Tax Account 012-371-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-371-13
Account Type	Real Estate
Location	999 HWY 208 MASON VALLEY
Balance	$2,132.00
Currently Due	$0.00

Account ID

012-371-13

Account Type

Real Estate

Location

999 HWY 208
MASON VALLEY

Balance

$2,132.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,529.35
Total	$8,529.35
Paid	$6,397.35
Balance	$2,132.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,529.35

Total

$8,529.35

Paid

$6,397.35

Balance

$2,132.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,133.35	$0.00	$2,133.35	$2,133.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,132.00	$0.00	$2,132.00	$2,132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,132.00	$0.00	$2,132.00	$2,132.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,132.00	$0.00	$2,132.00	$0.00	$2,132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,281.65	$82.80	$8,364.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,036.15	$0.00	$8,036.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,802.66	$0.00	$7,802.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,575.99	$0.00	$7,575.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$885.58	$0.00	$885.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$879.74	$0.00	$879.74	$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	18.93	6.27	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S21	Weed Tax	20.16	20.16	.00	.00
2021-2022	S21	Weed Tax	20.16	20.16	.00	.00
2020-2021	S21	Weed Tax	20.16	20.16	.00	.00
2019-2020	S21	Weed Tax	20.16	20.16	.00	.00
2018-2019	S21	Weed Tax	20.16	20.16	.00	.00
2017-2018	S21	Weed Tax	20.16	20.16	.00	.00
2016-2017	S21	Weed Tax	20.16	20.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	BRENDA K DOKKEN EC WF - 024122403153024	$-2,132.00	$2,132.00
08/09/2024	PAYMENT	BRENDA K DOKKEN EC WF - 024080903136146	$-4,265.35	$4,264.00
07/16/2024	BILL	HALLMAN, BRENDA K / DOKKEN, BRENDA K	$8,529.35	$8,529.35
12/18/2023	PAYMENT	BRENDA K DOKKEN EC WF - 023121803113443	$-6,292.80	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.80	$6,292.80
08/07/2023	PAYMENT	BRENDA K DOKKEN EC WF - 023080403192035	$-2,071.65	$6,210.00
07/17/2023	BILL	HALLMAN, BRENDA K / DOKKEN, BRENDA K	$8,281.65	$8,281.65
03/02/2023	PAYMENT	BRENDA K DOKKEN EC WF - 023030103204613	$-2,008.00	$0.00
12/30/2022	PAYMENT	BRENDA K DOKKEN EC WF - 022122903124655	$-2,008.00	$2,008.00
10/03/2022	PAYMENT	BRENDA K DOKKEN EC WF - 022093003245174	$-2,008.00	$4,016.00
08/08/2022	PAYMENT	BRENDA K DOKKEN EC WF - 022080303141945	$-2,012.15	$6,024.00
07/15/2022	BILL	HALLMAN, BRENDA K / DOKKEN, BRENDA K	$8,036.15	$8,036.15
12/01/2021	PAYMENT	BRENDA KAE DOKK EC WF - 021120103215650	$-3,901.24	$0.00
09/27/2021	PAYMENT	BRENDA KAE DOKK EC WF - 021092303103040	$-1,950.62	$3,901.24
08/19/2021	PAYMENT	RICHARD P HALLM EC WF - 021081603143760	$-1,950.80	$5,851.86
07/14/2021	BILL	HALLMAN, RICHARD P & BRENDA K	$7,802.66	$7,802.66
02/05/2021	PAYMENT	RICHARD P HALLM EC WF - 021020503245184	$-1,888.00	$0.00
12/30/2020	PAYMENT	RICHARD P HALLM EC WF - 020122903230372	$-1,888.00	$1,888.00
09/28/2020	PAYMENT	HALLMAN, RICHARD P & BRENDA K CHECK NUM: 9736	$-1,888.00	$3,776.00
08/20/2020	PAYMENT	HALLMAN, RICHARD P & BRENDA K CHECK NUM: 9732	$-1,911.99	$5,664.00
07/09/2020	BILL	HALLMAN, RICHARD P & BRENDA K	$7,575.99	$7,575.99
08/08/2019	PAYMENT	RICHARD P HALLM CHECK BANK: WF INTERNET NUM: 019080703120207	$-887.53	$0.00
07/10/2019	BILL	HALLMAN, RICHARD P & BRENDA K	$887.53	$887.53
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37962	$-432.00	$0.00
10/02/2018	PAYMENT	SMITH, BEVERLY CHECK NUM: 3284	$-216.00	$432.00
08/23/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3276	$-239.53	$648.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$887.53	$887.53
03/06/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3249	$-216.00	$0.00
01/04/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3239	$-216.00	$216.00
10/04/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3228	$-216.00	$432.00
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-237.58	$648.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$885.58	$885.58
03/08/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3184	$-214.00	$0.00
01/09/2017	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK NUM: 3174	$-214.00	$214.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-214.00	$428.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-237.74	$642.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$879.74	$879.74
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-214.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-214.00	$214.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-214.00	$428.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-237.15	$642.00
07/07/2015	BILL	SMITH, ERMON & MARY LEE TRS	$879.15	$879.15
10/13/2014	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK NUM: 1058	$-639.00	$0.00
08/18/2014	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1057	$-235.91	$639.00
07/08/2014	BILL	SMITH, ERMON & MARY LEE TRS	$874.91	$874.91
03/05/2014	PAYMENT	SMITH, WESLEY & MARY CHECK NUM: 1050	$-213.00	$0.00
01/08/2014	PAYMENT	WARD, MARY & WESLEY CHECK NUM: 1046	$-213.00	$213.00
10/10/2013	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1043	$-213.00	$426.00
08/20/2013	PAYMENT	WESLEY SMITH CHECK NUM: 1040	$-233.96	$639.00
07/08/2013	BILL	SMITH, ERMON & MARY LEE TRS	$872.96	$872.96
03/06/2013	PAYMENT	WARD, MARY & SMITH, WESLEY CHECK NUM: 1034	$-207.00	$0.00
01/07/2013	PAYMENT	SMITH WARD, MARY LEE CHECK NUM: 1029	$-207.00	$207.00
10/01/2012	PAYMENT	WESLEY SMITH CHECK NUM: 1027	$-207.00	$414.00
08/20/2012	PAYMENT	WES SMITH CHECK NUM: 1023	$-230.88	$621.00
07/10/2012	BILL	SMITH, ERMON & MARY LEE TRS	$851.88	$851.88
08/16/2011	PAYMENT	SMITH, MARY & WESLEY CHECK NUM: 2262	$-5.44	$0.00
07/08/2011	BILL	SMITH, ERMON & MARY LEE TRS	$5.44	$5.44
08/17/2010	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2247	$-49.49	$0.00
07/08/2010	BILL	SMITH, ERMON & MARY LEE TRS	$49.49	$49.49
08/17/2009	PAYMENT	SMITH, MARY & WESLEY CHECK BANK: 92-379 NUM: 2234	$-40.03	$0.00
07/06/2009	BILL	SMITH, ERMON & MARY LEE TRS	$40.03	$40.03
08/18/2008	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 93-379 NUM: 2223	$-39.66	$0.00
07/15/2008	BILL	SMITH, ERMON & MARY LEE TRS	$39.66	$39.66
08/16/2007	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2208	$-15.54	$0.00
07/12/2007	BILL	SMITH, ERMON & MARY LEE TRS	$15.54	$15.54
09/13/2006	PAYMENT	SMITH, WESLEY A CHECK BANK: 92-379 NUM: 2174	$-15.22	$0.00
09/13/2006	AMENDMENT	remove penalty	$-0.61	$15.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.83
07/12/2006	BILL	SMITH, ERMON & MARY LEE TRS	$15.22	$15.22
08/24/2005	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1145	$-15.11	$0.00
07/15/2005	BILL	SMITH, ERMON & MARY LEE TRS	$15.11	$15.11
08/12/2004	PAYMENT	ERMON SMITH CHECK BANK: 92-379 NUM: 2135	$-20.73	$0.00
07/08/2004	BILL	SMITH, ERMON & MARY LEE TRS	$20.73	$20.73
08/11/2003	PAYMENT	ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1965	$-20.34	$0.00
07/18/2003	BILL	SMITH, ERMON & MARY LEE TRS	$20.34	$20.34
08/22/2002	PAYMENT	SMITH, M CHECK BANK: 92-379 NUM: 1733	$-46.49	$0.00
07/12/2002	BILL	SMITH, ERMON & MARY LEE TRS	$46.49	$46.49
03/08/2002	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1641	$-28.31	$0.00
12/27/2001	PAYMENT	E. SMITH CHECK BANK: 92-379 NUM: 1607	$-28.31	$28.31
10/03/2001	PAYMENT	ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1484	$-28.31	$56.62
08/24/2001	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1462	$-329.11	$84.93
08/01/2001	INTEREST	Monthly Interest	$1.95	$414.04
07/12/2001	BILL	SMITH, ERMON & MARY LEE TRS	$113.65	$412.09
07/02/2001	INTEREST	Monthly Interest	$1.95	$298.44
07/02/2001	INTEREST	Monthly Interest	$1.95	$296.49
06/05/2001	INTEREST	Monthly Interest	$19.54	$294.54
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$275.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.41	$270.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.63	$253.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.00	$242.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$236.96
07/17/2000	BILL	SMITH, ERMON & MARY LEE TRUSTE	$234.46	$234.46
03/17/2000	PAYMENT	SMITH, ERMON CHECK BANK: 94-204 NUM: 4514	$-40.25	$0.00
01/18/2000	PAYMENT	D. SMITH CHECK BANK: 11-7000 NUM: 1133	$-40.25	$40.25
10/13/1999	PAYMENT	SMITH, DIANA CHECK BANK: 11-7000 NUM: 1071	$-40.25	$80.50
08/24/1999	PAYMENT	ERMON SMITH CHECK BANK: 11-7000 NUM: 1034	$-53.70	$120.75
07/17/1999	BILL	SMITH, ERMON & MARY LEE TRUSTE	$174.45	$174.45
03/10/1999	PAYMENT	FLYING S RANCH CHECK	$-23.19	$0.00
01/13/1999	PAYMENT	FLYING S RANCH CHECK	$-23.19	$23.19
10/08/1998	PAYMENT	FLYING S RANCH CHECK	$-23.19	$46.38
08/07/1998	PAYMENT	FLYING S RANCH CHECK	$-41.39	$69.57
07/13/1998	BILL	SMITH, ERMON & MARY LEE TRUSTE	$110.96	$110.96
03/11/1998	PAYMENT	FLYING S RANCH CHECK	$-25.35	$0.00
01/13/1998	PAYMENT	FLYING S RANCH CHECK	$-25.35	$25.35
10/14/1997	PAYMENT	FLYING S RANCH CHECK	$-25.35	$50.70
08/28/1997	PAYMENT	FLYING S RANCH CHECK	$-41.06	$76.05
07/14/1997	BILL	SMITH, ERMON & MARY LEE TRUSTE	$117.11	$117.11
03/05/1997	PAYMENT	FLYING S RANCH	$-28.69	$0.00
01/10/1997	PAYMENT	FLYING S RANCH	$-28.69	$28.69
10/15/1996	PAYMENT	FLYING S RANCH	$-28.69	$57.38
09/05/1996	PAYMENT	FLYING S RANCH	$-42.52	$86.07
07/18/1996	BILL	SMITH, ERMON & MARY LEE TRUSTE	$128.59	$128.59