Tax Account 012-281-05

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Owners

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

Account Summary

Account ID	012-281-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$484.39
Currently Due	$484.39

Account ID

012-281-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$484.39

Currently Due

$484.39

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$390.60
Total	$484.39
Paid	$0.00
Balance	$484.39
Due	$484.39
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

$390.60

Total

$484.39

Paid

$0.00

Balance

$484.39

Due

$484.39

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	Past due	$99.16	$3.97	$99.16	$0.00	$103.13
2	10/02/2023	10/13/2023	Past due	$96.00	$9.76	$96.00	$0.00	$208.89
3	01/02/2024	01/13/2024	Past due	$96.00	$17.47	$96.00	$0.00	$322.36
4	03/04/2024	03/15/2024	Past due	$99.44	$27.10	$99.44	$0.00	$484.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$352.89	$27.84	$380.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$353.97	$52.52	$406.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$351.05	$52.92	$403.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$323.11	$49.97	$373.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$321.32	$55.65	$376.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$321.41	$58.48	$379.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$319.72	$30.32	$350.04	$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	.00	8.00	8.00
2023-2024	S28	Walker River Irr.	34.65	.00	34.65	34.65
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	27.12	27.12	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.23	$484.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.26	$481.16
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$448.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$446.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.10	$445.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.47	$418.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$400.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$391.13
07/17/2023	BILL	DUNN, DANIEL D	$387.16	$387.16
04/10/2023	PAYMENT	DUNN, DANIEL CASH	$-289.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.66	$288.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.70	$273.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$264.48
08/24/2022	PAYMENT	DUNN, DANIEL & HAZEL CHECK 152	$-90.89	$261.00
07/15/2022	BILL	DUNN, DANIEL D	$351.89	$351.89
05/03/2022	PAYMENT	DUNN, DANIEL D. & HAZEL CHECK 130	$-406.49	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$406.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.50	$402.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.51	$377.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.75	$374.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$358.73
07/14/2021	BILL	DUNN, DANIEL D	$349.97	$349.97
04/14/2021	PAYMENT	DANIEL D DUNN PNP PNP - 92298768	$-403.97	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.50	$402.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.84	$378.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.90	$362.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.68	$353.73
07/09/2020	BILL	DUNN, DANIEL D	$350.05	$350.05
04/22/2020	PAYMENT	DANIEL DUNN CORK: D BANK: PNP INTERNET NUM: 74112101	$-373.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$373.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.62	$372.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.65	$349.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.26	$334.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$326.55
07/10/2019	BILL	DUNN, DANIEL D	$323.11	$323.11
04/25/2019	PAYMENT	DUNN, DANIEL D CASH	$-488.99	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$488.99
04/01/2019	INTEREST	Monthly Interest	$0.58	$482.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.49	$481.61
03/02/2019	INTEREST	Monthly Interest	$0.58	$459.12
02/01/2019	INTEREST	Monthly Interest	$0.58	$458.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.60	$457.96
01/02/2019	INTEREST	Monthly Interest	$0.58	$443.36
12/28/2018	PAYMENT	DUNN, DANIEL CHECK NUM: 50536594	$-180.46	$442.78
12/04/2018	INTEREST	Monthly Interest	$1.95	$623.24
11/01/2018	INTEREST	Monthly Interest	$1.95	$621.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.27	$619.34
10/02/2018	INTEREST	Monthly Interest	$1.95	$611.07
09/02/2018	INTEREST	Monthly Interest	$1.95	$609.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$607.17
08/01/2018	INTEREST	Monthly Interest	$1.95	$603.68
07/10/2018	BILL	DUNN, DANIEL D	$321.32	$601.73
07/02/2018	INTEREST	Monthly Interest	$1.95	$280.41
06/01/2018	INTEREST	Monthly Interest	$19.50	$278.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.04	$258.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$244.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$237.12
08/17/2017	PAYMENT	DUNN, DANIEL D CORK: B NUM: 34294254	$-91.77	$234.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$325.77
07/10/2017	BILL	DUNN, DANIEL D	$321.41	$325.74
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.33
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.30
06/01/2017	INTEREST	Monthly Interest	$0.27	$4.27
05/12/2017	PAYMENT	DUNN, DANIEL D CHECK NUM: 20117126	$-259.96	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$263.96
03/28/2017	PENALTY	Postage	$1.00	$259.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$258.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$244.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-85.72	$234.00
07/11/2016	BILL	DUNN, DANIEL D	$319.72	$319.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-78.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-78.00	$78.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-78.00	$156.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.50	$234.00
07/07/2015	BILL	DUNN, DANIEL D	$319.50	$319.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-77.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-77.00	$77.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-77.00	$154.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-86.38	$231.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$86.38	$317.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-86.38	$231.00
07/08/2014	BILL	DUNN, DANIEL D	$317.38	$317.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-75.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-75.00	$75.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-75.00	$150.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-82.17	$225.00
07/08/2013	BILL	DUNN, DANIEL D	$307.17	$307.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-74.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-74.00	$74.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-74.00	$148.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-81.31	$222.00
07/10/2012	BILL	DUNN, DANIEL D	$303.31	$303.31
12/09/2011	PAYMENT	DUNN, DANIEL D CHECK NUM: 62924888	$-154.00	$0.00
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014633145	$-3.43	$154.00
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014633144	$-2.64	$157.43
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014635745	$-77.00	$160.07
09/12/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7014635744	$-85.75	$237.07
09/01/2011	INTEREST	Monthly Interest	$0.02	$322.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$322.80
08/04/2011	PAYMENT	DUNN, DANIEL D CHECK NUM: 99324997	$-184.05	$319.37
07/08/2011	BILL	DUNN, DANIEL D	$316.75	$503.42
07/08/2011	INTEREST	Monthly Interest	$1.28	$186.67
07/05/2011	INTEREST	Monthly Interest	$1.28	$185.39
06/06/2011	INTEREST	Monthly Interest	$12.83	$184.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.70	$164.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$157.08
11/09/2010	PAYMENT	DUNN, DANIEL D CHECK BANK: 70-2382 NUM: 85986344	$-80.08	$154.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$234.08
08/17/2010	PAYMENT	DANIEL DUNN CHECK BANK: 70-2382 NUM: 55743622	$-194.39	$231.00
07/08/2010	BILL	DUNN, DANIEL D	$316.04	$425.39
07/02/2010	INTEREST	Monthly Interest	$0.75	$109.35
07/02/2010	INTEREST	Monthly Interest	$0.75	$108.60
06/01/2010	INTEREST	Monthly Interest	$7.52	$107.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$100.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.61	$93.83
01/25/2010	PAYMENT	DUNN, DANIEL CHECK BANK: 70-2382 NUM: 69553614	$-175.44	$90.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.82	$265.66
10/27/2009	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 161622276	$-148.42	$257.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.09	$406.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$396.17
07/06/2009	BILL	DUNN, DANIEL D	$391.89	$391.89
10/23/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 113209169	$-190.78	$0.00
10/23/2008	AMENDMENT	DEL/.59	$-0.59	$190.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$191.37
08/25/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 3612784	$-113.78	$190.78
08/15/2008	PAYMENT	DANIEL DUNN CHECK BANK: 79-148 NUM: 101466205	$-62.02	$304.56
07/15/2008	BILL	DUNN, DANIEL D	$366.58	$366.58
03/07/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 79-148 NUM: 81299	$-82.00	$0.00
01/10/2008	PAYMENT	DUNN, DANIEL CHECK BANK: 56-382 NUM: 39894732	$-82.00	$82.00
10/05/2007	PAYMENT	DANIEL DUNN CHECK BANK: 56-382 NUM: 32419892	$-82.00	$164.00
08/27/2007	PAYMENT	DUNN, DANIEL CORK: D BANK: CREDIT CARD NUM: VIDA	$-93.97	$246.00
07/12/2007	BILL	DUNN, DANIEL D	$339.97	$339.97
05/15/2007	PAYMENT	DUNN, DANIEL OR HAZEL CHECK BANK: 94-7074 NUM: 1021	$-315.65	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$315.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.81	$309.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.22	$290.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.94	$278.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$271.68
07/12/2006	BILL	DUNN, DANIEL D	$268.73	$268.73
08/03/2005	PAYMENT	DUNN, DANIEL D & HAZEL P CHECK BANK: 94-7074 NUM: 152	$-248.10	$0.00
07/15/2005	BILL	DUNN, DANIEL D	$248.10	$248.10
07/22/2004	PAYMENT	DUNN, DANIEL D CHECK BANK: 94-7074 NUM: 1121	$-247.43	$0.00
07/08/2004	BILL	DUNN, DANIEL D	$247.43	$247.43
08/06/2003	PAYMENT	DUNN, HAZEL CHECK BANK: 94-7074 NUM: 996	$-244.74	$0.00
07/18/2003	BILL	DUNN, DANIEL D	$244.74	$244.74
08/06/2002	PAYMENT	DUNN, DANIEL D & HAZEL P CHECK BANK: 94-7074 NUM: 858	$-229.15	$0.00
07/12/2002	BILL	DUNN, DANIEL D	$229.15	$229.15
08/15/2001	PAYMENT	HAZEL P. DUNN CHECK BANK: 94-7074 NUM: 3229	$-178.47	$0.00
07/12/2001	BILL	DUNN, DANIEL D	$178.47	$178.47
08/11/2000	PAYMENT	DUNN, HAZEL P CHECK BANK: 94-7074 NUM: 632	$-175.87	$0.00
07/17/2000	BILL	DUNN, DANIEL D	$175.87	$175.87
08/19/1999	PAYMENT	DANIEL DUNN CHECK BANK: 94-7074 NUM: 487	$-182.91	$0.00
07/17/1999	BILL	DUNN, DANIEL D	$182.91	$182.91
07/22/1998	PAYMENT	DUNN, DANIEL D CHECK	$-183.08	$0.00
07/13/1998	BILL	DUNN, DANIEL D	$183.08	$183.08
08/13/1997	PAYMENT	HAZEL DUNN CORK: B	$-182.52	$0.00
07/14/1997	BILL	DUNN, DANIEL D	$182.52	$182.52
04/09/1997	PAYMENT	DUNN, HAZEL CHECK	$-58.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$58.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.93	$55.62
10/17/1996	PAYMENT	DUNN, DANIEL CHECK	$-76.47	$54.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.41	$131.16
07/18/1996	BILL	DUNN, DANIEL D	$129.75	$129.75