Tax Account 014-251-23

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Owners

DANE, SUSAN TR
190 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-251-23
Account Type	Real Estate
Location	287 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-23

Account Type

Real Estate

Location

287 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$737.43
Total	$737.43
Paid	$737.43
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

2023/2024 REAL ESTATE TAXES

Original

$737.43

Total

$737.43

Paid

$737.43

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$185.43	$0.00	$185.43	$185.43	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$632.30	$0.00	$632.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$585.82	$0.00	$585.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$549.73	$0.00	$549.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$523.79	$0.00	$523.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$501.17	$0.00	$501.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$488.55	$0.00	$488.55	$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	5.54	5.54	.00	.00
2022-2023	S21	Weed Tax	4.79	4.79	.00	.00
2021-2022	S21	Weed Tax	4.79	4.79	.00	.00
2020-2021	S21	Weed Tax	4.79	4.79	.00	.00
2019-2020	S21	Weed Tax	5.17	5.17	.00	.00
2018-2019	S21	Weed Tax	5.17	5.17	.00	.00
2017-2018	S21	Weed Tax	3.44	3.44	.00	.00
2016-2017	S21	Weed Tax	3.44	3.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-737.43	$0.00
07/17/2023	BILL	DANE, SUSAN TR	$737.43	$737.43
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-170.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-170.00	$170.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-170.00	$340.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-172.48	$510.00
07/15/2022	BILL	DANE, SUSAN TR	$682.48	$682.48
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-158.02	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-158.02	$158.02
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-158.02	$316.04
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-158.24	$474.06
07/14/2021	BILL	DANE, SUSAN TR	$632.30	$632.30
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-145.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-145.00	$145.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-145.00	$290.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-150.82	$435.00
07/09/2020	BILL	DANE, SUSAN TR	$585.82	$585.82
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-136.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-136.00	$136.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-136.00	$272.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-141.73	$408.00
07/10/2019	BILL	DANE, SUSAN TR	$549.73	$549.73
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-129.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-129.00	$129.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-129.00	$258.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-136.79	$387.00
07/10/2018	BILL	DANE, SUSAN TR	$523.79	$523.79
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-124.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-124.00	$124.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-124.00	$248.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-129.17	$372.00
07/10/2017	BILL	DANE, SUSAN TR	$501.17	$501.17
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-121.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-121.00	$121.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-121.00	$242.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-125.55	$363.00
07/11/2016	BILL	DANE, SUSAN TR	$488.55	$488.55
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-121.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-121.00	$121.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-121.00	$242.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-124.59	$363.00
07/07/2015	BILL	DANE, SUSAN TR	$487.59	$487.59
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-133.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-133.00	$133.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-133.00	$266.00
08/19/2014	PAYMENT	CHECK	$-137.96	$399.00
07/08/2014	BILL	DANE, SUSAN TR	$536.96	$536.96
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-112.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-112.00	$112.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-112.00	$224.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-117.67	$336.00
07/08/2013	BILL	DANE, SUSAN TR	$453.67	$453.67
03/19/2013	PAYMENT	DANE, SUSAN TR CHECK NUM: 313	$-91.72	$0.00
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-75.72	$91.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.44	$167.44
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-161.00	$161.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-161.00	$322.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-167.73	$483.00
07/10/2012	BILL	DANE, SUSAN TR	$650.73	$650.73
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-185.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-185.00	$185.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-185.00	$370.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-189.28	$555.00
07/08/2011	BILL	DANE, SUSAN TR	$744.28	$744.28
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-179.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-179.00	$179.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-179.00	$358.00
07/22/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 123	$-185.71	$537.00
07/08/2010	BILL	DANE, SUSAN TR	$722.71	$722.71
08/18/2009	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 66-156 NUM: 221930168	$-679.29	$0.00
08/18/2009	AMENDMENT	ADD PENALTY	$6.97	$679.29
08/04/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 32891	$-385.91	$672.32
08/03/2009	INTEREST	Monthly Interest	$2.68	$1,058.23
07/06/2009	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$672.32	$1,055.55
07/01/2009	INTEREST	Monthly Interest	$2.68	$383.23
07/01/2009	INTEREST	Monthly Interest	$2.68	$380.55
06/01/2009	INTEREST	Monthly Interest	$26.83	$377.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$351.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.10	$344.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.44	$328.44
10/10/2008	PAYMENT	WRIGHT, SHIRLEY ANN CHECK BANK: 94-77 NUM: 4585	$-161.00	$322.00
08/25/2008	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4684	$-171.72	$483.00
07/15/2008	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$654.72	$654.72
03/03/2008	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4621	$-163.28	$0.00
01/24/2008	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 15-800 NUM: 8030	$-157.00	$163.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.28	$320.28
09/26/2007	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4573	$-157.00	$314.00
08/08/2007	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CASH	$-164.67	$471.00
07/12/2007	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$635.67	$635.67
02/28/2007	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4379	$-152.00	$0.00
12/29/2006	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4311	$-152.00	$152.00
09/28/2006	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4207	$-152.00	$304.00
07/29/2006	PAYMENT	WRIGHT, LAWRENCE O & SHIRLEY A CHECK BANK: 94-77 NUM: 4129	$-155.21	$456.00
07/12/2006	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$611.21	$611.21
04/17/2006	PAYMENT	WRIGHT, SHIRLEY & LAWRENCE CHECK BANK: 94-77 NUM: 4019	$-316.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.80	$316.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$301.92
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-148.00	$296.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-149.27	$444.00
07/15/2005	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$593.27	$593.27
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-147.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-147.00	$147.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-147.00	$294.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-148.02	$441.00
07/08/2004	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$589.02	$589.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-144.11	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-144.11	$144.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-144.11	$288.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-144.88	$432.33
07/18/2003	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$577.21	$577.21
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987852	$-139.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-139.00	$139.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153016	$-139.00	$278.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14349	$-143.39	$417.00
07/12/2002	BILL	WRIGHT, LAWRENCE O & SHIRLEY A	$560.39	$560.39
08/14/2001	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 94-77 NUM: 2390	$-28.06	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE	$28.06	$28.06
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-27.65	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$27.65	$27.65
08/26/1999	PAYMENT	WRIGHT, SHIRLEY CHECK BANK: 94-77 NUM: 1905	$-28.76	$0.00
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$28.76	$28.76
08/21/1998	PAYMENT	WRIGHT, SHIRLEY ANN CHECK	$-28.77	$0.00
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$28.77	$28.77
09/10/1997	PAYMENT	CAIN, ROBERT & CONNIE CHECK	$-29.83	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$29.83
07/14/1997	BILL	MORGAN, GARY D & MARIANNE	$28.68	$28.68
08/20/1996	PAYMENT	MORGAN, GARY D & MARIANNE	$-27.96	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE	$27.96	$27.96