Tax Account 004-152-01

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Owners

LEWIS, WAYNE E & SHARON M
51 LOCUST DR
YERINGTON, NV 89447-0000

LEWIS, SHARON M

Account Summary

Account ID	004-152-01
Account Type	Real Estate
Location	51 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-152-01

Account Type

Real Estate

Location

51 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.63
Total	$1,018.63
Paid	$1,018.63
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

$1,018.63

Total

$1,018.63

Paid

$1,018.63

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	$256.63	$0.00	$256.63	$256.63	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.62	$0.00	$888.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$811.95	$0.00	$811.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$817.27	$0.00	$817.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$804.74	$0.00	$804.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$832.13	$0.00	$832.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$792.85	$0.00	$792.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$759.70	$0.00	$759.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$740.58	$26.62	$767.20	$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
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$762.00
07/16/2024	BILL	LEWIS, WAYNE E & SHARON M	$1,018.63	$1,018.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.85	$222.00
09/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 30303	$-222.15	$443.85
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-222.62	$666.00
07/17/2023	BILL	WRIGHT, DANIEL L & KARIE A	$888.62	$888.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-205.95	$606.00
07/15/2022	BILL	WRIGHT, DANIEL L & KARIE A	$811.95	$811.95
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.26	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.26	$204.26
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-204.26	$408.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-204.49	$612.78
07/14/2021	BILL	WRIGHT, DANIEL L & KARIE A	$817.27	$817.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.74	$597.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-207.74	$389.26
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-207.74	$597.00
07/09/2020	BILL	WRIGHT, DANIEL L & KARIE A	$804.74	$804.74
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-214.13	$618.00
07/10/2019	BILL	WRIGHT, DANIEL L & KARIE A	$832.13	$832.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.85	$588.00
07/10/2018	BILL	WRIGHT, DANIEL L & KARIE A	$792.85	$792.85
07/25/2017	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK NUM: 782	$-759.70	$0.00
07/10/2017	BILL	DAILEY, ROBERT S & MARIA N	$759.70	$759.70
04/03/2017	PAYMENT	DAILEY, ROBERT CHECK NUM: 1047	$-392.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$392.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.30	$391.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.32	$373.32
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.58	$549.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-191.58	$357.42
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-191.58	$549.00
07/11/2016	BILL	DAILEY, ROBERT S & MARIA N	$740.58	$740.58
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-183.00	$366.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-190.12	$549.00
07/07/2015	BILL	DAILEY, ROBERT S & MARIA N	$739.12	$739.12
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-177.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-177.00	$177.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-177.00	$354.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-185.39	$531.00
07/08/2014	BILL	DAILEY, ROBERT S & MARIA N	$716.39	$716.39
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-190.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-190.00	$190.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-190.00	$380.00
07/26/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29360	$-197.30	$570.00
07/08/2013	BILL	PIKE, SHARON L	$767.30	$767.30
03/05/2013	PAYMENT	CLINT SMITH CORK: D BANK: PNP INTERNET NUM: 9927878	$-204.00	$0.00
01/07/2013	PAYMENT	CLINT SMITH CORK: D BANK: PNP INTERNET NUM: 9509954	$-204.00	$204.00
10/01/2012	PAYMENT	SMITH, CLINT & PIKE, SHARON CHECK NUM: 1704	$-204.00	$408.00
08/17/2012	PAYMENT	PIKE, SHARON CHECK NUM: 6775	$-210.96	$612.00
07/10/2012	BILL	SMITH, CLINT D ET AL	$822.96	$822.96
02/09/2012	PAYMENT	CLINT SMITH CHECK BANK: PNP INTERNET NUM: 7712432	$-219.00	$0.00
12/02/2011	PAYMENT	CLINT SMITH CORK: D BANK: PNP INTERNET NUM: 7364822	$-219.00	$219.00
10/03/2011	PAYMENT	PIKE, SHARON CHECK NUM: 6712	$-219.00	$438.00
08/30/2011	PAYMENT	SMITH, CLINT & PIKE, SHARON CHECK NUM: 16444	$-9.13	$657.00
08/30/2011	PAYMENT	SMITH, CLINT & SHARON PIKE CHECK NUM: 1642	$-228.13	$666.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$894.26
07/08/2011	BILL	SMITH, CLINT D ET AL	$885.13	$885.13
02/14/2011	PAYMENT	SMITH, CLINT D ET AL CHECK NUM: 1677	$-209.00	$0.00
12/13/2010	PAYMENT	SMITH, CLINT D ET AL CHECK BANK: 28-8270 NUM: 1662	$-209.00	$209.00
09/28/2010	PAYMENT	SMITH, CLINT/PIKE, SHARON CHECK BANK: 28-8270 NUM: 1622	$-209.00	$418.00
08/17/2010	PAYMENT	SMITH, CLINT D ET AL CHECK BANK: 28-8270 NUM: 1615	$-216.72	$627.00
07/08/2010	BILL	SMITH, CLINT D ET AL	$843.72	$843.72
02/22/2010	PAYMENT	PIKE, SHARON CHECK BANK: 24-680 NUM: 6654	$-201.76	$0.00
01/19/2010	PAYMENT	PIKE, SHARON CHECK BANK: 24-680 NUM: 6646	$-194.00	$201.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.76	$395.76
09/30/2009	PAYMENT	PIKE, SHARON CHECK BANK: 24-680 NUM: 6627	$-194.00	$388.00
08/13/2009	PAYMENT	SHARON PIKE CHECK BANK: 28-8270 NUM: 1544	$-204.06	$582.00
07/06/2009	BILL	SMITH, CLINT D ET AL	$786.06	$786.06
08/25/2008	PAYMENT	PIKE, SHARON CHECK BANK: 24-680 NUM: 6523	$-731.75	$0.00
07/15/2008	BILL	SMITH, CLINT D ET AL	$731.75	$731.75
08/10/2007	PAYMENT	HEDLUND, F HELEN/SCHOFIELD, OL CHECK BANK: 90-7118 NUM: 2740	$-678.13	$0.00
07/12/2007	BILL	HEDLUND, FRANCES HELEN TR	$678.13	$678.13
08/25/2006	PAYMENT	HEDLUND, F HELEN CHECK BANK: 90-7118 NUM: 2441	$-1,445.81	$0.00
08/02/2006	INTEREST	Monthly Interest	$5.24	$1,445.81
07/12/2006	BILL	HEDLUND, FRANCES HELEN TR	$648.42	$1,440.57
07/06/2006	INTEREST	Monthly Interest	$5.24	$792.15
07/06/2006	INTEREST	Monthly Interest	$5.24	$786.91
06/05/2006	INTEREST	Monthly Interest	$52.44	$781.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$729.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.05	$723.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.39	$679.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.86	$651.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.45	$635.68
07/15/2005	BILL	HEDLUND, FRANCES HELEN TR	$629.23	$629.23
07/26/2004	PAYMENT	HEDLUND, FRANCES HELEN TR CHECK BANK: 90-7118 NUM: 2175	$-624.91	$0.00
07/08/2004	BILL	HEDLUND, FRANCES HELEN TR	$624.91	$624.91
08/11/2003	PAYMENT	HEDLUND, P HELEN CHECK BANK: 11-7000 NUM: 1883	$-612.79	$0.00
07/18/2003	BILL	HEDLUND, FRANCES HELEN TR	$612.79	$612.79
04/11/2003	PAYMENT	HEDLUND, FRANCES HELEN TR CHECK BANK: 11-7000 NUM: 1829	$-150.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.80	$150.80
12/10/2002	PAYMENT	HEDLUND, FRANCES HELEN TR CHECK BANK: 11-7000 NUM: 1757	$-461.53	$145.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.79	$606.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.03	$591.74
07/12/2002	BILL	HEDLUND, FRANCES HELEN TR	$585.71	$585.71
02/28/2002	PAYMENT	HEDLUND, F HELEN & OLIVE K CHECK BANK: 11-7000 NUM: 1582	$-141.88	$0.00
12/31/2001	PAYMENT	HEDLUND, F HELEN & OLIVE K CHECK BANK: 11-7000 NUM: 1546	$-141.88	$141.88
10/01/2001	PAYMENT	HEDLUND, FRANCES HELEN TR CHECK BANK: 11-7000 NUM: 1495	$-141.88	$283.76
08/03/2001	PAYMENT	HEDLUND, F HELEN CHECK BANK: 11-7000 NUM: 1459	$-143.75	$425.64
07/12/2001	BILL	HEDLUND, FRANCES HELEN TR	$569.39	$569.39
04/04/2001	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK BANK: 11-7000 NUM: 1383	$-5.59	$0.00
03/30/2001	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK BANK: 11-7000 NUM: 1377	$-139.76	$5.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.59	$145.35
12/29/2000	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK BANK: 11-7000 NUM: 1325	$-139.76	$139.76
09/28/2000	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK BANK: 11-7000 NUM: 272	$-139.76	$279.52
08/09/2000	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK BANK: 11-7000 NUM: 1244	$-141.67	$419.28
07/17/2000	BILL	HEDLUND, FRANCES HELEN TRUSTEE	$560.95	$560.95
03/08/2000	PAYMENT	HEDLUND, F HELEN CHECK BANK: 11-7000 NUM: 1158	$-456.87	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.55	$456.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.82	$442.32
08/10/1999	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK BANK: 11-7000 NUM: 12049	$-147.43	$436.50
07/17/1999	BILL	HEDLUND, FRANCES HELEN TRUSTEE	$583.93	$583.93
12/11/1998	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-143.74	$0.00
11/25/1998	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-143.74	$143.74
09/22/1998	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-143.74	$287.48
08/17/1998	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-145.58	$431.22
07/13/1998	BILL	HEDLUND, FRANCES HELEN TRUSTEE	$576.80	$576.80
12/22/1997	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-282.78	$0.00
10/06/1997	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-141.39	$282.78
08/13/1997	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE CHECK	$-143.21	$424.17
07/14/1997	BILL	HEDLUND, FRANCES HELEN TRUSTEE	$567.38	$567.38
01/10/1997	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE	$-280.32	$0.00
10/09/1996	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE	$-140.16	$280.32
08/20/1996	PAYMENT	HEDLUND, FRANCES HELEN TRUSTEE	$-141.84	$420.48
07/18/1996	BILL	HEDLUND, FRANCES HELEN TRUSTEE	$562.32	$562.32