Tax Account 012-361-41

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Owners

DOKKEN, BRENDA K TRS
999 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-41
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-41

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.41
Total	$1,109.41
Paid	$1,109.41
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

2024/2025 REAL ESTATE TAXES

Original

$1,109.41

Total

$1,109.41

Paid

$1,109.41

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.41	$0.00	$278.41	$278.41	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.42	$10.52	$1,063.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,157.11	$0.00	$1,157.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,880.95	$0.00	$2,880.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,811.11	$0.00	$2,811.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,771.79	$0.00	$2,771.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,740.05	$0.00	$2,740.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,386.78	$0.00	$3,386.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,049.15	$0.00	$3,049.15	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.20	25.20	.00	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S21	Weed Tax	22.13	22.13	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	182.92	182.92	.00	.00
2021-2022	S21	Weed Tax	22.13	22.13	.00	.00
2021-2022	S28	Walker River Irr.	1723.85	1723.85	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	182.91	182.91	.00	.00
2020-2021	S21	Weed Tax	22.13	22.13	.00	.00
2020-2021	S28	Walker River Irr.	1654.01	1654.01	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	182.91	182.91	.00	.00
2019-2020	S21	Weed Tax	22.13	22.13	.00	.00
2019-2020	S28	Walker River Irr.	1661.52	1661.52	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	136.08	136.08	.00	.00
2018-2019	S21	Weed Tax	22.13	22.13	.00	.00
2018-2019	S28	Walker River Irr.	1665.28	1665.28	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	100.58	100.58	.00	.00
2017-2018	S21	Weed Tax	20.65	20.65	.00	.00
2017-2018	S28	Walker River Irr.	2479.62	2479.62	.00	.00
2016-2017	S21	Weed Tax	20.65	20.65	.00	.00
2016-2017	S28	Walker River Irr.	2147.97	2147.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BRENDA K DOKKEN EC WF - 024080903136147	$-1,109.41	$0.00
07/16/2024	BILL	DOKKEN, BRENDA K	$1,109.41	$1,109.41
12/18/2023	PAYMENT	BRENDA K DOKKEN EC WF - 023121803113442	$-799.52	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$799.52
08/07/2023	PAYMENT	BRENDA K DOKKEN EC WF - 023080403192034	$-264.42	$789.00
07/25/2023	AMENDMENT	CORRECT LAND VALUE ERROR-2023/2024	$-1,855.60	$1,053.42
07/17/2023	BILL	DOKKEN, BRENDA K	$2,909.02	$2,909.02
03/02/2023	PAYMENT	BRENDA K DOKKEN EC WF - 023030103204614	$-289.00	$0.00
12/30/2022	PAYMENT	BRENDA K DOKKEN EC WF - 022122903124654	$-289.00	$289.00
10/03/2022	PAYMENT	BRENDA K DOKKEN EC WF - 022093003245173	$-289.00	$578.00
08/08/2022	PAYMENT	BRENDA K DOKKEN EC WF - 022080303141944	$-290.11	$867.00
07/15/2022	BILL	DOKKEN, BRENDA K	$1,157.11	$1,157.11
03/16/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3422	$-720.19	$0.00
01/04/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3414	$-720.19	$720.19
10/07/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3405	$-720.19	$1,440.38
08/20/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3398	$-720.38	$2,160.57
07/14/2021	BILL	SMITH, WESLEY A & BEVERLY A TRS	$2,880.95	$2,880.95
03/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK CK. 3376	$-697.00	$0.00
01/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3370	$-697.00	$697.00
10/08/2020	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3362	$-697.00	$1,394.00
08/21/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3355	$-720.11	$2,091.00
07/09/2020	BILL	SMITH, WESLEY A & BEVERLY A TR	$2,811.11	$2,811.11
03/02/2020	PAYMENT	SMITH, BEVERLY & WESLEY A CHECK NUM: 3338	$-687.00	$0.00
01/07/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3332	$-687.00	$687.00
10/15/2019	PAYMENT	SMITH, BEV & WES CHECK NUM: 3322	$-687.00	$1,374.00
08/21/2019	PAYMENT	SMITH, BEVERLEY CHECK NUM: 3317	$-710.79	$2,061.00
07/10/2019	BILL	SMITH, WESLEY A & BEVERLY A TR	$2,771.79	$2,771.79
03/05/2019	PAYMENT	2476.00 CHECK NUM: 3296	$-679.00	$0.00
01/08/2019	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3293	$-679.00	$679.00
10/02/2018	PAYMENT	SMITH, BEVERLY CHECK NUM: 3284	$-679.00	$1,358.00
08/23/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3276	$-703.05	$2,037.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$2,740.05	$2,740.05
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-3,386.78	$0.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,386.78	$3,386.78
10/21/2016	PAYMENT	SMITH, BEVERYL AND WESLEY CHECK NUM: 3167	$-1,514.00	$0.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-757.00	$1,514.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-778.15	$2,271.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,049.15	$3,049.15
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-718.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-718.00	$718.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-718.00	$1,436.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-740.40	$2,154.00
07/07/2015	BILL	SMITH, ERMON & MARY LEE TRS	$2,894.40	$2,894.40
10/13/2014	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK NUM: 1058	$-2,151.00	$0.00
08/18/2014	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1057	$-739.06	$2,151.00
07/08/2014	BILL	SMITH, ERMON & MARY LEE TRS	$2,890.06	$2,890.06
03/05/2014	PAYMENT	SMITH, WESLEY & MARY CHECK NUM: 1050	$-712.00	$0.00
01/08/2014	PAYMENT	WARD, MARY & WESLEY CHECK NUM: 1046	$-712.00	$712.00
10/10/2013	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1043	$-712.00	$1,424.00
08/20/2013	PAYMENT	WESLEY SMITH CHECK NUM: 1040	$-735.11	$2,136.00
07/08/2013	BILL	SMITH, ERMON & MARY LEE TRS	$2,871.11	$2,871.11
03/06/2013	PAYMENT	WARD, MARY & SMITH, WESLEY CHECK NUM: 1034	$-706.00	$0.00
01/07/2013	PAYMENT	SMITH WARD, MARY LEE CHECK NUM: 1029	$-706.00	$706.00
10/01/2012	PAYMENT	WESLEY SMITH CHECK NUM: 1027	$-706.00	$1,412.00
08/20/2012	PAYMENT	WES SMITH CHECK NUM: 1023	$-727.96	$2,118.00
07/10/2012	BILL	SMITH, ERMON & MARY LEE TRS	$2,845.96	$2,845.96
03/05/2012	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1004	$-564.00	$0.00
01/03/2012	PAYMENT	SMITH, MARY OR WESLEY CHECK NUM: 1008	$-564.00	$564.00
10/03/2011	PAYMENT	SMITH, MARY OR WESLEY CHECK NUM: 2265	$-564.00	$1,128.00
08/16/2011	PAYMENT	SMITH, MARY & WESLEY CHECK NUM: 2262	$-573.36	$1,692.00
07/08/2011	BILL	SMITH, ERMON & MARY LEE TRS	$2,265.36	$2,265.36
03/07/2011	PAYMENT	SMITH, MARY LEE/WESLEY A CHECK NUM: 2253	$-559.00	$0.00
01/19/2011	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK NUM: 2252	$-581.36	$559.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.36	$1,140.36
10/04/2010	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2248	$-559.00	$1,118.00
08/17/2010	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2247	$-568.78	$1,677.00
07/08/2010	BILL	SMITH, ERMON & MARY LEE TRS	$2,245.78	$2,245.78
03/01/2010	PAYMENT	SMITH, MARY OR WESLEY CHECK BANK: 92-379 NUM: 2240	$-554.00	$0.00
01/04/2010	PAYMENT	SMITH, MARY LEE & WELSEY A CHECK BANK: 92-379 NUM: 2237	$-554.00	$554.00
10/14/2009	PAYMENT	SMITH, MARY OR WESLEY CHECK BANK: 92-379 NUM: 2236	$-554.00	$1,108.00
08/17/2009	PAYMENT	SMITH, MARY & WESLEY CHECK BANK: 92-379 NUM: 2234	$-563.98	$1,662.00
07/06/2009	BILL	SMITH, ERMON & MARY LEE TRS	$2,225.98	$2,225.98
02/12/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23987	$-553.00	$0.00
01/06/2009	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2230	$-553.00	$553.00
10/07/2008	PAYMENT	SMITH, MARY & WESLEY CHECK BANK: 92-379 NUM: 2224	$-553.00	$1,106.00
08/18/2008	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 93-379 NUM: 2223	$-559.40	$1,659.00
07/15/2008	BILL	SMITH, ERMON & MARY LEE TRS	$2,218.40	$2,218.40
02/27/2008	PAYMENT	SMITH, MARY AND WESLEY CHECK BANK: 92-379 NUM: 2214	$-533.00	$0.00
01/07/2008	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2212	$-533.00	$533.00
10/01/2007	PAYMENT	WESLEY SMITH CHECK BANK: 92-379 NUM: 2210	$-533.00	$1,066.00
08/16/2007	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2208	$-538.61	$1,599.00
07/12/2007	BILL	SMITH, ERMON & MARY LEE TRS	$2,137.61	$2,137.61
03/01/2007	PAYMENT	SMITH, MARY/WESLEY CHECK BANK: 92-379 NUM: 2193	$-524.00	$0.00
01/03/2007	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2187	$-524.00	$524.00
10/04/2006	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2179	$-524.00	$1,048.00
08/15/2006	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2171	$-530.78	$1,572.00
07/12/2006	BILL	SMITH, ERMON & MARY LEE TRS	$2,102.78	$2,102.78
03/09/2006	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2018	$-1,094.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.16	$1,094.08
01/11/2006	PAYMENT	SMITH, MARY CHECK BANK: 92-379 NUM: 1117	$-523.00	$1,066.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.92	$1,589.92
08/24/2005	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1145	$-530.18	$1,569.00
07/15/2005	BILL	SMITH, ERMON & MARY LEE TRS	$2,099.18	$2,099.18
05/05/2005	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2321	$-1,743.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$94.50	$1,743.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.50	$1,648.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.00	$1,596.00
08/12/2004	PAYMENT	ERMON SMITH CHECK BANK: 92-379 NUM: 2135	$-532.65	$1,575.00
07/08/2004	BILL	SMITH, ERMON & MARY LEE TRS	$2,107.65	$2,107.65
04/19/2004	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2072	$-542.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.85	$542.02
01/13/2004	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2029	$-521.17	$521.17
10/14/2003	PAYMENT	SMITH, ERMON W & MARY LEE CHECK BANK: 92-379 NUM: 2001	$-521.17	$1,042.34
08/11/2003	PAYMENT	ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1965	$-526.30	$1,563.51
07/18/2003	BILL	SMITH, ERMON & MARY LEE TRS	$2,089.81	$2,089.81
08/22/2002	PAYMENT	SMITH, M CHECK BANK: 92-379 NUM: 1733	$-2,132.35	$0.00
07/12/2002	BILL	SMITH, ERMON & MARY LEE TRS	$2,132.35	$2,132.35
03/08/2002	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1641	$-688.19	$0.00
12/27/2001	PAYMENT	E. SMITH CHECK BANK: 92-379 NUM: 1607	$-688.19	$688.19
10/03/2001	PAYMENT	ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1484	$-688.19	$1,376.38
08/24/2001	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1462	$-4,103.16	$2,064.57
08/01/2001	INTEREST	Monthly Interest	$22.56	$6,167.73
07/12/2001	BILL	SMITH, ERMON & MARY LEE TRS	$2,756.58	$6,145.17
07/02/2001	INTEREST	Monthly Interest	$22.56	$3,388.59
07/02/2001	INTEREST	Monthly Interest	$22.56	$3,366.03
06/05/2001	INTEREST	Monthly Interest	$225.55	$3,343.47
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$3,117.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$189.47	$3,112.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$121.86	$2,923.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$67.76	$2,801.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$27.18	$2,733.83
07/17/2000	BILL	SMITH, ERMON & MARY LEE TRUSTE	$2,706.65	$2,706.65
03/17/2000	PAYMENT	SMITH, ERMON CHECK BANK: 94-204 NUM: 4514	$-653.52	$0.00
01/18/2000	PAYMENT	D. SMITH CHECK BANK: 11-7000 NUM: 1133	$-653.52	$653.52
10/13/1999	PAYMENT	SMITH, DIANA CHECK BANK: 11-7000 NUM: 1071	$-653.52	$1,307.04
08/24/1999	PAYMENT	ERMON SMITH CHECK BANK: 11-7000 NUM: 1034	$-657.14	$1,960.56
07/17/1999	BILL	SMITH, ERMON & MARY LEE TRUSTE	$2,617.70	$2,617.70
03/10/1999	PAYMENT	FLYING S RANCH CHECK	$-712.99	$0.00
01/13/1999	PAYMENT	FLYING S RANCH CHECK	$-712.99	$712.99
10/08/1998	PAYMENT	FLYING S RANCH CHECK	$-712.99	$1,425.98
08/07/1998	PAYMENT	FLYING S RANCH CHECK	$-716.57	$2,138.97
07/13/1998	BILL	SMITH, ERMON & MARY LEE TRUSTE	$2,855.54	$2,855.54
03/11/1998	PAYMENT	FLYING S RANCH CHECK	$-691.92	$0.00
01/13/1998	PAYMENT	FLYING S RANCH CHECK	$-691.92	$691.92
10/14/1997	PAYMENT	FLYING S RANCH CHECK	$-691.92	$1,383.84
08/28/1997	PAYMENT	FLYING S RANCH CHECK	$-695.65	$2,075.76
07/14/1997	BILL	SMITH, ERMON & MARY LEE TRUSTE	$2,771.41	$2,771.41
03/05/1997	PAYMENT	FLYING S RANCH	$-662.16	$0.00
01/10/1997	PAYMENT	FLYING S RANCH	$-662.16	$662.16
10/15/1996	PAYMENT	FLYING S RANCH	$-662.16	$1,324.32
09/05/1996	PAYMENT	FLYING S RANCH	$-665.69	$1,986.48
07/18/1996	BILL	SMITH, ERMON & MARY LEE TRUSTE	$2,652.17	$2,652.17