Tax Account 004-251-12

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Owners

BOYER, JANICE
23 BLUESTONE AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-251-12
Account Type	Real Estate
Location	23 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-12

Account Type

Real Estate

Location

23 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$785.54
Total	$785.54
Paid	$785.54
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

$785.54

Total

$785.54

Paid

$785.54

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	$197.54	$0.00	$197.54	$197.54	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$756.46	$0.02	$756.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$732.97	$14.58	$747.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$707.98	$13.92	$721.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$687.60	$7.76	$695.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$665.67	$14.12	$679.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$646.44	$0.00	$646.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$630.20	$7.24	$637.44	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	8.06	8.06	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.06	8.06	.00	.00
2019-2020	S21	Weed Tax	8.06	8.06	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BOYER, JANICE CHECK 1024	$-196.00	$0.00
01/02/2024	PAYMENT	BOYER, JANICE CHECK 1021	$-196.00	$196.00
10/03/2023	PAYMENT	BOYER, JANICE CHECK 1019	$-196.00	$392.00
08/03/2023	PAYMENT	BOYER, JANICE CHECK 1018	$-197.54	$588.00
07/17/2023	BILL	BOYER, JANICE	$785.54	$785.54
03/03/2023	PAYMENT	BOYER, JANICE CHECK 1015	$-189.00	$0.00
01/04/2023	PAYMENT	BOYER, JANICE CHECK 1013	$-189.00	$189.00
10/03/2022	PAYMENT	BOYER, JANICE CASH	$-189.48	$378.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$567.48
08/10/2022	PAYMENT	BOYER, JANICE CHECK 1007	$-189.00	$567.46
07/15/2022	BILL	BOYER, JANICE	$756.46	$756.46
05/03/2022	PAYMENT	BOYER, JANICE CHECK 1003	$-193.48	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$193.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.29	$189.48
01/18/2022	PAYMENT	JAMES C PATRICIA M LAMBERT PNP PNP - 107133729	$-189.48	$182.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.29	$371.67
09/27/2021	PAYMENT	JAMES C PATRICIA M LAMBERT PNP PNP - 100909577	$-182.19	$364.38
07/22/2021	PAYMENT	JAMES C PATRICIA M LAMBERT PNP PNP - 97514513	$-182.40	$546.57
07/14/2021	BILL	LAMBERT, JAMES C & PATRICIA M	$728.97	$728.97
01/27/2021	PAYMENT	JAMES C PATRICIA M LAMBERT PNP PNP - 87914405	$-354.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$354.96
10/23/2020	PAYMENT	JAMES LAMBERT CORK: D BANK: PNP INTERNET NUM: 83104892	$-180.96	$348.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$528.96
07/29/2020	PAYMENT	JAMES LAMBERT CORK: D BANK: PNP INTERNET NUM: 78757112	$-185.98	$522.00
07/09/2020	BILL	LAMBERT, JAMES C & PATRICIA M	$707.98	$707.98
04/07/2020	PAYMENT	JOYCE MACWAY CORK: D BANK: PNP INTERNET NUM: 73494725	$-176.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$176.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$175.76
01/02/2020	PAYMENT	LAMBERT, JAMES C CHECK NUM: 1239	$-169.00	$169.00
10/17/2019	PAYMENT	JAMES LAMBERT CORK: D BANK: PNP INTERNET NUM: 65520024	$-169.00	$338.00
07/22/2019	PAYMENT	LAMBERT, JAMES CHECK NUM: 1178	$-180.60	$507.00
07/10/2019	BILL	LAMBERT, JAMES C & PATRICIA M	$687.60	$687.60
04/09/2019	PAYMENT	LAMBERT, PATRICIA M CHECK NUM: 1120	$-7.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$7.56
03/20/2019	PAYMENT	LAMBERT, JAMES C CHECK NUM: 1113	$-164.00	$6.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.56	$170.56
12/27/2018	PAYMENT	LAMBERT, JAMES CHECK NUM: 1066	$-164.00	$164.00
10/25/2018	PAYMENT	LAMBERT, JAMES C CHECK NUM: 1034	$-170.56	$328.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.56	$498.56
07/25/2018	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2426	$-173.67	$492.00
07/10/2018	BILL	LAMBERT, JAMES C & PATRICIA M	$665.67	$665.67
03/06/2018	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2348	$-160.00	$0.00
12/29/2017	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2307	$-160.00	$160.00
08/14/2017	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2220	$-326.44	$320.00
07/10/2017	BILL	LAMBERT, JAMES C & PATRICIA M	$646.44	$646.44
04/20/2017	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2147	$-163.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$163.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.24	$162.24
12/27/2016	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2080	$-156.00	$156.00
10/05/2016	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 2025	$-156.00	$312.00
07/19/2016	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1953	$-162.20	$468.00
07/11/2016	BILL	LAMBERT, JAMES C & PATRICIA M	$630.20	$630.20
03/01/2016	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1872	$-155.00	$0.00
12/29/2015	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1824	$-155.00	$155.00
08/13/2015	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1657	$-318.94	$310.00
07/07/2015	BILL	LAMBERT, JAMES C & PATRICIA M	$628.94	$628.94
02/23/2015	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1450	$-151.00	$0.00
02/04/2015	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1429	$-157.04	$151.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$308.04
09/29/2014	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1285	$-151.00	$302.00
08/19/2014	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1231	$-157.79	$453.00
07/08/2014	BILL	LAMBERT, JAMES C & PATRICIA M	$610.79	$610.79
03/07/2014	PAYMENT	LAMBERT, JAMES C & PATRICIA M CASH	$-175.00	$0.00
01/06/2014	PAYMENT	LAMBERT, JAMES CASH	$-175.00	$175.00
10/08/2013	PAYMENT	LAMBERT, JAMES C/PATRICIA CHECK NUM: 6094	$-175.00	$350.00
08/16/2013	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1221	$-184.03	$525.00
07/08/2013	BILL	LAMBERT, JAMES C & PATRICIA M	$709.03	$709.03
03/05/2013	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1375	$-188.00	$0.00
01/02/2013	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1312	$-188.00	$188.00
10/02/2012	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 1040	$-188.00	$376.00
08/16/2012	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 6327	$-196.80	$564.00
07/10/2012	BILL	LAMBERT, JAMES C & PATRICIA M	$760.80	$760.80
03/06/2012	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 4927	$-183.00	$0.00
01/03/2012	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 4784	$-183.00	$183.00
10/03/2011	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 6033	$-183.00	$366.00
08/15/2011	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 6152	$-188.05	$549.00
07/08/2011	BILL	LAMBERT, JAMES C & PATRICIA M	$737.05	$737.05
03/07/2011	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 5857	$-186.00	$0.00
01/03/2011	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK NUM: 5809	$-186.00	$186.00
10/05/2010	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 5615	$-186.00	$372.00
08/16/2010	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 5542	$-193.53	$558.00
07/08/2010	BILL	LAMBERT, JAMES C & PATRICIA M	$751.53	$751.53
03/01/2010	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 5297	$-203.00	$0.00
01/05/2010	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 5233	$-203.00	$203.00
10/05/2009	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 5099	$-203.00	$406.00
08/18/2009	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 5038	$-214.84	$609.00
07/06/2009	BILL	LAMBERT, JAMES C & PATRICIA M	$823.84	$823.84
03/02/2009	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 4507	$-197.00	$0.00
01/07/2009	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 4100	$-197.00	$197.00
10/07/2008	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 4347	$-197.00	$394.00
08/21/2008	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 4272	$-212.33	$591.00
07/15/2008	BILL	LAMBERT, JAMES C & PATRICIA M	$803.33	$803.33
03/03/2008	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK BANK: 94-8440 NUM: 3950	$-192.00	$0.00
01/02/2008	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3884	$-192.00	$192.00
10/02/2007	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3762	$-192.00	$384.00
08/21/2007	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3647	$-204.93	$576.00
07/12/2007	BILL	LAMBERT, JAMES C & PATRICIA M	$780.93	$780.93
03/08/2007	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3427	$-186.00	$0.00
12/27/2006	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3352	$-186.00	$186.00
10/06/2006	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3160	$-193.81	$372.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.30	$565.81
08/24/2006	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 3080	$-186.00	$565.51
07/12/2006	BILL	LAMBERT, JAMES C & PATRICIA M	$751.51	$751.51
03/07/2006	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 2736	$-181.00	$0.00
01/06/2006	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 2599	$-181.00	$181.00
10/05/2005	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 2389	$-181.00	$362.00
08/16/2005	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 2326	$-185.88	$543.00
07/15/2005	BILL	LAMBERT, JAMES C & PATRICIA M	$728.88	$728.88
03/10/2005	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 2057	$-179.00	$0.00
01/11/2005	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 1912	$-179.00	$179.00
10/12/2004	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK BANK: 94-8440 NUM: 1778	$-179.00	$358.00
08/18/2004	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 1680	$-187.33	$537.00
07/08/2004	BILL	LAMBERT, JAMES C & PATRICIA M	$724.33	$724.33
03/03/2004	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 1150	$-176.70	$0.00
12/30/2003	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 1272	$-176.70	$176.70
10/10/2003	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 1072	$-176.70	$353.40
08/19/2003	PAYMENT	LAMBERT, JAMES C & PATRICIA M CHECK BANK: 94-8440 NUM: 1004	$-181.15	$530.10
07/18/2003	BILL	LAMBERT, JAMES C & PATRICIA M	$711.25	$711.25
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-168.00	$0.00
01/02/2003	PAYMENT	JAMES/PATRICIA LAMBERT CHECK BANK: 94-8440 NUM: 6140	$-168.00	$168.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-168.00	$336.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-173.72	$504.00
07/12/2002	BILL	LAMBERT, JAMES C & PATRICIA M	$677.72	$677.72
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-161.13	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-161.13	$161.13
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-161.13	$322.26
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-165.43	$483.39
07/12/2001	BILL	LAMBERT, JAMES C & PATRICIA M	$648.82	$648.82
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-158.73	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-158.73	$158.73
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-158.73	$317.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-163.05	$476.19
07/17/2000	BILL	LAMBERT, JAMES C & PATRICIA M	$639.24	$639.24
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-165.24	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-165.24	$165.24
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-165.24	$330.48
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-169.59	$495.72
07/17/1999	BILL	LAMBERT, JAMES C & PATRICIA M	$665.31	$665.31
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-163.50	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-163.50	$163.50
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-163.50	$327.00
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-167.79	$490.50
07/13/1998	BILL	LAMBERT, JAMES C & PATRICIA M	$658.29	$658.29
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-161.18	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-161.18	$161.18
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-161.18	$322.36
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-165.35	$483.54
07/14/1997	BILL	LAMBERT, JAMES C & PATRICIA M	$648.89	$648.89
02/25/1997	PAYMENT	GMAC	$-150.70	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-150.70	$150.70
10/08/1996	PAYMENT	GMAC	$-150.70	$301.40
09/10/1996	PAYMENT	GMAC	$-153.96	$452.10
07/18/1996	BILL	LAMBERT, JAMES C & PATRICIA M	$606.06	$606.06