Tax Account 004-262-19

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Owners

LUPORI, EDWARD J
5 WAGON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-262-19
Account Type	Real Estate
Location	5 WAGON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-19

Account Type

Real Estate

Location

5 WAGON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,136.21
Total	$1,136.21
Paid	$1,136.21
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

$1,136.21

Total

$1,136.21

Paid

$1,136.21

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	$284.21	$0.00	$284.21	$284.21	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,100.92	$0.00	$1,100.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,055.97	$0.00	$1,055.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,025.52	$0.00	$1,025.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$991.14	$0.00	$991.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$962.15	$0.00	$962.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$934.26	$0.00	$934.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$910.70	$9.31	$920.01	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$908.89	$67.53	$976.42	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.14	10.14	.00	.00
2020-2021	S21	Weed Tax	10.14	10.14	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2015-2016	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-568.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-568.21	$568.00
07/17/2023	BILL	LUPORI, EDWARD J	$1,136.21	$1,136.21
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-550.92	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$550.92	$550.92
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-550.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$550.00	$550.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-550.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$550.92	$1,100.92
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$550.92	$1,100.92
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$550.92	$1,100.92
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$550.92	$1,100.92
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$550.92	$1,100.92
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$550.92	$1,100.92
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-550.92	$550.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$550.92	$1,100.92
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-550.92	$550.00
07/15/2022	BILL	LUPORI, EDWARD J	$1,100.92	$1,100.92
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-527.94	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-528.03	$527.94
07/14/2021	BILL	LUPORI, EDWARD J	$1,055.97	$1,055.97
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-506.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-519.52	$506.00
07/09/2020	BILL	LUPORI, EDWARD J	$1,025.52	$1,025.52
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-492.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-499.14	$492.00
07/10/2019	BILL	LUPORI, EDWARD J	$991.14	$991.14
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-478.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-484.15	$478.00
07/10/2018	BILL	LUPORI, EDWARD J	$962.15	$962.15
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-464.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-470.26	$464.00
07/10/2017	BILL	LUPORI, EDWARD J	$934.26	$934.26
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-452.00	$0.00
10/10/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477466	$-728.24	$452.00
10/03/2016	INTEREST	Monthly Interest	$1.87	$1,180.24
09/01/2016	INTEREST	Monthly Interest	$1.87	$1,178.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.31	$1,176.50
07/11/2016	BILL	LUPORI, EDWARD J	$910.70	$1,167.19
07/08/2016	INTEREST	Monthly Interest	$1.87	$256.49
07/01/2016	INTEREST	Monthly Interest	$1.87	$254.62
06/01/2016	INTEREST	Monthly Interest	$18.75	$252.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.00	$234.00
12/16/2015	PAYMENT	LUPORI, ED CHECK NUM: 2068	$-763.00	$225.00
12/01/2015	INTEREST	Monthly Interest	$0.31	$988.00
11/02/2015	INTEREST	Monthly Interest	$0.31	$987.69
10/28/2015	PAYMENT	LUPORI, ED CASH	$-178.09	$987.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.94	$1,165.47
10/01/2015	INTEREST	Monthly Interest	$1.52	$1,142.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.36	$1,141.01
08/03/2015	INTEREST	Monthly Interest	$1.52	$1,131.65
07/07/2015	BILL	LUPORI, EDWARD J	$908.89	$1,130.13
07/07/2015	INTEREST	Monthly Interest	$1.52	$221.24
07/01/2015	INTEREST	Monthly Interest	$1.52	$219.72
06/01/2015	INTEREST	Monthly Interest	$15.15	$218.20
05/29/2015	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2019	$-200.00	$203.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$403.05
04/20/2015	PAYMENT	LUPORI, ED CHECK NUM: 2010	$-82.40	$400.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$482.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.90	$481.80
02/03/2015	PAYMENT	LUPORI, ED CHECK NUM: 1963	$-227.76	$459.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.90	$687.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.76	$665.76
07/23/2014	PAYMENT	LUPORI, ED CHECK NUM: 1907	$-225.58	$657.00
07/08/2014	BILL	LUPORI, EDWARD J	$882.58	$882.58
03/17/2014	PAYMENT	LUPORI, ED CHECK NUM: 1855	$-453.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.20	$453.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.48	$432.48
12/10/2013	PAYMENT	ED LUPORI CHECK NUM: 1829	$-220.48	$424.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$644.48
08/29/2013	PAYMENT	LUPORI, ED CHECK NUM: 1792	$-221.02	$636.00
07/08/2013	BILL	LUPORI, EDWARD J	$857.02	$857.02
03/15/2013	PAYMENT	LUPORI, ED CHECK NUM: 1734	$-239.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$239.20
01/07/2013	PAYMENT	LUPORI, ED CHECK NUM: 1711	$-230.00	$230.00
10/09/2012	PAYMENT	LUPORI, ED CHECK NUM: 1685	$-230.00	$460.00
08/06/2012	PAYMENT	LUPORI, ED CHECK NUM: 1664	$-237.81	$690.00
07/10/2012	BILL	LUPORI, EDWARD J	$927.81	$927.81
03/13/2012	PAYMENT	LUPORI, ED CHECK NUM: 1612	$-271.00	$0.00
01/13/2012	PAYMENT	LUPORI, ED CHECK NUM: 1595	$-271.00	$271.00
11/22/2011	PAYMENT	LUPORI, ED CHECK NUM: 1576	$-296.19	$542.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.08	$838.19
09/13/2011	PAYMENT	ED LUPORI CHECK NUM: 1551	$-277.82	$824.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.11	$1,101.93
07/08/2011	BILL	LUPORI, EDWARD J	$1,090.82	$1,090.82
03/14/2011	PAYMENT	LUPORI, ED CHECK NUM: 1480	$-276.00	$0.00
01/10/2011	PAYMENT	LUPORI, ED CHECK BANK: 94-8013 NUM: 1452	$-276.00	$276.00
10/07/2010	PAYMENT	ED LUPORI CHECK BANK: 94-8013 NUM: 1407	$-276.00	$552.00
08/16/2010	PAYMENT	LUPORI, EDWARD J CHECK BANK: 94-8013 NUM: 1385	$-285.05	$828.00
07/08/2010	BILL	LUPORI, EDWARD J	$1,113.05	$1,113.05
02/26/2010	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7987	$-301.00	$0.00
12/29/2009	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7949	$-301.00	$301.00
10/08/2009	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 7889	$-301.00	$602.00
08/11/2009	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 7853	$-313.39	$903.00
07/06/2009	BILL	EVANS, RUTH L	$1,216.39	$1,216.39
03/03/2009	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7761	$-292.00	$0.00
01/02/2009	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 7715	$-292.00	$292.00
10/06/2008	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7633	$-292.00	$584.00
08/12/2008	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7582	$-309.07	$876.00
07/15/2008	BILL	EVANS, RUTH L	$1,185.07	$1,185.07
03/03/2008	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 7477	$-283.00	$0.00
01/02/2008	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7432	$-283.00	$283.00
09/28/2007	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7379	$-283.00	$566.00
08/16/2007	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 7351	$-301.55	$849.00
07/12/2007	BILL	EVANS, RUTH L	$1,150.55	$1,150.55
02/26/2007	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7253	$-275.00	$0.00
12/29/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7222	$-275.00	$275.00
09/28/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7157	$-275.00	$550.00
08/07/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7129	$-286.77	$825.00
07/12/2006	BILL	EVANS, RUTH L	$1,111.77	$1,111.77
03/02/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7038	$-258.00	$0.00
12/30/2005	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 6997	$-258.00	$258.00
09/28/2005	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6941	$-258.00	$516.00
08/09/2005	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6907	$-268.89	$774.00
07/15/2005	BILL	EVANS, RUTH L	$1,042.89	$1,042.89
03/02/2005	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6669	$-257.00	$0.00
01/04/2005	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6624	$-257.00	$257.00
09/28/2004	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 6576	$-257.00	$514.00
08/02/2004	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6541	$-266.49	$771.00
07/08/2004	BILL	EVANS, RUTH L	$1,037.49	$1,037.49
03/08/2004	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6434	$-252.85	$0.00
01/02/2004	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 6380	$-252.85	$252.85
10/06/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6302	$-252.85	$505.70
08/04/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6265	$-260.27	$758.55
07/18/2003	BILL	EVANS, RUTH L	$1,018.82	$1,018.82
03/04/2003	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6159	$-240.00	$0.00
01/07/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6112	$-240.00	$240.00
10/08/2002	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6056	$-240.00	$480.00
08/06/2002	PAYMENT	EVANS, RUTH I CHECK BANK: 94-7074 NUM: 6015	$-250.58	$720.00
07/12/2002	BILL	EVANS, RUTH L	$970.58	$970.58
02/28/2002	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 5903	$-238.69	$0.00
01/08/2002	PAYMENT	EVASN, RUTH L. CHECK BANK: 94-7074 NUM: 5868	$-238.69	$238.69
09/25/2001	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5791	$-238.69	$477.38
08/09/2001	PAYMENT	EVANS, RUTH / BOOM, SHARON CHECK BANK: 94-7074 NUM: 5747	$-246.10	$716.07
07/12/2001	BILL	EVANS, RUTH L	$962.17	$962.17
03/02/2001	PAYMENT	EVANS, RUTH L & BOOM, SHARON L CHECK BANK: 94-7074 NUM: 5614	$-235.13	$0.00
01/03/2001	PAYMENT	EVANS, RUTH L & BOOM, SHARON CHECK BANK: 94-7074 NUM: 5556	$-235.13	$235.13
10/02/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5470	$-235.13	$470.26
08/22/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5434	$-242.56	$705.39
07/17/2000	BILL	EVANS, RUTH L	$947.95	$947.95
03/06/2000	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5306	$-244.79	$0.00
12/30/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5253	$-244.79	$244.79
10/05/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5182	$-244.79	$489.58
08/04/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5145	$-252.23	$734.37
07/17/1999	BILL	EVANS, RUTH L	$986.60	$986.60
02/05/1999	PAYMENT	EVANS, RUTH CHECK	$-242.42	$0.00
01/08/1999	PAYMENT	EVANS, RUTH CHECK	$-242.42	$242.42
09/15/1998	PAYMENT	EVANS, RUTH CHECK	$-242.42	$484.84
08/11/1998	PAYMENT	EVANS, RUTH CHECK	$-249.77	$727.26
07/13/1998	BILL	EVANS, RUTH L	$977.03	$977.03
03/09/1998	PAYMENT	EVANS, RUTH L CHECK	$-239.07	$0.00
12/15/1997	PAYMENT	EVANS, RUTH L CHECK	$-239.07	$239.07
08/08/1997	PAYMENT	EVANS, RUTH L CHECK	$-485.55	$478.14
07/14/1997	BILL	EVANS, RUTH L	$963.69	$963.69
01/08/1997	PAYMENT	EVANS, RUTH L	$-176.24	$0.00
08/06/1996	PAYMENT	EVANS, RUTH L	$-182.10	$176.24
07/18/1996	BILL	EVANS, RUTH L	$358.34	$358.34