Tax Account 014-561-26

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Owners

DICKEY, CINDA L
16A FOX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-26
Account Type	Real Estate
Location	16 A FOX LN MASON VALLEY
Balance	$337.00
Currently Due	$337.00

Account ID

014-561-26

Account Type

Real Estate

Location

16 A FOX LN
MASON VALLEY

Balance

$337.00

Currently Due

$337.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.71
Total	$1,349.71
Paid	$1,012.71
Balance	$337.00
Due	$337.00
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

$1,349.71

Total

$1,349.71

Paid

$1,012.71

Balance

$337.00

Due

$337.00

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	$338.71	$0.00	$338.71	$338.71	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Past due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,272.29	$0.00	$1,272.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,235.39	$12.84	$1,248.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,199.58	$0.00	$1,199.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,164.79	$0.00	$1,164.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,131.01	$0.00	$1,131.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,098.22	$0.00	$1,098.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,074.01	$0.00	$1,074.01	$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	5.34	4.04	1.30	1.30
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	5.07	5.07	.00	.00
2021-2022	S21	Weed Tax	5.07	5.07	.00	.00
2020-2021	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3.50	3.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	DICKEY, CINDA L CHECK 4444	$-337.00	$337.00
10/09/2024	PAYMENT	DICKEY, CINDA L CHECK 4432	$-337.00	$674.00
08/23/2024	PAYMENT	DICKEY, CINDA L CHECK 4424	$-338.71	$1,011.00
07/16/2024	BILL	DICKEY, CINDA L	$1,349.71	$1,349.71
03/07/2024	PAYMENT	DICKEY, CINDA L CHECK 4403	$-327.00	$0.00
01/02/2024	PAYMENT	DICKEY, CINDA L CHECK 4391	$-327.00	$327.00
10/13/2023	PAYMENT	DICKEY, CINDA L CHECK 4376	$-327.00	$654.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-13.08	$981.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$994.08
08/30/2023	PAYMENT	DICKEY, CINDA L CHECK 4368	$-329.55	$981.00
07/17/2023	BILL	DICKEY, CINDA L	$1,310.55	$1,310.55
03/07/2023	PAYMENT	DICKEY, CINDA L CHECK 4344	$-318.00	$0.00
12/23/2022	PAYMENT	DICKEY, CINDA L CHECK 4330	$-318.00	$318.00
10/05/2022	PAYMENT	DICKEY, CINDA L CHECK 4320	$-318.00	$636.00
08/24/2022	PAYMENT	DICKEY, CINDA L CHECK 4312	$-318.29	$954.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,272.29
07/15/2022	BILL	DICKEY, CINDA L	$1,272.29	$1,272.29
02/11/2022	PAYMENT	DICKEY, CINDA L CHECK 4281	$-308.81	$0.00
02/11/2022	PAYMENT	DICKEY, CINDA L CHECK 4282	$-12.84	$308.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.49	$321.65
01/10/2022	PAYMENT	DICKEY, CINDA L CHECK 4274	$-308.81	$321.16
10/25/2021	PAYMENT	DICKEY, CINDA L CHECK 4260	$-308.81	$629.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.35	$938.78
08/26/2021	PAYMENT	DICKEY, CINDA L CHECK 4247	$-308.96	$926.43
07/14/2021	BILL	DICKEY, CINDA L	$1,235.39	$1,235.39
02/25/2021	PAYMENT	DICKEY, CINDA L CHECK 4195	$-298.00	$0.00
12/28/2020	PAYMENT	DICKEY, CINDA L CHECK 4186	$-298.00	$298.00
09/30/2020	PAYMENT	DICKEY, CINDA L CHECK NUM: 4170	$-298.00	$596.00
08/18/2020	PAYMENT	DICKEY, CINDA L CHECK NUM: 4153	$-305.58	$894.00
07/09/2020	BILL	DICKEY, CINDA L	$1,199.58	$1,199.58
02/27/2020	PAYMENT	DICKEY, CINDA L CHECK NUM: 4117	$-289.00	$0.00
12/30/2019	PAYMENT	DICKEY, CINDA L CHECK NUM: 4104	$-289.00	$289.00
09/26/2019	PAYMENT	DICKEY, CINDA L CHECK NUM: 4089	$-289.00	$578.00
07/26/2019	PAYMENT	DICKEY, CINDA L CHECK NUM: 4080	$-297.79	$867.00
07/10/2019	BILL	DICKEY, CINDA L	$1,164.79	$1,164.79
03/01/2019	PAYMENT	DICKEY, CINDA L CHECK NUM: 4050	$-281.00	$0.00
01/04/2019	PAYMENT	DICKEY, CINDA L CHECK NUM: 4034	$-281.00	$281.00
10/01/2018	PAYMENT	DICKEY, CINDA L CHECK NUM: 4019	$-281.00	$562.00
08/01/2018	PAYMENT	DICKEY, CINDA L CHECK NUM: 4010	$-288.01	$843.00
07/10/2018	BILL	DICKEY, CINDA L	$1,131.01	$1,131.01
03/05/2018	PAYMENT	DICKEY, CINDA L CHECK NUM: 3982	$-273.00	$0.00
01/03/2018	PAYMENT	DICKEY, CINDA L CHECK NUM: 3967	$-273.00	$273.00
10/04/2017	PAYMENT	DICKEY, CINDA L CHECK NUM: 1635	$-273.00	$546.00
08/10/2017	PAYMENT	DICKEY, CINDA L CHECK NUM: 3959	$-179.22	$819.00
08/10/2017	PAYMENT	DICKEY, CINDA L CHECK NUM: 1613	$-100.00	$998.22
07/10/2017	BILL	DICKEY, CINDA L	$1,098.22	$1,098.22
02/27/2017	PAYMENT	CINDA DICKEY CORK: D BANK: PNP INTERNET NUM: 30242491	$-267.00	$0.00
01/04/2017	PAYMENT	DICKEY, CINDA L CHECK NUM: 3950	$-267.00	$267.00
10/04/2016	PAYMENT	DICKEY, CINDA L CHECK NUM: 3946	$-267.00	$534.00
08/01/2016	PAYMENT	DICKEY, CINDA L CHECK NUM: 3943	$-273.01	$801.00
07/11/2016	BILL	DICKEY, CINDA L	$1,074.01	$1,074.01
03/02/2016	PAYMENT	DICKEY, CINDA L CHECK NUM: 1429	$-266.00	$0.00
01/07/2016	PAYMENT	DICKEY, CINDA L CHECK NUM: 1402	$-266.00	$266.00
10/02/2015	PAYMENT	DICKEY, CINDA L CHECK NUM: 1344	$-266.00	$532.00
08/03/2015	PAYMENT	DICKEY, CINDA L CHECK NUM: 1312	$-271.89	$798.00
07/07/2015	BILL	DICKEY, CINDA L	$1,069.89	$1,069.89
03/02/2015	PAYMENT	DICKEY, CINDA OR WAYNE CHECK NUM: 1230	$-258.00	$0.00
12/26/2014	PAYMENT	DICKEY, CINDA L CHECK NUM: 3914	$-258.00	$258.00
10/06/2014	PAYMENT	DICKEY, CINDA OR WAYNE CHECK NUM: 1170	$-258.00	$516.00
07/31/2014	PAYMENT	DICKEY, CINDA L CHECK NUM: 3905	$-264.93	$774.00
07/08/2014	BILL	DICKEY, CINDA L	$1,038.93	$1,038.93
03/05/2014	PAYMENT	CINDA DICKEY CHECK NUM: 3895	$-271.00	$0.00
01/07/2014	PAYMENT	DICKEY, CINDA CHECK NUM: 3888	$-271.00	$271.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-276.59	$813.00
07/08/2013	BILL	DICKEY, CINDA	$1,089.59	$1,089.59
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.16	$729.00
07/10/2012	BILL	DICKEY, CINDA	$979.16	$979.16
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.91	$1,011.00
07/08/2011	BILL	DICKEY, CINDA	$1,356.91	$1,356.91
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-351.34	$1,035.00
07/08/2010	BILL	DICKEY, CINDA	$1,386.34	$1,386.34
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-345.23	$0.00
12/17/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 121077	$-768.25	$345.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.71	$1,113.48
09/03/2009	PAYMENT	DICKEY, CINDA OR WAYNE CHECK BANK: 94-8013 NUM: 730	$-369.32	$1,094.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.77	$1,464.09
07/06/2009	BILL	DICKEY, CINDA/LARASON, LAURIE	$1,449.32	$1,449.32
09/25/2008	PAYMENT	DICKEY, CINDA & WAYNE CHECK BANK: 94-8013 NUM: 613	$-1,047.00	$0.00
08/02/2008	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8013 NUM: 596	$-362.13	$1,047.00
07/15/2008	BILL	DICKEY, CINDA/LARASON, LAURIE	$1,409.13	$1,409.13
12/27/2007	PAYMENT	DICKEY CINDA & WAYNE CHECK BANK: 94-8014 NUM: 3273	$-743.08	$0.00
11/15/2007	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8013 NUM: 510	$-674.68	$743.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.56	$1,417.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.08	$1,383.20
07/12/2007	BILL	DICKEY, CINDA/LARASON, LAURIE	$1,369.12	$1,369.12
08/22/2006	PAYMENT	DICKEY, CINDA/WAYNE CHECK BANK: 94-8013 NUM: 372	$-1,323.10	$0.00
07/12/2006	BILL	DICKEY, CINDA	$1,323.10	$1,323.10
02/06/2006	PAYMENT	DICKEY, CINDA & WAYNE CORK: B BANK: 94-8013 NUM: 255	$-12.80	$0.00
01/23/2006	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8013 NUM: 225	$-640.00	$12.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$652.80
10/05/2005	PAYMENT	DICKEY, CINDA/FISH SPGRS ARENA CHECK BANK: 94-8014 NUM: 2919	$-320.00	$640.00
08/18/2005	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8014 NUM: 2903	$-323.99	$960.00
07/15/2005	BILL	DICKEY, CINDA	$1,283.99	$1,283.99
03/08/2005	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3372	$-317.00	$0.00
01/04/2005	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 3331	$-317.00	$317.00
10/08/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3256	$-317.00	$634.00
08/16/2004	PAYMENT	TISCARENO CHECK BANK: 94-7074 NUM: 3229	$-324.12	$951.00
07/08/2004	BILL	TISCARENO, ESPERANZA & JUAN	$1,275.12	$1,275.12
03/08/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3106*	$-311.71	$0.00
01/05/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3054	$-311.71	$311.71
10/06/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2993	$-311.71	$623.42
08/15/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2925*	$-315.20	$935.13
07/18/2003	BILL	TISCARENO, ESPERANZA & JUAN	$1,250.33	$1,250.33
03/03/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2850	$-297.00	$0.00
01/07/2003	PAYMENT	TISVCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2819	$-297.00	$297.00
10/09/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2635*	$-297.00	$594.00
08/27/2002	PAYMENT	TISCARENO, E CHECK BANK: 94-7074 NUM: 402	$-304.28	$891.00
07/12/2002	BILL	TISCARENO, ESPERANZA & JUAN	$1,195.28	$1,195.28
03/05/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2452	$-266.85	$0.00
01/09/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2414	$-266.85	$266.85
10/02/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2312	$-266.85	$533.70
08/09/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 380.34	$-270.42	$800.55
07/12/2001	BILL	TISCARENO, ESPERANZA & JUAN	$1,070.97	$1,070.97
04/19/2001	PAYMENT	E, TISCARENO CHECK BANK: 94-7074 NUM: 2144	$-98.21	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$98.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.62
12/12/2000	PAYMENT	TISCARENO, ESPERANZA & JUAN CASH	$-47.73	$91.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.51
08/22/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1752	$-49.48	$137.67
07/17/2000	BILL	TISCARENO, ESPERANZA & JUAN	$187.15	$187.15
03/08/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1647	$-47.51	$0.00
01/26/2000	PAYMENT	TISCARENO, ESPERANZA CORK: B BANK: 94-7074 NUM: 1433	$-101.67	$47.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$149.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.90	$144.43
08/20/1999	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1330	$-51.12	$142.53
07/17/1999	BILL	TISCARENO, ESPERANZA & JUAN	$193.65	$193.65
03/09/1999	PAYMENT	TSCARENO, ESPERANZA CHECK	$-96.53	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.89	$96.53
08/18/1998	PAYMENT	TISCARENO, JUAN & HOPE CASH	$-98.25	$94.64
07/13/1998	BILL	TISCARENO, JUAN & HOPE	$192.89	$192.89
04/06/1998	PAYMENT	TISCARENO, JUAN & HOPE CASH	$-49.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$49.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.88	$48.88
01/06/1998	PAYMENT	TISCARENO, E. CHECK	$-47.00	$47.00
09/24/1997	PAYMENT	TISCARENO, E. CHECK	$-47.00	$94.00
08/15/1997	PAYMENT	TISCARENO, ESPERANZA CHECK	$-50.51	$141.00
07/14/1997	BILL	TISCARENO, JUAN & HOPE	$191.51	$191.51
03/31/1997	PAYMENT	TISCARENO, JUAN & HOPE	$-185.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.31	$185.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.31	$174.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.11	$167.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$163.20
07/18/1996	BILL	TISCARENO, JUAN & HOPE	$161.50	$161.50