Tax Account 014-191-14

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Owners

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

WARR, DAWNA L

Account Summary

Account ID	014-191-14
Account Type	Real Estate
Location	185 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-14

Account Type

Real Estate

Location

185 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.23
Total	$1,357.23
Paid	$1,357.23
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

2024/2025 REAL ESTATE TAXES

Original

$1,357.23

Total

$1,357.23

Paid

$1,357.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$340.23	$0.00	$340.23	$340.23	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.13	$0.00	$1,322.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,267.13	$0.00	$1,267.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,228.50	$0.00	$1,228.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,192.42	$0.00	$1,192.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,156.86	$0.00	$1,156.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,092.20	$0.00	$1,092.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,059.51	$0.00	$1,059.51	$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.	76.15	76.15	.00	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2023-2024	S28	Walker River Irr.	78.10	78.10	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S28	Walker River Irr.	59.06	59.06	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S28	Walker River Irr.	55.37	55.37	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S28	Walker River Irr.	53.19	53.19	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	53.44	53.44	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	53.56	53.56	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	51.80	51.80	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	45.32	45.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1464	$-339.00	$0.00
10/28/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1462	$-339.00	$339.00
09/19/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1458	$-339.00	$678.00
08/07/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1454	$-340.23	$1,017.00
07/16/2024	BILL	WARR, DAVID T & DAWNA L	$1,357.23	$1,357.23
03/07/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1298	$-330.00	$0.00
01/09/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1289	$-330.00	$330.00
09/25/2023	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1268	$-330.00	$660.00
09/01/2023	PAYMENT	WARR, DAWNA L CHECK 1260	$-332.13	$990.00
07/17/2023	BILL	WARR, DAVID T & DAWNA L	$1,322.13	$1,322.13
08/11/2022	PAYMENT	DAVID & DAWNA TRUST CHECK 1178	$-1,267.13	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,267.13
07/15/2022	BILL	WARR, DAVID T & DAWNA L	$1,267.13	$1,267.13
12/10/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1122	$-614.20	$0.00
08/24/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK CK. 1096	$-614.30	$614.20
07/14/2021	BILL	WARR, DAVID T & DAWNA L	$1,228.50	$1,228.50
08/19/2020	PAYMENT	WARR, DAWNA CHECK NUM: 6019	$-1,192.42	$0.00
07/09/2020	BILL	WARR, DAVID T & DAWNA L	$1,192.42	$1,192.42
12/30/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5863	$-574.00	$0.00
09/25/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5814	$-287.00	$574.00
08/15/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5806	$-295.86	$861.00
07/10/2019	BILL	WARR, DAVID T & DAWNA L	$1,156.86	$1,156.86
08/14/2018	PAYMENT	WARR, DAWNA L CHECK NUM: 5730	$-1,125.00	$0.00
07/10/2018	BILL	WARR, DAVID T & DAWNA L	$1,125.00	$1,125.00
08/08/2017	PAYMENT	WARR, DAVID & DONNA CHECK NUM: 5623	$-1,092.20	$0.00
07/10/2017	BILL	WARR, DAVID T & DAWNA L	$1,092.20	$1,092.20
12/09/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5557	$-263.00	$0.00
10/14/2016	PAYMENT	WARR, DAVID T & DAWNA L CHECK NUM: 5544	$-263.00	$263.00
09/07/2016	PAYMENT	WARR, DAVID T & DAWNA L CHECK NUM: 5527	$-263.00	$526.00
08/17/2016	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 5512	$-270.51	$789.00
07/11/2016	BILL	WARR, DAVID T & DAWNA L	$1,059.51	$1,059.51
02/08/2016	PAYMENT	WARR, DAVID T & DAWNA L CHECK NUM: 5327	$-262.00	$0.00
11/13/2015	PAYMENT	WARR, DAVID T & DAWNA L CHECK NUM: 5300	$-262.00	$262.00
08/21/2015	PAYMENT	WARR, DAVID T & DAWNA L CHECK NUM: 5264	$-262.00	$524.00
08/11/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5439	$-268.16	$786.00
07/07/2015	BILL	WARR, DAVID T & DAWNA L	$1,054.16	$1,054.16
02/06/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5325	$-254.00	$0.00
01/05/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5207	$-254.00	$254.00
09/29/2014	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5130	$-254.00	$508.00
08/06/2014	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5101	$-263.08	$762.00
07/08/2014	BILL	WARR, DAVID T & DAWNA L	$1,025.08	$1,025.08
01/06/2014	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5097	$-247.00	$0.00
10/08/2013	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5232	$-247.00	$247.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446142	$-502.55	$494.00
07/08/2013	BILL	WARR, DAVID T & DAWNA L	$996.55	$996.55
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438850	$-480.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434764	$-488.65	$480.00
07/10/2012	BILL	WARR, DAVID T & DAWNA L	$968.65	$968.65
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427858	$-528.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423690	$-535.03	$528.00
07/08/2011	BILL	WARR, DAVID T & DAWNA L	$1,063.03	$1,063.03
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414598	$-518.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407039	$-525.70	$518.00
07/08/2010	BILL	WARR, DAVID T & DAWNA L	$1,043.70	$1,043.70
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401702	$-504.00	$0.00
08/11/2009	PAYMENT	WARR / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663929	$-513.46	$504.00
07/06/2009	BILL	WARR, DAVID T & DAWNA L	$1,017.46	$1,017.46
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414570	$-490.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536488	$-502.60	$490.00
07/15/2008	BILL	WARR, DAVID T & DAWNA L	$992.60	$992.60
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937648	$-474.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 904	$-489.21	$474.00
07/12/2007	BILL	WARR, DAVID T & DAWNA L	$963.21	$963.21
04/10/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 408828270	$-35.84	$0.00
04/10/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 408828271	$-512.00	$35.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.60	$547.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.24	$522.24
09/27/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 402349888	$-256.00	$512.00
08/14/2006	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1532	$-265.71	$768.00
07/12/2006	BILL	WARR, DAVID T & DAWNA L	$1,033.71	$1,033.71
11/17/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1287	$-250.00	$0.00
10/03/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1196	$-250.00	$250.00
09/23/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1183	$-250.00	$500.00
08/19/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1149	$-256.95	$750.00
07/15/2005	BILL	WARR, DAVID T & DAWNA L	$1,006.95	$1,006.95
02/15/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 90-7118 NUM: 4362	$-246.00	$0.00
01/03/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 90-7118 NUM: 4313	$-246.00	$246.00
10/06/2004	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 90-7118 NUM: 4213	$-246.00	$492.00
08/17/2004	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 90-7118 NUM: 4168	$-253.55	$738.00
07/08/2004	BILL	WARR, DAVID T & DAWNA L	$991.55	$991.55
03/05/2004	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 3444	$-240.20	$0.00
12/08/2003	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 3348	$-240.20	$240.20
10/06/2003	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 3521	$-240.20	$480.40
08/20/2003	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 3315	$-244.97	$720.60
07/18/2003	BILL	WARR, DAVID T & DAWNA L	$965.57	$965.57
02/28/2003	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 3103	$-203.00	$0.00
01/10/2003	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 3044	$-203.00	$203.00
10/14/2002	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 2934	$-203.00	$406.00
08/02/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2782	$-209.26	$609.00
07/12/2002	BILL	WARR, DAVID T & DAWNA L	$818.26	$818.26
03/11/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2600	$-190.22	$0.00
11/01/2001	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 2441	$-190.22	$190.22
10/01/2001	PAYMENT	DAVID/DAWNA WARR CHECK BANK: 11-7000 NUM: 2363	$-190.22	$380.44
08/15/2001	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 11-7000 NUM: 2308	$-194.04	$570.66
07/12/2001	BILL	WARR, DAVID T & DAWNA L	$764.70	$764.70
01/26/2001	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 2008	$-147.12	$0.00
12/04/2000	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1931	$-147.12	$147.12
10/09/2000	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 1854	$-147.12	$294.24
09/01/2000	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1769	$-150.85	$441.36
07/17/2000	BILL	WARR, DAVID T & DAWNA L	$592.21	$592.21
02/28/2000	PAYMENT	DAVID WARR CHECK BANK: 11-7000 NUM: 1153	$-153.16	$0.00
01/10/2000	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 1459	$-153.16	$153.16
10/01/1999	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 1250	$-153.16	$306.32
08/06/1999	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1092	$-156.93	$459.48
07/17/1999	BILL	WARR, DAVID T & DAWNA L	$616.41	$616.41
02/23/1999	PAYMENT	DAVID WARR CHECK	$-189.62	$0.00
12/29/1998	PAYMENT	WARR, DAWNA CHECK	$-189.62	$189.62
10/07/1998	PAYMENT	WARR, DAWNA CHECK	$-189.62	$379.24
08/18/1998	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-193.35	$568.86
07/13/1998	BILL	WARR, DAVID T & DAWNA L	$762.21	$762.21
02/25/1998	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-186.34	$0.00
12/01/1997	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-186.34	$186.34
09/15/1997	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-186.34	$372.68
08/07/1997	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-190.10	$559.02
07/14/1997	BILL	WARR, DAVID T & DAWNA L	$749.12	$749.12
03/05/1997	PAYMENT	WARR, DAVID T & DAWNA L	$-166.65	$0.00
01/13/1997	PAYMENT	WARR, DAVID & DAWNA	$-166.65	$166.65
10/03/1996	PAYMENT	WARR, DAWNA	$-166.65	$333.30
08/02/1996	PAYMENT	WARR, DAWNA & DAVID	$-169.61	$499.95
07/18/1996	BILL	WARR, DAVID T & DAWNA L	$669.56	$669.56