Tax Account 014-381-23

Print Page · · Payments Cart · New Search

Owners

DAHNKE, RONALD A & WANDA S
26121 N HWY 99
ACAMPO, CA 95220

DAHNKE, WANDA S

Account Summary

Account ID	014-381-23
Account Type	Real Estate
Location	557 PETE HENRICHS RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-23

Account Type

Real Estate

Location

557 PETE HENRICHS RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$195.37
Paid	$195.37
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

2024/2025 REAL ESTATE TAXES

Original

$195.37

Total

$195.37

Paid

$195.37

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.37	$0.00	$51.37	$51.37	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.39	$6.43	$187.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$1.73	$168.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$155.38	$4.02	$159.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RONALD DAHNKE PNP PNP - 161373751	$-195.37	$0.00
07/16/2024	BILL	DAHNKE, RONALD A & WANDA S	$195.37	$195.37
12/15/2023	PAYMENT	RONALD DAHNKE PNP PNP - 147820863	$-187.82	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$187.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$183.25
07/17/2023	BILL	DAHNKE, RONALD A & WANDA S	$181.39	$181.39
09/06/2022	PAYMENT	RONALD A DAHNKE PNP PNP - 120410981	$-168.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$168.10
07/15/2022	BILL	DAHNKE, RONALD A & WANDA S	$166.37	$166.37
04/21/2022	PAYMENT	RONALD A DAHNKE PNP PNP - 113031746	$-5.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.15	$4.02
10/18/2021	PAYMENT	DAHNKE, RONALD A & WANDA S CHECK 1852	$-154.38	$3.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.87	$158.25
07/14/2021	BILL	DAHNKE, RONALD A & WANDA S	$154.38	$154.38
07/27/2020	PAYMENT	GATES, TEDROW J CHECK NUM: 461	$-143.28	$0.00
07/09/2020	BILL	GATES, TEDROW J TR	$143.28	$143.28
08/05/2019	PAYMENT	GATES, TEDROW J TR CASH	$-134.56	$0.00
07/10/2019	BILL	GATES, TEDROW J TR	$134.56	$134.56
08/02/2018	PAYMENT	TEDROW J GATES TTE CHECK NUM: 230	$-126.79	$0.00
07/10/2018	BILL	GATES, TEDROW J TR	$126.79	$126.79
08/03/2017	PAYMENT	GATES, TEDROW TTE CHECK NUM: 142	$-126.51	$0.00
07/10/2017	BILL	GATES, TEDROW J TR	$126.51	$126.51
08/18/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1807	$-125.68	$0.00
07/11/2016	BILL	GATES, TEDROW J TR	$125.68	$125.68
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-30.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-30.00	$30.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-30.00	$60.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-35.59	$90.00
07/07/2015	BILL	GATES, TEDROW J TR	$125.59	$125.59
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-46.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-46.00	$46.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-46.00	$92.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-50.95	$138.00
07/08/2014	BILL	GATES, TEDROW J TR	$188.95	$188.95
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-188.53	$0.00
07/08/2013	BILL	GATES, TEDROW J TR	$188.53	$188.53
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-184.71	$0.00
07/10/2012	BILL	GATES, TEDROW J TR	$184.71	$184.71
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-202.47	$0.00
07/08/2011	BILL	GATES, TEDROW J TR	$202.47	$202.47
08/16/2010	PAYMENT	GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786	$-189.14	$0.00
07/08/2010	BILL	GATES, TEDROW J TR	$189.14	$189.14
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-177.86	$0.00
07/06/2009	BILL	GATES, TEDROW J TR	$177.86	$177.86
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-167.48	$0.00
07/15/2008	BILL	GATES, TEDROW J TR	$167.48	$167.48
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-155.47	$0.00
07/12/2007	BILL	GATES, TEDROW J TR	$155.47	$155.47
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-139.47	$0.00
07/12/2006	BILL	GATES, TEDROW JAMES	$139.47	$139.47
12/08/2005	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 9855	$-133.54	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.34	$133.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$130.20
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$128.77	$128.77
04/29/2005	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-1.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.05	$1.29
03/16/2005	PAYMENT	BLANCO CHECK BANK: 11-4288 NUM: 782	$-62.00	$1.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$63.24
10/20/2004	PAYMENT	BLANCO, A CORK: B BANK: 11-4288 NUM: 673	$-31.65	$62.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.22	$93.65
08/27/2004	PAYMENT	BLANCO, AURELIA CHECK BANK: 11-4288 NUM: 644	$-36.00	$92.43
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$128.43	$128.43
08/28/2003	PAYMENT	BLANCO, AURELIA CHECK BANK: 11-4288 NUM: 379	$-127.03	$0.00
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$127.03	$127.03
01/30/2003	PAYMENT	BLANCO CHECK BANK: 11-4288 NUM: 259	$-58.93	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.47	$58.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$57.46
10/14/2002	PAYMENT	BLANCO, AURELIA CHECK BANK: 11-4288 NUM: 212	$-62.94	$57.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$120.34
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$118.94	$118.94
04/09/2002	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1890	$-115.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.03	$115.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.56	$108.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$104.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$101.50
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$100.41	$100.41
09/05/2000	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1551	$-98.95	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$98.95	$98.95
08/17/1999	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 90-7002 NUM: 1268	$-102.92	$0.00
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$102.92	$102.92
03/31/1999	PAYMENT	MORGAN, GARY CHECK	$-118.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.21	$118.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.68	$111.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$106.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$104.15
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$103.03	$103.03
12/09/1997	PAYMENT	VERDUZCO, RAY CHECK	$-3.75	$0.00
11/13/1997	PAYMENT	VERDUZCO, RAY CHECK	$-108.10	$3.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$111.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.11	$109.21
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$102.70	$108.10
05/09/1997	PAYMENT	VERDUZCO, RAY CHECK	$-152.01	$5.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$157.41
05/02/1997	INTEREST	Monthly Interest	$0.40	$152.41
03/26/1997	INTEREST	Monthly Interest	$0.40	$152.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$151.61
03/04/1997	INTEREST	Monthly Interest	$0.40	$146.83
02/03/1997	INTEREST	Monthly Interest	$0.40	$146.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$146.03
01/07/1997	INTEREST	Monthly Interest	$0.40	$141.93
12/03/1996	INTEREST	Monthly Interest	$0.40	$141.53
11/15/1996	INTEREST	Monthly Interest	$0.40	$141.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$140.73
10/02/1996	INTEREST	Monthly Interest	$0.40	$137.32
09/11/1996	INTEREST	Monthly Interest	$0.40	$136.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$136.52
08/02/1996	INTEREST	Monthly Interest	$0.40	$133.79
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$68.29	$133.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.62	$65.10
07/01/1995	BILL	MORGAN, GARY D & MARIANNE TRUS	$48.48	$48.48