Tax Account 004-072-01

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Owners

HORN, LORELEE O
175 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-072-01
Account Type	Real Estate
Location	23 LUDINGTON AVE MASON VALLEY
Balance	$4,065.17
Currently Due	$1,017.17

Account ID

004-072-01

Account Type

Real Estate

Location

23 LUDINGTON AVE
MASON VALLEY

Balance

$4,065.17

Currently Due

$1,017.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,065.17
Total	$4,065.17
Paid	$0.00
Balance	$4,065.17
Due	$1,017.17
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

$4,065.17

Total

$4,065.17

Paid

$0.00

Balance

$4,065.17

Due

$1,017.17

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	$1,017.17	$0.00	$1,017.17	$0.00	$1,017.17
2	10/07/2024	10/17/2024	Due	$1,016.00	$0.00	$1,016.00	$0.00	$2,033.17
3	01/06/2025	01/16/2025	Due	$1,016.00	$0.00	$1,016.00	$0.00	$3,049.17
4	03/03/2025	03/13/2025	Due	$1,016.00	$0.00	$1,016.00	$0.00	$4,065.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,763.72	$0.00	$3,763.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,218.74	$0.00	$1,218.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,135.78	$0.00	$1,135.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$228.97	$2.20	$231.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$289.75	$3.80	$293.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$277.10	$9.38	$286.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$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	19.57	.00	19.57	4.96
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2019-2020	S21	Weed Tax	6.58	6.58	.00	.00
2018-2019	S21	Weed Tax	6.58	6.58	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HORN, LORELEE O	$4,065.17	$4,065.17
02/27/2024	PAYMENT	LOH LIVING TRUST CHECK 1954	$-940.00	$0.00
12/27/2023	PAYMENT	HORN, LORELEE O CHECK 1938	$-940.00	$940.00
10/02/2023	PAYMENT	HORN, LORELEE O CHECK 1920	$-940.00	$1,880.00
08/28/2023	PAYMENT	HORN, LORELEE O CHECK 1911	$-943.72	$2,820.00
07/17/2023	BILL	HORN, LORELEE O	$3,763.72	$3,763.72
03/07/2023	PAYMENT	LOH LIVING TRUST CHECK 1874	$-304.00	$0.00
12/28/2022	PAYMENT	LOH LIVING TRUST CHECK 1854	$-304.00	$304.00
10/12/2022	PAYMENT	LOH LIVING TRUST CHECK 1826	$-304.00	$608.00
08/25/2022	PAYMENT	HORN, LORELEE O CHECK 1802	$-306.74	$912.00
07/15/2022	BILL	HORN, LORELEE O	$1,218.74	$1,218.74
02/25/2022	PAYMENT	LOH LIVING TR CHECK 1744	$-283.88	$0.00
12/28/2021	PAYMENT	HORN, LORELEE CHECK 1723	$-283.88	$283.88
10/06/2021	PAYMENT	LOH LIVING TRUST CHECK 1699	$-283.88	$567.76
08/25/2021	PAYMENT	LOH LIVING TRUST CHECK CK. 1678	$-284.14	$851.64
07/14/2021	BILL	HORN, LORELEE O	$1,135.78	$1,135.78
02/18/2021	PAYMENT	LOH LIVING TRUST CHECK CK.1619	$-52.80	$0.00
12/29/2020	PAYMENT	HORN, LORELEE O CHECK 1588	$-57.20	$52.80
12/22/2020	PAYMENT	KYLE, PAUL O CREDIT	$-2.20	$110.00
10/28/2020	PAYMENT	LOH LIVING TRS CHECK NUM: 1562	$-55.00	$112.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$167.20
08/21/2020	PAYMENT	HORN, LORELEE O CHECK NUM: 1534	$-63.97	$165.00
07/09/2020	BILL	HORN, LORELEE O	$228.97	$228.97
03/25/2020	PAYMENT	LOH LIVING TRUST CHECK NUM: 1499	$-73.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.80
01/07/2020	PAYMENT	LOH LIVING TRUST CHECK NUM: 1480	$-70.00	$70.00
10/04/2019	PAYMENT	LOH LIVING TRUST CHECK NUM: 1462	$-70.00	$140.00
07/30/2019	PAYMENT	LOH LIVING TRUST CHECK NUM: 1446	$-79.75	$210.00
07/10/2019	BILL	HORN, LORELEE O	$289.75	$289.75
02/22/2019	PAYMENT	LOH LIVING TRUST CHECK NUM: 1388	$-67.00	$0.00
02/14/2019	PAYMENT	RONNIE HIBBARD CORK: D BANK: PNP INTERNET NUM: 54553435	$-73.70	$67.00
01/30/2019	PAYMENT	CHRISTOPHER GIBSON CORK: D BANK: PNP INTERNET NUM: 53933149	$-69.68	$140.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.70	$210.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$203.68
08/22/2018	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 018082123090584	$-76.10	$201.00
07/10/2018	BILL	HIBBARD, RONNIE L & RETTA JEAN	$277.10	$277.10
02/26/2018	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 018022323046693	$-64.00	$0.00
12/28/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017122823061789	$-64.00	$64.00
09/27/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017092623101435	$-64.00	$128.00
08/08/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017080723064226	$-73.67	$192.00
07/10/2017	BILL	HIBBARD, RONNIE L & RETTA JEAN	$265.67	$265.67
03/02/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017030223095962	$-56.07	$0.00
12/28/2016	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 016122723054131	$-64.00	$56.07
10/06/2016	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 016100423171007	$-71.93	$120.07
07/28/2016	PAYMENT	RETTA HIBBARD CHECK BANK: WF INTERNET NUM: 016072823050442	$-71.93	$192.00
07/11/2016	BILL	HIBBARD, RONNIE L & RETTA JEAN	$263.93	$263.93
02/24/2016	PAYMENT	RETTA HIBBARD CHECK BANK: WF INTERNET NUM: 016022423041288	$-64.00	$0.00
12/23/2015	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK NUM: 0046961889	$-64.00	$64.00
09/24/2015	PAYMENT	HIBBARD, RETTA CHECK NUM: 32314029	$-64.00	$128.00
08/04/2015	PAYMENT	HIBBARD, RETTA CHECK NUM: 23787972	$-71.75	$192.00
07/07/2015	BILL	HIBBARD, RONNIE L & RETTA JEAN	$263.75	$263.75
03/10/2015	PAYMENT	HIBBARD, RETTA JEAN CHECK NUM: 99669295	$-64.00	$0.00
01/08/2015	PAYMENT	HIBBARD, RETTA JEAN CHECK NUM: 90196927	$-64.00	$64.00
09/23/2014	PAYMENT	HIBBARD, RETTA CHECK NUM: 32570306	$-64.00	$128.00
07/30/2014	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK NUM: 23135309	$-70.48	$192.00
07/08/2014	BILL	HIBBARD, RONNIE L & RETTA JEAN	$262.48	$262.48
03/10/2014	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK NUM: 99716144	$-63.00	$0.00
01/08/2014	PAYMENT	HIBBARD, RETTA J CHECK NUM: 63904012	$-63.00	$63.00
10/07/2013	PAYMENT	HIBBARD, RETTA J CHECK NUM: 18725779	$-63.00	$126.00
08/20/2013	PAYMENT	HIBBARD, RETTA J CHECK NUM: 3965890	$-72.89	$189.00
07/08/2013	BILL	HIBBARD, RONNIE L & RETTA JEAN	$261.89	$261.89
02/27/2013	PAYMENT	HIBBARD, RONNIE & RETTA CHECK NUM: 119	$-126.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/04/2012	PAYMENT	HIBBARD, RETTA CHECK NUM: 73854789	$-62.00	$124.00
07/30/2012	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK NUM: 51500825	$-70.59	$186.00
07/10/2012	BILL	HIBBARD, RONNIE L & RETTA JEAN	$256.59	$256.59
08/25/2011	PAYMENT	HIBBARD, RETTA JEAN CHECK NUM: 8424105	$-66.00	$0.00
07/18/2011	PAYMENT	HIBBARD, RONNIE L CHECK NUM: 93729180	$-204.00	$66.00
07/08/2011	BILL	HIBBARD, RONNIE L & RETTA JEAN	$270.00	$270.00
03/17/2011	PAYMENT	HIBBARD, RONNIE L CHECK NUM: 5054	$-63.44	$0.00
02/14/2011	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK NUM: 5048	$-61.00	$63.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
10/11/2010	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 7581	$-61.00	$122.00
07/26/2010	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 7535	$-69.08	$183.00
07/08/2010	BILL	HIBBARD, RONNIE L & RETTA JEAN	$252.08	$252.08
02/18/2010	PAYMENT	HIBBARD, RONNIE & JEANNE CHECK BANK: 31-7826 NUM: 7425	$-56.00	$0.00
12/18/2009	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 7379	$-56.00	$56.00
09/21/2009	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 7325	$-56.00	$112.00
07/27/2009	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 7281	$-69.23	$168.00
07/06/2009	BILL	HIBBARD, RONNIE L & RETTA JEAN	$237.23	$237.23
12/17/2008	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 7070	$-52.00	$0.00
12/03/2008	PAYMENT	HIBBARD, RONNIE JEANNE CHECK BANK: 31-7826 NUM: 7046	$-52.00	$52.00
09/25/2008	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 6962	$-52.00	$104.00
08/19/2008	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 6924	$-67.57	$156.00
07/15/2008	BILL	HIBBARD, RONNIE L & RETTA JEAN	$223.57	$223.57
02/28/2008	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 6755	$-48.00	$0.00
12/17/2007	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 6705	$-48.00	$48.00
09/25/2007	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 6643	$-48.00	$96.00
08/01/2007	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 6592	$-63.60	$144.00
07/12/2007	BILL	HIBBARD, RONNIE L & RETTA JEAN	$207.60	$207.60
02/26/2007	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 6432	$-45.00	$0.00
01/09/2007	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 6277	$-45.00	$45.00
09/27/2006	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 6186	$-45.00	$90.00
08/24/2006	PAYMENT	HIBBARD, RONNIE L & JEAN CHECK BANK: 31-7826 NUM: 6134	$-50.71	$135.00
07/12/2006	BILL	HIBBARD, RONNIE L & RETTA JEAN	$185.71	$185.71
03/01/2006	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 5919	$-41.00	$0.00
01/05/2006	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 5866	$-41.00	$41.00
10/04/2005	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 5758	$-41.00	$82.00
08/04/2005	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 5684	$-48.46	$123.00
07/15/2005	BILL	HIBBARD, RONNIE L & RETTA JEAN	$171.46	$171.46
03/02/2005	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 5396	$-41.00	$0.00
01/07/2005	PAYMENT	HIBBARD, RONNIE & JEANNE CHECK BANK: 31-7826 NUM: 5316	$-41.00	$41.00
10/05/2004	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 5126	$-41.00	$82.00
08/19/2004	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 5032	$-48.00	$123.00
07/08/2004	BILL	HIBBARD, RONNIE L & RETTA JEAN	$171.00	$171.00
03/04/2004	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 4717	$-41.24	$0.00
01/08/2004	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 4616	$-41.24	$41.24
10/10/2003	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 4454	$-41.24	$82.48
08/20/2003	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 4358	$-45.42	$123.72
07/18/2003	BILL	HIBBARD, RONNIE L & RETTA JEAN	$169.14	$169.14
03/10/2003	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 4050	$-38.00	$0.00
01/06/2003	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 3929	$-38.00	$38.00
10/10/2002	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 3771	$-38.00	$76.00
08/27/2002	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 3698	$-44.36	$114.00
07/12/2002	BILL	HIBBARD, RONNIE L & RETTA JEAN	$158.36	$158.36
03/08/2002	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7626 NUM: 3434	$-37.93	$0.00
12/28/2001	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 3329	$-37.93	$37.93
10/04/2001	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 3168	$-37.93	$75.86
08/22/2001	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 3089	$-42.39	$113.79
07/12/2001	BILL	HIBBARD, RONNIE L & RETTA JEAN	$156.18	$156.18
03/12/2001	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 2809	$-37.37	$0.00
01/03/2001	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 2698	$-37.37	$37.37
10/10/2000	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 2524	$-37.37	$74.74
09/03/2000	PAYMENT	HIBBARD, RONNIE L & JEANNE CHECK BANK: 31-7826 NUM: 2442	$-41.81	$112.11
07/17/2000	BILL	HIBBARD, RONNIE L & RETTA JEAN	$153.92	$153.92
03/09/2000	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 2011	$-38.91	$0.00
12/30/1999	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 1902	$-38.91	$38.91
09/24/1999	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 1741	$-38.91	$77.82
08/30/1999	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK BANK: 31-7826 NUM: 1681	$-43.34	$116.73
07/17/1999	BILL	HIBBARD, RONNIE L & RETTA JEAN	$160.07	$160.07
02/24/1999	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-38.97	$0.00
01/14/1999	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-38.97	$38.97
10/12/1998	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-38.97	$77.94
08/18/1998	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-43.31	$116.91
07/13/1998	BILL	HIBBARD, RONNIE L & RETTA JEAN	$160.22	$160.22
02/23/1998	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-38.84	$0.00
12/17/1997	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-38.84	$38.84
10/20/1997	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-38.84	$77.68
10/20/1997	AMENDMENT	under 2.00	$-1.55	$116.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$118.07
08/22/1997	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN CHECK	$-43.20	$116.52
07/14/1997	BILL	HIBBARD, RONNIE L & RETTA JEAN	$159.72	$159.72
03/07/1997	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN	$-49.76	$0.00
01/14/1997	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN	$-49.76	$49.76
10/21/1996	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN	$-49.76	$99.52
08/29/1996	PAYMENT	HIBBARD, RONNIE L & RETTA JEAN	$-55.25	$149.28
07/18/1996	BILL	HIBBARD, RONNIE L & RETTA JEAN	$204.53	$204.53