Tax Account 012-131-03

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Owners

HAKE, HUGO W & DAWN T
21 MASON RD
YERINGTON, NV 89447-0000

HAKE, DAWN T

Account Summary

Account ID	012-131-03
Account Type	Real Estate
Location	21 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-03

Account Type

Real Estate

Location

21 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,982.73
Total	$2,002.53
Paid	$2,002.53
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

$1,982.73

Total

$2,002.53

Paid

$2,002.53

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	$497.73	$0.00	$497.73	$497.73	$0.00
2	10/02/2023	10/13/2023	Paid	$495.00	$19.80	$495.00	$514.80	$0.00
3	01/02/2024	01/13/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/04/2024	03/15/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,904.92	$0.00	$1,904.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,880.43	$0.00	$1,880.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,838.00	$42.01	$1,880.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,790.82	$17.84	$1,808.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,759.43	$40.26	$1,799.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,712.62	$0.00	$1,712.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,676.41	$0.00	$1,676.41	$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	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	8.40	8.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	HAKE, HUGO W & DAWN T CHECK 2727	$-494.80	$0.00
01/10/2024	PAYMENT	HAKE, HUGO W & DAWN T CHECK 2722	$-495.00	$494.80
11/08/2023	PAYMENT	DAWN T HAKE EC WF - 023110803100514	$-515.00	$989.80
11/08/2023	ADJUST	DAWN T HAKE EC WF - 023110803100514 VOIDED PAYMENT: 910588. REASON: ONLY PARTIAL FILE POSTED	$515.00	$1,504.80
11/08/2023	PAYMENT	DAWN T HAKE EC WF - 023110803100514	$-515.00	$989.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.80	$1,504.80
08/25/2023	PAYMENT	DAWN T HAKE EC WF - 023082403083063	$-497.73	$1,485.00
07/17/2023	BILL	HAKE, HUGO W & DAWN T	$1,982.73	$1,982.73
03/16/2023	PAYMENT	DAWN T HAKE EC WF - 023031503142419	$-476.00	$0.00
01/12/2023	PAYMENT	DAWN T HAKE EC WF - 023011103105375	$-476.00	$476.00
10/17/2022	PAYMENT	DAWN T HAKE EC WF - 022101203207564	$-476.00	$952.00
08/16/2022	PAYMENT	DAWN T HAKE EC WF - 022081503141756	$-476.92	$1,428.00
07/15/2022	BILL	HAKE, HUGO W & DAWN T	$1,904.92	$1,904.92
03/01/2022	PAYMENT	DAWN T HAKE EC WF - 022022803167455	$-470.06	$0.00
01/13/2022	PAYMENT	DAWN T HAKE EC WF - 022011003130087	$-470.06	$470.06
10/18/2021	PAYMENT	DAWN T HAKE EC WF - 021101303221423	$-470.06	$940.12
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-18.80	$1,410.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.80	$1,428.98
08/28/2021	PAYMENT	DAWN T HAKE EC WF - 021082503118567	$-470.25	$1,410.18
07/14/2021	BILL	HAKE, HUGO W & DAWN T	$1,880.43	$1,880.43
04/12/2021	PAYMENT	DAWN T HAKE EC WF - 021040903206895	$-43.01	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$43.01
03/18/2021	PAYMENT	DAWN T HAKE EC WF - 021031703150794	$-457.00	$42.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.73	$499.01
01/19/2021	PAYMENT	DAWN T HAKE EC WF - 021011503289129	$-457.00	$475.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.28	$932.28
10/07/2020	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 020100503215251	$-457.00	$914.00
08/21/2020	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 020081703150150	$-466.00	$1,371.00
07/09/2020	BILL	HAKE, HUGO W & DAWN T	$1,837.00	$1,837.00
03/09/2020	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 020030203240858	$-446.00	$0.00
01/13/2020	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 020010803149336	$-446.00	$446.00
11/15/2019	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2643	$-17.84	$892.00
10/21/2019	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 019102103140210	$-446.00	$909.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.84	$1,355.84
08/25/2019	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 019082303158636	$-452.82	$1,338.00
07/10/2019	BILL	HAKE, HUGO W & DAWN T	$1,790.82	$1,790.82
03/29/2019	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 019032603144120	$-478.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.74	$478.26
01/25/2019	PAYMENT	DAWN T HAKE CHECK BANK: WF INTERNET NUM: 019012203096680	$-438.00	$455.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.52	$893.52
10/09/2018	PAYMENT	HAKE, DAWN CHECK NUM: 2603	$-438.00	$876.00
08/27/2018	PAYMENT	HAKE, HUGO W & DAWN T CASH	$-445.43	$1,314.00
07/10/2018	BILL	HAKE, HUGO W & DAWN T	$1,759.43	$1,759.43
03/05/2018	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 136	$-426.00	$0.00
01/02/2018	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2586	$-426.00	$426.00
10/02/2017	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 126	$-426.00	$852.00
08/21/2017	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2573	$-434.62	$1,278.00
07/10/2017	BILL	HAKE, HUGO W & DAWN T	$1,712.62	$1,712.62
03/03/2017	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2567	$-417.00	$0.00
01/04/2017	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2566	$-417.00	$417.00
10/13/2016	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2560	$-417.00	$834.00
08/10/2016	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2556	$-425.41	$1,251.00
07/11/2016	BILL	HAKE, HUGO W & DAWN T	$1,676.41	$1,676.41
03/03/2016	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2541	$-415.00	$0.00
01/07/2016	PAYMENT	HAKE, DAWN T CHECK NUM: 48357694	$-415.00	$415.00
10/06/2015	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2538	$-415.00	$830.00
08/25/2015	PAYMENT	HAKE, DAWN T CHECK NUM: 1221	$-423.27	$1,245.00
07/07/2015	BILL	HAKE, HUGO W & DAWN T	$1,668.27	$1,668.27
02/27/2015	PAYMENT	HAKE, DAWN CHECK NUM: 98406169	$-402.00	$0.00
12/30/2014	PAYMENT	HAKE, DAWN CHECK NUM: 48206124	$-402.00	$402.00
10/06/2014	PAYMENT	HAKE, DAWN T CHECK NUM: 1191	$-402.00	$804.00
08/20/2014	PAYMENT	HAKE, DAWN CHECK NUM: 26901973	$-411.34	$1,206.00
07/08/2014	BILL	HAKE, HUGO W & DAWN T	$1,617.34	$1,617.34
11/26/2013	PAYMENT	HAKE, DAWN T CHECK NUM: 1131	$-782.00	$0.00
10/09/2013	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2529	$-375.10	$782.00
08/27/2013	PAYMENT	HAKE, HUGO W & DAWN T CHECK NUM: 2527	$-413.33	$1,157.10
07/08/2013	BILL	HAKE, HUGO W & DAWN T	$1,570.43	$1,570.43
10/16/2012	PAYMENT	HAKE, HUGO CASH	$-15.68	$0.00
10/16/2012	PAYMENT	HAKE, DAWN T CHECK NUM: 1114	$-1,176.00	$15.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.68	$1,191.68
08/03/2012	PAYMENT	HAKE, DAWN T CHECK NUM: 1107	$-398.55	$1,176.00
07/10/2012	BILL	HAKE, HUGO W & DAWN T	$1,574.55	$1,574.55
08/02/2011	PAYMENT	HAKE, DAWN T CHECK NUM: 1079	$-1,620.04	$0.00
07/08/2011	BILL	HAKE, HUGO W & DAWN T	$1,620.04	$1,620.04
08/16/2010	PAYMENT	HAKE, DAWN T CHECK BANK: 66-21 NUM: 1046	$-1,655.93	$0.00
07/08/2010	BILL	HAKE, HUGO W & DAWN T	$1,655.93	$1,655.93
07/30/2009	PAYMENT	HAKE, DAWN T CHECK BANK: 66-21 NUM: 1022	$-1,674.83	$0.00
07/06/2009	BILL	HAKE, HUGO W & DAWN T	$1,674.83	$1,674.83
03/25/2009	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 25-80 NUM: 106	$-420.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.16	$420.16
01/02/2009	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 94-77 NUM: 2489	$-404.00	$404.00
08/20/2008	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 94-77 NUM: 2477	$-821.39	$808.00
07/15/2008	BILL	HAKE, HUGO W & DAWN T	$1,629.39	$1,629.39
03/07/2008	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 94-77 NUM: 2467	$-392.00	$0.00
08/22/2007	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 94-77 NUM: 2458	$-1,190.95	$392.00
07/12/2007	BILL	HAKE, HUGO W & DAWN T	$1,582.95	$1,582.95
08/21/2006	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 90-7118 NUM: 3296	$-1,533.43	$0.00
07/12/2006	BILL	HAKE, HUGO W & DAWN T	$1,533.43	$1,533.43
07/29/2005	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 90-7118 NUM: 3187	$-1,487.62	$0.00
07/15/2005	BILL	HAKE, HUGO W & DAWN T	$1,487.62	$1,487.62
08/12/2004	PAYMENT	HAKE, HUGO W & DAWN T CHECK BANK: 90-7118 NUM: 3068	$-1,477.89	$0.00
07/08/2004	BILL	HAKE, HUGO W & DAWN T	$1,477.89	$1,477.89
12/19/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14373	$-3,201.67	$0.00
12/18/2003	INTEREST	Monthly Interest	$11.53	$3,201.67
12/01/2003	INTEREST	Monthly Interest	$11.53	$3,190.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.42	$3,178.61
10/02/2003	INTEREST	Monthly Interest	$11.53	$3,142.19
09/03/2003	INTEREST	Monthly Interest	$11.53	$3,130.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.70	$3,119.13
08/01/2003	INTEREST	Monthly Interest	$11.53	$3,104.43
07/18/2003	BILL	CASTELLANI, BYRON	$1,450.21	$3,092.90
07/09/2003	AMENDMENT	nsf check chg	$30.00	$1,642.69
07/09/2003	ADJUST	nsf check BANK: 94-77 NUM: 2087	$1,383.94	$1,612.69
07/01/2003	INTEREST	Monthly Interest	$1.37	$228.75
06/02/2003	INTEREST	Monthly Interest	$13.72	$227.38
06/02/2003	VOID	CASTELLANI, BYRON CHECK BANK: 94-77 NUM: 2087	$-1,383.94	$213.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,597.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$96.88	$1,592.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$62.40	$1,495.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.80	$1,432.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.08	$1,398.02
07/12/2002	BILL	CASTELLANI, BYRON	$1,383.94	$1,383.94
02/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10033	$-1,366.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.03	$1,366.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.80	$1,309.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.86	$1,277.98
07/12/2001	BILL	CASTELLANI, BYRON & BARBARA	$1,265.12	$1,265.12
05/16/2001	PAYMENT	HILL, JON A CHECK BANK: 11-7000 NUM: 4491	$-327.26	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$327.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.39	$322.26
01/09/2001	PAYMENT	HILL, JON A CHECK BANK: 11-7000 NUM: 4273	$-309.87	$309.87
10/10/2000	PAYMENT	HILL, JON A CHECK BANK: 11-7000 NUM: 4107	$-309.87	$619.74
08/01/2000	PAYMENT	HILL, JON A CHECK BANK: 11-7000 NUM: 4009	$-316.77	$929.61
07/17/2000	BILL	HILL, JON A	$1,246.38	$1,246.38
09/10/1999	PAYMENT	HILL, ROXANN CHECK BANK: 11-7000 NUM: 857	$-1,310.47	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.18	$1,310.47
07/17/1999	BILL	HILL, JON A	$1,297.29	$1,297.29
04/07/1999	PAYMENT	HILL, JON A CHECK BANK: 25-80 NUM: 362	$-1,476.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$89.83	$1,476.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.85	$1,386.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.25	$1,328.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.04	$1,296.28
07/13/1998	BILL	HILL, JON A	$1,283.24	$1,283.24
04/09/1998	PAYMENT	HILL, JON A CHECK BANK: 25-80 NUM: 170	$-1,044.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,044.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.58	$1,043.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.43	$986.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.57	$955.56
08/26/1997	PAYMENT	HILL, JON A CHECK BANK: 25-80 NUM: 124	$-321.23	$942.99
07/14/1997	BILL	HILL, JON A	$1,264.22	$1,264.22
01/22/1997	PAYMENT	HILL, JON A	$-859.77	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.31	$859.77
08/08/1996	PAYMENT	HILL, JON A	$-287.79	$848.46
07/18/1996	BILL	HILL, JON A	$1,136.25	$1,136.25