Tax Account 014-531-04

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Owners

HDL ENTERPRISES LTD
401 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-531-04
Account Type	Real Estate
Location	120 DENSMORE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-04

Account Type

Real Estate

Location

120 DENSMORE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$306.30
Total	$306.30
Paid	$306.30
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

$306.30

Total

$306.30

Paid

$306.30

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	$78.30	$0.00	$78.30	$78.30	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.17	$0.00	$281.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$261.56	$0.00	$261.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$243.40	$0.00	$243.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$219.67	$0.00	$219.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$207.60	$0.00	$207.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$204.59	$0.00	$204.59	$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	9.19	9.19	.00	.00
2023-2024	S28	Walker River Irr.	22.30	22.30	.00	.00
2022-2023	S21	Weed Tax	9.26	9.26	.00	.00
2022-2023	S28	Walker River Irr.	17.45	17.45	.00	.00
2021-2022	S21	Weed Tax	9.26	9.26	.00	.00
2021-2022	S28	Walker River Irr.	16.70	16.70	.00	.00
2020-2021	S21	Weed Tax	9.26	9.26	.00	.00
2020-2021	S28	Walker River Irr.	15.95	15.95	.00	.00
2019-2020	S21	Weed Tax	9.26	9.26	.00	.00
2019-2020	S28	Walker River Irr.	16.05	16.05	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	16.10	16.10	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	16.35	16.35	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	14.60	14.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 203	$-76.00	$0.00
01/02/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 202	$-76.00	$76.00
09/28/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 201	$-76.00	$152.00
08/17/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 200	$-78.30	$228.00
07/17/2023	BILL	HDL ENTERPRISES LTD	$306.30	$306.30
03/01/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 197	$-70.00	$0.00
01/04/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 196	$-70.00	$70.00
10/06/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 195	$-70.00	$140.00
08/24/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 194	$-71.17	$210.00
07/15/2022	BILL	HDL ENTERPRISES LTD	$281.17	$281.17
03/02/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 190	$-65.34	$0.00
01/04/2022	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 189	$-65.34	$65.34
09/24/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 188	$-65.34	$130.68
08/11/2021	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 187	$-65.54	$196.02
07/14/2021	BILL	HDL ENTERPRISES LTD	$261.56	$261.56
03/02/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 183	$-58.00	$0.00
12/31/2020	PAYMENT	HDL ENTERPRISES LTD CHECK 182	$-58.00	$58.00
10/01/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 181	$-58.00	$116.00
08/10/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 180	$-69.40	$174.00
07/09/2020	BILL	HDL ENTERPRISES LTD	$243.40	$243.40
03/02/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 177	$-55.00	$0.00
12/30/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 176	$-55.00	$55.00
10/01/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 175	$-55.00	$110.00
08/06/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 174	$-64.81	$165.00
07/10/2019	BILL	HDL ENTERPRISES LTD	$229.81	$229.81
03/01/2019	PAYMENT	HDL ENTERPRISES CHECK NUM: 171	$-52.00	$0.00
01/04/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 170	$-52.00	$52.00
10/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 169	$-52.00	$104.00
08/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 168	$-63.67	$156.00
07/10/2018	BILL	HDL ENTERPRISES LTD	$219.67	$219.67
03/02/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 166	$-50.00	$0.00
01/02/2018	PAYMENT	HDL ENTERPRISES CHECK NUM: 165	$-50.00	$50.00
10/02/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 164	$-50.00	$100.00
08/08/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 163	$-57.60	$150.00
07/10/2017	BILL	HDL ENTERPRISES LTD	$207.60	$207.60
02/28/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 160	$-50.00	$0.00
12/29/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 159	$-50.00	$50.00
10/04/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 158	$-50.00	$100.00
08/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 157	$-54.59	$150.00
07/11/2016	BILL	HDL ENTERPRISES LTD	$204.59	$204.59
03/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 155	$-49.00	$0.00
12/30/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 153	$-49.00	$49.00
10/12/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 152	$-49.00	$98.00
08/07/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 151	$-56.16	$147.00
07/07/2015	BILL	HDL ENTERPRISES LTD	$203.16	$203.16
03/13/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 113	$-30.00	$0.00
03/04/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 112	$-19.00	$30.00
01/08/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 111	$-49.00	$49.00
10/09/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 110	$-49.00	$98.00
08/19/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 109	$-55.35	$147.00
07/08/2014	BILL	HDL ENTERPRISES LTD	$202.35	$202.35
02/28/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 108	$-49.00	$0.00
01/07/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 106	$-49.00	$49.00
10/11/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 152	$-49.00	$98.00
07/29/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 105	$-55.48	$147.00
07/08/2013	BILL	HDL ENTERPRISES LTD	$202.48	$202.48
02/28/2013	PAYMENT	HDL ENTERPRISES CHECK NUM: 103	$-48.73	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$48.73
01/17/2013	PAYMENT	HHDL ENTERPRIZE LTD CHECK NUM: 102	$-49.22	$48.70
10/23/2012	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 101	$-48.00	$97.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/13/2012	PAYMENT	HDL ENTERPRISES CHECK NUM: 150	$-54.01	$144.00
07/10/2012	BILL	HDL ENTERPRISES LTD	$198.01	$198.01
07/26/2011	PAYMENT	HDL ENTERPRISES CHECK NUM: 1727.07	$-215.77	$0.00
07/08/2011	BILL	HDL ENTERPRISES LTD	$215.77	$215.77
08/06/2010	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 144	$-214.26	$0.00
07/08/2010	BILL	HDL ENTERPRISES LTD	$214.26	$214.26
08/20/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 141	$-192.00	$0.00
07/28/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 140	$-72.06	$192.00
07/06/2009	BILL	HDL ENTERPRISES LTD	$264.06	$264.06
09/10/2008	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 133	$-177.00	$0.00
08/04/2008	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 130	$-71.39	$177.00
07/15/2008	BILL	HDL ENTERPRISES LTD	$248.39	$248.39
08/03/2007	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 127	$-230.74	$0.00
07/12/2007	BILL	HDL ENTERPRISES LTD	$230.74	$230.74
10/25/2006	PAYMENT	HDL ENTERPRISES CHECK BANK: 94-8013 NUM: 123	$-102.00	$0.00
10/11/2006	PAYMENT	HDL ENTERPRISES CHECK BANK: 94-8013 NUM: 122	$-51.00	$102.00
08/05/2006	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 121	$-58.53	$153.00
07/12/2006	BILL	HDL ENTERPRISES LTD	$211.53	$211.53
09/30/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 109	$-94.00	$0.00
09/07/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 107	$-47.00	$94.00
08/03/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 105	$-55.26	$141.00
07/15/2005	BILL	DOUGLAS, STEVEN M ET AL	$196.26	$196.26
11/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16593	$-94.00	$0.00
09/09/2004	PAYMENT	WALKER, JOEL & NANCY TRS CHECK BANK: 90-7626 NUM: 6531	$-47.00	$94.00
08/04/2004	PAYMENT	WALKER, JOEL & NANCY TRS CHECK BANK: 90-7626 NUM: 6514	$-54.77	$141.00
07/08/2004	BILL	WALKER, JOEL & NANCY TRS	$195.77	$195.77
02/04/2004	PAYMENT	WALKER, JOEL & NANCY TRS CHECK BANK: 90-7626 NUM: 6362	$-47.30	$0.00
01/09/2004	PAYMENT	WALKER, JOEL & NANCY CHECK BANK: 90-7626 NUM: 6314	$-47.30	$47.30
10/03/2003	PAYMENT	WALKER, JOEL & NANCY TRS CHECK BANK: 90-7626 NUM: 6129	$-47.30	$94.60
08/20/2003	PAYMENT	WALKER, JOEL & NANCY TRS CHECK BANK: 90-7626 NUM: 6095	$-51.78	$141.90
07/18/2003	BILL	WALKER, JOEL & NANCY TRS	$193.68	$193.68
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-182.23	$0.00
07/12/2002	BILL	PATTON, THOMAS & MAROLYN CO-TR	$182.23	$182.23
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-163.32	$0.00
07/12/2001	BILL	PATTON, THOMAS & MAROLYN CO-TR	$163.32	$163.32
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-160.84	$0.00
07/17/2000	BILL	PATTON, THOMAS & MAROLYN CO-TR	$160.84	$160.84
08/18/1999	PAYMENT	M. PATTON CHECK BANK: 75-149 NUM: 5097	$-167.04	$0.00
07/17/1999	BILL	PATTON, THOMAS & MAROLYN CO-TR	$167.04	$167.04
08/14/1998	PAYMENT	T. PATTON CHECK	$-167.92	$0.00
07/13/1998	BILL	PATTON, THOMAS & MAROLYN CO-TR	$167.92	$167.92
07/25/1997	PAYMENT	M. PATTON CHECK	$-166.94	$0.00
07/14/1997	BILL	PATTON, THOMAS & MAROLYN CO-TR	$166.94	$166.94
03/11/1997	PAYMENT	PATTON, T C	$-26.99	$0.00
01/13/1997	PAYMENT	PATTON, THOMAS & MAROLYN	$-26.99	$26.99
10/21/1996	PAYMENT	PATTON, MAROLYN	$-28.07	$53.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$82.05
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-29.77	$80.97
07/18/1996	BILL	PATTON, THOMAS & MAROLYN CO-TR	$110.74	$110.74