Tax Account 014-191-15

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Owners

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

WARR, DAWNA L

Account Summary

Account ID	014-191-15
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-15

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.45
Total	$444.45
Paid	$444.45
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

$444.45

Total

$444.45

Paid

$444.45

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	$111.45	$0.00	$111.45	$111.45	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.53	$0.00	$419.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$376.27	$0.00	$376.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$349.69	$0.00	$349.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$326.31	$0.00	$326.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$306.96	$0.00	$306.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$307.08	$0.00	$307.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$304.79	$0.00	$304.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$296.82	$0.00	$296.82	$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.	73.94	73.94	.00	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2023-2024	S28	Walker River Irr.	75.82	75.82	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S28	Walker River Irr.	57.36	57.36	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S28	Walker River Irr.	53.76	53.76	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S28	Walker River Irr.	51.65	51.65	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	51.89	51.89	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	52.01	52.01	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	50.28	50.28	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	43.99	43.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1459	$-333.00	$0.00
08/07/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1451	$-111.45	$333.00
07/16/2024	BILL	WARR, DAVID T & DAWNA L	$444.45	$444.45
03/07/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1299	$-104.00	$0.00
01/09/2024	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1291	$-104.00	$104.00
09/25/2023	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1270	$-104.00	$208.00
09/01/2023	PAYMENT	WARR, DAWNA L CHECK 1257	$-107.53	$312.00
07/17/2023	BILL	WARR, DAVID T & DAWNA L	$419.53	$419.53
08/11/2022	PAYMENT	DAVID & DAWNA TRUST CHECK 1179	$-376.27	$0.00
07/15/2022	BILL	WARR, DAVID T & DAWNA L	$376.27	$376.27
12/10/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1122	$-174.78	$0.00
08/24/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK CK. 1097	$-174.91	$174.78
07/14/2021	BILL	WARR, DAVID T & DAWNA L	$349.69	$349.69
08/19/2020	PAYMENT	WARR, DAWNA CHECK NUM: 6019	$-326.31	$0.00
07/09/2020	BILL	WARR, DAVID T & DAWNA L	$326.31	$326.31
12/30/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5863	$-75.00	$0.00
10/21/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5822	$-75.00	$75.00
09/25/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5814	$-75.00	$150.00
08/15/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5806	$-81.96	$225.00
07/10/2019	BILL	WARR, DAVID T & DAWNA L	$306.96	$306.96
08/14/2018	PAYMENT	WARR, DAWNA L CHECK NUM: 5731	$-307.08	$0.00
07/10/2018	BILL	WARR, DAVID T & DAWNA L	$307.08	$307.08
08/08/2017	PAYMENT	WARR, DAVID & DONNA CHECK NUM: 5623	$-304.79	$0.00
07/10/2017	BILL	WARR, DAVID T & DAWNA L	$304.79	$304.79
12/09/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5557	$-72.00	$0.00
11/01/2016	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5550	$-72.00	$72.00
09/30/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5538	$-72.00	$144.00
08/17/2016	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 5512	$-80.82	$216.00
07/11/2016	BILL	WARR, DAVID T & DAWNA L	$296.82	$296.82
03/01/2016	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 5336	$-71.00	$0.00
12/07/2015	PAYMENT	WARR, DAVID AND DAWNS CHECK NUM: 5305	$-71.00	$71.00
09/09/2015	PAYMENT	WARR, DAVID CHECK NUM: 5274	$-71.00	$142.00
08/11/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5439	$-80.42	$213.00
07/07/2015	BILL	WARR, DAVID T & DAWNA L	$293.42	$293.42
02/06/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5325	$-71.00	$0.00
01/05/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5207	$-71.00	$71.00
09/29/2014	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5130	$-71.00	$142.00
08/06/2014	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5101	$-79.43	$213.00
07/08/2014	BILL	WARR, DAVID T & DAWNA L	$292.43	$292.43
03/14/2014	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5276	$-71.00	$0.00
12/10/2013	PAYMENT	DAWNA WARR CHECK NUM: 5086	$-71.00	$71.00
08/30/2013	PAYMENT	WARR, DAVID CHECK NUM: 5213	$-71.00	$142.00
08/08/2013	PAYMENT	WARR, DAVID AND DAWN CHECK NUM: 5222	$-78.81	$213.00
07/08/2013	BILL	WARR, DAVID T & DAWNA L	$291.81	$291.81
02/06/2013	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5117	$-70.00	$0.00
01/07/2013	PAYMENT	WARR, DAVID & DOWNA CHECK NUM: 5072	$-70.00	$70.00
10/09/2012	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5023	$-70.00	$140.00
08/10/2012	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3379	$-76.48	$210.00
07/10/2012	BILL	WARR, DAVID T & DAWNA L	$286.48	$286.48
03/08/2012	PAYMENT	WARR, DAVID CHECK NUM: 3318	$-76.00	$0.00
01/06/2012	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3238	$-76.00	$76.00
10/12/2011	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3284	$-76.00	$152.00
08/12/2011	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 3218	$-82.52	$228.00
07/08/2011	BILL	WARR, DAVID T & DAWNA L	$310.52	$310.52
02/08/2011	PAYMENT	DAWNA WARR CHECK NUM: 3165	$-75.00	$0.00
12/17/2010	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 3127	$-75.00	$75.00
10/01/2010	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 3086	$-75.00	$150.00
08/17/2010	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 94-8013 NUM: 3056	$-83.51	$225.00
07/08/2010	BILL	WARR, DAVID T & DAWNA L	$308.51	$308.51
03/08/2010	PAYMENT	WARR, DAVIS OR DAWNA CHECK BANK: 94-8013 NUM: 2989	$-75.00	$0.00
12/18/2009	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 2941	$-75.00	$75.00
10/01/2009	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 94-8013 NUM: 2910	$-75.00	$150.00
08/19/2009	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2883	$-84.96	$225.00
07/06/2009	BILL	WARR, DAVID T & DAWNA L	$309.96	$309.96
07/31/2008	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2654	$-293.99	$0.00
07/15/2008	BILL	WARR, DAVID T & DAWNA L	$293.99	$293.99
03/07/2008	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2515	$-65.00	$0.00
01/08/2008	PAYMENT	DAWNA WARR CHECK BANK: 94-8013 NUM: 2088	$-65.00	$65.00
11/06/2007	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1999	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/06/2007	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1897	$-79.15	$195.00
07/12/2007	BILL	WARR, DAVID T & DAWNA L	$274.15	$274.15
12/28/2006	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1680	$-102.00	$0.00
09/22/2006	PAYMENT	WARR, DAWNA CHECK BANK: 94-8013 NUM: 1592	$-51.00	$102.00
08/25/2006	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1546	$-59.25	$153.00
07/12/2006	BILL	WARR, DAVID T & DAWNA L	$212.25	$212.25
08/19/2005	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 94-8013 NUM: 1153	$-141.00	$0.00
08/03/2005	PAYMENT	WARR, DAWNA & DAVID CHECK BANK: 94-8013 NUM: 1136	$-54.95	$141.00
07/15/2005	BILL	WARR, DAVID T & DAWNA L	$195.95	$195.95
01/21/2005	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 90-7118 NUM: 4330	$-47.00	$0.00
11/05/2004	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 90-7119 NUM: 4237	$-47.00	$47.00
08/21/2004	PAYMENT	WARR, DAWNA CHECK BANK: 90-7118 NUM: 4171	$-47.00	$94.00
08/04/2004	PAYMENT	WARR, DAWNA CHECK BANK: 90-7118 NUM: 4151	$-54.43	$141.00
07/08/2004	BILL	WARR, DAVID T & DAWNA L	$195.43	$195.43
02/06/2004	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 3417	$-47.14	$0.00
10/22/2003	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 3541	$-47.14	$47.14
09/12/2003	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 3492	$-47.14	$94.28
08/05/2003	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 11-7000 NUM: 3294	$-51.88	$141.42
07/18/2003	BILL	WARR, DAVID T & DAWNA L	$193.30	$193.30
09/30/2002	PAYMENT	WARR, DAVID T & DAWNA L CHECK BANK: 11-7000 NUM: 2913	$-132.00	$0.00
08/02/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2782	$-48.98	$132.00
07/12/2002	BILL	WARR, DAVID T & DAWNA L	$180.98	$180.98
03/11/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2600	$-32.53	$0.00
11/01/2001	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 2441	$-32.53	$32.53
10/01/2001	PAYMENT	DAVID/DAWNA WARR CHECK BANK: 11-7000 NUM: 2363	$-32.53	$65.06
08/15/2001	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 11-7000 NUM: 2308	$-36.27	$97.59
07/12/2001	BILL	WARR, DAVID T & DAWNA L	$133.86	$133.86
01/26/2001	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 2008	$-32.03	$0.00
12/04/2000	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1931	$-32.03	$32.03
10/09/2000	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 1854	$-32.03	$64.06
09/01/2000	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1769	$-35.82	$96.09
07/17/2000	BILL	WARR, DAVID T & DAWNA L	$131.91	$131.91
02/28/2000	PAYMENT	DAVID WARR CHECK BANK: 11-7000 NUM: 1153	$-33.35	$0.00
01/10/2000	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 1459	$-33.35	$33.35
09/14/1999	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1144	$-33.35	$66.70
08/06/1999	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1092	$-37.14	$100.05
07/17/1999	BILL	WARR, DAVID T & DAWNA L	$137.19	$137.19
07/22/1998	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-137.33	$0.00
07/13/1998	BILL	WARR, DAVID T & DAWNA L	$137.33	$137.33
11/05/1997	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-66.58	$0.00
09/05/1997	PAYMENT	WARR, DAVID T & DAWNA L CHECK	$-33.29	$66.58
08/18/1997	PAYMENT	WARR, DAVID & DAWNA CHECK	$-37.04	$99.87
07/14/1997	BILL	WARR, DAVID T & DAWNA L	$136.91	$136.91
08/02/1996	PAYMENT	WARR, DAWNA & DAVID	$-102.75	$0.00
07/18/1996	BILL	WARR, DAVID T & DAWNA L	$102.75	$102.75