Tax Account 004-141-07

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Owners

ELLIS, RANDY & DANA
P O BOX 100366
FT WORTH, TX 76185-0000

ELLIS, DANA

Account Summary

Account ID	004-141-07
Account Type	Real Estate
Location	603 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-07

Account Type

Real Estate

Location

603 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.86
Total	$138.86
Paid	$138.86
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

$138.86

Total

$138.86

Paid

$138.86

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	$36.86	$0.00	$36.86	$36.86	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$126.79	$1.53	$128.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$20.50	$147.29	$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	$20.44	$146.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$1.43	$127.11	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$125.59	$7.63	$133.22	$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	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ELLIS, RANDAL OR DANA CHECK 4168	$-138.86	$0.00
07/17/2023	BILL	ELLIS, RANDY & DANA	$138.86	$138.86
08/18/2022	PAYMENT	ELLIS, RANDY & DANA CHECK 3980	$-126.79	$0.00
07/15/2022	BILL	ELLIS, RANDY & DANA	$126.79	$126.79
09/08/2021	PAYMENT	ELLIS, RANDY & DANA CHECK 3832	$-126.79	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.53	$126.79
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.53	$128.32
07/14/2021	BILL	ELLIS, RANDY & DANA	$126.79	$126.79
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.53	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.53
09/15/2020	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3548	$-126.79	$1.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$128.26
07/09/2020	BILL	ELLIS, RANDY & DANA	$126.79	$126.79
05/12/2020	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3521	$-147.29	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$147.29
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$150.29
03/19/2020	PENALTY	POSTAGE	$1.00	$147.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.88	$146.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.81	$137.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.34	$131.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$128.26
07/10/2019	BILL	ELLIS, RANDY & DANA	$126.79	$126.79
09/14/2018	PAYMENT	ELLIS, RANDY CHECK NUM: 3290	$-60.00	$0.00
08/16/2018	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3244	$-66.79	$60.00
07/10/2018	BILL	ELLIS, RANDY & DANA	$126.79	$126.79
04/23/2018	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3169	$-20.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$20.44
03/19/2018	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3164	$-126.51	$19.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.86	$145.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$137.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$131.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$127.97
07/10/2017	BILL	ELLIS, RANDY & DANA	$126.51	$126.51
11/15/2016	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 2916	$-1.43	$0.00
09/27/2016	PAYMENT	ELLIS, RANDY P & DANA CHECK NUM: 2906	$-133.31	$1.43
09/01/2016	INTEREST	Monthly Interest	$0.01	$134.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$134.73
07/11/2016	BILL	ELLIS, RANDY & DANA	$125.68	$133.30
07/08/2016	INTEREST	Monthly Interest	$0.01	$7.62
07/01/2016	INTEREST	Monthly Interest	$0.01	$7.61
06/01/2016	INTEREST	Monthly Interest	$0.12	$7.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5.79
04/04/2016	PENALTY	POSTAGE	$1.00	$2.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$1.48
09/23/2015	PAYMENT	ELLIS, RANDY CHECK NUM: 2704	$-125.59	$1.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$127.01
07/07/2015	BILL	ELLIS, RANDY & DANA	$125.59	$125.59
04/20/2015	PAYMENT	ELLIS, RANDY P & DANA CHECK NUM: 2639	$-150.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$150.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$149.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.50	$141.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/19/2014	PAYMENT	ELLIS, RANDY AND DANA CHECK NUM: 2522	$-52.85	$135.00
07/08/2014	BILL	ELLIS, RANDY & DANA	$187.85	$187.85
02/11/2014	PAYMENT	ELLIS, RANDY OR DANA CHECK NUM: 2318	$-91.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
08/14/2013	PAYMENT	ELLIS, RANDY P & DANA CHECK NUM: 2206	$-97.43	$90.00
07/08/2013	BILL	ELLIS, RANDY & DANA	$187.43	$187.43
01/15/2013	PAYMENT	RANDY ELLIS CHECK NUM: 2083	$-88.00	$0.00
08/23/2012	PAYMENT	RANDY ELLIS CHECK NUM: 8419	$-95.63	$88.00
07/10/2012	BILL	ELLIS, RANDY & DANA	$183.63	$183.63
09/23/2011	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 8105	$-85.92	$0.00
08/30/2011	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 8066	$-90.08	$85.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$176.00
07/08/2011	BILL	ELLIS, RANDY & DANA	$174.08	$174.08
09/23/2010	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7752	$-78.00	$0.00
08/23/2010	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7736	$-84.55	$78.00
07/08/2010	BILL	ELLIS, RANDY & DANA	$162.55	$162.55
02/08/2010	PAYMENT	ELLIS, RANDY OR DANA CHECK BANK: 30-9 NUM: 7254	$-1.88	$0.00
12/10/2009	PAYMENT	ELLIS, RANDY OR DANA CHECK BANK: 30-9 NUM: 7484	$-72.00	$1.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$73.88
10/13/2009	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7437	$-81.19	$73.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$155.00
07/06/2009	BILL	ELLIS, RANDY & DANA	$153.19	$153.19
02/10/2009	PAYMENT	ELLIS, RANDY & DANA CORK: B BANK: 30-9 NUM: 7190	$-67.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
08/26/2008	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7112	$-78.65	$66.00
07/15/2008	BILL	ELLIS, RANDY & DANA	$144.65	$144.65
08/22/2007	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 6407	$-134.35	$0.00
07/12/2007	BILL	ELLIS, RANDY & DANA	$134.35	$134.35
11/21/2006	PAYMENT	ELLIS, RANDY CHECK BANK: 37-1402 NUM: 6075	$-58.00	$0.00
09/28/2006	PAYMENT	ELLIS, RANDY/DANA CHECK BANK: 37-1402 NUM: 5962	$-29.00	$58.00
08/05/2006	PAYMENT	ELLIS, DANA CHECK BANK: 37-1402 NUM: 5728	$-32.39	$87.00
07/12/2006	BILL	ELLIS, RANDY & DANA	$119.39	$119.39
11/22/2005	PAYMENT	ELLIS, RANDY, & DANA CHECK BANK: 37-1402 NUM: 5414	$-52.00	$0.00
08/22/2005	PAYMENT	RANDY ELLIS CHECK BANK: 37-1402 NUM: 4941	$-58.23	$52.00
07/15/2005	BILL	ELLIS, RANDY & DANA	$110.23	$110.23
07/26/2004	PAYMENT	LEMON, TERRY CHECK BANK: 94-7074 NUM: 2368	$-109.93	$0.00
07/08/2004	BILL	LEMON, TERRY	$109.93	$109.93
08/05/2003	PAYMENT	LEMON, TERRY CHECK BANK: 94-7074 NUM: 2264	$-108.74	$0.00
07/18/2003	BILL	LEMON, TERRY	$108.74	$108.74
07/24/2002	PAYMENT	LEMON, TERRY CHECK BANK: 94-7074 NUM: 2054	$-101.81	$0.00
07/12/2002	BILL	LEMON, TERRY	$101.81	$101.81
07/31/2001	PAYMENT	LEMON, TERRY CHECK BANK: 94-7074 NUM: 1909	$-100.41	$0.00
07/12/2001	BILL	LEMON, TERRY	$100.41	$100.41
08/18/2000	PAYMENT	LEMON, TERRY CHECK BANK: 94-7074 NUM: 1709	$-98.95	$0.00
07/17/2000	BILL	LEMON, TERRY	$98.95	$98.95
07/30/1999	PAYMENT	LEMON, TERRY CHECK BANK: 94-7074 NUM: 1506	$-102.92	$0.00
07/17/1999	BILL	LEMON, TERRY	$102.92	$102.92
07/20/1998	PAYMENT	LEMON, TERRY CHECK	$-103.03	$0.00
07/13/1998	BILL	LEMON, TERRY	$103.03	$103.03
07/22/1997	PAYMENT	LEMON, TERRY CHECK	$-102.70	$0.00
07/14/1997	BILL	LEMON, TERRY	$102.70	$102.70
07/26/1996	PAYMENT	LEMON, TERRY	$-85.52	$0.00
07/18/1996	BILL	LEMON, TERRY	$85.52	$85.52