Tax Account 004-225-03

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Owners

LAKE, CRYSTAL ANN
206 3RD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-225-03
Account Type	Real Estate
Location	206 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-225-03

Account Type

Real Estate

Location

206 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.93
Total	$285.93
Paid	$285.93
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

$285.93

Total

$285.93

Paid

$285.93

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	$72.93	$0.00	$72.93	$72.93	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.01	$9.66	$288.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$270.31	$0.00	$270.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$257.69	$0.00	$257.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$250.47	$0.00	$250.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$235.28	$0.00	$235.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$210.02	$0.00	$210.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$204.78	$0.00	$204.78	$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	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/29/2024	PAYMENT	LAKE, LEONARD CHECK 3290	$-285.93	$0.00
07/16/2024	BILL	LAKE, CRYSTAL ANN	$285.93	$285.93
03/25/2024	PAYMENT	LAKE, LEONARD CHECK 3253	$-148.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$147.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$140.76
08/16/2023	PAYMENT	LAKE, LEONARD CHECK 3148	$-140.01	$138.00
07/17/2023	BILL	LAKE, CRYSTAL ANN	$278.01	$278.01
07/29/2022	PAYMENT	LAKE, LEONARD CHECK 3078	$-270.31	$0.00
07/15/2022	BILL	LAKE, LEONARD	$270.31	$270.31
08/09/2021	PAYMENT	LAKE, LEONARD CHECK 2965	$-257.69	$0.00
07/14/2021	BILL	LAKE, LEONARD	$257.69	$257.69
07/27/2020	PAYMENT	LAKE, LEONARD CHECK NUM: 2842**	$-250.47	$0.00
07/09/2020	BILL	LAKE, LEONARD	$250.47	$250.47
07/17/2019	PAYMENT	LAKE, LEONARD CHECK NUM: 2760**	$-235.28	$0.00
07/10/2019	BILL	LAKE, LEONARD	$235.28	$235.28
07/24/2018	PAYMENT	LAKE, LEONARD CHECK NUM: 2633	$-218.73	$0.00
07/10/2018	BILL	LAKE, LEONARD	$218.73	$218.73
08/18/2017	PAYMENT	LAKE, LEONARD CHECK NUM: 2521*	$-210.02	$0.00
07/10/2017	BILL	LAKE, LEONARD	$210.02	$210.02
08/11/2016	PAYMENT	LAKE, LEONARD CHECK NUM: 2415*	$-204.78	$0.00
07/11/2016	BILL	LAKE, LEONARD	$204.78	$204.78
08/04/2015	PAYMENT	LAKE, LEONARD CHECK NUM: 2321*	$-204.39	$0.00
07/07/2015	BILL	LAKE, LEONARD	$204.39	$204.39
08/15/2014	PAYMENT	LAKE, LEONARD CHECK NUM: 2221*	$-198.14	$0.00
07/08/2014	BILL	LAKE, LEONARD	$198.14	$198.14
08/16/2013	PAYMENT	LAKE, LEONARD CHECK NUM: 2119*	$-211.66	$0.00
07/08/2013	BILL	LAKE, LEONARD	$211.66	$211.66
07/23/2012	PAYMENT	LAKE, LEONARD CHECK NUM: 2015*	$-203.24	$0.00
07/10/2012	BILL	LAKE, LEONARD	$203.24	$203.24
03/30/2012	PAYMENT	LAKE, LEONARD CHECK NUM: 1989	$-199.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.80	$199.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.00	$188.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$182.40
08/16/2011	PAYMENT	LAKE, LEONARD CHECK NUM: 1930*	$-210.99	$180.00
07/08/2011	BILL	LAKE, LEONARD	$244.09	$390.99
07/08/2011	INTEREST	Monthly Interest	$1.00	$146.90
07/05/2011	INTEREST	Monthly Interest	$1.00	$145.90
06/06/2011	INTEREST	Monthly Interest	$10.00	$144.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$134.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.00	$128.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.40
10/12/2010	PAYMENT	LAKE, LEONARD CHECK BANK: 94-7074 NUM: 1835	$-127.04	$120.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$247.04
07/08/2010	BILL	LAKE, LEONARD	$244.46	$244.46
06/11/2010	PAYMENT	LAKE, LEONARD CHECK BANK: 94-7074 NUM: 1801	$-270.68	$0.00
06/01/2010	INTEREST	Monthly Interest	$18.50	$270.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$252.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$232.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
08/17/2009	PAYMENT	LAKE, LEONARD CHECK BANK: 94-7074 NUM: 1727*	$-78.91	$222.00
07/06/2009	BILL	LAKE, LEONARD ET AL	$300.91	$300.91
06/19/2009	PAYMENT	LAKE, LEONARD ET AL CHECK BANK: 94-7074 NUM: 1712	$-383.81	$0.00
06/01/2009	INTEREST	Monthly Interest	$25.45	$383.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$358.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.38	$351.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.88	$330.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.87	$316.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$308.73
07/15/2008	BILL	LAKE, LEONARD ET AL	$305.39	$305.39
08/08/2007	PAYMENT	LAKE, LEONARD G CHECK BANK: 94-7074 NUM: 1548*	$-283.03	$0.00
07/12/2007	BILL	LAKE, LEONARD ET AL	$283.03	$283.03
08/23/2006	PAYMENT	LAKE, LEONARD G CHECK BANK: 94-7074 NUM: 1455*	$-260.55	$0.00
07/12/2006	BILL	LAKE, LEONARD ET AL	$260.55	$260.55
09/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6526	$-270.60	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$270.60
07/15/2005	BILL	ALLEN, RAYMOND J & EMMA D	$267.81	$267.81
08/19/2004	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK BANK: 10-86 NUM: 172282514	$-266.67	$0.00
07/08/2004	BILL	ALLEN, RAYMOND J & EMMA D	$266.67	$266.67
04/05/2004	PAYMENT	CDSI CHECK BANK: 10-86 NUM: 871598958	$-302.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.41	$302.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.88	$284.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.66	$272.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$265.66
07/18/2003	BILL	ALLEN, RAYMOND J & EMMA D	$262.93	$262.93
03/07/2003	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK BANK: 11-7000 NUM: 191	$-268.10	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.22	$268.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.30	$256.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$250.58
07/12/2002	BILL	ALLEN, RAYMOND J & EMMA D	$247.98	$247.98
01/07/2002	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK BANK: 11-7000 NUM: 3078	$-268.61	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.57	$268.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$262.04
07/12/2001	BILL	ALLEN, RAYMOND J & EMMA D	$259.34	$259.34
03/06/2001	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK BANK: 11-7000 NUM: 1314	$-83.68	$0.00
02/13/2001	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK BANK: 11-7000 NUM: 2399	$-192.55	$83.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.55	$276.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.48	$264.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$258.20
07/17/2000	BILL	ALLEN, RAYMOND J & EMMA D	$255.54	$255.54
04/24/2000	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK BANK: 11-7000 NUM: 1853	$-297.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.10	$297.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.69	$279.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.55	$267.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$261.29
07/17/1999	BILL	ALLEN, RAYMOND J & EMMA D	$258.61	$258.61
03/05/1999	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK	$-278.06	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.63	$278.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.51	$266.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$259.92
07/13/1998	BILL	ALLEN, RAYMOND J & EMMA D	$257.25	$257.25
02/10/1998	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK	$-128.42	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.42
01/06/1998	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK	$-65.47	$125.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.37
08/26/1997	PAYMENT	ALLEN, RAYMOND J & EMMA D CHECK	$-66.30	$188.85
07/14/1997	BILL	ALLEN, RAYMOND J & EMMA D	$255.15	$255.15
03/04/1997	PAYMENT	ALLEN, RAYMOND J & EMMA D	$-234.26	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.80	$234.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.49	$224.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$218.97
07/18/1996	BILL	ALLEN, RAYMOND J & EMMA D	$216.72	$216.72