Tax Account 014-211-10

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Owners

DANE, ALBERT J & JULIA H TRS
10 FARRELL LN
YERINGTON, NV 89447-0000

DANE, JULIA H TR

Account Summary

Account ID	014-211-10
Account Type	Real Estate
Location	10 FARRELL LN MASON VALLEY
Balance	$769.57
Currently Due	$193.57

Account ID

014-211-10

Account Type

Real Estate

Location

10 FARRELL LN
MASON VALLEY

Balance

$769.57

Currently Due

$193.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.57
Total	$769.57
Paid	$0.00
Balance	$769.57
Due	$193.57
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

$769.57

Total

$769.57

Paid

$0.00

Balance

$769.57

Due

$193.57

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	Due	$193.57	$0.00	$193.57	$0.00	$193.57
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$385.57
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$577.57
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$769.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.38	$0.00	$747.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$725.83	$0.00	$725.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$704.92	$0.00	$704.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$684.65	$0.00	$684.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$662.34	$0.00	$662.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$666.10	$0.00	$666.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$678.46	$0.00	$678.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$695.78	$0.00	$695.78	$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	7.82	.00	7.82	2.06
2023-2024	S21	Weed Tax	7.82	7.82	.00	.00
2022-2023	S21	Weed Tax	7.82	7.82	.00	.00
2021-2022	S21	Weed Tax	7.82	7.82	.00	.00
2020-2021	S21	Weed Tax	7.82	7.82	.00	.00
2019-2020	S21	Weed Tax	5.22	5.22	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DANE, ALBERT J & JULIA H TRS	$769.57	$769.57
12/14/2023	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK 2725	$-372.00	$0.00
09/07/2023	PAYMENT	THE ALBERT J & JULIA H DANE FAMILY TRUST CHECK 2711	$-375.38	$372.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.58	$747.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$754.96
07/17/2023	BILL	DANE, ALBERT J & JULIA H TRS	$747.38	$747.38
02/27/2023	PAYMENT	DANE, ALBERT & JULIA CHECK 2698	$-181.00	$0.00
01/05/2023	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK 2693	$-181.00	$181.00
10/03/2022	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK 2686	$-181.00	$362.00
08/18/2022	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK 2682	$-182.83	$543.00
07/15/2022	BILL	DANE, ALBERT J & JULIA H TRS	$725.83	$725.83
03/03/2022	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK 2667	$-176.18	$0.00
01/04/2022	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK CK. 2661	$-176.18	$176.18
10/05/2021	PAYMENT	DANE, JULIA CHECK 2646	$-176.18	$352.36
08/20/2021	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK CK. 176.38	$-176.38	$528.54
07/14/2021	BILL	DANE, ALBERT J & JULIA H TRS	$704.92	$704.92
02/26/2021	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK 2612	$-169.00	$0.00
12/30/2020	PAYMENT	DANE, JULIA H CHECK 2605	$-169.00	$169.00
10/12/2020	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2593	$-169.00	$338.00
08/12/2020	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2585	$-177.65	$507.00
07/09/2020	BILL	DANE, ALBERT J & JULIA H TRS	$684.65	$684.65
02/28/2020	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2554	$-164.00	$0.00
01/02/2020	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2541	$-164.00	$164.00
10/03/2019	PAYMENT	DANE, JULIA CHECK NUM: 2523	$-164.00	$328.00
08/12/2019	PAYMENT	DANE, JULIA CHECK NUM: 2515	$-170.34	$492.00
07/10/2019	BILL	DANE, ALBERT J & JULIA H TRS	$662.34	$662.34
02/28/2019	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2476	$-165.00	$0.00
01/03/2019	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2466	$-165.00	$165.00
10/01/2018	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2446	$-165.00	$330.00
08/02/2018	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2435	$-171.10	$495.00
07/10/2018	BILL	DANE, ALBERT J & JULIA H TRS	$666.10	$666.10
03/02/2018	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2400	$-168.00	$0.00
01/03/2018	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2387	$-168.00	$168.00
09/28/2017	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2368	$-168.00	$336.00
08/11/2017	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2362	$-174.46	$504.00
07/10/2017	BILL	DANE, ALBERT J & JULIA H TRS	$678.46	$678.46
03/06/2017	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2327	$-172.00	$0.00
12/29/2016	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2312	$-172.00	$172.00
10/05/2016	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2293	$-172.00	$344.00
08/18/2016	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2284	$-179.78	$516.00
07/11/2016	BILL	DANE, ALBERT J & JULIA H TRS	$695.78	$695.78
03/04/2016	PAYMENT	DANE, ALBERT J & JUDY CHECK NUM: 2245	$-173.00	$0.00
12/31/2015	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2235	$-173.00	$173.00
10/07/2015	PAYMENT	ALBERT J/JULIA H DANE FMLY TRS CHECK NUM: 2212	$-173.00	$346.00
08/18/2015	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2202	$-179.48	$519.00
07/07/2015	BILL	DANE, ALBERT J & JULIA H TRS	$698.48	$698.48
03/02/2015	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2153	$-170.00	$0.00
01/07/2015	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2134	$-170.00	$170.00
10/01/2014	PAYMENT	DANE, ALBERT J & JUDY H,TRS CHECK NUM: 2107	$-170.00	$340.00
08/20/2014	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2094	$-178.44	$510.00
07/08/2014	BILL	DANE, ALBERT J & JULIA H TRS	$688.44	$688.44
03/07/2014	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2023	$-165.00	$0.00
01/09/2014	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 2002	$-165.00	$165.00
10/07/2013	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1965	$-165.00	$330.00
08/22/2013	PAYMENT	A J & J H DANE FAMILY TRUST CHECK NUM: 1948	$-173.54	$495.00
07/08/2013	BILL	DANE, ALBERT J & JULIA H TRS	$668.54	$668.54
03/01/2013	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1887	$-162.00	$0.00
01/04/2013	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1867	$-162.00	$162.00
10/03/2012	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1828	$-162.00	$324.00
08/23/2012	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1810	$-168.30	$486.00
07/10/2012	BILL	DANE, ALBERT J & JULIA H TRS	$654.30	$654.30
03/02/2012	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1750	$-176.00	$0.00
01/09/2012	PAYMENT	THE ALBERT J/JULIA H DANE TRST CHECK NUM: 1727	$-176.00	$176.00
10/04/2011	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1695	$-176.00	$352.00
08/19/2011	PAYMENT	DANE, ALBERT J & JULIA H TRS CHECK NUM: 1678	$-184.20	$528.00
07/08/2011	BILL	DANE, ALBERT J & JULIA H TRS	$712.20	$712.20
03/07/2011	PAYMENT	DANE, ALBERT J & JUDY H CHECK NUM: 1624	$-179.00	$0.00
01/06/2011	PAYMENT	DANE, ALBERT J & JUDY H CHECK NUM: 1602	$-179.00	$179.00
10/08/2010	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1563	$-179.00	$358.00
08/16/2010	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1545	$-186.57	$537.00
07/08/2010	BILL	DANE, ALBERT J & JUDY H	$723.57	$723.57
03/08/2010	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1485	$-187.00	$0.00
01/05/2010	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1463	$-187.00	$187.00
10/07/2009	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1429	$-187.00	$374.00
08/12/2009	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1410	$-195.68	$561.00
07/06/2009	BILL	DANE, ALBERT J & JUDY H	$756.68	$756.68
03/05/2009	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1351	$-181.00	$0.00
01/13/2009	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1331	$-181.00	$181.00
10/10/2008	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1288	$-181.00	$362.00
08/19/2008	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1265	$-194.62	$543.00
07/15/2008	BILL	DANE, ALBERT J & JUDY H	$737.62	$737.62
03/05/2008	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1204	$-176.00	$0.00
01/03/2008	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1180	$-176.00	$176.00
10/01/2007	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1146	$-176.00	$352.00
08/22/2007	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1128	$-188.13	$528.00
07/12/2007	BILL	DANE, ALBERT J & JUDY H	$716.13	$716.13
03/13/2007	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1066	$-171.00	$0.00
01/05/2007	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1039	$-171.00	$171.00
10/11/2006	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 1008	$-171.00	$342.00
08/23/2006	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 975	$-177.30	$513.00
07/12/2006	BILL	DANE, ALBERT J & JUDY H	$690.30	$690.30
03/02/2006	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 904	$-166.00	$0.00
01/09/2006	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 880	$-166.00	$166.00
10/10/2005	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 849	$-166.00	$332.00
08/11/2005	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 816	$-171.42	$498.00
07/15/2005	BILL	DANE, ALBERT J & JUDY H	$669.42	$669.42
03/02/2005	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 753	$-165.00	$0.00
01/12/2005	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 732	$-165.00	$165.00
09/29/2004	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 696	$-165.00	$330.00
08/04/2004	PAYMENT	DANE, ALBERT J & JUDY CHECK BANK: 94-8013 NUM: 666	$-170.31	$495.00
07/08/2004	BILL	DANE, ALBERT J & JUDY H	$665.31	$665.31
03/04/2004	PAYMENT	DANE, ALBERT J & JUDY CHECK BANK: 94-8013 NUM: 603	$-162.24	$0.00
12/31/2003	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 578	$-162.24	$162.24
10/01/2003	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 547	$-162.24	$324.48
07/29/2003	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 519	$-166.69	$486.72
07/18/2003	BILL	DANE, ALBERT J & JUDY H	$653.41	$653.41
03/04/2003	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 455	$-154.00	$0.00
01/07/2003	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 438	$-154.00	$154.00
10/08/2002	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 402	$-154.00	$308.00
07/29/2002	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 371	$-160.25	$462.00
07/12/2002	BILL	DANE, ALBERT J & JUDY H	$622.25	$622.25
03/07/2002	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 299	$-151.10	$0.00
12/26/2001	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 267	$-151.10	$151.10
10/02/2001	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 217	$-151.10	$302.20
08/06/2001	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-8013 NUM: 187	$-154.95	$453.30
07/12/2001	BILL	DANE, ALBERT J & JUDY H	$608.25	$608.25
03/12/2001	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 809	$-148.85	$0.00
01/16/2001	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 778	$-148.85	$148.85
10/10/2000	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7174 NUM: 750	$-148.85	$297.70
08/10/2000	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 725	$-152.69	$446.55
07/17/2000	BILL	DANE, ALBERT J & JUDY H	$599.24	$599.24
03/09/2000	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 649	$-154.97	$0.00
01/07/2000	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 621	$-154.97	$154.97
10/13/1999	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 578	$-154.97	$309.94
08/17/1999	PAYMENT	DANE, ALBERT J & JUDY H CHECK BANK: 94-7074 NUM: 552	$-158.81	$464.91
07/17/1999	BILL	DANE, ALBERT J & JUDY H	$623.72	$623.72
03/05/1999	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-153.31	$0.00
12/30/1998	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-153.31	$153.31
09/29/1998	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-153.31	$306.62
07/22/1998	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-157.05	$459.93
07/13/1998	BILL	DANE, ALBERT J & JUDY H	$616.98	$616.98
03/04/1998	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-151.04	$0.00
01/13/1998	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-151.04	$151.04
07/21/1997	PAYMENT	DANE, ALBERT J & JUDY H CHECK	$-305.82	$302.08
07/14/1997	BILL	DANE, ALBERT J & JUDY H	$607.90	$607.90
03/07/1997	PAYMENT	DANE, ALBERT J & JUDY H	$-135.59	$0.00
01/08/1997	PAYMENT	DANE, ALBERT J & JUDY H	$-135.59	$135.59
10/07/1996	PAYMENT	DANE, ALBERT J & JUDY H	$-135.59	$271.18
08/06/1996	PAYMENT	DANE, ALBERT J & JUDY H	$-138.19	$406.77
07/18/1996	BILL	DANE, ALBERT J & JUDY H	$544.96	$544.96