Tax Account 004-151-23

Print Page · · Payments Cart · New Search

Owners

FOREMAN, SCOTT & KATHLEEN
75 LUZIER LN
YERINGTON, NV 89447-0000

FOREMAN, KATHLEEN

Account Summary

Account ID	004-151-23
Account Type	Real Estate
Location	75 LUZIER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-23

Account Type

Real Estate

Location

75 LUZIER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.21
Total	$3,080.78
Paid	$3,080.78
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

2024/2025 REAL ESTATE TAXES

Original

$3,050.21

Total

$3,080.78

Paid

$3,080.78

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$764.21	$30.57	$764.21	$794.78	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,961.18	$444.04	$3,405.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,868.36	$100.10	$2,968.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,780.17	$27.79	$2,807.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,698.43	$0.00	$2,698.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,622.49	$26.12	$2,648.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,546.38	$0.00	$2,546.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,470.42	$0.00	$2,470.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,407.99	$0.00	$2,407.99	$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	19.57	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.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
10/08/2024	PAYMENT	FOREMAN, SCOTT & KATHLEEN CHECK 107	$-3,080.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.57	$3,080.78
07/16/2024	BILL	FOREMAN, SCOTT & KATHLEEN	$3,050.21	$3,050.21
04/22/2024	PAYMENT	FOREMAN, SCOTT & KATHLEEN CHECK 105	$-365.00	$0.00
04/08/2024	PAYMENT	FOREMAN, SCOTT & KATHLEEN CHECK 104	$-3,040.22	$365.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,405.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.21	$3,404.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.21	$3,197.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.01	$3,063.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.61	$2,989.79
07/17/2023	BILL	FOREMAN, SCOTT & KATHLEEN	$2,960.18	$2,960.18
05/30/2023	PAYMENT	FOREMAN, SCOTT CHECK 101	$-1,536.10	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,536.10
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,531.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.50	$1,530.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.60	$1,458.60
10/07/2022	PAYMENT	BADER, GARY & LETA KAYE CHECK 245	$-715.00	$1,430.00
08/22/2022	PAYMENT	BADER, GARY & LETA KAYE CHECK 224	$-717.36	$2,145.00
07/15/2022	BILL	BADER, GARY & LETA KAYE	$2,862.36	$2,862.36
04/18/2022	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK 187	$-723.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$723.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.79	$722.54
09/30/2021	PAYMENT	BADER, LETA KAYE CHECK 112	$-1,389.50	$694.75
08/17/2021	PAYMENT	GARY & LETA BADER CHECK 103	$-694.92	$2,084.25
07/14/2021	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,779.17	$2,779.17
01/14/2021	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK 224	$-1,346.00	$0.00
08/20/2020	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 200	$-1,352.43	$1,346.00
07/09/2020	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,698.43	$2,698.43
02/10/2020	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 124	$-26.12	$0.00
01/27/2020	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 117	$-1,306.00	$26.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.12	$1,332.12
09/27/2019	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3983	$-653.00	$1,306.00
08/12/2019	PAYMENT	NIMIGEAN, CONNIE L CHECK NUM: 3968	$-663.49	$1,959.00
07/10/2019	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,622.49	$2,622.49
01/08/2019	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3935	$-1,268.00	$0.00
09/21/2018	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3916	$-634.00	$1,268.00
07/30/2018	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3903	$-644.38	$1,902.00
07/10/2018	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,546.38	$2,546.38
08/10/2017	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3820	$-2,470.42	$0.00
07/10/2017	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,470.42	$2,470.42
01/10/2017	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3788	$-1,200.00	$0.00
08/18/2016	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3760	$-1,207.99	$1,200.00
07/11/2016	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,407.99	$2,407.99
08/04/2015	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3618	$-2,402.21	$0.00
07/07/2015	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,402.21	$2,402.21
09/18/2014	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3729	$-1,743.00	$0.00
08/08/2014	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3725	$-589.42	$1,743.00
07/08/2014	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,332.42	$2,332.42
12/06/2013	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3686	$-1,252.00	$0.00
08/09/2013	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3657	$-1,260.36	$1,252.00
07/08/2013	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,512.36	$2,512.36
02/22/2013	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3433	$-682.00	$0.00
12/07/2012	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3425	$-682.00	$682.00
09/12/2012	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3415	$-682.00	$1,364.00
08/22/2012	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3410	$-691.06	$2,046.00
07/10/2012	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,737.06	$2,737.06
03/02/2012	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3384	$-673.00	$0.00
12/23/2011	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3375	$-673.00	$673.00
09/30/2011	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK NUM: 3361	$-673.00	$1,346.00
08/10/2011	PAYMENT	NIMIGEAN, CONNIE L/MICHAEL H CHECK NUM: 3356	$-680.70	$2,019.00
07/08/2011	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,699.70	$2,699.70
07/28/2010	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3339	$-2,621.26	$0.00
07/08/2010	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,621.26	$2,621.26
08/04/2009	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CORK: B BANK: 16-24 NUM: 3293	$-2,547.99	$0.00
07/06/2009	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,547.99	$2,547.99
03/06/2009	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3276	$-616.00	$0.00
01/02/2009	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3589	$-616.00	$616.00
10/07/2008	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3568	$-616.00	$1,232.00
08/05/2008	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3548	$-629.25	$1,848.00
07/15/2008	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,477.25	$2,477.25
02/25/2008	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3510	$-598.16	$0.00
01/09/2008	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3501	$-598.16	$598.16
09/28/2007	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3476	$-598.16	$1,196.32
08/13/2007	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3463	$-610.62	$1,794.48
08/02/2007	AMENDMENT	per assess/changed cap to 3%	$-206.06	$2,405.10
07/12/2007	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,611.16	$2,611.16
02/28/2007	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3227	$-597.00	$0.00
12/14/2006	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3208	$-597.00	$597.00
09/22/2006	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3172	$-597.00	$1,194.00
08/05/2006	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3155	$-601.19	$1,791.00
07/12/2006	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,392.19	$2,392.19
03/07/2006	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3080	$-420.09	$0.00
01/04/2006	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 3044	$-420.09	$420.09
10/03/2005	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 2986	$-420.09	$840.18
08/23/2005	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 2958	$-421.89	$1,260.27
08/08/2005	AMENDMENT	amended per assessor 8/05	$-574.69	$1,682.16
07/15/2005	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$2,256.85	$2,256.85
07/31/2004	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 2752	$-73.29	$0.00
07/08/2004	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$73.29	$73.29
08/04/2003	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 2530	$-72.49	$0.00
07/18/2003	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$72.49	$72.49
08/07/2002	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 2350	$-67.87	$0.00
07/12/2002	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$67.87	$67.87
08/09/2001	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 2127	$-61.52	$0.00
07/12/2001	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$61.52	$61.52
08/22/2000	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 1925	$-60.64	$0.00
07/17/2000	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$60.64	$60.64
08/26/1999	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK BANK: 16-24 NUM: 1629	$-63.07	$0.00
07/17/1999	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$63.07	$63.07
08/10/1998	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK	$-63.11	$0.00
07/13/1998	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$63.11	$63.11
08/22/1997	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L CHECK	$-62.92	$0.00
07/14/1997	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$62.92	$62.92
09/04/1996	PAYMENT	NIMIGEAN, MICHAEL H & CONNIE L	$-56.91	$0.00
07/18/1996	BILL	NIMIGEAN, MICHAEL H & CONNIE L	$56.91	$56.91