Tax Account 014-271-29

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Owners

DINI, DAVID JOHN TRS ET AL
40 AMANETTE WAY
YERINGTON, NV 89447-0000

MERFELD-DINI, KAREN MARIE TR

Account Summary

Account ID	014-271-29
Account Type	Real Estate
Location	40 AMANETTE WAY MASON VALLEY
Balance	$1,179.26
Currently Due	$297.26

Account ID

014-271-29

Account Type

Real Estate

Location

40 AMANETTE WAY
MASON VALLEY

Balance

$1,179.26

Currently Due

$297.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.26
Total	$1,179.26
Paid	$0.00
Balance	$1,179.26
Due	$297.26
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

$1,179.26

Total

$1,179.26

Paid

$0.00

Balance

$1,179.26

Due

$297.26

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	$297.26	$0.00	$297.26	$0.00	$297.26
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$591.26
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$885.26
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,179.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.90	$0.00	$1,092.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,010.32	$0.00	$1,010.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$936.04	$0.00	$936.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$867.27	$0.00	$867.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$815.76	$0.00	$815.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$776.88	$0.00	$776.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$743.39	$0.00	$743.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$724.73	$17.45	$742.18	$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	2.18
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	.62
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.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
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
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	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DINI, DAVID JOHN TRS ET AL	$1,179.26	$1,179.26
12/27/2023	PAYMENT	DINI, KAREN M. CHECK 1830	$-273.00	$0.00
11/06/2023	PAYMENT	DINI, DAVID JOHN TRS ET AL CHECK 1811	$-273.00	$273.00
10/02/2023	PAYMENT	DINI, DAVID AND KAREN M CHECK 1794	$-273.00	$546.00
08/09/2023	PAYMENT	DINI, KAREN CHECK 1765	$-273.90	$819.00
07/17/2023	BILL	DINI, DAVID JOHN TRS ET AL	$1,092.90	$1,092.90
12/20/2022	PAYMENT	DINI, DAVID JOHN / KSREN CHECK 1678	$-252.00	$0.00
11/10/2022	PAYMENT	DINI, DAVID OR KAREN CHECK 1667	$-252.00	$252.00
09/13/2022	PAYMENT	DINI, DAVID / KAREN CHECK 1645	$-252.00	$504.00
08/15/2022	PAYMENT	DINI, DAVID JOHN TRS ET AL CHECK CK 1627	$-254.32	$756.00
07/15/2022	BILL	DINI, DAVID JOHN TRS ET AL	$1,010.32	$1,010.32
12/16/2021	PAYMENT	DINI, DAVID & KAREN CHECK CK. 1526	$-233.96	$0.00
11/04/2021	PAYMENT	DINI, DAVID & KAREN MERFELD CHECK 1504	$-233.96	$233.96
10/01/2021	PAYMENT	MERFELD-DINI, KAREN CHECK 1490	$-233.96	$467.92
08/10/2021	PAYMENT	DINI, DAVID & KAREN CHECK 1473	$-234.16	$701.88
07/14/2021	BILL	DINI, DAVID JOHN TRS ET AL	$936.04	$936.04
12/09/2020	PAYMENT	DINI, DAVID & KAREN MERFELD CHECK NUM: 1356	$-215.00	$0.00
11/18/2020	PAYMENT	DINI, DAVID JOHN TRS ET AL CHECK NUM: 1342	$-215.00	$215.00
10/11/2020	PAYMENT	DINI, DAVID & KAREN MERFELD- CHECK NUM: 1318	$-215.00	$430.00
07/23/2020	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 1286	$-222.27	$645.00
07/09/2020	BILL	DINI, DAVID JOHN TRS ET AL	$867.27	$867.27
01/07/2020	PAYMENT	DINI, DAVID JOHN CHECK NUM: 1204	$-201.00	$0.00
12/16/2019	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 1194	$-201.00	$201.00
10/02/2019	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 1163	$-201.00	$402.00
08/08/2019	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 1143	$-212.76	$603.00
07/10/2019	BILL	DINI, DAVID JOHN TRS ET AL	$815.76	$815.76
03/01/2019	PAYMENT	MERFELD-DINI, KAREN CHECK NUM: 1081	$-192.00	$0.00
01/07/2019	PAYMENT	DINI, KAREN CHECK NUM: 1052	$-192.00	$192.00
09/18/2018	PAYMENT	DINI, KAREN CHECK NUM: 1006	$-192.00	$384.00
08/16/2018	PAYMENT	DINI, DAVID JOHN TRS ET AL CHECK NUM: 981	$-200.88	$576.00
07/10/2018	BILL	DINI, DAVID JOHN TRS ET AL	$776.88	$776.88
03/05/2018	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 905	$-184.00	$0.00
01/03/2018	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 875	$-184.00	$184.00
10/04/2017	PAYMENT	DINI, DAVID & KAREN CHECK NUM: 844	$-184.00	$368.00
08/10/2017	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 816	$-191.39	$552.00
07/10/2017	BILL	DINI, DAVID J ET AL	$743.39	$743.39
04/04/2017	PAYMENT	DINI, DAVID J & KAREN CHECK NUM: 760	$-196.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$196.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.29	$195.45
03/03/2017	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 741	$-179.00	$186.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.16	$365.16
10/05/2016	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 5192	$-179.00	$358.00
08/18/2016	PAYMENT	DINI, D J/MERFELD-DINI, K M CHECK NUM: 5187	$-187.73	$537.00
07/11/2016	BILL	DINI, DAVID J ET AL	$724.73	$724.73
02/23/2016	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 5156	$-179.00	$0.00
12/30/2015	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 5146	$-179.00	$179.00
10/05/2015	PAYMENT	DINI, DAVID J & KAREN CHECK NUM: 558	$-179.00	$358.00
08/17/2015	PAYMENT	DINI, DAVID J & KAREN CHECK NUM: 537	$-185.11	$537.00
07/07/2015	BILL	DINI, DAVID J ET AL	$722.11	$722.11
03/03/2015	PAYMENT	MERFELD-DINI, KAREN & DINI, D CHECK NUM: 434	$-195.00	$0.00
01/07/2015	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 418	$-195.00	$195.00
09/23/2014	PAYMENT	DINI, DAVID J I KAREN M CHECK NUM: 5098	$-195.00	$390.00
08/06/2014	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 5088	$-202.15	$585.00
07/08/2014	BILL	DINI, DAVID J ET AL	$787.15	$787.15
02/28/2014	PAYMENT	MERFELD-DINI, KAREN ET AL CHECK NUM: 225	$-166.00	$0.00
01/13/2014	PAYMENT	MERFELD-DINI, K M/DINI, D J CHECK NUM: 208	$-166.00	$166.00
10/11/2013	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 153	$-166.00	$332.00
08/01/2013	PAYMENT	DINI, DAVID J ET AL CHECK NUM: 125	$-173.91	$498.00
07/08/2013	BILL	DINI, DAVID J ET AL	$671.91	$671.91
07/13/2012	PAYMENT	LANDERS, CAROLYN D CORK: D NUM: CREDIT CARD	$-933.68	$0.00
07/10/2012	BILL	LANDERS, JIM G & CAROLYN D	$933.68	$933.68
10/06/2011	PAYMENT	LANDERS, JIM G & CAROLYN D CHECK NUM: 2369	$-590.00	$0.00
09/09/2011	PAYMENT	LANDERS, JIM G & CAROLYN D CHECK NUM: 2354	$-295.00	$590.00
08/05/2011	PAYMENT	LANDERS, JIM G & CAROLYN D CHECK NUM: 2347	$-301.94	$885.00
07/08/2011	BILL	LANDERS, JIM G & CAROLYN D	$1,186.94	$1,186.94
07/13/2010	PAYMENT	LANDERS, JIM G & CAROLYN D CHECK BANK: 94-7074 NUM: 2085	$-1,167.86	$0.00
07/08/2010	BILL	LANDERS, JIM G & CAROLYN D	$1,167.86	$1,167.86
07/21/2009	PAYMENT	LANDERS, JIM G & CAROLYN D CHECK BANK: 94-7074 NUM: 1487	$-1,136.92	$0.00
07/06/2009	BILL	LANDERS, JIM G & CAROLYN D	$1,136.92	$1,136.92
08/01/2008	PAYMENT	LANDERS, CAROLYN D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,107.28	$0.00
07/15/2008	BILL	LANDERS, JIM G & CAROLYN D	$1,107.28	$1,107.28
07/18/2007	PAYMENT	LANDERS, JIM G CHECK BANK: 94-7074 NUM: 1581	$-942.43	$0.00
07/12/2007	BILL	LANDERS, JIM G	$942.43	$942.43
12/06/2006	PAYMENT	LANDERS, JIM G CHECK BANK: 94-7074 NUM: 1741	$-450.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-225.00	$450.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-233.11	$675.00
07/12/2006	BILL	LANDERS, JIM G	$908.11	$908.11
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-219.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-219.00	$219.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-219.00	$438.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-223.90	$657.00
07/15/2005	BILL	LANDERS, JIM G	$880.90	$880.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-217.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-217.00	$217.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-217.00	$434.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-224.22	$651.00
07/08/2004	BILL	LANDERS, JIM G	$875.22	$875.22
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-213.66	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-209.34	$213.66
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-217.98	$423.00
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4506	$-217.98	$640.98
07/18/2003	BILL	LANDERS, JIM G	$858.96	$858.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-203.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-203.00	$203.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-203.00	$406.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-210.36	$609.00
07/12/2002	BILL	LANDERS, JIM G	$819.36	$819.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-179.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-179.75	$179.75
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-179.75	$359.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-183.19	$539.25
07/12/2001	BILL	LANDERS, JIM G	$722.44	$722.44
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-117.71	$0.00
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-121.22	$117.71
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 0109 NUM: 937542	$-124.73	$238.93
08/30/2000	PAYMENT	LANDERS, JIM G CHECK BANK: 11-7000 NUM: 220	$-124.73	$363.66
07/17/2000	BILL	LANDERS, JIM G	$488.39	$488.39
08/19/1999	PAYMENT	MC DONALD, JIMMY DAN & ALICE F CHECK BANK: 11-7000 NUM: 1099*	$-391.45	$0.00
07/17/1999	BILL	MC DONALD, JIMMY DAN & ALICE F	$391.45	$391.45
08/06/1998	PAYMENT	MC DONALD, JIMMY D & ALICE F CHECK	$-388.00	$0.00
07/13/1998	BILL	MC DONALD, JIMMY DAN & ALICE F	$388.00	$388.00
03/03/1998	PAYMENT	MC DONALD, JIMMY DAN & ALICE F CHECK	$-94.83	$0.00
01/13/1998	PAYMENT	MC DONALD, JIMMY DAN & ALICE F CHECK	$-94.83	$94.83
10/03/1997	PAYMENT	MC DONALD, JIMMY DAN & ALICE F CHECK	$-94.83	$189.66
08/21/1997	PAYMENT	MC DONALD, JIMMY DAN & ALICE F CHECK	$-98.29	$284.49
07/14/1997	BILL	MC DONALD, JIMMY DAN & ALICE F	$382.78	$382.78
03/12/1997	PAYMENT	MC DONALD, JIMMY DAN & ALICE F	$-88.86	$0.00
01/08/1997	PAYMENT	MC DONALD, JIMMY DAN & ALICE F	$-88.86	$88.86
10/15/1996	PAYMENT	MC DONALD, JIMMY DAN & ALICE F	$-88.86	$177.72
08/26/1996	PAYMENT	MC DONALD, JIMMY DAN & ALICE F	$-91.12	$266.58
07/18/1996	BILL	MC DONALD, JIMMY DAN & ALICE F	$357.70	$357.70