Tax Account 004-284-04

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Owners

LORNTZEN, DANIEL LEE ET AL
5575 JUNCTION PEAK DR
SPARKS, NV 89436

JOY, SHEILA

Account Summary

Account ID	004-284-04
Account Type	Real Estate
Location	11 PINTO DR MASON VALLEY
Balance	$391.55
Currently Due	$100.55

Account ID

004-284-04

Account Type

Real Estate

Location

11 PINTO DR
MASON VALLEY

Balance

$391.55

Currently Due

$100.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.55
Total	$391.55
Paid	$0.00
Balance	$391.55
Due	$100.55
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$391.55

Total

$391.55

Paid

$0.00

Balance

$391.55

Due

$100.55

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$100.55	$0.00	$100.55	$0.00	$100.55
2	10/07/2024	10/17/2024	Due	$97.00	$0.00	$97.00	$0.00	$197.55
3	01/06/2025	01/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$294.55
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$391.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$391.55	$17.46	$409.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$456.82	$15.98	$472.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$456.82	$13.83	$470.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$450.36	$13.65	$464.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$431.20	$9.32	$440.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$411.53	$0.00	$411.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$408.82	$29.87	$438.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	.00	8.89	2.44
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	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	12.15	12.15	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LORNTZEN, DANIEL LEE ET AL	$391.55	$391.55
10/10/2023	PAYMENT	STEWART TITLE CO CHECK 84118	$-291.00	$0.00
08/21/2023	PAYMENT	TRACY L HILDMAN PNP PNP - 141336975	$-100.55	$291.00
07/17/2023	BILL	HILDMAN, TRACY L	$391.55	$391.55
03/23/2023	PAYMENT	TRACY L HILDMAN PNP PNP - 132007878	$-207.58	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.70	$207.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$197.88
10/24/2022	PAYMENT	TRACY L HILDMAN PNP PNP - 122993740	$-100.88	$194.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$294.88
08/29/2022	PAYMENT	TRACY L HILDMAN PNP PNP - 120090536	$-100.55	$291.00
07/15/2022	BILL	HILDMAN, TRACY L	$391.55	$391.55
02/28/2022	PAYMENT	TRACY L HILDMAN PNP PNP - 109878522	$-114.14	$0.00
01/24/2022	PAYMENT	TRACY L HILDMAN PNP PNP - 107484621	$-244.26	$114.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.41	$358.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$346.99
08/24/2021	PAYMENT	TRACY L HILDMAN PNP PNP - 99182089	$-114.40	$342.42
07/14/2021	BILL	HILDMAN, TRACY L	$456.82	$456.82
04/12/2021	PAYMENT	TRACY L HILDMAN PNP PNP - 92005969	$-115.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$115.44
12/29/2020	PAYMENT	HILDMAN TRACY L PNP PNP - 86338897	$-226.44	$111.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.44	$337.44
08/31/2020	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 80444903	$-128.77	$333.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$461.77
07/09/2020	BILL	HILDMAN, TRACY L	$456.82	$456.82
02/28/2020	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 71874376	$-222.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$222.36
11/21/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 67197166	$-113.36	$218.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
09/01/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 63461004	$-128.29	$327.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$455.29
07/10/2019	BILL	HILDMAN, TRACY L	$450.36	$450.36
04/24/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 57682980	$-109.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$109.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.16	$108.16
01/03/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 52836227	$-212.16	$104.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$316.16
08/20/2018	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 47549730	$-119.20	$312.00
07/10/2018	BILL	HILDMAN, TRACY L	$431.20	$431.20
03/05/2018	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 41396978	$-100.00	$0.00
01/02/2018	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 39094220	$-100.00	$100.00
10/02/2017	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 36134758	$-100.00	$200.00
08/21/2017	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 34942807	$-111.53	$300.00
07/10/2017	BILL	HILDMAN, TRACY L	$411.53	$411.53
04/28/2017	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 31752580	$-212.86	$0.00
03/28/2017	PENALTY	Postage	$1.00	$212.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$211.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.96
12/05/2016	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 28258045	$-225.83	$198.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.54	$423.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$413.29
07/11/2016	BILL	HILDMAN, TRACY L	$408.82	$408.82
06/06/2016	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 24651617	$-117.21	$0.00
06/01/2016	INTEREST	Monthly Interest	$8.25	$117.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.27
04/04/2016	PENALTY	POSTAGE	$1.00	$103.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.96	$102.96
01/11/2016	PAYMENT	HILDMAN, TRACY CHECK NUM: 2550	$-99.00	$99.00
10/08/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2469	$-99.00	$198.00
08/25/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2527	$-111.55	$297.00
07/07/2015	BILL	HILDMAN, TRACY L	$408.55	$408.55
06/16/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2503	$-2.85	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.20	$2.85
05/11/2015	PAYMENT	HILDMAN, TRACY CHECK NUM: 2492	$-115.35	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$118.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$115.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.43	$114.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.38	$108.92
01/07/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2481	$-99.00	$108.54
12/03/2014	PAYMENT	HILDMAN, TRACY CHECK NUM: 2476	$-99.00	$207.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$306.54
09/23/2014	PAYMENT	HILDMAN, TRACY L CHECK NUM: 5017	$-109.58	$301.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.38	$410.96
07/08/2014	BILL	HILDMAN, TRACY L	$406.58	$406.58
05/19/2014	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 13826476	$-242.29	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$242.29
03/26/2014	PENALTY	POSTAGE	$1.00	$238.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.68	$237.54
02/19/2014	PAYMENT	HILDMAN, TRACY L CHECK NUM: 5094	$-99.00	$224.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.13	$323.86
01/09/2014	PAYMENT	HILDMAN, TRACY L. CHECK NUM: 5087	$-108.67	$311.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.38	$420.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$410.02
07/08/2013	BILL	HILDMAN, TRACY L	$405.67	$405.67
05/06/2013	PAYMENT	HILDMAN, TRACY CHECK NUM: 5038	$-18.92	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$18.92
04/10/2013	PAYMENT	HILDMAN, TRACY L CHECK NUM: 5032	$-220.32	$12.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.42	$232.74
01/23/2013	PAYMENT	HILDMAN, TRACY CHECK NUM: 5025	$-97.00	$220.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.89	$317.32
01/15/2013	PAYMENT	HILDMAN, TRACY CHECK NUM: 5021	$-106.45	$305.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.17	$411.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$401.71
07/10/2012	BILL	HILDMAN, TRACY L	$397.45	$397.45
07/02/2012	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 8420556	$-547.99	$0.00
06/01/2012	INTEREST	Monthly Interest	$36.54	$547.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$511.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.69	$504.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.89	$474.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.22	$454.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$443.15
07/08/2011	BILL	HILDMAN, TRACY L	$438.45	$438.45
06/01/2011	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 6624653	$-507.75	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$507.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.46	$501.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.75	$470.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.16	$451.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$439.88
07/08/2010	BILL	HILDMAN, TRACY L	$435.19	$435.19
06/11/2010	PAYMENT	HILDMAN, JAMES & TRACY CHECK BANK: 94-8014 NUM: 2284	$-577.86	$0.00
06/01/2010	INTEREST	Monthly Interest	$38.52	$577.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$539.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.36	$532.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.07	$500.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.01	$479.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.17	$467.40
07/06/2009	BILL	HILDMAN, TRACY L	$462.23	$462.23
01/30/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 23964	$-103.00	$0.00
01/15/2009	PAYMENT	HILDMAN, TRACY CHECK BANK: 90-7097 NUM: 599	$-347.47	$103.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.40	$450.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$439.07
07/15/2008	BILL	HILDMAN, TRACY L	$434.07	$434.07
04/24/2008	PAYMENT	TRACY HILDMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-326.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.27	$326.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.67	$306.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.98	$294.69
09/11/2007	PAYMENT	HILDMAN, TRACY CHECK BANK: 90-7097 NUM: 237	$-117.81	$289.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.71	$407.52
07/12/2007	BILL	HILDMAN, TRACY L	$402.81	$402.81
05/11/2007	PAYMENT	HILDMAN, TRACY L CHECK BANK: 90-7097 NUM: 1083	$-298.16	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$298.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.84	$292.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.80	$276.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$267.52
08/29/2006	PAYMENT	TRACY HILDMAN CORK: D BANK: CREDIT CARD NUM: M/C	$-101.00	$264.00
07/12/2006	BILL	HILDMAN, TRACY L	$365.00	$365.00
08/22/2005	PAYMENT	WILLIFORD, M C & VIRGINIA M CHECK BANK: 97-7982 NUM: 3994	$-354.95	$0.00
07/15/2005	BILL	WILLIFORD, MICHAEL C & VIRGINI	$354.95	$354.95
11/30/2004	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3769	$-172.00	$0.00
08/12/2004	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3665	$-182.04	$172.00
07/08/2004	BILL	WILLIFORD, MICHAEL C & VIRGINI	$354.04	$354.04
12/08/2003	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3405	$-171.04	$0.00
10/03/2003	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3336	$-85.52	$171.04
08/08/2003	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3283	$-93.72	$256.56
07/18/2003	BILL	WILLIFORD, MICHAEL C & VIRGINI	$350.28	$350.28
02/11/2003	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3107	$-80.00	$0.00
12/27/2002	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 3054	$-80.00	$80.00
10/09/2002	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 2971	$-80.00	$160.00
08/14/2002	PAYMENT	WILLIFORD, M.C. & VIRGINIA M. CHECK BANK: 97-7982 NUM: 2913	$-89.46	$240.00
07/12/2002	BILL	WILLIFORD, MICHAEL C & VIRGINI	$329.46	$329.46
08/14/2001	PAYMENT	WILLIFORD, VIRGINIA M & M.C. CHECK BANK: 97-7982 NUM: 2620	$-241.33	$0.00
07/12/2001	BILL	WILLIFORD, MICHAEL C & VIRGINI	$241.33	$241.33
08/24/2000	PAYMENT	WILLIFORD, MICHAEL C & VIRGINI CHECK BANK: 97-7982 NUM: 2371	$-237.80	$0.00
07/17/2000	BILL	WILLIFORD, MICHAEL C & VIRGINI	$237.80	$237.80
09/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5129	$-166.86	$0.00
08/05/1999	PAYMENT	DANIEL DINNEEN CHECK BANK: 94-7074 NUM: 2674	$-61.81	$166.86
07/17/1999	BILL	DINNEEN, DANIEL E & DOREEN E T	$228.67	$228.67
02/24/1999	PAYMENT	D. DINNEEN CHECK	$-55.68	$0.00
12/29/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.68	$55.68
09/23/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.68	$111.36
08/12/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-61.84	$167.04
07/13/1998	BILL	DINNEEN, DANIEL E & DOREEN E T	$228.88	$228.88
02/27/1998	PAYMENT	DINNEEN, D & D CHECK	$-55.50	$0.00
01/13/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-55.50	$55.50
10/06/1997	PAYMENT	DINNEEN, DANIEL & DOREEN CHECK	$-55.50	$111.00
08/13/1997	PAYMENT	DINNEEN, D & D CHECK	$-61.68	$166.50
07/14/1997	BILL	DINNEEN, DANIEL E & DOREEN E	$228.18	$228.18
03/04/1997	PAYMENT	DINNEEN, D & D	$-52.83	$0.00
01/09/1997	PAYMENT	DINNEEN, DANIEL & DOREEN	$-52.83	$52.83
10/04/1996	PAYMENT	DOREEN DINNEEN	$-52.83	$105.66
07/31/1996	PAYMENT	DINNEEN, DANIEL & DOREEN	$-58.69	$158.49
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$217.18	$217.18