Tax Account 014-281-21

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Owners

DALSKE, REBECCA G TR
P O BOX 581
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-21
Account Type	Real Estate
Location	45 MASON PASS RD MASON VALLEY
Balance	$352.00
Currently Due	$0.00

Account ID

014-281-21

Account Type

Real Estate

Location

45 MASON PASS RD
MASON VALLEY

Balance

$352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.25
Total	$1,408.25
Paid	$1,056.25
Balance	$352.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.25

Total

$1,408.25

Paid

$1,056.25

Balance

$352.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.25	$0.00	$352.25	$352.25	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.64	$0.00	$1,367.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,323.77	$0.00	$1,323.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,285.52	$0.00	$1,285.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,248.39	$0.00	$1,248.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,214.10	$0.00	$1,214.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,179.07	$0.00	$1,179.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,143.06	$0.00	$1,143.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,164.26	$0.00	$1,164.26	$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	13.34	10.02	3.32	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.76	.24	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DALSKE, REBECCA G TR CHECK 618	$-352.00	$352.00
10/04/2024	PAYMENT	DALSKE, REBECCA G CASH	$-352.00	$704.00
08/28/2024	PAYMENT	DALSKE, REBECCA G CHECK 614	$-352.25	$1,056.00
07/16/2024	BILL	DALSKE, REBECCA G TR	$1,408.25	$1,408.25
03/04/2024	PAYMENT	DALSKE, REBECCA CHECK 605	$-341.00	$0.00
01/04/2024	PAYMENT	DALSKE, REBECCA G TR CHECK 603	$-341.00	$341.00
10/04/2023	PAYMENT	DALSKE, REBECCA G TR CHECK 598	$-341.00	$682.00
08/22/2023	PAYMENT	DALSKE, REBECCA G TR CHECK 596	$-344.64	$1,023.00
07/17/2023	BILL	DALSKE, REBECCA G TR	$1,367.64	$1,367.64
02/28/2023	PAYMENT	DALSKE, REBECCA G CHECK 587	$-330.00	$0.00
01/09/2023	PAYMENT	DALSKE, REBECCA CHECK 583	$-330.00	$330.00
09/30/2022	PAYMENT	DALSKE, REBECCA CASH	$-330.00	$660.00
08/17/2022	PAYMENT	DALSKE, REBECCA G TR CHECK 580	$-333.77	$990.00
07/15/2022	BILL	DALSKE, REBECCA G TR	$1,323.77	$1,323.77
03/10/2022	PAYMENT	DALSKE, REBECCA CHECK 563	$-321.33	$0.00
01/05/2022	PAYMENT	DALSKE, REBECCA CHECK 557	$-321.33	$321.33
10/04/2021	PAYMENT	DALSKE, REBECCA G TR CHECK 544	$-321.33	$642.66
08/20/2021	PAYMENT	DALSKE, REBECCA G CHECK CK. 540	$-321.53	$963.99
07/14/2021	BILL	DALSKE, REBECCA G TR	$1,285.52	$1,285.52
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-618.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-630.39	$618.00
07/09/2020	BILL	DALSKE, REBECCA G TR	$1,248.39	$1,248.39
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-600.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-614.10	$600.00
07/10/2019	BILL	DALSKE, REBECCA G TR	$1,214.10	$1,214.10
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-584.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-595.07	$584.00
07/10/2018	BILL	DALSKE, REBECCA G TR	$1,179.07	$1,179.07
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-566.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-577.06	$566.00
07/10/2017	BILL	DALSKE, REBECCA G TR	$1,143.06	$1,143.06
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-576.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-588.26	$576.00
07/11/2016	BILL	DALSKE, REBECCA G TR	$1,164.26	$1,164.26
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-576.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467897	$-16.12	$576.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466421	$-568.92	$592.12
07/07/2015	BILL	DALSKE, REBECCA G	$1,161.04	$1,161.04
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460242	$-560.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455569	$-568.92	$560.00
07/08/2014	BILL	DALSKE, REBECCA G	$1,128.92	$1,128.92
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100450107	$-518.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446166	$-529.83	$518.00
07/08/2013	BILL	DALSKE, REBECCA G	$1,047.83	$1,047.83
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438897	$-874.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434767	$-886.14	$874.00
07/10/2012	BILL	DALSKE, REBECCA G	$1,760.14	$1,760.14
12/16/2011	PAYMENT	DALSKE, REBECCA G CHECK NUM: 100427809	$-922.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423670	$-933.53	$922.00
07/08/2011	BILL	DALSKE, REBECCA G	$1,855.53	$1,855.53
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414472	$-894.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406981	$-907.80	$894.00
07/08/2010	BILL	DALSKE, REBECCA G	$1,801.80	$1,801.80
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401721	$-868.00	$0.00
08/11/2009	PAYMENT	DALSKE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663982	$-886.47	$868.00
07/06/2009	BILL	DALSKE, REBECCA G	$1,754.47	$1,754.47
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414130	$-842.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536468	$-867.18	$842.00
07/15/2008	BILL	DALSKE, RODNEY J & REBECCA G	$1,709.18	$1,709.18
01/24/2008	PAYMENT	DALSKE/FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 8042	$-16.36	$0.00
01/24/2008	PAYMENT	DALSKE/ FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 8039	$-818.00	$16.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.36	$834.36
08/01/2007	PAYMENT	RODNEY DALSKE CHECK BANK: 94-8013 NUM: 151	$-841.38	$818.00
07/12/2007	BILL	DALSKE, RODNEY J & REBECCA G	$1,659.38	$1,659.38
08/28/2006	PAYMENT	DALSKE, REBECCA G/RODNEY J CHECK BANK: 90-7526 NUM: 1997	$-221.31	$0.00
07/12/2006	BILL	DALSKE, RODNEY J & REBECCA G	$221.31	$221.31
03/01/2006	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1488	$-50.00	$0.00
01/09/2006	PAYMENT	DALSKE, REBECCA G & RODNEY J CHECK BANK: 90-7526 NUM: 1892	$-50.00	$50.00
10/07/2005	PAYMENT	REBECCA DALSKE CHECK BANK: 90-7526 NUM: 1416	$-50.00	$100.00
08/23/2005	PAYMENT	DALSKE, REBECCA G & RODNEY CHECK BANK: 90-7526 NUM: 1459	$-54.55	$150.00
07/15/2005	BILL	DALSKE, RODNEY J & REBECCA G	$204.55	$204.55
02/16/2005	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1361	$-29.00	$0.00
01/07/2005	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1811	$-29.00	$29.00
10/11/2004	PAYMENT	DALSKE REBECCA CHECK BANK: 90-7526 NUM: 1741	$-29.00	$58.00
08/11/2004	PAYMENT	DALSKE CHECK BANK: 90-7526 NUM: 1764	$-35.14	$87.00
07/08/2004	BILL	DALSKE, RODNEY J & REBECCA G	$122.14	$122.14
08/15/2003	PAYMENT	DALSKE, REBECCA/RODNEY CHECK BANK: 90-7526 NUM: 1735	$-120.81	$0.00
07/18/2003	BILL	DALSKE, RODNEY J & REBECCA G	$120.81	$120.81
08/13/2002	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 943667	$-113.11	$0.00
07/12/2002	BILL	DALSKE, RODNEY J & REBECCA G	$113.11	$113.11
08/16/2001	PAYMENT	THE GOLDEN 1 CHECK BANK: 90-7526 NUM: 940887	$-111.54	$0.00
07/12/2001	BILL	DALSKE, RODNEY J & REBECCA G	$111.54	$111.54
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.68	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.68	$26.68
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.68	$53.36
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.90	$80.04
07/17/2000	BILL	SMITH, ROBERT J & NANCY M	$109.94	$109.94
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-55.56	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.78	$55.56
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.99	$83.34
07/17/1999	BILL	SMITH, ROBERT J & NANCY M	$114.33	$114.33
01/21/1999	PAYMENT	SMITH, ROBERT CHECK	$-56.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.11	$56.75
10/08/1998	PAYMENT	SOWLE, LINDA CHECK	$-27.82	$55.64
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-30.98	$83.46
07/13/1998	BILL	SOWLE, GEORGE & LINDA	$114.44	$114.44
03/10/1998	PAYMENT	SOWLE, LINDA CHECK	$-27.73	$0.00
12/30/1997	PAYMENT	SOWLE, GEORGE & LINDA CHECK	$-27.73	$27.73
10/10/1997	PAYMENT	SOWLE, LINDA CHECK	$-27.73	$55.46
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-30.90	$83.19
07/14/1997	BILL	SOWLE, GEORGE & LINDA	$114.09	$114.09
08/21/1996	PAYMENT	SOWLE, G	$-91.05	$0.00
07/18/1996	BILL	SOWLE, GEORGE & LINDA	$91.05	$91.05