Tax Account 004-191-06

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Owners

LEWIS, LYDIA IRENE
463 FIRST AVE -MASON
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-191-06
Account Type	Real Estate
Location	463 FIRST AVE MASON VALLEY
Balance	$248.57
Currently Due	$126.57

Account ID

004-191-06

Account Type

Real Estate

Location

463 FIRST AVE
MASON VALLEY

Balance

$248.57

Currently Due

$126.57

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$246.05
Total	$248.57
Paid	$0.00
Balance	$248.57
Due	$126.57
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$246.05

Total

$248.57

Paid

$0.00

Balance

$248.57

Due

$126.57

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$63.05	$2.52	$0.00	$63.05	$0.00	$65.57
2	10/05/2026	10/16/2026	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$126.57
3	01/04/2027	01/15/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$187.57
4	03/01/2027	03/12/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$248.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$239.15	$11.91	$0.00	$251.06	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$232.46	$8.16	$0.00	$240.62	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$225.97	$18.22	$0.00	$244.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$224.55	$18.00	$0.00	$242.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$213.28	$14.94	$0.00	$228.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$207.35	$7.88	$0.00	$215.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$201.57	$7.58	$0.00	$209.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$190.19	$15.65	$0.00	$205.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$184.72	$1.99	$0.00	$186.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$180.12	$14.70	$0.00	$194.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	.00	8.89	4.53
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.52	$248.57
07/15/2026	BILL	LEWIS, LYDIA IRENE	$246.05	$246.05
04/20/2026	PAYMENT	LYDIA I LEWIS PNP 195912960	$-62.36	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.36
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.36	$61.36
12/03/2025	PAYMENT	LEWIS, LYDIA IRENE CASH	$-188.70	$59.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.06	$247.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.49	$241.64
07/11/2025	BILL	LEWIS, LYDIA IRENE	$239.15	$239.15
11/13/2024	PAYMENT	LYDIA LEWIS PNP PNP - 165947373	$-240.62	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$240.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$234.80
07/16/2024	BILL	LEWIS, LYDIA IRENE	$232.46	$232.46
01/29/2024	PAYMENT	LYDIA LEWIS PNP PNP - 150034092	$-244.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$244.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$233.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$228.29
07/17/2023	BILL	LEWIS, LYDIA IRENE	$225.97	$225.97
02/21/2023	PAYMENT	LYDIA IRENE LEWIS PNP PNP - 129829986	$-242.55	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.11	$242.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.63	$232.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.26	$226.81
07/15/2022	BILL	LEWIS, LYDIA IRENE	$224.55	$224.55
01/31/2022	PAYMENT	LYDIA LEWIS-BRADSHAW PNP PNP - 107904835	$-228.22	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.60	$228.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.34	$218.62
07/14/2021	BILL	LEWIS, LYDIA IRENE	$213.28	$213.28
01/08/2021	PAYMENT	LEWIS, LYDIA IRENE CASH CASH	$-215.23	$0.00
01/08/2021	ADJUST	LEWIS, LYDIA IRENE CHECK TAXS	$215.23	$215.23
01/08/2021	PAYMENT	LEWIS, LYDIA IRENE CHECK TAXS	$-215.23	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.47	$215.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.41	$209.76
07/09/2020	BILL	LEWIS, LYDIA IRENE	$207.35	$207.35
10/28/2019	PAYMENT	LEWIS, LYDIA IRENE CORK: D NUM: CC	$-209.15	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$209.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$203.87
07/10/2019	BILL	LEWIS, LYDIA IRENE	$201.57	$201.57
02/25/2019	PAYMENT	LEWIS, LYDIA IRENE CASH	$-205.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.65	$205.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$197.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$192.28
07/10/2018	BILL	LEWIS, LYDIA IRENE	$190.19	$190.19
10/10/2017	PAYMENT	LYDIA LEWIS CORK: D BANK: PNP INTERNET NUM: 36376665	$-186.71	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$186.71
07/10/2017	BILL	LEWIS, LYDIA IRENE	$184.72	$184.72
01/24/2017	PAYMENT	LYDIA LEWIS CORK: D BANK: PNP INTERNET NUM: 29421710	$-194.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.17	$194.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$186.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$182.04
07/11/2016	BILL	LEWIS, LYDIA IRENE	$180.12	$180.12
02/02/2016	PAYMENT	LEWIS, LYDIA IRENE CASH	$-138.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$138.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
08/18/2015	PAYMENT	LEWIS, LYDIA CHECK NUM: 1020	$-47.77	$132.00
07/07/2015	BILL	LEWIS, LYDIA IRENE	$179.77	$179.77
04/28/2015	PAYMENT	LEWIS, LYDIA IRENE CASH	$-94.37	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$94.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.16	$93.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$88.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$86.01
10/02/2014	PAYMENT	MONEY ORDER CHECK NUM: 21566508748	$-42.00	$85.93
09/04/2014	PAYMENT	LEWIS, LYDIA IRENE CHECK NUM: 17-063594155	$-48.63	$127.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$176.56
07/08/2014	BILL	LEWIS, LYDIA IRENE	$174.62	$174.62
05/06/2014	PAYMENT	LEWIS, LYDIA IRENE CASH	$-97.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$97.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$96.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
07/22/2013	PAYMENT	LEWIS, LYDIA CASH	$-95.18	$90.00
07/08/2013	BILL	LEWIS, LYDIA IRENE	$185.18	$185.18
02/20/2013	PAYMENT	LEWIS, LYDIA IRENE CHECK NUM: 1674	$-88.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$88.72
10/12/2012	PAYMENT	LEWIS, LYDIA IRENE CHECK NUM: 1660	$-45.00	$87.00
10/12/2012	AMENDMENT	postmarked within grace period	$-1.76	$132.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
08/22/2012	PAYMENT	LEWIS, LYDIA IRENE CHECK NUM: 1650	$-47.87	$132.00
07/10/2012	BILL	LEWIS, LYDIA IRENE	$179.87	$179.87
07/22/2011	PAYMENT	LEWIS, LYDIA IRENE CASH	$-218.30	$0.00
07/08/2011	BILL	LEWIS, LYDIA IRENE	$218.30	$218.30
12/03/2010	PAYMENT	LEWIS, LYDIA IRENE CORK: B BANK: 0 NUM: 1589	$-111.78	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$111.78
08/20/2010	PAYMENT	LEWIS, LYDIA IRENE CHECK BANK: 94-7074 NUM: 1570	$-108.00	$111.63
07/08/2010	BILL	LEWIS, LYDIA IRENE	$219.63	$219.63
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1563	$-5.00	$0.00
05/05/2010	AMENDMENT	remove fees postmark	$-4.08	$5.00
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1563	$5.00	$9.08
04/28/2010	VOID	LEWIS, LYDIA IRENE CHECK BANK: 94-7074 NUM: 1563	$-5.00	$4.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$2.58
09/11/2009	PAYMENT	LEWIS, LYDIA IRENE CHECK BANK: 94-7074 NUM: 1509	$-227.02	$2.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$229.50
07/06/2009	BILL	LEWIS, LYDIA IRENE	$227.02	$227.02
03/23/2009	PAYMENT	LEWIS, LYDIA IRENE CASH	$-256.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.55	$256.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.14	$240.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$230.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$224.60
07/15/2008	BILL	LEWIS, LYDIA IRENE	$222.08	$222.08
05/13/2008	PAYMENT	LEWIS, LYDIA IRENE CORK: B BANK: 90-7118 NUM: 1428	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
01/15/2008	PAYMENT	LEWIS, LYDIA IRENE CHECK BANK: 90-7118 NUM: 1411	$-57.09	$52.00
11/27/2007	PAYMENT	LEWIS, LYDIA I CHECK BANK: 90-7118 NUM: 1397	$-52.00	$109.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$161.09
09/18/2007	PAYMENT	LEWIS, LYDIA I CHECK BANK: 90-7118 NUM: 1388	$-59.60	$158.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$217.98
07/12/2007	BILL	LEWIS, LYDIA IRENE	$215.60	$215.60
03/19/2007	PAYMENT	LEWIS, LYDIA IRENE CORK: B BANK: 90-7118 NUM: 1365	$-52.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.00	$52.00
01/10/2007	PAYMENT	LEWIS, LYDIA IRENE CHECK BANK: 90-7118 NUM: 1352	$-50.00	$50.00
10/09/2006	PAYMENT	LEWIS, LYDIA IRENE CASH	$-50.00	$100.00
08/08/2006	PAYMENT	LEWIS, LYDIA IRENE CHECK BANK: 90-7118 NUM: 1341	$-57.54	$150.00
07/12/2006	BILL	LEWIS, LYDIA IRENE	$207.54	$207.54
08/19/2005	PAYMENT	LEWIS, LYDIA I CHECK BANK: 90-7118 NUM: 1222	$-200.92	$0.00
07/15/2005	BILL	LEWIS, LYDIA IRENE	$200.92	$200.92
04/11/2005	PAYMENT	LEWIS, LYDIA IRENE CASH	$-230.35	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.00	$230.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.06	$216.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.10	$207.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$202.19
07/08/2004	BILL	LEWIS, LYDIA IRENE	$200.07	$200.07
03/01/2004	PAYMENT	LEWIS, LYDIA I CHECK BANK: 11-7000 NUM: 1156	$-55.28	$0.00
02/20/2004	PAYMENT	LEWIS, LYDIA I CHECK BANK: 11-7000 NUM: 1149	$-96.98	$55.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.85	$152.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.94	$147.41
08/22/2003	PAYMENT	LEWIS, LYDIA IRENE CHECK BANK: 11-7000 NUM: 1119	$-51.80	$145.47
07/18/2003	BILL	LEWIS, LYDIA IRENE	$197.27	$197.27
03/27/2003	PAYMENT	LEWIS, LYDIA IRENE CASH	$-214.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.03	$214.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$201.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.81	$192.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.04	$188.15
07/12/2002	BILL	LEWIS, LYDIA IRENE	$186.11	$186.11
05/31/2002	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-226.21	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$226.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.45	$221.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.70	$207.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$199.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.03	$194.17
07/12/2001	BILL	BRADSHAW, JEFFREY D & LYDIA I	$192.14	$192.14
04/19/2001	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-217.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.25	$217.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.57	$204.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.82	$196.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.00	$191.33
07/17/2000	BILL	BRADSHAW, JEFFREY D & LYDIA I	$189.33	$189.33
05/08/2000	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-119.32	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$119.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$124.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.21	$119.32
03/16/2000	PAYMENT	LYDIA LEWIS CHECK BANK: 88-1055 NUM: 181832	$-100.00	$113.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.92	$213.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.02	$204.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$199.17
07/17/1999	BILL	BRADSHAW, JEFFREY D & LYDIA I	$197.09	$197.09
03/25/1999	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-210.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.83	$210.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.30	$198.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$189.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$185.19
07/13/1998	BILL	BRADSHAW, JEFFREY D & LYDIA I	$183.25	$183.25
06/12/1998	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-60.78	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$60.78
06/02/1998	INTEREST	Monthly Interest	$3.72	$58.78
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$55.06
04/07/1998	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-46.38	$50.06
03/25/1998	PENALTY	Postage Costs	$1.00	$96.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.46	$95.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.98
10/07/1997	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I CASH	$-94.63	$89.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$183.83
07/14/1997	BILL	BRADSHAW, JEFFREY D & LYDIA I	$181.91	$181.91
09/12/1996	PAYMENT	BRADSHAW, JEFFREY D & LYDIA I	$-152.54	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$152.54
07/18/1996	BILL	BRADSHAW, JEFFREY D & LYDIA I	$150.94	$150.94