Tax Account 004-242-05

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Owners

LUCAS, BYRON W
342 SECOND AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-242-05
Account Type	Real Estate
Location	342 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-242-05

Account Type

Real Estate

Location

342 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$265.43
Total	$265.43
Paid	$265.43
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

2023/2024 REAL ESTATE TAXES

Original

$265.43

Total

$265.43

Paid

$265.43

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$67.43	$0.00	$67.43	$67.43	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$258.11	$0.00	$258.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$245.83	$2.46	$248.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$238.92	$0.00	$238.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$232.20	$5.40	$237.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$219.95	$4.17	$224.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$213.65	$0.00	$213.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$208.33	$0.00	$208.33	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.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
02/02/2024	PAYMENT	LUCAS, BYRON W CASH	$-66.00	$0.00
12/01/2023	PAYMENT	LUCAS, BYRON W CASH	$-62.00	$66.00
09/28/2023	PAYMENT	LUCAS, BYRON W CASH	$-70.00	$128.00
07/28/2023	PAYMENT	LUCAS, BYRON W CASH	$-67.43	$198.00
07/17/2023	BILL	LUCAS, BYRON W	$265.43	$265.43
03/02/2023	PAYMENT	LUCAS, BYRON W CASH	$-57.11	$0.00
12/01/2022	PAYMENT	LUCAS, BYRON W CASH	$-70.00	$57.11
10/05/2022	PAYMENT	LUCAS, BYRON W CASH	$-61.00	$127.11
08/10/2022	PAYMENT	LUCAS, BYRON W CASH	$-70.00	$188.11
07/15/2022	BILL	LUCAS, BYRON W	$258.11	$258.11
03/03/2022	PAYMENT	LUCAS, BYRON W CASH	$-55.26	$0.00
02/01/2022	PAYMENT	LUCAS, BYRON W CASH	$-70.00	$55.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.46	$125.26
08/26/2021	PAYMENT	LUCAS, BYRON W CASH	$-53.69	$122.80
08/11/2021	PAYMENT	LUCAS, BYRON W CASH CASH	$-60.00	$176.49
07/30/2021	PAYMENT	LUCAS, BYRON W CASH	$-9.34	$236.49
07/14/2021	BILL	LUCAS, BYRON W	$245.83	$245.83
11/10/2020	PAYMENT	LUCAS, BYRON W CASH	$-114.00	$0.00
10/02/2020	PAYMENT	LUCAS, BUD CHECK NUM: 26732714703	$-57.00	$114.00
08/07/2020	PAYMENT	LUCAS, BYRON W CHECK NUM: 26533194581	$-67.92	$171.00
07/09/2020	BILL	LUCAS, BYRON W	$238.92	$238.92
04/03/2020	PAYMENT	LUCAS, BYRON W CHECK NUM: 26250122024	$-58.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$58.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$57.20
02/04/2020	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 70632930	$-57.20	$55.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.20	$112.20
10/01/2019	PAYMENT	LUCAS, BYRON W CASH	$-55.00	$110.00
08/01/2019	PAYMENT	LUCAS, BYRON W CASH	$-67.20	$165.00
07/10/2019	BILL	LUCAS, BYRON W	$232.20	$232.20
04/02/2019	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 56662269	$-52.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.01	$52.33
02/06/2019	PAYMENT	LUCAS, BYRON W CASH	$-10.00	$50.32
02/04/2019	PAYMENT	LUCAS, BYRON W CASH	$-49.84	$60.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$110.16
10/03/2018	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 49227554	$-54.00	$108.00
08/01/2018	PAYMENT	LUCAS, BYRON W CASH	$-57.95	$162.00
07/10/2018	BILL	LUCAS, BYRON W	$219.95	$219.95
03/06/2018	PAYMENT	LUCAS, BYRON W CASH	$-52.00	$0.00
12/01/2017	PAYMENT	LUCAS, BYRON W CHECK NUM: 689305051	$-52.00	$52.00
10/02/2017	PAYMENT	LUCAS, BYRON W CASH	$-52.00	$104.00
08/02/2017	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 34371354	$-57.65	$156.00
07/10/2017	BILL	LUCAS, BYRON W	$213.65	$213.65
02/23/2017	PAYMENT	LUCAS, BYRON W CHECK NUM: 535839982	$-51.00	$0.00
12/30/2016	PAYMENT	LUCAS, BYRON W CASH	$-51.00	$51.00
10/03/2016	PAYMENT	LUCAS, BYRON W CASH	$-51.00	$102.00
08/03/2016	PAYMENT	LUCAS, BYRON W CHECK NUM: 17-426801412	$-55.33	$153.00
07/11/2016	BILL	LUCAS, BYRON W	$208.33	$208.33
07/30/2015	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 19293625	$-207.92	$0.00
07/07/2015	BILL	LUCAS, BYRON W	$207.92	$207.92
03/31/2015	PAYMENT	LUCAS, BYRON CASH	$-51.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$51.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$50.96
11/13/2014	PAYMENT	LUCAS, BYRON W CASH	$-49.00	$49.00
10/06/2014	PAYMENT	LUCAS, BYRON W CHECK NUM: 17-046686639	$-49.00	$98.00
08/20/2014	PAYMENT	LUCAS, BYRON W CHECK NUM: 17-063594098*	$-54.95	$147.00
07/08/2014	BILL	LUCAS, BYRON W	$201.95	$201.95
03/07/2014	PAYMENT	LUCAS, BYRON W CASH	$-53.00	$0.00
01/07/2014	PAYMENT	LUCAS, BYRON W CASH	$-53.00	$53.00
10/08/2013	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 11571289	$-53.00	$106.00
08/05/2013	PAYMENT	BYRON LUCAS CORK: D BANK: PNP INTERNET NUM: 11034129	$-57.84	$159.00
07/08/2013	BILL	LUCAS, BYRON W	$216.84	$216.84
04/15/2013	PAYMENT	LUCAS, BYRON W CORK: D NUM: CREDIT CARD	$-51.64	$0.00
04/05/2013	PAYMENT	LUCAS, BYRON W CASH	$-57.50	$51.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$109.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.04	$104.04
09/28/2012	PAYMENT	LUCAS, BYRON W CORK: D NUM: CR CARD	$-51.00	$102.00
08/21/2012	PAYMENT	LUCAS, BYRON W CORK: D NUM: CREDIT CARD	$-57.61	$153.00
07/10/2012	BILL	LUCAS, BYRON W	$210.61	$210.61
08/17/2011	PAYMENT	LUCAS, BYRON W CASH	$-186.00	$0.00
08/01/2011	PAYMENT	LUCAS, BYRON W CORK: D NUM: CREDIT CARD	$-68.60	$186.00
07/08/2011	BILL	LUCAS, BYRON W	$254.60	$254.60
02/04/2011	PAYMENT	LUCAS, BYRON W CASH	$-128.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$128.52
12/08/2010	PAYMENT	LUCAS, BYRON W CASH	$-65.52	$126.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/03/2010	PAYMENT	LUCAS, BYRON W CASH	$-67.93	$189.00
07/08/2010	BILL	LUCAS, BYRON W	$256.93	$256.93
09/23/2009	PAYMENT	LUCAS, BYRON W CASH	$-231.00	$0.00
08/12/2009	PAYMENT	LUCAS, BYRON W CASH	$-82.44	$231.00
07/06/2009	BILL	LUCAS, BYRON W	$313.44	$313.44
04/28/2009	PAYMENT	LUCAS, BYRON W CASH	$-53.46	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$53.46
04/07/2009	PAYMENT	LUCAS, BYRON W CASH	$-30.00	$46.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.96	$76.96
12/29/2008	PAYMENT	LUCAS, BYRON W CASH	$-58.80	$74.00
10/13/2008	PAYMENT	LUCAS, BYRON CHECK BANK: 82-40 NUM: 965079158	$-100.00	$132.80
09/03/2008	PAYMENT	LUCAS, BUD CHECK BANK: 82-40 NUM: 965078016	$-76.50	$232.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$309.30
07/15/2008	BILL	LUCAS, BYRON W	$305.94	$305.94
05/23/2008	PAYMENT	LUCAS, BYRON W CASH	$-5.60	$0.00
04/28/2008	PAYMENT	LUCAS, BYRON W CHECK BANK: 82-40 NUM: M.O.	$-234.00	$5.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$239.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.42	$233.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.90	$221.18
10/16/2007	PAYMENT	LUCAS, BYRON W CASH	$-79.60	$214.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$293.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$286.60
07/12/2007	BILL	LUCAS, BYRON W	$283.54	$283.54
04/05/2007	PAYMENT	LUCAS, BYRON W CASH	$-300.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.27	$300.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.82	$282.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.65	$270.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$263.77
07/12/2006	BILL	LUCAS, BYRON W	$261.01	$261.01
05/16/2006	PAYMENT	LUCAS, BYRON W CASH	$-283.09	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$283.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.89	$277.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.94	$260.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$250.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$243.85
07/15/2005	BILL	LUCAS, BYRON W	$241.28	$241.28
01/07/2005	PAYMENT	LUCAS, BYRON W CASH	$-49.68	$0.00
12/17/2004	PAYMENT	LUCAS, BYRON W CASH	$-53.00	$49.68
09/24/2004	PAYMENT	LUCAS, BYRON W CASH	$-140.00	$102.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$242.68
07/08/2004	BILL	LUCAS, BYRON W	$240.15	$240.15
10/10/2003	PAYMENT	LUCAS, BYRON W CASH	$-156.54	$0.00
08/19/2003	PAYMENT	LUCAS, BYRON W CASH	$-80.00	$156.54
07/18/2003	BILL	LUCAS, BYRON W	$236.54	$236.54
09/06/2002	PAYMENT	LUCAS, BYRON W CASH	$-226.07	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.35	$226.07
07/12/2002	BILL	LUCAS, BYRON W	$223.72	$223.72
08/17/2001	PAYMENT	HANSON CHECK BANK: 11-7000 NUM: 1334	$-193.98	$0.00
07/12/2001	BILL	HANSON, HERSCHELLE E & AGNES T	$193.98	$193.98
01/23/2001	PAYMENT	HANSON, HERSCHELLE E & AGNES T CASH	$-95.68	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.88	$95.68
10/16/2000	PAYMENT	HANSON, HERSCHELLE E & AGNES T CASH	$-104.25	$93.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.87	$198.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$193.18
07/17/2000	BILL	HANSON, HERSCHELLE E & AGNES T	$191.16	$191.16
07/27/1999	PAYMENT	HANSON, AGNES CHECK BANK: 11-7000 NUM: 1060	$-198.99	$0.00
07/17/1999	BILL	HANSON, HERSCHELLE E & AGNES T	$198.99	$198.99
04/02/1999	PAYMENT	HANSON, AGNES CHECK BANK: 91-119 NUM: 803	$-161.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.76	$161.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.87	$152.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$147.96
08/05/1998	PAYMENT	HANSON, HERSCHELLE E & AGNES T CHECK BANK: 91-119 NUM: 835	$-52.20	$146.01
07/13/1998	BILL	HANSON, HERSCHELLE E & AGNES T	$198.21	$198.21
07/17/1997	PAYMENT	HANSON, HERSCHELLE E & AGNES T CHECK	$-196.72	$0.00
07/14/1997	BILL	HANSON, HERSCHELLE E & AGNES T	$196.72	$196.72
07/26/1996	PAYMENT	HANSON, HERSCHELLE E & AGNES T	$-173.43	$0.00
07/18/1996	BILL	HANSON, HERSCHELLE E & AGNES T	$173.43	$173.43