Tax Account 004-283-03

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Owners

LAMB, MICHAEL E & ESTHER I
P O BOX 213
YERINGTON, NV 89447-0000

LAMB, ESTHER I

Account Summary

Account ID	004-283-03
Account Type	Real Estate
Location	7 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-03

Account Type

Real Estate

Location

7 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,189.28
Total	$1,189.28
Paid	$1,189.28
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

$1,189.28

Total

$1,189.28

Paid

$1,189.28

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	$298.28	$0.00	$298.28	$298.28	$0.00
2	10/02/2023	10/13/2023	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/02/2024	01/13/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/04/2024	03/15/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,149.46	$11.48	$1,160.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,102.26	$0.00	$1,102.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,070.23	$0.00	$1,070.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,040.13	$0.00	$1,040.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,012.61	$0.00	$1,012.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$980.67	$0.00	$980.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$953.94	$0.00	$953.94	$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	24.01	24.01	.00	.00
2023-2024	S28	Walker River Irr.	31.23	31.23	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S28	Walker River Irr.	24.44	24.44	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S28	Walker River Irr.	22.93	22.93	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S28	Walker River Irr.	22.02	22.02	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S28	Walker River Irr.	22.13	22.13	.00	.00
2018-2019	S21	Weed Tax	12.15	12.15	.00	.00
2018-2019	S28	Walker River Irr.	22.19	22.19	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S28	Walker River Irr.	21.52	21.52	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	18.87	18.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 10022	$-297.00	$0.00
01/12/2024	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9994	$-297.00	$297.00
10/05/2023	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9982	$-297.00	$594.00
08/23/2023	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9961	$-298.28	$891.00
07/17/2023	BILL	LAMB, MICHAEL E & ESTHER I	$1,189.28	$1,189.28
03/06/2023	PAYMENT	LAMB, ESTHER CHECK 9856	$-287.00	$0.00
02/21/2023	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9849	$-11.48	$287.00
02/21/2023	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9848	$-287.00	$298.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$585.48
10/07/2022	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9775	$-287.00	$574.00
08/24/2022	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9730	$-288.46	$861.00
07/15/2022	BILL	LAMB, MICHAEL E & ESTHER I	$1,149.46	$1,149.46
03/07/2022	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9627	$-275.51	$0.00
01/04/2022	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK CK. 9595	$-275.51	$275.51
09/30/2021	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9552	$-275.51	$551.02
08/25/2021	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK CK 9526	$-275.73	$826.53
07/14/2021	BILL	LAMB, MICHAEL E & ESTHER I	$1,102.26	$1,102.26
03/08/2021	PAYMENT	LAMB, ESTHER I CHECK 9442	$-264.00	$0.00
01/04/2021	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK 9409	$-264.00	$264.00
10/08/2020	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 9356	$-264.00	$528.00
08/24/2020	PAYMENT	LAMB, ESTHER I CHECK NUM: 9329	$-278.23	$792.00
07/09/2020	BILL	LAMB, MICHAEL E & ESTHER I	$1,070.23	$1,070.23
03/02/2020	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 9235	$-257.00	$0.00
01/07/2020	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 9206	$-257.00	$257.00
10/07/2019	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 9147	$-257.00	$514.00
08/19/2019	PAYMENT	LAMB, ESTHER I CHECK NUM: 9112	$-269.13	$771.00
07/10/2019	BILL	LAMB, MICHAEL E & ESTHER I	$1,040.13	$1,040.13
03/05/2019	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 9001	$-250.00	$0.00
01/07/2019	PAYMENT	LAMB, ESTHER I CHECK NUM: 8958	$-250.00	$250.00
10/02/2018	PAYMENT	LAMB, ESTHER CHECK NUM: 8900	$-250.00	$500.00
08/22/2018	PAYMENT	LAMB, ESTHER I CHECK NUM: 8879	$-262.61	$750.00
07/10/2018	BILL	LAMB, MICHAEL E & ESTHER I	$1,012.61	$1,012.61
03/06/2018	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8770	$-242.00	$0.00
01/03/2018	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8730	$-242.00	$242.00
10/03/2017	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8665	$-242.00	$484.00
08/21/2017	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8632	$-254.67	$726.00
07/10/2017	BILL	LAMB, MICHAEL E & ESTHER I	$980.67	$980.67
03/03/2017	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8523	$-236.00	$0.00
01/04/2017	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8483	$-236.00	$236.00
10/04/2016	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8423	$-236.00	$472.00
08/15/2016	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8392	$-245.94	$708.00
07/11/2016	BILL	LAMB, MICHAEL E & ESTHER I	$953.94	$953.94
03/07/2016	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8280	$-248.00	$0.00
01/06/2016	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8242	$-248.00	$248.00
10/06/2015	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8180	$-248.00	$496.00
08/18/2015	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8144	$-259.13	$744.00
07/07/2015	BILL	LAMB, MICHAEL E & ESTHER I	$1,003.13	$1,003.13
03/03/2015	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 8015	$-228.00	$0.00
01/05/2015	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 97	$-228.00	$228.00
09/30/2014	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7892	$-228.00	$456.00
08/21/2014	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7862	$-239.90	$684.00
07/08/2014	BILL	LAMB, MICHAEL E & ESTHER I	$923.90	$923.90
02/27/2014	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7724	$-291.00	$0.00
01/06/2014	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7686	$-291.00	$291.00
10/07/2013	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7621	$-291.00	$582.00
08/13/2013	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7572	$-302.00	$873.00
07/08/2013	BILL	LAMB, MICHAEL E & ESTHER I	$1,175.00	$1,175.00
03/05/2013	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7449	$-309.00	$0.00
01/07/2013	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7413	$-309.00	$309.00
10/05/2012	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7333	$-309.00	$618.00
08/20/2012	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7295	$-321.87	$927.00
07/10/2012	BILL	LAMB, MICHAEL E & ESTHER I	$1,248.87	$1,248.87
03/05/2012	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7182	$-322.00	$0.00
01/03/2012	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7140	$-322.00	$322.00
10/03/2011	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7076	$-322.00	$644.00
08/15/2011	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 7038	$-335.71	$966.00
07/08/2011	BILL	LAMB, MICHAEL E & ESTHER I	$1,301.71	$1,301.71
03/07/2011	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK NUM: 6921	$-313.00	$0.00
01/04/2011	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6879	$-313.00	$313.00
10/04/2010	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6824	$-313.00	$626.00
08/16/2010	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 1007	$-325.60	$939.00
07/08/2010	BILL	LAMB, MICHAEL E & ESTHER I	$1,264.60	$1,264.60
03/01/2010	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6628	$-304.00	$0.00
01/04/2010	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6580	$-304.00	$304.00
09/30/2009	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6509	$-304.00	$608.00
08/10/2009	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6465	$-321.05	$912.00
07/06/2009	BILL	LAMB, MICHAEL E & ESTHER I	$1,233.05	$1,233.05
02/27/2009	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6308	$-295.00	$0.00
12/09/2008	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 66083	$-295.00	$295.00
10/02/2008	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6177	$-295.00	$590.00
08/21/2008	PAYMENT	LAMB, MICHAEL E & ESTHER I CHECK BANK: 94-7074 NUM: 6132	$-318.16	$885.00
07/15/2008	BILL	LAMB, MICHAEL E & ESTHER I	$1,203.16	$1,203.16
03/10/2008	PAYMENT	LAMB, MICHAEL & ESTHER CHECK BANK: 94-7074 NUM: 099	$-287.00	$0.00
01/07/2008	PAYMENT	ESTHER LAMB CHECK BANK: 94-7074 NUM: 5050	$-287.00	$287.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-306.99	$861.00
07/12/2007	BILL	FOSTER, ALVIN R	$1,167.99	$1,167.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-261.81	$271.00
08/29/2006	PAYMENT	FOSTER, ALVIN R CHECK BANK: 90-2267 NUM: 621	$-280.19	$532.81
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20202	$-280.19	$813.00
07/12/2006	BILL	FOSTER, ALVIN R	$1,093.19	$1,093.19
02/28/2006	PAYMENT	FOSTER, ALVIN R CHECK BANK: 90-2267 NUM: 558	$-273.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.42	$273.94
12/30/2005	PAYMENT	FOSTER, ALVIN R CHECK BANK: 90-2267 NUM: 544	$-263.00	$273.52
11/15/2005	PAYMENT	FOSTER, ALVIN R CHECK BANK: 90-2267 NUM: 527	$-263.00	$536.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.52	$799.52
08/16/2005	PAYMENT	FOSTER, ALVIN R CHECK BANK: 90-2267 NUM: 505	$-271.70	$789.00
07/15/2005	BILL	FOSTER, ALVIN R	$1,060.70	$1,060.70
03/08/2005	PAYMENT	FOSTER, ALVIN R CHECK BANK: 90-2267 NUM: 459	$-261.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-261.00	$261.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-271.24	$783.00
07/08/2004	BILL	HUUHA, PAUL A & SHIRLEY E	$1,054.24	$1,054.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-257.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-257.22	$257.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-257.22	$514.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-263.76	$771.66
07/18/2003	BILL	HUUHA, PAUL A & SHIRLEY E	$1,035.42	$1,035.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-233.81	$678.00
07/12/2002	BILL	HUUHA, PAUL A & SHIRLEY E	$911.81	$911.81
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-150.20	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780874	$-156.31	$150.20
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-162.42	$306.51
08/23/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2773	$-162.42	$468.93
07/12/2001	BILL	HUUHA, PAUL A & SHIRLEY E	$631.35	$631.35
02/16/2001	PAYMENT	SILVA, DOROTHELLA CHECK BANK: 56-1551 NUM: 6716	$-140.58	$0.00
01/11/2001	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK BANK: 16-1551 NUM: 6695	$-140.58	$140.58
08/21/2000	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK BANK: 56-1551 NUM: 6617	$-287.34	$281.16
07/17/2000	BILL	SILVA, PAUL S & D A TRUSTEES	$568.50	$568.50
03/08/2000	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK BANK: 75-46 NUM: 5471	$-146.16	$0.00
02/02/2000	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK BANK: 75-46 NUM: 5443	$-146.16	$146.16
02/02/2000	AMENDMENT	remove penalty	$-5.85	$292.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$298.17
10/06/1999	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK BANK: 75-46 NUM: 5394	$-146.16	$292.32
08/06/1999	PAYMENT	SILVA, DORTHELLA ANNETT CHECK BANK: 75-46 NUM: 5357	$-152.33	$438.48
07/17/1999	BILL	SILVA, PAUL S & D A TRUSTEES	$590.81	$590.81
12/14/1998	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-290.40	$0.00
09/30/1998	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-145.20	$290.40
08/04/1998	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-151.36	$435.60
07/13/1998	BILL	SILVA, PAUL S & D A TRUSTEES	$586.96	$586.96
03/04/1998	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-143.42	$0.00
12/31/1997	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-143.42	$143.42
10/06/1997	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-143.42	$286.84
08/12/1997	PAYMENT	SILVA, PAUL S & D A TRUSTEES CHECK	$-149.57	$430.26
07/14/1997	BILL	SILVA, PAUL S & D A TRUSTEES	$579.83	$579.83
11/13/1996	PAYMENT	SILVA, PAUL S & D A TRUSTEES	$-260.82	$0.00
10/09/1996	PAYMENT	SILVA, PAUL S & D A TRUSTEES	$-130.41	$260.82
08/20/1996	PAYMENT	SILVA, PAUL S & D A TRUSTEES	$-136.19	$391.23
07/18/1996	BILL	SILVA, PAUL S & D A TRUSTEES	$527.42	$527.42