Tax Account 014-271-28

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Owners

ANGLIN, JONATHAN B & DAYNA
37 AMANETT WAY
YERINGTON, NV 89447-0000

ANGLIN, DAYNA

Account Summary

Account ID	014-271-28
Account Type	Real Estate
Location	37 AMANETTE WAY MASON VALLEY
Balance	$758.64
Currently Due	$575.64

Account ID

014-271-28

Account Type

Real Estate

Location

37 AMANETTE WAY
MASON VALLEY

Balance

$758.64

Currently Due

$575.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.93
Total	$758.64
Paid	$0.00
Balance	$758.64
Due	$575.64
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

$732.93

Total

$758.64

Paid

$0.00

Balance

$758.64

Due

$575.64

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	Past due	$183.93	$7.36	$183.93	$0.00	$191.29
2	10/07/2024	10/17/2024	Past due	$183.00	$18.35	$183.00	$0.00	$392.64
3	01/06/2025	01/16/2025	Past due	$183.00	$0.00	$183.00	$0.00	$575.64
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$758.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.06	$102.19	$785.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$628.65	$94.41	$723.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$601.81	$21.06	$622.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$561.79	$84.08	$651.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$525.69	$42.73	$568.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$500.63	$88.69	$589.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$478.61	$22.52	$501.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$466.65	$77.03	$543.68	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$464.53	$147.36	$611.89	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$471.95	$76.39	$548.34	$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	8.00	.00	8.00	6.02
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	1.30
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2015-2016	S21	Weed Tax	6.14	6.14	.00	.00
2014-2015	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.35	$758.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$740.29
07/16/2024	BILL	ANGLIN, JONATHAN B & DAYNA	$732.93	$732.93
05/30/2024	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK 1064	$-785.25	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$785.25
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$782.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.57	$781.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$734.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$703.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$686.52
07/17/2023	BILL	ANGLIN, JONATHAN B & DAYNA	$679.62	$679.62
04/14/2023	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK 1048	$-723.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$723.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.94	$722.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.30	$678.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.78	$649.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.39	$634.04
07/15/2022	BILL	ANGLIN, JONATHAN B & DAYNA	$627.65	$627.65
04/04/2022	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK 1035	$-321.84	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.04	$321.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.02	$306.80
10/08/2021	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK CK. 999	$-150.39	$300.78
08/16/2021	PAYMENT	JONATHAN ANGLIN PNP PNP - 98781297	$-244.22	$451.17
07/14/2021	BILL	ANGLIN, JONATHAN B & DAYNA	$601.81	$695.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.50	$93.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$88.08
04/29/2021	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK 994	$-557.79	$85.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$642.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.05	$641.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.19	$602.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.09	$577.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.75	$563.54
07/09/2020	BILL	ANGLIN, JONATHAN B & DAYNA	$557.79	$557.79
03/11/2020	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK NUM: 954	$-580.41	$0.00
03/03/2020	INTEREST	Monthly Interest	$0.07	$580.41
02/03/2020	INTEREST	Monthly Interest	$0.07	$580.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.80	$580.27
01/01/2020	INTEREST	Monthly Interest	$0.07	$556.47
12/04/2019	INTEREST	Monthly Interest	$0.07	$556.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.38	$556.33
10/01/2019	INTEREST	Monthly Interest	$0.07	$542.95
09/01/2019	INTEREST	Monthly Interest	$0.07	$542.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.55	$542.81
07/31/2019	INTEREST	Monthly Interest	$0.07	$537.26
07/22/2019	INTEREST	Monthly Interest	$0.07	$537.19
07/10/2019	BILL	ANGLIN, JONATHAN B & DAYNA	$525.69	$537.12
07/01/2019	INTEREST	Monthly Interest	$0.07	$11.43
06/10/2019	PAYMENT	ANGLIN, DAYNA CHECK NUM: 5003	$-98.72	$11.36
06/03/2019	INTEREST	Monthly Interest	$6.36	$110.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$103.72
04/19/2019	PAYMENT	ANGLIN, DAYNA CHECK NUM: 5001	$-478.61	$98.72
04/04/2019	PENALTY	Postage	$1.00	$577.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.04	$576.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.66	$541.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.73	$518.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.27	$505.90
07/10/2018	BILL	ANGLIN, JONATHAN B & DAYNA	$500.63	$500.63
05/25/2018	PAYMENT	ANGLIN, JONATHAN B & DAYNA CASH	$-5.00	$0.00
05/23/2018	PAYMENT	ANGLIN, DAYNA CHECK NUM: 1001	$-253.52	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$258.52
03/30/2018	PENALTY	Postage	$1.00	$253.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.80	$252.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.72
08/29/2017	PAYMENT	ANGLIN, JONATHAN B & DAYNA CHECK NUM: 513	$-242.61	$236.00
07/10/2017	BILL	ANGLIN, JONATHAN B & DAYNA	$478.61	$478.61
04/25/2017	PAYMENT	ANGLIN, DAYNA & JONATHAN CHECK NUM: 500	$-1,113.96	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,113.96
04/03/2017	INTEREST	Monthly Interest	$3.54	$1,107.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.67	$1,103.86
03/16/2017	PAYMENT	ANGLIN, JONATHAN & DAYNA CHECK NUM: 218	$-200.00	$1,071.19
03/01/2017	INTEREST	Monthly Interest	$4.68	$1,271.19
02/02/2017	INTEREST	Monthly Interest	$4.68	$1,266.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.10	$1,261.83
01/03/2017	INTEREST	Monthly Interest	$4.68	$1,240.73
12/06/2016	PAYMENT	ANGLIN, DAYNA CHECK NUM: 214	$-150.00	$1,236.05
12/01/2016	INTEREST	Monthly Interest	$5.80	$1,386.05
11/01/2016	INTEREST	Monthly Interest	$5.80	$1,380.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.83	$1,374.45
10/03/2016	INTEREST	Monthly Interest	$5.80	$1,362.62
09/01/2016	INTEREST	Monthly Interest	$5.80	$1,356.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$1,351.02
07/11/2016	BILL	ANGLIN, SHIRLEY A	$466.65	$1,346.15
07/08/2016	INTEREST	Monthly Interest	$5.80	$879.50
07/01/2016	INTEREST	Monthly Interest	$5.80	$873.70
06/01/2016	INTEREST	Monthly Interest	$40.64	$867.90
05/02/2016	INTEREST	Monthly Interest	$1.93	$827.26
03/31/2016	INTEREST	Monthly Interest	$1.93	$825.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.52	$823.40
03/01/2016	INTEREST	Monthly Interest	$1.93	$790.88
02/01/2016	INTEREST	Monthly Interest	$1.93	$788.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.03	$787.02
01/04/2016	INTEREST	Monthly Interest	$1.93	$765.99
12/01/2015	INTEREST	Monthly Interest	$1.93	$764.06
11/02/2015	INTEREST	Monthly Interest	$1.93	$762.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.83	$760.20
10/01/2015	INTEREST	Monthly Interest	$1.93	$748.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.90	$746.44
08/03/2015	INTEREST	Monthly Interest	$1.93	$741.54
07/07/2015	BILL	ANGLIN, SHIRLEY A	$464.53	$739.61
07/07/2015	INTEREST	Monthly Interest	$1.93	$275.08
07/01/2015	INTEREST	Monthly Interest	$1.93	$273.15
06/01/2015	INTEREST	Monthly Interest	$19.33	$271.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$251.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$249.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.60	$248.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.64	$236.64
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455544	$-239.95	$232.00
07/08/2014	BILL	ANGLIN, SHIRLEY A	$471.95	$471.95
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449533	$-212.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446137	$-220.43	$212.00
07/08/2013	BILL	ANGLIN, SHIRLEY A	$432.43	$432.43
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438845	$-268.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434766	$-276.12	$268.00
07/10/2012	BILL	ANGLIN, SHIRLEY A	$544.12	$544.12
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427799	$-356.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423637	$-366.96	$356.00
07/08/2011	BILL	ANGLIN, SHIRLEY A	$722.96	$722.96
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414461	$-360.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406976	$-370.78	$360.00
07/08/2010	BILL	ANGLIN, SHIRLEY A	$730.78	$730.78
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401730	$-376.00	$0.00
08/11/2009	PAYMENT	ANGLIN / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664007	$-390.64	$376.00
07/06/2009	BILL	ANGLIN, SHIRLEY A	$766.64	$766.64
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414121	$-348.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536449	$-366.72	$348.00
07/15/2008	BILL	ANGLIN, SHIRLEY A	$714.72	$714.72
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937619	$-322.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474833	$-340.47	$322.00
07/12/2007	BILL	ANGLIN, SHIRLEY A	$662.47	$662.47
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-298.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-307.41	$298.00
07/12/2006	BILL	ANGLIN, SHIRLEY A	$605.41	$605.41
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-276.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-283.94	$276.00
07/15/2005	BILL	ANGLIN, SHIRLEY A	$559.94	$559.94
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-274.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-282.82	$274.00
07/08/2004	BILL	ANGLIN, SHIRLEY A	$556.82	$556.82
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-271.12	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-276.32	$271.12
07/18/2003	BILL	ANGLIN, SHIRLEY A	$547.44	$547.44
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-256.00	$0.00
09/09/2002	PAYMENT	ANGLIN, SHIRLEY A CHECK BANK: 16-3717 NUM: 113394441	$-269.45	$256.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.44	$525.45
07/12/2002	BILL	ANGLIN, SHIRLEY A	$520.01	$520.01
12/24/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8365048	$-232.40	$0.00
09/20/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8964	$-116.20	$232.40
08/15/2001	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 153	$-121.09	$348.60
07/12/2001	BILL	ROGERS, RALPH S & CAROLE J	$469.69	$469.69
03/05/2001	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 151	$-114.48	$0.00
01/09/2001	PAYMENT	ROGERS, CAROLE J CHECK BANK: 94-7074 NUM: 149	$-114.48	$114.48
10/05/2000	PAYMENT	ROGERS, CAROLE J CHECK BANK: 94-7074 NUM: 144	$-114.48	$228.96
08/22/2000	PAYMENT	ROGERS, CAROLE J CHECK BANK: 94-7074 NUM: 142	$-119.32	$343.44
07/17/2000	BILL	ROGERS, RALPH S & CAROLE J	$462.76	$462.76
03/09/2000	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 139	$-119.18	$0.00
01/12/2000	PAYMENT	ROGERS, CAROLE J CHECK BANK: 94-7074 NUM: 133	$-119.18	$119.18
10/05/1999	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 125	$-119.18	$238.36
08/17/1999	PAYMENT	ROGERS, CAROLE J CHECK BANK: 94-7074 NUM: 123	$-124.04	$357.54
07/17/1999	BILL	ROGERS, RALPH S & CAROLE J	$481.58	$481.58
07/28/1998	PAYMENT	REED, EVA DARLENE ET AL CHECK	$-347.30	$0.00
07/13/1998	BILL	REED, EVA DARLENE ET AL	$347.30	$347.30
11/14/1997	PAYMENT	SUNRISE REALTY CHECK	$-84.76	$0.00
10/14/1997	PAYMENT	REED, EVA DARLENE ET AL CHECK	$-84.76	$84.76
09/05/1997	PAYMENT	SUNRISE REALTY CHECK	$-84.76	$169.52
08/11/1997	PAYMENT	SUNRISE REALTY CHECK	$-89.55	$254.28
07/14/1997	BILL	REED, EVA DARLENE ET AL	$343.83	$343.83
02/19/1997	PAYMENT	SUNRISE REALTY	$-75.33	$0.00
12/19/1996	PAYMENT	SUNRISE REALTY	$-75.33	$75.33
10/17/1996	PAYMENT	SUNRISE REALTY	$-75.33	$150.66
08/21/1996	PAYMENT	SUNRISE REALTY	$-78.77	$225.99
07/18/1996	BILL	REED, EVA DARLENE ET AL	$304.76	$304.76