Tax Account 014-191-13

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Owners

WARR, DAVID T & DAWNA L
1 FARRELL LN
YERINGTON, NV 89447-0000

WARR, DAWNA L

Account Summary

Account ID	014-191-13
Account Type	Real Estate
Location	0 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-13

Account Type

Real Estate

Location

0 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.82
Total	$432.82
Paid	$432.82
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

$432.82

Total

$432.82

Paid

$432.82

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	$108.82	$0.00	$108.82	$108.82	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.61	$0.00	$407.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$367.24	$0.00	$367.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$341.24	$0.00	$341.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.17	$0.00	$318.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$298.78	$0.00	$298.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$298.89	$0.00	$298.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$296.89	$0.00	$296.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$289.91	$0.00	$289.91	$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	8.68	8.68	.00	.00
2024-2025	S28	Walker River Irr.	62.31	62.31	.00	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2023-2024	S28	Walker River Irr.	63.90	63.90	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S28	Walker River Irr.	48.33	48.33	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S28	Walker River Irr.	45.31	45.31	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S28	Walker River Irr.	43.51	43.51	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	43.71	43.71	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	43.82	43.82	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	42.38	42.38	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	37.08	37.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1455	$-432.82	$0.00
07/16/2024	BILL	WARR, DAVID T & DAWNA L	$432.82	$432.82
03/07/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1297	$-101.00	$0.00
01/09/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1290	$-101.00	$101.00
09/25/2023	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1269	$-101.00	$202.00
09/01/2023	PAYMENT	WARR, DAWNA L CHECK 1259	$-104.61	$303.00
07/17/2023	BILL	WARR, DAVID T & DAWNA L	$407.61	$407.61
08/11/2022	PAYMENT	DAVID & DAWNA TRUST CHECK 1182	$-367.24	$0.00
07/15/2022	BILL	WARR, DAVID T & DAWNA L	$367.24	$367.24
12/10/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1122	$-170.54	$0.00
08/24/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK CK. 1098	$-170.70	$170.54
07/14/2021	BILL	WARR, DAVID T & DAWNA L	$341.24	$341.24
08/19/2020	PAYMENT	WARR, DAWNA CHECK NUM: 6019	$-318.17	$0.00
07/09/2020	BILL	WARR, DAVID T & DAWNA L	$318.17	$318.17
12/30/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5863	$-146.00	$0.00
09/25/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5814	$-73.00	$146.00
08/15/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5806	$-79.78	$219.00
07/10/2019	BILL	WARR, DAVID T & DAWNA L	$298.78	$298.78
08/14/2018	PAYMENT	WARR, DAWNA L CHECK NUM: 5699	$-298.89	$0.00
07/10/2018	BILL	WARR, DAVID T & DAWNA L	$298.89	$298.89
08/08/2017	PAYMENT	WARR, DAVID & DONNA CHECK NUM: 5623	$-296.89	$0.00
07/10/2017	BILL	WARR, DAVID T & DAWNA L	$296.89	$296.89
12/09/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5557	$-71.00	$0.00
11/01/2016	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5550	$-71.00	$71.00
09/30/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5538	$-71.00	$142.00
08/17/2016	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 5512	$-76.91	$213.00
07/11/2016	BILL	WARR, DAVID T & DAWNA L	$289.91	$289.91
03/01/2016	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 5336	$-70.00	$0.00
12/07/2015	PAYMENT	WARR, DAVID AND DAWNS CHECK NUM: 5305	$-70.00	$70.00
09/09/2015	PAYMENT	WARR, DAVID CHECK NUM: 5274	$-70.00	$140.00
08/11/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5439	$-77.00	$210.00
07/07/2015	BILL	WARR, DAVID T & DAWNA L	$287.00	$287.00
02/06/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5325	$-70.00	$0.00
01/05/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5207	$-70.00	$70.00
09/29/2014	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5130	$-70.00	$140.00
08/06/2014	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5101	$-75.99	$210.00
07/08/2014	BILL	WARR, DAVID T & DAWNA L	$285.99	$285.99
03/14/2014	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5276	$-69.00	$0.00
12/10/2013	PAYMENT	DAWNA WARR CHECK NUM: 5086	$-69.00	$69.00
08/30/2013	PAYMENT	WARR, DAVID CHECK NUM: 5213	$-69.00	$138.00
08/08/2013	PAYMENT	WARR, DAVID AND DAWN CHECK NUM: 5222	$-78.35	$207.00
07/08/2013	BILL	WARR, DAVID T & DAWNA L	$285.35	$285.35
02/06/2013	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5117	$-68.00	$0.00
01/07/2013	PAYMENT	WARR, DAVID & DOWNA CHECK NUM: 5072	$-68.00	$68.00
10/09/2012	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5023	$-68.00	$136.00
08/10/2012	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3379	$-76.06	$204.00
07/10/2012	BILL	WARR, DAVID T & DAWNA L	$280.06	$280.06
03/08/2012	PAYMENT	WARR, DAVID CHECK NUM: 3318	$-74.00	$0.00
01/06/2012	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3238	$-74.00	$74.00
10/12/2011	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3284	$-74.00	$148.00
08/12/2011	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 3218	$-82.10	$222.00
07/08/2011	BILL	WARR, DAVID T & DAWNA L	$304.10	$304.10
02/08/2011	PAYMENT	DAWNA WARR CHECK NUM: 3165	$-73.00	$0.00
01/06/2011	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 3143	$-73.00	$73.00
10/01/2010	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 3086	$-73.00	$146.00
08/17/2010	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 94-8013 NUM: 3056	$-83.09	$219.00
07/08/2010	BILL	WARR, DAVID T & DAWNA L	$302.09	$302.09
03/08/2010	PAYMENT	WARR, DAVIS OR DAWNA CHECK BANK: 94-8013 NUM: 2989	$-73.00	$0.00
01/08/2010	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 2957	$-73.00	$73.00
10/01/2009	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 94-8013 NUM: 2910	$-73.00	$146.00
08/19/2009	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2883	$-84.54	$219.00
07/06/2009	BILL	WARR, DAVID T & DAWNA L	$303.54	$303.54
07/31/2008	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2654	$-287.53	$0.00
07/15/2008	BILL	WARR, DAVID T & DAWNA L	$287.53	$287.53
03/07/2008	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2515	$-64.00	$0.00
01/08/2008	PAYMENT	DAWNA WARR CHECK BANK: 94-8013 NUM: 2088	$-64.00	$64.00
11/06/2007	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1999	$-66.56	$128.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.56
08/06/2007	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1897	$-75.96	$192.00
07/12/2007	BILL	WARR, DAVID T & DAWNA L	$267.96	$267.96
07/28/2006	PAYMENT	WARR, JOHN C CHECK BANK: 63-27 NUM: 155	$-212.25	$0.00
07/12/2006	BILL	WARR, JOHN C	$212.25	$212.25
04/14/2006	PAYMENT	WARR, JOHN C CHECK BANK: 63-27 NUM: 151	$-225.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.72	$225.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.94	$212.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.10	$203.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$198.15
07/15/2005	BILL	WARR, JOHN C	$195.95	$195.95
11/30/2004	PAYMENT	WARR, JOHN C CHECK BANK: 63-27 NUM: 144	$-94.00	$0.00
09/29/2004	PAYMENT	WARR, JOHN C CHECK BANK: 63-27 NUM: 142	$-49.18	$94.00
09/22/2004	PAYMENT	WARR, JOHN C CHECK BANK: 63-27 NUM: 138	$-54.43	$143.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$197.61
07/08/2004	BILL	WARR, JOHN C	$195.43	$195.43
12/12/2003	PAYMENT	JOHN WARR CHECK BANK: 63-943 NUM: 3709	$-47.14	$0.00
11/20/2003	PAYMENT	WARR CHECK BANK: 63-943 NUM: 4090	$-47.14	$47.14
09/29/2003	PAYMENT	WARR CHECK BANK: 63-943 NUM: 4061	$-47.14	$94.28
08/20/2003	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 4041	$-51.88	$141.42
07/18/2003	BILL	WARR, JOHN C	$193.30	$193.30
01/23/2003	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3928	$-44.00	$0.00
10/18/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3896	$-45.96	$44.00
09/27/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3887	$-44.00	$89.96
09/09/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3880	$-48.98	$133.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.96	$182.94
07/12/2002	BILL	WARR, JOHN C	$180.98	$180.98
01/07/2002	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3759	$-65.06	$0.00
10/02/2001	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3720	$-32.53	$65.06
08/14/2001	PAYMENT	JOHN WARR CHECK BANK: 63-943 NUM: 3704	$-36.27	$97.59
07/12/2001	BILL	WARR, JOHN C	$133.86	$133.86
08/25/2000	PAYMENT	JOHN WARR CHECK BANK: 63-943 NUM: 3512	$-131.91	$0.00
07/17/2000	BILL	WARR, JOHN C	$131.91	$131.91
04/24/2000	PAYMENT	WARR, JOHN C CHECK BANK: 63-943 NUM: 3465	$-71.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.34	$71.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.33	$68.03
09/29/1999	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3337	$-33.35	$66.70
08/02/1999	PAYMENT	WARR, JOHN CHECK BANK: 63-943 NUM: 3289	$-37.14	$100.05
07/17/1999	BILL	WARR, JOHN C	$137.19	$137.19
02/02/1999	PAYMENT	WARR, JOHN CHECK	$-33.40	$0.00
12/08/1998	PAYMENT	JOHN WARR CHECK	$-33.40	$33.40
10/13/1998	PAYMENT	JOHN WARR CHECK	$-33.40	$66.80
08/19/1998	PAYMENT	WARR, JOHN CHECK	$-37.13	$100.20
07/13/1998	BILL	WARR, JOHN C	$137.33	$137.33
03/10/1998	PAYMENT	JOHN WARR CHECK	$-33.29	$0.00
01/06/1998	PAYMENT	JOHN WARR CHECK	$-33.29	$33.29
11/14/1997	PAYMENT	WARR, JOHN CHECK	$-34.62	$66.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$101.20
08/13/1997	PAYMENT	WARR, JOHN CHECK	$-37.04	$99.87
07/14/1997	BILL	WARR, JOHN C	$136.91	$136.91
09/06/1996	PAYMENT	WARR, JOHN	$-95.59	$0.00
07/18/1996	BILL	WARR, JOHN C	$95.59	$95.59