Tax Account 004-263-05
Owners
SMITH, GENE G TRS ET AL
419 SHIPLEY DR
YERINGTON, NV 89447
SMITH, EMILY C TRS
LOMMORI, JOSEPH J ET AL TRS
LOMMORI, BESSIE J TR
Account Summary
| Account ID | 004-263-05 |
|---|---|
| Account Type | Real Estate |
| Location | 36 ASH ST MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $321.32 |
| Total | $321.32 |
| Paid | $321.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $298.18 | $0.00 | $298.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $274.09 | $0.00 | $274.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $257.74 | $0.00 | $257.74 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $241.66 | $0.00 | $241.66 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $229.72 | $0.00 | $229.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $229.21 | $0.00 | $229.21 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $227.70 | $0.00 | $227.70 | $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 | 8.89 | 8.89 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 8.89 | 8.89 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 6.23 | 6.23 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 6.23 | 6.23 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 5.22 | 5.22 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 5.22 | 5.22 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 5.22 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2023 | PAYMENT | LOMMORI, BESSIE J CHECK 12230 | $-160.00 | $0.00 |
| 08/30/2023 | PAYMENT | SMITH, GENE & EMILY CHECK 7877 | $-161.32 | $160.00 |
| 07/17/2023 | BILL | SMITH, GENE G TRS ET AL | $321.32 | $321.32 |
| 08/10/2022 | PAYMENT | LOMMORI, BESSIE CHECK 12067 | $-298.18 | $0.00 |
| 07/15/2022 | BILL | LOMMORI, JOSEPH J ET AL TRS | $298.18 | $298.18 |
| 08/19/2021 | PAYMENT | SMITH, EMILY CHECK 7507 | $-274.09 | $0.00 |
| 07/14/2021 | BILL | LOMMORI, JOSEPH J ET AL TRS | $274.09 | $274.09 |
| 08/13/2020 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 7277 | $-124.00 | $0.00 |
| 08/13/2020 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11670 | $-133.74 | $124.00 |
| 07/09/2020 | BILL | LOMMORI, JOSEPH J ET AL TRS | $257.74 | $257.74 |
| 08/01/2019 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 7050 | $-120.39 | $0.00 |
| 08/01/2019 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11441 | $-121.27 | $120.39 |
| 07/10/2019 | BILL | LOMMORI, JOSEPH J ET AL TRS | $241.66 | $241.66 |
| 07/30/2018 | PAYMENT | SMITH, EMILY & GENE CHECK NUM: 6833 | $-112.00 | $0.00 |
| 07/30/2018 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11238 | $-117.72 | $112.00 |
| 07/10/2018 | BILL | LOMMORI, JOSEPH J ET AL TRS | $229.72 | $229.72 |
| 07/24/2017 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6579 | $-114.60 | $0.00 |
| 07/24/2017 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 11015 | $-114.61 | $114.60 |
| 07/10/2017 | BILL | LOMMORI, JOSEPH J ET AL TRS | $229.21 | $229.21 |
| 07/29/2016 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6307 | $-110.00 | $0.00 |
| 07/29/2016 | PAYMENT | LOMMORI, JOSEPH & BESSIE CHECK NUM: 10723 | $-117.70 | $110.00 |
| 07/11/2016 | BILL | LOMMORI, JOSEPH J ET AL TRS | $227.70 | $227.70 |
| 07/24/2015 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 10497 | $-106.43 | $0.00 |
| 07/24/2015 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6051 | $-121.12 | $106.43 |
| 07/07/2015 | BILL | LOMMORI, JOSEPH J ET AL TRS | $227.55 | $227.55 |
| 07/29/2014 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 5816 | $-113.22 | $0.00 |
| 07/29/2014 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 10281 | $-113.23 | $113.22 |
| 07/08/2014 | BILL | LOMMORI, JOSEPH J ET AL TRS | $226.45 | $226.45 |
| 07/22/2013 | PAYMENT | LOMMORI, JOSEPH # BESSIE CHECK NUM: 10061 | $-112.98 | $0.00 |
| 07/22/2013 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5548 | $-112.97 | $112.98 |
| 07/08/2013 | BILL | LOMMORI, JOSEPH J ET AL TRS | $225.95 | $225.95 |
| 07/25/2012 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 5258 | $-110.69 | $0.00 |
| 07/25/2012 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 9767 | $-110.68 | $110.69 |
| 07/10/2012 | BILL | LOMMORI, JOSEPH J ET AL TRS | $221.37 | $221.37 |
| 07/27/2011 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK NUM: 458 | $-244.53 | $0.00 |
| 07/08/2011 | BILL | LOMMORI, JOSEPH J ET AL TRS | $244.53 | $244.53 |
| 08/10/2010 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 457 | $-242.71 | $0.00 |
| 07/08/2010 | BILL | LOMMORI, JOSEPH J ET AL TRS | $242.71 | $242.71 |
| 12/11/2009 | PAYMENT | LOMMORI, BESSIE & SMITH EMILY CHECK BANK: 94-7074 NUM: 456 | $-242.00 | $0.00 |
| 08/04/2009 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 455 | $-258.33 | $242.00 |
| 07/06/2009 | BILL | LOMMORI, JOSEPH J ET AL TRS | $500.33 | $500.33 |
| 11/25/2008 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 453 | $-224.00 | $0.00 |
| 10/09/2008 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 452 | $-112.00 | $224.00 |
| 08/06/2008 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 451 | $-132.41 | $336.00 |
| 07/15/2008 | BILL | LOMMORI, JOSEPH J ET AL TRS | $468.41 | $468.41 |
| 08/17/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 450 | $-434.47 | $0.00 |
| 07/12/2007 | BILL | LOMMORI, JOSEPH J ET AL TRS | $434.47 | $434.47 |
| 03/08/2007 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 449 | $-96.00 | $0.00 |
| 01/05/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 448 | $-96.00 | $96.00 |
| 07/25/2006 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 447 | $-205.97 | $192.00 |
| 07/12/2006 | BILL | LOMMORI, JOSEPH J ET AL TRS | $397.97 | $397.97 |
| 01/09/2006 | PAYMENT | BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 446 | $-178.00 | $0.00 |
| 07/29/2005 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 445 | $-189.41 | $178.00 |
| 07/15/2005 | BILL | LOMMORI, JOSEPH J ET AL TRS | $367.41 | $367.41 |
| 08/02/2004 | PAYMENT | LOMMORI CHECK BANK: 94-7074 NUM: 441 | $-366.43 | $0.00 |
| 07/08/2004 | BILL | LOMMORI, JOSEPH J ET AL TRS | $366.43 | $366.43 |
| 03/01/2004 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 440 | $-88.39 | $0.00 |
| 12/30/2003 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 439 | $-88.39 | $88.39 |
| 10/06/2003 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 438 | $-88.39 | $176.78 |
| 08/05/2003 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 437 | $-97.28 | $265.17 |
| 07/18/2003 | BILL | LOMMORI, JOSEPH J ET AL TRS | $362.45 | $362.45 |
| 03/31/2003 | PAYMENT | SMITH CHECK BANK: 94-7074 NUM: 434 | $-85.28 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.28 | $85.28 |
| 01/03/2003 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 433 | $-82.00 | $82.00 |
| 10/02/2002 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 431 | $-82.00 | $164.00 |
| 07/26/2002 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 421 | $-93.35 | $246.00 |
| 07/12/2002 | BILL | LOMMORI, JOSEPH J ET AL TRS | $339.35 | $339.35 |
| 03/12/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 416 | $-81.37 | $0.00 |
| 01/08/2002 | PAYMENT | LOMMORIE, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 415 | $-81.37 | $81.37 |
| 10/01/2001 | PAYMENT | LORRORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 414 | $-81.37 | $162.74 |
| 08/06/2001 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 412 | $-90.53 | $244.11 |
| 07/12/2001 | BILL | LOMMORI, JOSEPH J ET AL TRS | $334.64 | $334.64 |
| 03/01/2001 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 409 | $-80.17 | $0.00 |
| 12/19/2000 | PAYMENT | BESSIE LOMMORI CHECK BANK: 94-7074 NUM: 408 | $-80.17 | $80.17 |
| 09/18/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 407 | $-80.17 | $160.34 |
| 08/18/2000 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 405 | $-89.29 | $240.51 |
| 07/17/2000 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $329.80 | $329.80 |
| 03/01/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 402 | $-83.44 | $0.00 |
| 12/15/1999 | PAYMENT | SMITH, EMILY CORK: B BANK: 94-7074 NUM: 401 | $-83.48 | $83.44 |
| 10/04/1999 | PAYMENT | BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 329 | $-83.46 | $166.92 |
| 08/24/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 327 | $-92.61 | $250.38 |
| 07/17/1999 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $342.99 | $342.99 |
| 02/23/1999 | PAYMENT | E. SMITH CHECK | $-83.54 | $0.00 |
| 01/08/1999 | PAYMENT | SMITH, EMILY CHECK | $-83.54 | $83.54 |
| 10/07/1998 | PAYMENT | SMITH, EMILY CHECK | $-83.54 | $167.08 |
| 08/05/1998 | PAYMENT | SMITH, EMILY CHECK | $-92.68 | $250.62 |
| 07/13/1998 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $343.30 | $343.30 |
| 03/02/1998 | PAYMENT | SMITH, EMILY CHECK | $-83.28 | $0.00 |
| 01/06/1998 | PAYMENT | E. SMITH CHECK | $-83.28 | $83.28 |
| 10/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-83.28 | $166.56 |
| 08/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-92.40 | $249.84 |
| 07/14/1997 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $342.24 | $342.24 |
| 02/18/1997 | PAYMENT | SMITH/LOMMORI | $-51.89 | $0.00 |
| 01/13/1997 | PAYMENT | LOMMORI, BESSIE | $-51.89 | $51.89 |
| 10/08/1996 | PAYMENT | BESSIE LOMMORI | $-51.89 | $103.78 |
| 07/31/1996 | PAYMENT | LOMMORI, BESSIE | $-57.64 | $155.67 |
| 07/18/1996 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $213.31 | $213.31 |