Tax Account 014-221-06

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Owners

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

WARR, DAWNA

Account Summary

Account ID	014-221-06
Account Type	Real Estate
Location	69 PENROSE LN MASON VALLEY
Balance	$609.47
Currently Due	$153.47

Account ID

014-221-06

Account Type

Real Estate

Location

69 PENROSE LN
MASON VALLEY

Balance

$609.47

Currently Due

$153.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.47
Total	$609.47
Paid	$0.00
Balance	$609.47
Due	$153.47
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

$609.47

Total

$609.47

Paid

$0.00

Balance

$609.47

Due

$153.47

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	Due	$153.47	$0.00	$153.47	$0.00	$153.47
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$305.47
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$457.47
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$609.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.93	$0.00	$568.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$527.48	$0.00	$527.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$489.11	$0.00	$489.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$453.59	$0.00	$453.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$422.62	$0.00	$422.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$417.41	$0.00	$417.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$415.87	$0.00	$415.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$408.16	$0.00	$408.16	$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	9.20	.00	9.20	2.39
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARR, DAVID T & DAWNA	$609.47	$609.47
03/07/2024	PAYMENT	WARR, DAVID T & DAWNA CHECK 1425	$-142.00	$0.00
01/09/2024	PAYMENT	WARR, DAVID T & DAWNA CHECK 1287	$-142.00	$142.00
09/25/2023	PAYMENT	WARR, DAVID T & DAWNA CHECK 1271	$-142.00	$284.00
09/12/2023	PAYMENT	WARR, DAWNA SYS 1258 ORIG: CHECK	$-142.93	$426.00
09/12/2023	ADJUST	WARR, DAWNA CHECK 1258 VOIDED PAYMENT: 875200. REASON: COLLECTION FEE FIX	$142.93	$568.93
09/12/2023	PAYMENT	DAVID & DAWNA TRUST SYS 1180 ORIG: CHECK	$-527.48	$426.00
09/12/2023	ADJUST	DAVID & DAWNA TRUST CHECK 1180 VOIDED PAYMENT: 668504. REASON: COLLECTION FEE FIX	$527.48	$953.48
09/12/2023	PAYMENT	WARR, DAVID T & DAWNA L SYS 1124 ORIG: CHECK	$-244.46	$426.00
09/12/2023	ADJUST	WARR, DAVID T & DAWNA L CHECK 1124 VOIDED PAYMENT: 810514. REASON: COLLECTION FEE FIX	$244.46	$670.46
09/12/2023	PAYMENT	WARR, DAVID T & DAWNA SYS CK. 1094 ORIG: CHECK	$-244.65	$426.00
09/12/2023	ADJUST	WARR, DAVID T & DAWNA CHECK CK. 1094 VOIDED PAYMENT: 566405. REASON: COLLECTION FEE FIX	$244.65	$670.65
09/01/2023	PAYMENT	WARR, DAWNA CHECK 1258	$-142.93	$426.00
07/17/2023	BILL	WARR, DAVID T & DAWNA	$568.93	$568.93
08/11/2022	PAYMENT	DAVID & DAWNA TRUST CHECK 1180	$-527.48	$0.00
07/15/2022	BILL	WARR, DAVID T & DAWNA	$527.48	$527.48
12/10/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1122	$-244.46	$0.00
08/24/2021	PAYMENT	WARR, DAVID T & DAWNA CHECK CK. 1094	$-244.65	$244.46
07/14/2021	BILL	WARR, DAVID T & DAWNA	$489.11	$489.11
08/19/2020	PAYMENT	WARR, DAWNA CHECK NUM: 6019	$-453.59	$0.00
07/09/2020	BILL	WARR, DAVID T & DAWNA	$453.59	$453.59
12/30/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5863	$-104.00	$0.00
10/21/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5822	$-104.00	$104.00
09/25/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5814	$-104.00	$208.00
08/15/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5806	$-110.62	$312.00
07/10/2019	BILL	WARR, DAVID T & DAWNA	$422.62	$422.62
08/14/2018	PAYMENT	WARR, DAWNA CHECK NUM: 5698	$-417.41	$0.00
07/10/2018	BILL	WARR, DAVID T & DAWNA	$417.41	$417.41
08/08/2017	PAYMENT	WARR, DAVID & DONNA CHECK NUM: 5623	$-415.87	$0.00
07/10/2017	BILL	WARR, DAVID T & DAWNA	$415.87	$415.87
12/09/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5557	$-100.00	$0.00
11/01/2016	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5550	$-100.00	$100.00
09/30/2016	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5538	$-100.00	$200.00
08/17/2016	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 5512	$-108.16	$300.00
07/11/2016	BILL	WARR, DAVID T & DAWNA	$408.16	$408.16
01/06/2016	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5317	$-100.00	$0.00
10/16/2015	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5283	$-100.00	$100.00
10/08/2015	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5498	$-100.00	$200.00
08/11/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5439	$-107.88	$300.00
07/07/2015	BILL	WARR, DAVID T & DAWNA	$407.88	$407.88
02/06/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5325	$-100.00	$0.00
01/05/2015	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5207	$-100.00	$100.00
09/29/2014	PAYMENT	WARR, DAVID & DAWNA L CHECK NUM: 5130	$-100.00	$200.00
08/06/2014	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5101	$-108.30	$300.00
07/08/2014	BILL	WARR, DAVID T & DAWNA	$408.30	$408.30
02/20/2014	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5260	$-98.00	$0.00
11/04/2013	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5253	$-98.00	$98.00
09/17/2013	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5224	$-98.00	$196.00
08/08/2013	PAYMENT	WARR, DAVID AND DAWN CHECK NUM: 5222	$-107.62	$294.00
07/08/2013	BILL	WARR, DAVID T & DAWNA	$401.62	$401.62
02/28/2013	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 5130	$-96.00	$0.00
01/07/2013	PAYMENT	WARR, DAVID & DOWNA CHECK NUM: 5072	$-96.00	$96.00
10/09/2012	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 2012	$-96.00	$192.00
08/01/2012	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 3329	$-104.50	$288.00
07/10/2012	BILL	WARR, DAVID T & DAWNA	$392.50	$392.50
02/24/2012	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 3308	$-102.00	$0.00
01/06/2012	PAYMENT	WARR, DAVID OR DAWNA CHECK NUM: 3238	$-102.00	$102.00
08/25/2011	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 3268	$-102.00	$204.00
07/29/2011	PAYMENT	WARR, DAVID T & DAWNA CHECK NUM: 3205	$-111.00	$306.00
07/08/2011	BILL	WARR, DAVID T & DAWNA	$417.00	$417.00
02/08/2011	PAYMENT	DAWNA WARR CHECK NUM: 3165	$-102.00	$0.00
11/03/2010	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 3105	$-102.00	$102.00
10/01/2010	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 3086	$-102.00	$204.00
08/17/2010	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 94-8013 NUM: 3056	$-111.39	$306.00
07/08/2010	BILL	WARR, DAVID T & DAWNA	$417.39	$417.39
02/05/2010	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 2971	$-107.00	$0.00
11/05/2009	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 2924	$-107.00	$107.00
08/31/2009	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 2892	$-107.00	$214.00
08/19/2009	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2883	$-120.45	$321.00
07/06/2009	BILL	WARR, DAVID T & DAWNA	$441.45	$441.45
07/31/2008	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2655	$-432.10	$0.00
07/15/2008	BILL	WARR, DAVID T & DAWNA	$432.10	$432.10
03/07/2008	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 2515	$-101.00	$0.00
12/13/2007	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 2070	$-101.00	$101.00
09/20/2007	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 1947	$-101.00	$202.00
08/06/2007	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1897	$-116.50	$303.00
07/12/2007	BILL	WARR, DAVID T & DAWNA	$419.50	$419.50
02/27/2007	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 94-8013 NUM: 1764	$-98.00	$0.00
12/08/2006	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 1658	$-98.00	$98.00
09/22/2006	PAYMENT	WARR, DAWNA CHECK BANK: 94-8013 NUM: 1592	$-98.00	$196.00
08/25/2006	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1546	$-108.95	$294.00
07/12/2006	BILL	WARR, DAVID T & DAWNA	$402.95	$402.95
11/09/2005	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 94-8013 NUM: 1223	$-190.00	$0.00
09/08/2005	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 94-8013 NUM: 1171	$-95.00	$190.00
08/03/2005	PAYMENT	WARR, DAWNA & DAVID CHECK BANK: 94-8013 NUM: 1136	$-105.07	$285.00
07/15/2005	BILL	WARR, DAVID T & DAWNA	$390.07	$390.07
01/21/2005	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 90-7118 NUM: 4330	$-95.00	$0.00
11/05/2004	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 90-7119 NUM: 4237	$-95.00	$95.00
08/21/2004	PAYMENT	WARR, DAWNA CHECK BANK: 90-7118 NUM: 4171	$-95.00	$190.00
08/04/2004	PAYMENT	WARR, DAWNA CHECK BANK: 90-7118 NUM: 4151	$-103.61	$285.00
07/08/2004	BILL	WARR, DAVID T & DAWNA	$388.61	$388.61
02/06/2004	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 3417	$-94.24	$0.00
10/22/2003	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 3541	$-94.24	$94.24
09/12/2003	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 3492	$-94.24	$188.48
08/05/2003	PAYMENT	WARR, DAVID & DAWNA CHECK BANK: 11-7000 NUM: 3294	$-100.79	$282.72
07/18/2003	BILL	WARR, DAVID T & DAWNA	$383.51	$383.51
02/28/2003	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 3103	$-88.00	$0.00
10/22/2002	PAYMENT	WARR, DAVID T & DAWNA CHECK BANK: 11-7000 NUM: 2942	$-88.00	$88.00
09/06/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2881	$-88.00	$176.00
08/02/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2782	$-96.96	$264.00
07/12/2002	BILL	WARR, DAVID T & DAWNA	$360.96	$360.96
03/11/2002	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 2600	$-74.26	$0.00
11/01/2001	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 2441	$-74.26	$74.26
10/01/2001	PAYMENT	DAVID/DAWNA WARR CHECK BANK: 11-7000 NUM: 2363	$-74.26	$148.52
08/15/2001	PAYMENT	WARR, DAVID OR DAWNA CHECK BANK: 11-7000 NUM: 2308	$-79.79	$222.78
07/12/2001	BILL	WARR, DAVID T & DAWNA	$302.57	$302.57
01/26/2001	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 2008	$-73.15	$0.00
12/04/2000	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1931	$-73.15	$73.15
10/09/2000	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 1854	$-73.15	$146.30
09/01/2000	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1769	$-78.69	$219.45
07/17/2000	BILL	WARR, DAVID T & DAWNA	$298.14	$298.14
02/28/2000	PAYMENT	DAVID WARR CHECK BANK: 11-7000 NUM: 1153	$-76.15	$0.00
01/10/2000	PAYMENT	WARR, DAVID & DAWNA L CHECK BANK: 11-7000 NUM: 1459	$-76.15	$76.15
09/14/1999	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1144	$-76.15	$152.30
08/06/1999	PAYMENT	WARR, DAWNA CHECK BANK: 11-7000 NUM: 1092	$-81.71	$228.45
07/17/1999	BILL	WARR, DAVID T & DAWNA	$310.16	$310.16
02/23/1999	PAYMENT	DAVID WARR CHECK	$-75.92	$0.00
12/29/1998	PAYMENT	WARR, DAWNA CHECK	$-75.92	$75.92
10/07/1998	PAYMENT	WARR, DAWNA CHECK	$-75.92	$151.84
08/18/1998	PAYMENT	WARR, DAVID T & DAWNA CHECK	$-81.42	$227.76
07/13/1998	BILL	WARR, DAVID T & DAWNA	$309.18	$309.18
02/25/1998	PAYMENT	WARR, DAVID T & DAWNA CHECK	$-75.36	$0.00
01/12/1998	PAYMENT	WARR, DAVID T & DAWNA CHECK	$-75.36	$75.36
10/01/1997	PAYMENT	WARR, DAVID T & DAWNA CHECK	$-75.36	$150.72
08/18/1997	PAYMENT	WARR, DAVID & DAWNA CHECK	$-80.90	$226.08
07/14/1997	BILL	WARR, DAVID T & DAWNA	$306.98	$306.98
02/07/1997	PAYMENT	WARR, DAVID T & DAWNA	$-53.70	$0.00
01/13/1997	PAYMENT	WARR, DAVID & DAWNA	$-53.70	$53.70
10/03/1996	PAYMENT	WARR, DAWNA	$-53.70	$107.40
08/02/1996	PAYMENT	WARR, DAWNA & DAVID	$-57.10	$161.10
07/18/1996	BILL	WARR, DAVID T & DAWNA	$218.20	$218.20