Tax Account 012-281-04

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Owners

DUNN, DANIEL D
P O BOX 72
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-04
Account Type	Real Estate
Location	31 C MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-04

Account Type

Real Estate

Location

31 C MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.59
Total	$769.59
Paid	$769.59
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

$769.59

Total

$769.59

Paid

$769.59

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	$193.59	$0.00	$193.59	$193.59	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$738.67	$0.00	$738.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$724.28	$0.00	$724.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$704.79	$0.00	$704.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$711.45	$0.00	$711.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$698.25	$7.46	$705.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$690.30	$106.01	$796.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$668.19	$58.17	$726.36	$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	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	34.65	34.65	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	27.12	27.12	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	25.34	25.34	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	24.39	24.39	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	48.98	48.98	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	49.08	49.08	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	47.11	47.11	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	41.14	41.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-193.59	$576.00
07/17/2023	BILL	DUNN, DANIEL D	$769.59	$769.59
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-186.67	$552.00
07/15/2022	BILL	DUNN, DANIEL D	$738.67	$738.67
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-181.01	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-181.01	$181.01
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-181.01	$362.02
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-181.25	$543.03
07/14/2021	BILL	DUNN, DANIEL D	$724.28	$724.28
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.79	$522.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-182.79	$339.21
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-182.79	$522.00
07/09/2020	BILL	DUNN, DANIEL D	$704.79	$704.79
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-183.45	$528.00
07/10/2019	BILL	DUNN, DANIEL D	$711.45	$711.45
12/28/2018	PAYMENT	DUNN, DANIEL CHECK NUM: 50536594	$-173.00	$0.00
12/26/2018	PAYMENT	CENLAR CHECK NUM: 615783	$-7.17	$173.00
12/26/2018	PAYMENT	CENLAR CHECK NUM: 9277474	$-0.29	$180.17
12/26/2018	PAYMENT	CENLAR CHECK NUM: 615782	$-173.00	$180.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$353.46
08/31/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16448	$-352.25	$353.17
08/31/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16449	$-619.01	$705.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.17	$1,324.43
08/01/2018	INTEREST	Monthly Interest	$4.27	$1,317.26
07/10/2018	BILL	DUNN, DANIEL D	$698.25	$1,312.99
07/02/2018	INTEREST	Monthly Interest	$4.27	$614.74
06/01/2018	INTEREST	Monthly Interest	$42.75	$610.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.78	$567.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.10	$536.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.84	$519.84
08/17/2017	PAYMENT	DUNN, DANIEL D CORK: B	$-181.67	$513.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$694.67
07/10/2017	BILL	DUNN, DANIEL D	$690.30	$694.64
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/12/2017	PAYMENT	DUNN, DANIEL D CHECK NUM: 20117126	$-548.80	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$552.80
03/28/2017	PENALTY	Postage	$1.00	$548.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.70	$547.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.50	$518.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$501.60
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-173.19	$495.00
07/11/2016	BILL	DUNN, DANIEL D	$668.19	$668.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-164.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$164.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$328.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.15	$492.00
07/07/2015	BILL	DUNN, DANIEL D	$664.15	$664.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-160.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-160.00	$160.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-160.00	$320.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-167.87	$480.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$167.87	$647.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-167.87	$480.00
07/08/2014	BILL	DUNN, DANIEL D	$647.87	$647.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-156.00	$156.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-156.00	$312.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-161.95	$468.00
07/08/2013	BILL	DUNN, DANIEL D	$629.95	$629.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-156.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-156.00	$156.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-156.00	$312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-164.29	$468.00
07/10/2012	BILL	DUNN, DANIEL D	$632.29	$632.29
12/09/2011	PAYMENT	DUNN, DANIEL D CHECK NUM: 62924888	$-346.00	$0.00
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014633146	$-7.27	$346.00
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014635742	$-181.66	$353.27
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014635743	$-173.00	$534.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.27	$707.93
08/04/2011	PAYMENT	DUNN, DANIEL D CHECK NUM: 99324997	$-10.44	$700.66
07/08/2011	BILL	DUNN, DANIEL D	$700.66	$711.10
07/08/2011	INTEREST	Monthly Interest	$0.03	$10.44
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.41
06/06/2011	INTEREST	Monthly Interest	$0.29	$10.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.59
03/09/2011	PAYMENT	DUNN, DANIEL D CHECK NUM: 37059640	$-600.00	$3.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.56	$603.45
11/09/2010	PAYMENT	DUNN, DANIEL D CHECK BANK: 70-2382 NUM: 85986344	$-119.92	$579.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.00	$699.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.88	$682.81
08/17/2010	PAYMENT	DANIEL DUNN CHECK BANK: 70-2382 NUM: 55743622	$-5.61	$675.93
07/08/2010	BILL	DUNN, DANIEL D	$681.54	$681.54
01/25/2010	PAYMENT	DUNN, DANIEL CHECK BANK: 70-2382 NUM: 69553614	$-334.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.56	$334.56
10/27/2009	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 161622276	$-361.58	$328.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.89	$689.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.95	$672.69
07/06/2009	BILL	DUNN, DANIEL D	$665.74	$665.74
10/23/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 113209169	$-318.00	$0.00
08/25/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 3612784	$-159.00	$318.00
08/15/2008	PAYMENT	DANIEL DUNN CHECK BANK: 79-148 NUM: 101466205	$-173.98	$477.00
07/15/2008	BILL	DUNN, DANIEL D	$650.98	$650.98
03/07/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 81299	$-154.00	$0.00
01/10/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 56-382 NUM: 39894732	$-154.00	$154.00
10/05/2007	PAYMENT	DANIEL DUNN CHECK BANK: 56-382 NUM: 32419892	$-154.00	$308.00
08/27/2007	PAYMENT	DUNN, DANIEL CORK: D BANK: CREDIT CARD NUM: VIDA	$-169.84	$462.00
07/12/2007	BILL	DUNN, DANIEL D	$631.84	$631.84
05/15/2007	PAYMENT	DUNN, DANIEL OR HAZEL CHECK BANK: 94-7074 NUM: 1021	$-12.00	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.00
04/03/2007	PAYMENT	DUNN, DANIEL D CHECK BANK: 94-7074 NUM: 1014	$-315.00	$6.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.00	$321.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$306.00
10/10/2006	PAYMENT	DUNN, DANIEL D CHECK BANK: 94-7074 NUM: 1003	$-316.28	$300.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.40	$616.28
07/12/2006	BILL	DUNN, DANIEL D	$609.88	$609.88
08/03/2005	PAYMENT	DUNN, DANIEL D & HAZEL P CHECK BANK: 94-7074 NUM: 152	$-592.14	$0.00
07/15/2005	BILL	DUNN, DANIEL D	$592.14	$592.14
07/22/2004	PAYMENT	DUNN, DANIEL D CHECK BANK: 94-7074 NUM: 1121	$-589.20	$0.00
07/08/2004	BILL	DUNN, DANIEL D	$589.20	$589.20
08/06/2003	PAYMENT	DUNN, HAZEL CHECK BANK: 94-7074 NUM: 996	$-580.06	$0.00
07/18/2003	BILL	DUNN, DANIEL D	$580.06	$580.06
08/06/2002	PAYMENT	DUNN, DANIEL D & HAZEL P CHECK BANK: 94-7074 NUM: 858	$-552.88	$0.00
07/12/2002	BILL	DUNN, DANIEL D	$552.88	$552.88
08/15/2001	PAYMENT	HAZEL P. DUNN CHECK BANK: 94-7074 NUM: 3229	$-484.30	$0.00
07/12/2001	BILL	DUNN, DANIEL D	$484.30	$484.30
08/11/2000	PAYMENT	DUNN, HAZEL P CHECK BANK: 94-7074 NUM: 632	$-477.11	$0.00
07/17/2000	BILL	DUNN, DANIEL D	$477.11	$477.11
08/19/1999	PAYMENT	DANIEL DUNN CHECK BANK: 94-7074 NUM: 487	$-494.48	$0.00
07/17/1999	BILL	DUNN, DANIEL D	$494.48	$494.48
07/20/1998	PAYMENT	DUNN, DANIEL D CHECK	$-492.25	$0.00
07/13/1998	BILL	DUNN, DANIEL D	$492.25	$492.25
08/13/1997	PAYMENT	HAZEL DUNN CHECK	$-485.82	$0.00
07/14/1997	BILL	DUNN, DANIEL D	$485.82	$485.82
04/09/1997	PAYMENT	DUNN, HAZEL CHECK	$-230.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.77	$230.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.31	$219.77
10/17/1996	PAYMENT	DUNN, DANIEL CHECK	$-223.53	$215.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.45	$438.99
07/18/1996	BILL	DUNN, DANIEL D	$434.54	$434.54