Tax Account 012-131-30

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Owners

DWYER, DAVID A & SHERRIE R
321 N HWY 208
YERINGTON, NV 89447-0000

DWYER, SHERRIE R

Account Summary

Account ID	012-131-30
Account Type	Real Estate
Location	321 N HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-30

Account Type

Real Estate

Location

321 N HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,301.31
Total	$4,301.31
Paid	$4,301.31
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

$4,301.31

Total

$4,301.31

Paid

$4,301.31

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	$1,076.31	$0.00	$1,076.31	$1,076.31	$0.00
2	10/02/2023	10/13/2023	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,158.79	$0.00	$4,158.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,110.29	$0.00	$4,110.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,004.96	$0.00	$4,004.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,888.56	$0.00	$3,888.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,811.63	$0.00	$3,811.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,717.19	$0.00	$3,717.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,623.23	$0.00	$3,623.23	$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
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK 7587	$-4,301.31	$0.00
07/17/2023	BILL	DWYER, DAVID A & SHERRIE R	$4,301.31	$4,301.31
08/08/2022	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK CK. 7512	$-4,158.79	$0.00
07/15/2022	BILL	DWYER, DAVID A & SHERRIE R	$4,158.79	$4,158.79
08/10/2021	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK 7459	$-4,110.29	$0.00
07/14/2021	BILL	DWYER, DAVID A & SHERRIE R	$4,110.29	$4,110.29
07/31/2020	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 7401	$-4,004.96	$0.00
07/09/2020	BILL	DWYER, DAVID A & SHERRIE R	$4,004.96	$4,004.96
08/08/2019	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 7330	$-3,888.56	$0.00
07/10/2019	BILL	DWYER, DAVID A & SHERRIE R	$3,888.56	$3,888.56
08/15/2018	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 7250	$-3,811.63	$0.00
07/10/2018	BILL	DWYER, DAVID A & SHERRIE R	$3,811.63	$3,811.63
08/09/2017	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 7170	$-3,717.19	$0.00
07/10/2017	BILL	DWYER, DAVID A & SHERRIE R	$3,717.19	$3,717.19
08/12/2016	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 7086	$-3,623.23	$0.00
07/11/2016	BILL	DWYER, DAVID A & SHERRIE R	$3,623.23	$3,623.23
09/14/2015	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 7003	$-1,802.00	$0.00
08/14/2015	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6998	$-1,814.03	$1,802.00
07/07/2015	BILL	DWYER, DAVID A & SHERRIE R	$3,616.03	$3,616.03
11/12/2014	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6936	$-1,750.00	$0.00
08/13/2014	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6912	$-1,760.95	$1,750.00
07/08/2014	BILL	DWYER, DAVID A & SHERRIE R	$3,510.95	$3,510.95
09/13/2013	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6820	$-2,550.00	$0.00
08/19/2013	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6807	$-858.94	$2,550.00
07/08/2013	BILL	DWYER, DAVID A & SHERRIE R	$3,408.94	$3,408.94
03/05/2013	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6776	$-852.00	$0.00
01/07/2013	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6766	$-852.00	$852.00
10/03/2012	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6745	$-852.00	$1,704.00
08/20/2012	PAYMENT	DWYER, DAVID A & SHERRIE R CHECK NUM: 6735	$-863.35	$2,556.00
07/10/2012	BILL	DWYER, DAVID A & SHERRIE R	$3,419.35	$3,419.35
08/05/2011	PAYMENT	WILLIAM STONE CHECK NUM: 1112	$-3,406.25	$0.00
07/08/2011	BILL	STONE, WILLIAM TR	$3,406.25	$3,406.25
12/21/2010	PAYMENT	STONE, WILLIAM TR CHECK BANK: 94-7074 NUM: 1085	$-1,738.00	$0.00
10/27/2010	PAYMENT	STONE, WILLIAM TR CASH	$-903.76	$1,738.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.76	$2,641.76
08/05/2010	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12933	$-880.44	$2,607.00
07/08/2010	BILL	STONE, WILLIAM TR	$3,487.44	$3,487.44
02/24/2010	PAYMENT	STONE, WILLIAM CASH	$-711.00	$0.00
12/10/2009	PAYMENT	STONE, WILLIAM CASH	$-711.00	$711.00
09/30/2009	PAYMENT	STONE, WILLIAM CASH	$-711.00	$1,422.00
08/10/2009	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12172	$-727.69	$2,133.00
07/06/2009	BILL	STONE, WILLIAM	$2,860.69	$2,860.69
01/13/2009	PAYMENT	STONE, WILLIAM CASH	$-691.00	$0.00
12/09/2008	PAYMENT	STONE, WILLIAM CASH	$-691.00	$691.00
09/29/2008	PAYMENT	STONE, WILLIAM CASH	$-691.00	$1,382.00
08/06/2008	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 11421	$-709.34	$2,073.00
07/15/2008	BILL	STONE, WILLIAM	$2,782.34	$2,782.34
02/29/2008	PAYMENT	STONE, WILLIAM CASH	$-671.00	$0.00
12/20/2007	PAYMENT	STONE, WILLIAM CASH	$-671.00	$671.00
09/20/2007	PAYMENT	STONE, WILLIAM CASH	$-671.00	$1,342.00
08/07/2007	PAYMENT	BARCELLOS, M.F., INC. CHECK BANK: 90-7118 NUM: 10670	$-689.30	$2,013.00
07/12/2007	BILL	STONE, WILLIAM	$2,702.30	$2,702.30
12/19/2006	PAYMENT	STONE, WILLIAM CASH	$-1,302.00	$0.00
09/28/2006	PAYMENT	STONE, WILLIAM CASH	$-651.00	$1,302.00
08/04/2006	PAYMENT	MF BARCELLOS, INC CHECK BANK: 90-7118 NUM: 5103	$-662.53	$1,953.00
07/12/2006	BILL	STONE, WILLIAM	$2,615.53	$2,615.53
03/01/2006	PAYMENT	STONE, WILLIAM CASH	$-632.00	$0.00
12/21/2005	PAYMENT	STONE, WILLIAM CASH	$-632.00	$632.00
09/30/2005	PAYMENT	STONE, WILLIAM CASH	$-632.00	$1,264.00
08/02/2005	PAYMENT	M.F.BARCELLOS, INC CHECK BANK: 90-7118 NUM: 4726	$-642.06	$1,896.00
07/15/2005	BILL	STONE, WILLIAM	$2,538.06	$2,538.06
08/02/2004	PAYMENT	STONE, WILLIAM CHECK BANK: 90-7118 NUM: 1260	$-1,884.00	$0.00
08/01/2004	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 4079	$-636.71	$1,884.00
07/08/2004	BILL	STONE, WILLIAM	$2,520.71	$2,520.71
02/24/2004	PAYMENT	STONE, WILLIAM CASH	$-616.10	$0.00
12/31/2003	PAYMENT	STONE, WILLIAM CASH	$-616.10	$616.10
09/24/2003	PAYMENT	STONE, WILLIAM CASH	$-616.10	$1,232.20
08/04/2003	PAYMENT	BARCELLOS, M F CHECK BANK: 90-7118 NUM: 3437	$-623.71	$1,848.30
07/18/2003	BILL	STONE, WILLIAM	$2,472.01	$2,472.01
02/21/2003	PAYMENT	STONE, WILLIAM CASH	$-588.00	$0.00
01/02/2003	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1199	$-588.00	$588.00
10/14/2002	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1189	$-588.00	$1,176.00
08/21/2002	PAYMENT	MF BARCELLOS, INC CHECK BANK: 11-7000 NUM: 2854	$-598.42	$1,764.00
07/12/2002	BILL	STONE, WILLIAM	$2,362.42	$2,362.42
02/27/2002	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1161	$-568.97	$0.00
12/24/2001	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1152	$-568.97	$568.97
09/12/2001	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1143	$-568.97	$1,137.94
08/13/2001	PAYMENT	M.F. BARCELLOS, INC. CHECK BANK: 11-7000 NUM: 2301	$-576.88	$1,706.91
07/12/2001	BILL	STONE, WILLIAM	$2,283.79	$2,283.79
03/07/2001	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1126	$-560.49	$0.00
12/12/2000	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1119	$-560.49	$560.49
09/29/2000	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1112	$-560.49	$1,120.98
08/25/2000	PAYMENT	M.F. BARCELLOS CHECK BANK: 90-7000 NUM: 1659	$-568.44	$1,681.47
07/17/2000	BILL	STONE, WILLIAM	$2,249.91	$2,249.91
12/13/1999	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1052	$-1,167.06	$0.00
12/13/1999	ADJUST	wrong check amt. BANK: 11-7000 NUM: 1052	$583.53	$1,167.06
12/13/1999	VOID	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1052	$-583.53	$583.53
09/29/1999	PAYMENT	STONE, WILLIAM CHECK BANK: 11-7000 NUM: 1036	$-583.53	$1,167.06
08/09/1999	PAYMENT	M.F. BARCELLOS, INC. CHECK BANK: 90-7000 NUM: 1096	$-591.43	$1,750.59
07/17/1999	BILL	STONE, WILLIAM	$2,342.02	$2,342.02
01/27/1999	PAYMENT	STONE, WILLIAM CHECK	$-576.53	$0.00
12/09/1998	PAYMENT	STONE, WILLIAM CHECK	$-576.53	$576.53
09/29/1998	PAYMENT	STONE, WILLIAM CHECK	$-576.53	$1,153.06
08/13/1998	PAYMENT	BARCELLOS, M F CHECK	$-584.36	$1,729.59
07/13/1998	BILL	STONE, WILLIAM	$2,313.95	$2,313.95
12/22/1997	PAYMENT	STONE, WILLIAM CHECK	$-20.64	$0.00
12/22/1997	PAYMENT	STONE, WILLIAM CHECK	$-969.64	$20.64
09/29/1997	PAYMENT	STONE, WILLIAM CHECK	$-495.14	$990.28
08/06/1997	PAYMENT	STONE, WILLIAM CHECK	$-503.02	$1,485.42
07/14/1997	BILL	STONE, WILLIAM	$1,988.44	$1,988.44
02/12/1997	PAYMENT	STONE, WILLIAM	$-491.14	$0.00
12/26/1996	PAYMENT	STONE, WILLIAM	$-491.14	$491.14
12/19/1996	PAYMENT	NO NEVADA TITLE	$-251.61	$982.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.22	$1,233.89
10/03/1996	PAYMENT	STONE, WILLIAM	$-491.14	$1,227.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,718.81
07/26/1996	PAYMENT	STONE, WILLIAM	$-496.05	$1,716.20
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$242.78	$2,212.25
07/18/1996	BILL	STONE, WILLIAM	$1,969.47	$1,969.47