133.86	$133.86
08/21/2000	PAYMENT	ULTIMATE RACK CO INC CHECK BANK: 90-8089 NUM: 131.91	$-131.91	$0.00
07/17/2000	BILL	ULTIMATE RACK CO INC	$131.91	$131.91
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-33.35	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-33.35	$33.35
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-33.35	$66.70
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-37.14	$100.05
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$137.19	$137.19
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-33.40	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.40	$33.40
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-34.74	$66.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.34	$101.54
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.13	$100.20
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$137.33	$137.33
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.29	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-33.29	$33.29
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-33.29	$66.58
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-37.04	$99.87
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA J	$136.91	$136.91
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-25.20	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-51.41	$25.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.01	$76.61
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-28.14	$75.60
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA J	$103.74	$103.74