Tax Account 004-212-04

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Owners

SMITH, LISA A
415 FIRST AVE MASON
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-212-04
Account Type	Real Estate
Location	415 FIRST AVE MASON VALLEY
Balance	$1,190.12
Currently Due	$299.12

Account ID

004-212-04

Account Type

Real Estate

Location

415 FIRST AVE
MASON VALLEY

Balance

$1,190.12

Currently Due

$299.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.12
Total	$1,190.12
Paid	$0.00
Balance	$1,190.12
Due	$299.12
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

$1,190.12

Total

$1,190.12

Paid

$0.00

Balance

$1,190.12

Due

$299.12

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	Due	$299.12	$0.00	$299.12	$0.00	$299.12
2	10/07/2024	10/17/2024	Due	$297.00	$0.00	$297.00	$0.00	$596.12
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$893.12
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$1,190.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.00	$0.00	$1,156.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,118.69	$0.00	$1,118.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,081.38	$0.00	$1,081.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,050.13	$0.00	$1,050.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$946.42	$0.00	$946.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$913.36	$0.00	$913.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$886.85	$0.00	$886.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$864.46	$0.00	$864.46	$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	17.94	.00	17.94	4.62
2023-2024	S21	Weed Tax	17.94	17.94	.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
07/16/2024	BILL	SMITH, LISA A	$1,190.12	$1,190.12
08/02/2023	PAYMENT	SMITH, DAVID CHECK 55639920	$-1,156.00	$0.00
07/17/2023	BILL	SMITH, LISA A	$1,156.00	$1,156.00
08/10/2022	PAYMENT	SMITH, LISA A CHECK 1184	$-1,118.69	$0.00
07/15/2022	BILL	SMITH, LISA A	$1,118.69	$1,118.69
08/25/2021	PAYMENT	SMITH, DAVID O CHECK 0025386726	$-1,081.38	$0.00
07/14/2021	BILL	SMITH, DAVID O & LISA A	$1,081.38	$1,081.38
11/05/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020103003325989	$-260.00	$0.00
10/15/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020100803131036	$-260.00	$260.00
09/03/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020090303169919	$-260.00	$520.00
08/21/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020081903122022	$-270.13	$780.00
07/09/2020	BILL	SMITH, DAVID O & LISA A	$1,050.13	$1,050.13
02/21/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020021903256258	$-234.00	$0.00
01/03/2020	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 020010303350517	$-234.00	$234.00
09/25/2019	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 019092503112973	$-234.00	$468.00
07/30/2019	PAYMENT	SMITH, DAVID O CHECK NUM: 0027779530	$-244.42	$702.00
07/10/2019	BILL	SMITH, DAVID O & LISA A	$946.42	$946.42
02/22/2019	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 019022003192839	$-227.00	$0.00
12/07/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018120503132670	$-227.00	$227.00
09/26/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018092603083094	$-227.00	$454.00
08/20/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018080703154674	$-232.36	$681.00
07/10/2018	BILL	SMITH, DAVID O & LISA A	$913.36	$913.36
01/26/2018	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 018012403079459	$-220.00	$0.00
01/04/2018	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 1116	$-220.00	$220.00
11/09/2017	PAYMENT	SMITH, LISA CHECK NUM: WF 092703086876	$-220.00	$440.00
11/09/2017	AMENDMENT	REMOVE PENALTY PYMT REC	$-8.80	$660.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.80	$668.80
07/25/2017	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 017072103126619	$-226.85	$660.00
07/10/2017	BILL	SMITH, DAVID O & LISA A	$886.85	$886.85
03/06/2017	PAYMENT	SMITH, DAVID CHECK NUM: 8684406	$-215.00	$0.00
03/06/2017	ADJUST	WRONG AMOUNT PAID REPOST NUM: 8684406	$215.00	$215.00
03/06/2017	VOID	SMITH, DAVID O CHECK NUM: 8684406	$-215.00	$0.00
12/06/2016	PAYMENT	SMITH, DAVID CHECK NUM: 385.00	$-215.00	$215.00
10/10/2016	PAYMENT	SMITH, DAVID O CHECK NUM: 43767258	$-215.00	$430.00
08/16/2016	PAYMENT	SMITH, DAVID & CHECK BANK: WF INTERNET NUM: 016081603153768	$-219.46	$645.00
07/11/2016	BILL	SMITH, DAVID O & LISA A	$864.46	$864.46
03/01/2016	PAYMENT	DAVID & LISA SM CHECK BANK: WF INTERNET NUM: 016030123133461	$-220.00	$0.00
01/05/2016	PAYMENT	SMITH, DAVID O CHECK NUM: 48073869	$-220.00	$220.00
10/09/2015	PAYMENT	SMITH, DAVID O CHECK NUM: 34198987	$-220.00	$440.00
08/17/2015	PAYMENT	SMITH, DAVID O CHECK NUM: 26603747	$-225.53	$660.00
07/07/2015	BILL	SMITH, DAVID O & LISA A	$885.53	$885.53
03/03/2015	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 98899268	$-208.00	$0.00
01/08/2015	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 90350633	$-208.00	$208.00
09/29/2014	PAYMENT	SMITH, DAVID & LISA CHECK NUM: 33639542	$-208.00	$416.00
08/04/2014	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 0024058666	$-213.70	$624.00
07/08/2014	BILL	SMITH, DAVID O & LISA A	$837.70	$837.70
03/18/2014	PAYMENT	MENESINI, TERRY A CHECK NUM: 99598201	$-239.00	$0.00
03/17/2014	AMENDMENT	DEL PEN/POSTMARK	$-9.56	$239.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.56	$248.56
01/14/2014	PAYMENT	SMITH, DAVID A CHECK NUM: 90387034	$-239.00	$239.00
10/09/2013	PAYMENT	SMITH, D/L CHECK NUM: 1404	$-239.00	$478.00
08/20/2013	PAYMENT	SMITH, DAVID O & LISA A CHECK NUM: 1400	$-244.89	$717.00
07/08/2013	BILL	SMITH, DAVID O & LISA A	$961.89	$961.89
03/01/2013	PAYMENT	SMITH, D & L CHECK NUM: 1374	$-223.00	$0.00
02/12/2013	PAYMENT	SMITH, D & L CHECK NUM: 1370	$-231.92	$223.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.92	$454.92
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.44	$669.00
07/10/2012	BILL	SMITH, DAVID O & LISA A	$897.44	$897.44
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.04	$936.00
07/08/2011	BILL	SMITH, DAVID O & LISA A	$1,252.04	$1,252.04
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.95	$948.00
07/08/2010	BILL	SMITH, DAVID O & LISA A	$1,269.95	$1,269.95
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.42	$921.00
07/06/2009	BILL	SMITH, DAVID O & LISA A	$1,234.42	$1,234.42
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.13	$894.00
07/15/2008	BILL	SMITH, DAVID O & LISA A	$1,200.13	$1,200.13
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-289.00	$289.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-298.17	$867.00
07/12/2007	BILL	SMITH, DAVID O & LISA A	$1,165.17	$1,165.17
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-281.00	$281.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-281.00	$562.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-286.24	$843.00
07/12/2006	BILL	SMITH, DAVID O & LISA A	$1,129.24	$1,129.24
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-273.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-273.00	$273.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-273.00	$546.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-276.81	$819.00
07/15/2005	BILL	SMITH, DAVID O & LISA A	$1,095.81	$1,095.81
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-271.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-271.00	$271.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-271.00	$542.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-275.27	$813.00
07/08/2004	BILL	SMITH, DAVID O & LISA A	$1,088.27	$1,088.27
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-266.01	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-266.01	$266.01
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-266.01	$532.02
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-269.14	$798.03
07/18/2003	BILL	SMITH, DAVID O & LISA A	$1,067.17	$1,067.17
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-254.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-254.00	$254.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-254.00	$508.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-258.02	$762.00
07/12/2002	BILL	SMITH, DAVID O & LISA A	$1,020.02	$1,020.02
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-235.72	$0.00
10/02/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 087026	$-235.72	$235.72
08/21/2001	PAYMENT	T S & E CHECK BANK: 94-70174 NUM: 8791	$-474.75	$471.44
07/12/2001	BILL	SMITH, DAVID O & LISA A	$946.19	$946.19
03/19/2001	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 2501	$-247.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.53	$247.75
01/17/2001	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 2386	$-238.22	$238.22
10/13/2000	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 1809	$-238.22	$476.44
09/06/2000	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 1733	$-241.52	$714.66
07/17/2000	BILL	SMITH, DAVID O & LISA A	$956.18	$956.18
03/17/2000	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 2062	$-253.45	$0.00
01/19/2000	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 1997	$-263.59	$253.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.14	$517.04
10/18/1999	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 1346	$-253.45	$506.90
08/31/1999	PAYMENT	SMITH, DAVID O & LISA A CHECK BANK: 11-7000 NUM: 1273	$-256.84	$760.35
07/17/1999	BILL	SMITH, DAVID O & LISA A	$1,017.19	$1,017.19
03/19/1999	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-267.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.28	$267.25
01/21/1999	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-267.25	$256.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.28	$524.22
10/16/1998	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-256.97	$513.94
08/27/1998	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-260.23	$770.91
07/13/1998	BILL	SMITH, DAVID O & LISA A	$1,031.14	$1,031.14
03/25/1998	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-9.39	$0.00
03/18/1998	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-234.67	$9.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.39	$244.06
01/15/1998	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-234.67	$234.67
10/17/1997	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-234.67	$469.34
08/29/1997	PAYMENT	SMITH, DAVID O & LISA A CHECK	$-237.95	$704.01
07/14/1997	BILL	SMITH, DAVID O & LISA A	$941.96	$941.96
03/14/1997	PAYMENT	SMITH, DAVID O & LISA A	$-241.60	$0.00
01/24/1997	PAYMENT	SMITH, DAVID O & LISA A	$-241.60	$241.60
10/17/1996	PAYMENT	SMITH, DAVID O & LISA A	$-241.60	$483.20
08/30/1996	PAYMENT	SMITH, DAVID O & LISA A	$-244.41	$724.80
07/18/1996	BILL	SMITH, DAVID O & LISA A	$969.21	$969.21