Tax Account 014-212-04

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Owners

DORSEY, BERNARD & ARDITH
P O BOX 574
YERINGTON, NV 89447-0000

DORSEY, ARDITH

Account Summary

Account ID	014-212-04
Account Type	Real Estate
Location	6 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-212-04

Account Type

Real Estate

Location

6 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,174.40
Total	$1,174.40
Paid	$1,174.40
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

2023/2024 REAL ESTATE TAXES

Original

$1,174.40

Total

$1,174.40

Paid

$1,174.40

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$295.40	$0.00	$295.40	$295.40	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.73	$0.00	$1,199.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,190.68	$0.00	$1,190.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,139.86	$0.00	$1,139.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,102.62	$0.00	$1,102.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,077.40	$0.00	$1,077.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,041.55	$0.00	$1,041.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,011.91	$0.00	$1,011.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 3247	$-586.00	$0.00
08/21/2023	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 3176	$-588.40	$586.00
07/17/2023	BILL	DORSEY, BERNARD & ARDITH	$1,174.40	$1,174.40
12/23/2022	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 3076	$-598.00	$0.00
09/22/2022	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 3042	$-299.00	$598.00
08/24/2022	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 3029	$-302.73	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,199.73
07/15/2022	BILL	DORSEY, BERNARD & ARDITH	$1,199.73	$1,199.73
12/15/2021	PAYMENT	DORSEY, ARDITH & B.T. CHECK 2922	$-595.26	$0.00
09/29/2021	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 2897	$-297.63	$595.26
08/18/2021	PAYMENT	DORSEY, ARDITH CHECK 2877	$-297.79	$892.89
07/14/2021	BILL	DORSEY, BERNARD & ARDITH	$1,190.68	$1,190.68
12/31/2020	PAYMENT	DORSEY, BERNARD & ARDITH CHECK 2788	$-564.00	$0.00
10/01/2020	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2751	$-282.00	$564.00
08/13/2020	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2738	$-293.86	$846.00
07/09/2020	BILL	DORSEY, BERNARD & ARDITH	$1,139.86	$1,139.86
03/02/2020	PAYMENT	DORSEY, AEDITH & B T CHECK NUM: 2679	$-274.00	$0.00
01/02/2020	PAYMENT	DORSEY, B T & ARDITH CHECK NUM: 2636	$-274.00	$274.00
10/03/2019	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2606	$-274.00	$548.00
08/19/2019	PAYMENT	DORSEY, ARDITH CHECK NUM: 2591	$-280.62	$822.00
07/10/2019	BILL	DORSEY, BERNARD & ARDITH	$1,102.62	$1,102.62
03/01/2019	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2530	$-267.00	$0.00
01/02/2019	PAYMENT	DORSEY, ARDITH CHECK NUM: 2485	$-267.00	$267.00
09/26/2018	PAYMENT	DORSEY, ARDITH CHECK NUM: 2447	$-267.00	$534.00
08/16/2018	PAYMENT	DORSEY, ARDITH CHECK NUM: 2440	$-276.40	$801.00
07/10/2018	BILL	DORSEY, BERNARD & ARDITH	$1,077.40	$1,077.40
12/29/2017	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 5043	$-258.00	$0.00
12/29/2017	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 5038	$-258.00	$258.00
09/29/2017	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2293	$-258.00	$516.00
08/16/2017	PAYMENT	DORSEY, ARDITH CHECK NUM: 2278	$-267.55	$774.00
07/10/2017	BILL	DORSEY, BERNARD & ARDITH	$1,041.55	$1,041.55
12/30/2016	PAYMENT	DORSEY, ARDITH & BT CHECK NUM: 2180	$-251.00	$0.00
12/30/2016	PAYMENT	DORSEY, ARDITH & BT CHECK NUM: 2163	$-251.00	$251.00
10/03/2016	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2131	$-251.00	$502.00
08/08/2016	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 2110	$-258.91	$753.00
07/11/2016	BILL	DORSEY, BERNARD & ARDITH	$1,011.91	$1,011.91
12/31/2015	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1997	$-254.00	$0.00
12/31/2015	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1977	$-254.00	$254.00
10/01/2015	PAYMENT	DORSEY, B T & ARDITH CHECK NUM: 1958	$-254.00	$508.00
08/17/2015	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1952	$-261.10	$762.00
07/07/2015	BILL	DORSEY, BERNARD & ARDITH	$1,023.10	$1,023.10
12/31/2014	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1861	$-246.00	$0.00
12/31/2014	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1851	$-246.00	$246.00
10/01/2014	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 4647	$-246.00	$492.00
08/13/2014	PAYMENT	DORSEY, ARDITH & B T CHECK NUM: 1791	$-254.66	$738.00
07/08/2014	BILL	DORSEY, BERNARD & ARDITH	$992.66	$992.66
12/31/2013	PAYMENT	DORSEY, ARDITH & BT CHECK NUM: 4565	$-237.08	$0.00
12/31/2013	PAYMENT	DORSEY, ARDITH & BT CHECK NUM: 4552	$-237.08	$237.08
10/02/2013	PAYMENT	DORSEY, ARDITH & BT CHECK NUM: 4537	$-237.08	$474.16
08/12/2013	PAYMENT	DORSEY, ARDITH CHECK NUM: 4525	$-242.89	$711.24
07/15/2013	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-881.47	$954.13
07/08/2013	BILL	DORSEY, BERNARD & ARDITH	$1,835.60	$1,835.60
12/31/2012	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1520	$-462.00	$0.00
10/01/2012	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1491	$-231.00	$462.00
08/15/2012	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1474	$-240.16	$693.00
07/10/2012	BILL	DORSEY, BERNARD & ARDITH	$933.16	$933.16
03/01/2012	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1405	$-282.00	$0.00
01/03/2012	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1374	$-282.00	$282.00
10/03/2011	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1308	$-282.00	$564.00
08/11/2011	PAYMENT	DORSEY, BERNARD & ARDITH CHECK NUM: 1296	$-291.55	$846.00
07/08/2011	BILL	DORSEY, BERNARD & ARDITH	$1,137.55	$1,137.55
03/01/2011	PAYMENT	DORSEY, ARDITH & B.T. CHECK NUM: 1236	$-297.00	$0.00
01/03/2011	PAYMENT	DORSEY, ARDITH & B T CHECK BANK: 94-8013 NUM: 1217	$-297.00	$297.00
10/01/2010	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 1162	$-297.00	$594.00
08/12/2010	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 1144	$-304.86	$891.00
07/08/2010	BILL	DORSEY, BERNARD & ARDITH	$1,195.86	$1,195.86
12/31/2009	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 1072	$-576.00	$0.00
10/02/2009	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 1041	$-288.00	$576.00
08/17/2009	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 1030	$-297.31	$864.00
07/06/2009	BILL	DORSEY, BERNARD & ARDITH	$1,161.31	$1,161.31
12/31/2008	PAYMENT	DORSEY, ARDITH CHECK BANK: 94-77 NUM: 3895	$-566.00	$0.00
09/03/2008	PAYMENT	DORSEY, ARDITH OR B.T. CHECK BANK: 94-8013 NUM: 897	$-283.00	$566.00
08/06/2008	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 879	$-299.15	$849.00
07/15/2008	BILL	DORSEY, BERNARD & ARDITH	$1,148.15	$1,148.15
08/03/2007	PAYMENT	DORSEY, BERNARD & ARDITH CHECK BANK: 94-8013 NUM: 712	$-1,113.50	$0.00
07/12/2007	BILL	DORSEY, BERNARD & ARDITH	$1,113.50	$1,113.50
08/17/2006	PAYMENT	DORSEY, ARDITH & B.T. CHECK BANK: 94-8013 NUM: 536	$-212.25	$0.00
07/12/2006	BILL	DORSEY, TOMMY & ARDITH	$212.25	$212.25
03/24/2006	PAYMENT	ROWE, THOMAS M & LILLIAN CHECK BANK: 94-8013 NUM: 7724	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
01/09/2006	PAYMENT	ROWE, THOMAS M & LILLIAN BAKER CHECK BANK: 94-8013 NUM: 7645	$-47.00	$47.00
10/11/2005	PAYMENT	ROWE, THOMAS M & LILLIAN BAKER CHECK BANK: 94-8013 NUM: 7460	$-47.00	$94.00
08/01/2005	PAYMENT	ROWE, THOMAS M & LILLIAN BAKER CHECK BANK: 94-8013 NUM: 7277	$-54.95	$141.00
07/15/2005	BILL	ROWE, THOMAS M ET AL	$195.95	$195.95
02/07/2005	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 6646	$-47.00	$0.00
12/13/2004	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 6817	$-47.00	$47.00
10/14/2004	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 6732	$-47.00	$94.00
08/23/2004	PAYMENT	ROWE, THOMAS M CHECK BANK: 94-8013 NUM: 6602	$-54.43	$141.00
07/08/2004	BILL	ROWE, THOMAS M ET AL	$195.43	$195.43
02/13/2004	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 5869	$-47.14	$0.00
01/20/2004	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 6133	$-49.03	$47.14
01/20/2004	AMENDMENT	add penalty	$1.89	$96.17
11/04/2003	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 5926	$-49.03	$94.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.89	$143.31
08/19/2003	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 5721	$-51.88	$141.42
07/18/2003	BILL	ROWE, THOMAS M ET AL	$193.30	$193.30
02/19/2003	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 5599	$-44.00	$0.00
02/03/2003	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 5569	$-45.76	$44.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/02/2002	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 5025	$-44.00	$88.00
08/06/2002	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 4898	$-48.98	$132.00
07/12/2002	BILL	ROWE, THOMAS M ET AL	$180.98	$180.98
02/04/2002	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 4452	$-32.53	$0.00
12/05/2001	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 4283	$-32.53	$32.53
11/14/2001	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 4245	$-33.83	$65.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.30	$98.89
08/27/2001	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 4025	$-36.27	$97.59
07/12/2001	BILL	ROWE, THOMAS M ET AL	$133.86	$133.86
03/02/2001	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 3606	$-65.34	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$65.34
10/06/2000	PAYMENT	ROWE, THOMAS M CHECK BANK: 94-8013 NUM: 3368	$-32.03	$64.06
08/25/2000	PAYMENT	ROWE, THOMAS M ET AL CHECK BANK: 94-8013 NUM: 3590	$-35.82	$96.09
07/17/2000	BILL	ROWE, THOMAS M ET AL	$131.91	$131.91
03/14/2000	PAYMENT	SNODDY, MELVIN V TRUSTEE CASH	$-33.35	$0.00
01/18/2000	PAYMENT	SNODDY, MELVIN V TRUSTEE CASH	$-33.35	$33.35
10/13/1999	PAYMENT	ROWE, THOMAS M CHECK BANK: 94-8013 NUM: 2477	$-33.35	$66.70
08/30/1999	PAYMENT	SNODDY, MELVIN V TRUSTEE CHECK BANK: 94-8013 NUM: 2876	$-37.14	$100.05
07/17/1999	BILL	SNODDY, MELVIN V TRUSTEE	$137.19	$137.19
03/08/1999	PAYMENT	MINUTE MAN NURSERY CHECK	$-33.40	$0.00
01/07/1999	PAYMENT	MINUTE MAN NURSERY CHECK	$-33.40	$33.40
10/13/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-33.40	$66.80
08/24/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-37.13	$100.20
07/13/1998	BILL	SNODDY, MELVIN V TRUSTEE	$137.33	$137.33
03/03/1998	PAYMENT	SNODDY, MELVIN CHECK	$-33.29	$0.00
01/20/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-33.29	$33.29
10/17/1997	PAYMENT	MINUTE MAN NURSERY CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	MINUTE MAN NURSERY CHECK	$-37.04	$99.87
07/14/1997	BILL	SNODDY, MELVIN V TRUSTEE	$136.91	$136.91
08/21/1996	PAYMENT	MINUTE MAN NURSERY/MEL'S DINER	$-95.28	$0.00
07/18/1996	BILL	SNODDY, MELVIN V TRUSTEE	$95.28	$95.28