Tax Account 004-082-05

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Owners

LUNSFORD, PAUL E & NANCY TRS
11 ARDEN DR
YERINGTON, NV 89447-0000

LUNSFORD, NANCY TR

Account Summary

Account ID	004-082-05
Account Type	Real Estate
Location	11 ARDEN DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-082-05

Account Type

Real Estate

Location

11 ARDEN DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,209.34
Total	$2,209.34
Paid	$2,209.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,209.34

Total

$2,209.34

Paid

$2,209.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.34	$0.00	$553.34	$553.34	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,133.40	$0.00	$2,133.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,071.47	$0.00	$2,071.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,011.51	$0.00	$2,011.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,955.60	$20.44	$1,976.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,898.52	$0.00	$1,898.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,841.21	$0.00	$1,841.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,794.72	$0.00	$1,794.72	$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	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.51	1.51	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.65	1.65	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.64	1.64	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.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
03/01/2024	PAYMENT	LUNSFORD, PAUL E CHECK 2321	$-552.00	$0.00
01/02/2024	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK 2290	$-552.00	$552.00
10/02/2023	PAYMENT	LUNSFORD, PAUL E CHECK 2241	$-552.00	$1,104.00
08/23/2023	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK 2227	$-553.34	$1,656.00
07/17/2023	BILL	LUNSFORD, PAUL E & NANCY TRS	$2,209.34	$2,209.34
03/06/2023	PAYMENT	LUNSFORD, PAUL CHECK 2139	$-533.00	$0.00
01/04/2023	PAYMENT	LUNSFORD, PAUL CHECK 2108	$-533.00	$533.00
10/07/2022	PAYMENT	LUNSFORD, PAUL E TRS CHECK 2065	$-533.00	$1,066.00
08/17/2022	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK 2041	$-534.40	$1,599.00
07/15/2022	BILL	LUNSFORD, PAUL E & NANCY TRS	$2,133.40	$2,133.40
03/07/2022	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK 1955	$-517.81	$0.00
01/03/2022	PAYMENT	LUNSFORD, PAUL E TRS CHECK CK. 1920	$-517.81	$517.81
10/04/2021	PAYMENT	LUNSFORD, PAUL CHECK 1877	$-517.81	$1,035.62
08/19/2021	PAYMENT	LUNSFORD, PAUL E CHECK 1853	$-518.04	$1,553.43
07/14/2021	BILL	LUNSFORD, PAUL E & NANCY TRS	$2,071.47	$2,071.47
03/10/2021	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK 1786	$-501.00	$0.00
01/04/2021	PAYMENT	LUNSFORD FAMILY TRUST CHECK 1752	$-501.00	$501.00
10/07/2020	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1687	$-501.00	$1,002.00
08/25/2020	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 1659	$-508.51	$1,503.00
07/09/2020	BILL	LUNSFORD, PAUL E & NANCY TRS	$2,011.51	$2,011.51
03/24/2020	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1581	$-506.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$506.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.44	$505.44
01/06/2020	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1538	$-486.00	$486.00
10/07/2019	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 1463	$-486.00	$972.00
08/15/2019	PAYMENT	UNSFORD, PAUL E CHECK NUM: 1424	$-497.60	$1,458.00
07/10/2019	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,955.60	$1,955.60
02/25/2019	PAYMENT	LUNSFORD, PAUL CHECK NUM: 1318	$-472.00	$0.00
01/07/2019	PAYMENT	LUNSFORD, PAUL CHECK NUM: 1287	$-472.00	$472.00
10/01/2018	PAYMENT	LUNSFORD, PAUL CHECK NUM: 1216	$-472.00	$944.00
08/23/2018	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1194	$-482.52	$1,416.00
07/10/2018	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,898.52	$1,898.52
03/06/2018	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1066	$-458.00	$0.00
01/03/2018	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1037	$-458.00	$458.00
10/02/2017	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5568	$-458.00	$916.00
08/24/2017	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5540	$-467.21	$1,374.00
07/10/2017	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,841.21	$1,841.21
03/06/2017	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5449	$-447.00	$0.00
01/04/2017	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 5407	$-447.00	$447.00
10/04/2016	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5352	$-447.00	$894.00
08/17/2016	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5332	$-453.72	$1,341.00
07/11/2016	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,794.72	$1,794.72
03/04/2016	PAYMENT	LUNSFORD, PAUL E & NANCY E CHECK NUM: 1013	$-446.00	$0.00
01/04/2016	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5226	$-446.00	$446.00
10/06/2015	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1566	$-446.00	$892.00
08/18/2015	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1562	$-452.14	$1,338.00
07/07/2015	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,790.14	$1,790.14
03/03/2015	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5090	$-433.00	$0.00
01/06/2015	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1526	$-433.00	$433.00
10/06/2014	PAYMENT	LUNSFORD, PAUL E & NANCY E CHECK NUM: 1484	$-433.00	$866.00
08/15/2014	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1460	$-439.18	$1,299.00
07/08/2014	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,738.18	$1,738.18
02/28/2014	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1374	$-495.00	$0.00
01/02/2014	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1347	$-495.00	$495.00
10/04/2013	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1305	$-495.00	$990.00
08/21/2013	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1281	$-502.45	$1,485.00
07/08/2013	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,987.45	$1,987.45
03/01/2013	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1201	$-458.00	$0.00
01/02/2013	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1172	$-458.00	$458.00
09/25/2012	PAYMENT	LUNSFORD, PAUL E & NANCY CHECK NUM: 1108	$-458.00	$916.00
08/16/2012	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 1089	$-465.42	$1,374.00
07/10/2012	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,839.42	$1,839.42
03/02/2012	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5052	$-464.00	$0.00
01/09/2012	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 5035	$-464.00	$464.00
10/04/2011	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 4985	$-464.00	$928.00
08/15/2011	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 4958	$-472.72	$1,392.00
07/08/2011	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,864.72	$1,864.72
03/04/2011	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK NUM: 4886	$-468.00	$0.00
01/03/2011	PAYMENT	LUNSFORD, PAUL E CHECK NUM: 4863	$-468.00	$468.00
10/04/2010	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4818	$-468.00	$936.00
08/02/2010	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 4785	$-474.97	$1,404.00
07/08/2010	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,878.97	$1,878.97
04/01/2010	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 4727	$-472.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.16	$472.16
01/07/2010	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 4687	$-454.00	$454.00
10/01/2009	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 4639	$-454.00	$908.00
08/17/2009	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 4618	$-465.32	$1,362.00
07/06/2009	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,827.32	$1,827.32
02/18/2009	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4539	$-441.00	$0.00
01/06/2009	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 4520	$-441.00	$441.00
10/06/2008	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4477	$-441.00	$882.00
08/20/2008	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4453	$-454.58	$1,323.00
07/15/2008	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,777.58	$1,777.58
03/10/2008	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4367	$-428.00	$0.00
01/07/2008	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4340	$-428.00	$428.00
10/01/2007	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4291	$-428.00	$856.00
08/22/2007	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4268	$-441.81	$1,284.00
07/12/2007	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,725.81	$1,725.81
03/05/2007	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4191	$-415.00	$0.00
01/05/2007	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 4163	$-415.00	$415.00
10/03/2006	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 4114	$-415.00	$830.00
08/21/2006	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 4092	$-424.92	$1,245.00
07/12/2006	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,669.92	$1,669.92
03/06/2006	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 4003	$-403.00	$0.00
01/03/2006	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3977	$-403.00	$403.00
10/07/2005	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3926	$-403.00	$806.00
08/16/2005	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 3893	$-411.36	$1,209.00
07/15/2005	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,620.36	$1,620.36
03/08/2005	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3803	$-401.00	$0.00
01/04/2005	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3768	$-401.00	$401.00
10/12/2004	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3712	$-401.00	$802.00
08/20/2004	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 3686	$-406.38	$1,203.00
07/08/2004	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,609.38	$1,609.38
03/04/2004	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3587	$-393.28	$0.00
01/05/2004	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3545	$-393.28	$393.28
10/13/2003	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 3484	$-393.28	$786.56
08/19/2003	PAYMENT	LUNSFORD, PAUL E & NANCY TRS CHECK BANK: 94-77 NUM: 3440	$-398.62	$1,179.84
07/18/2003	BILL	LUNSFORD, PAUL E & NANCY TRS	$1,578.46	$1,578.46
03/05/2003	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3349	$-375.00	$0.00
01/07/2003	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 3311	$-375.00	$375.00
10/08/2002	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 3269	$-375.00	$750.00
08/20/2002	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3242	$-383.03	$1,125.00
07/12/2002	BILL	LUNSFORD, PAUL E & NANCY E	$1,508.03	$1,508.03
03/07/2002	PAYMENT	LUNSFORD CHECK BANK: 94-77 NUM: 3155	$-348.67	$0.00
01/07/2002	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3116	$-348.67	$348.67
11/01/2001	PAYMENT	LUNSFORD, PAUL E & NANCY E CASH	$-13.95	$697.34
11/01/2001	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 94-77	$-348.67	$711.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.95	$1,059.96
08/16/2001	PAYMENT	LUNSFORD, PAUL E. CHECK BANK: 94-77 NUM: 3041	$-353.32	$1,046.01
07/12/2001	BILL	LUNSFORD, PAUL E & NANCY E	$1,399.33	$1,399.33
03/07/2001	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 2938	$-343.47	$0.00
01/11/2001	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 2903	$-343.47	$343.47
10/02/2000	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 2847	$-343.47	$686.94
08/16/2000	PAYMENT	P.UNSFORD CHECK BANK: 94-77 NUM: 2825	$-5.00	$1,030.41
08/07/2000	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 2822	$-343.14	$1,035.41
07/17/2000	BILL	LUNSFORD, PAUL E & NANCY E	$1,378.55	$1,378.55
03/08/2000	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2738	$-357.60	$0.00
01/06/2000	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2696	$-357.60	$357.60
10/04/1999	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2652	$-357.60	$715.20
08/05/1999	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2616	$-362.24	$1,072.80
07/17/1999	BILL	LUNSFORD, PAUL E & NANCY E	$1,435.04	$1,435.04
03/05/1999	PAYMENT	LUNSFORD, PAUL CHECK	$-351.97	$0.00
01/07/1999	PAYMENT	LUNSFORD, PAUL CHECK	$-351.97	$351.97
10/06/1998	PAYMENT	LUNSFORD, PAUL CORK: B	$-351.97	$703.94
08/04/1998	PAYMENT	LUNSFORD, PAUL E CHECK	$-356.63	$1,055.91
07/13/1998	BILL	LUNSFORD, PAUL E & NANCY E	$1,412.54	$1,412.54
03/03/1998	PAYMENT	LUNSFORD, PAUL E CHECK	$-293.95	$0.00
01/07/1998	PAYMENT	LUNSFORD, PAUL CHECK	$-293.95	$293.95
10/06/1997	PAYMENT	LUNSFORD, PAUL E CHECK	$-293.95	$587.90
08/18/1997	PAYMENT	LUNSFORD, PAUL CHECK	$-298.57	$881.85
07/14/1997	BILL	LUNSFORD, PAUL E & NANCY E	$1,180.42	$1,180.42
03/04/1997	PAYMENT	LUNSFORD, PAUL E & NANCY E	$-237.14	$0.00
01/03/1997	PAYMENT	LUNSFORD, PAUL E & NANCY E	$-237.14	$237.14
10/03/1996	PAYMENT	LUNSFORD, PAUL E & NANCY E	$-237.14	$474.28
08/21/1996	PAYMENT	LUNSFORD PAUL	$-240.83	$711.42
07/18/1996	BILL	LUNSFORD, PAUL E & NANCY E	$952.25	$952.25