Tax Account 004-321-26

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Owners

SMITH, JENNIFER ANN TR
51 W TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-26
Account Type	Real Estate
Location	51 W TUCKER LN MASON VALLEY
Balance	$200.00
Currently Due	$0.00

Account ID

004-321-26

Account Type

Real Estate

Location

51 W TUCKER LN
MASON VALLEY

Balance

$200.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.51
Total	$802.51
Paid	$602.51
Balance	$200.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.51

Total

$802.51

Paid

$602.51

Balance

$200.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.51	$0.00	$202.51	$202.51	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.65	$0.00	$779.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$750.31	$0.00	$750.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$728.77	$0.00	$728.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$707.87	$0.00	$707.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$687.56	$0.00	$687.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$667.30	$0.00	$667.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$643.82	$0.00	$643.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$627.67	$0.00	$627.67	$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	17.79	13.40	4.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	SMITH, JENNIFER ANN CHECK 2063	$-200.00	$200.00
10/04/2024	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1986	$-200.00	$400.00
08/22/2024	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1969	$-202.51	$600.00
07/16/2024	BILL	SMITH, JENNIFER ANN TR	$802.51	$802.51
03/04/2024	PAYMENT	SMITH, JENNIFER ANN CHECK 1842	$-194.00	$0.00
12/22/2023	PAYMENT	SMITH, JENNIFER ANN CHECK 1797	$-194.00	$194.00
10/02/2023	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1725	$-194.00	$388.00
08/24/2023	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1702	$-197.65	$582.00
07/17/2023	BILL	SMITH, JENNIFER ANN TR	$779.65	$779.65
03/02/2023	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1581	$-187.00	$0.00
01/04/2023	PAYMENT	SMITH, JENNIFER ANN CHECK 1534	$-187.00	$187.00
09/29/2022	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1468	$-187.00	$374.00
08/08/2022	PAYMENT	SMITH, JENNIFER ANN TR CHECK CK. 1429	$-189.31	$561.00
07/15/2022	BILL	SMITH, JENNIFER ANN TR	$750.31	$750.31
02/28/2022	PAYMENT	SMITH, JENNIFER ANN TR CHECK 1282	$-182.15	$0.00
01/03/2022	PAYMENT	SMITH, JENNIFER ANN CHECK 1240	$-182.15	$182.15
08/23/2021	PAYMENT	SMITH, JENNIFER CHECK 1117	$-182.15	$364.30
08/18/2021	PAYMENT	SMITH, JENNIFER ANN CHECK 1548	$-182.32	$546.45
07/14/2021	BILL	SMITH, JENNIFER ANN TR	$728.77	$728.77
03/09/2021	PAYMENT	SMITH, JENNIFER ANN CHECK 1488	$-174.00	$0.00
12/23/2020	PAYMENT	SMITH, JENNIFER CHECK 1442	$-174.00	$174.00
10/02/2020	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 1349	$-174.00	$348.00
07/22/2020	PAYMENT	SMITH, JENNIFER CHECK NUM: 1291	$-185.87	$522.00
07/09/2020	BILL	SMITH, JENNIFER ANN	$707.87	$707.87
02/26/2020	PAYMENT	SMITH, JENNIFER CHECK NUM: 1158	$-169.00	$0.00
01/07/2020	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 1096	$-169.00	$169.00
10/01/2019	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 1009	$-169.00	$338.00
07/23/2019	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 6537	$-180.56	$507.00
07/10/2019	BILL	SMITH, JENNIFER ANN	$687.56	$687.56
02/25/2019	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 6381	$-164.00	$0.00
01/11/2019	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 6319	$-164.00	$164.00
09/24/2018	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 6225	$-164.00	$328.00
08/21/2018	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 6193	$-175.30	$492.00
07/10/2018	BILL	SMITH, JENNIFER ANN	$667.30	$667.30
02/12/2018	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 6008	$-159.00	$0.00
12/13/2017	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5945	$-159.00	$159.00
09/12/2017	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5843	$-159.00	$318.00
08/15/2017	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5814	$-166.82	$477.00
07/10/2017	BILL	SMITH, JENNIFER ANN	$643.82	$643.82
03/06/2017	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5668	$-155.00	$0.00
12/16/2016	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5590	$-155.00	$155.00
10/05/2016	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5515	$-155.00	$310.00
08/12/2016	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5480	$-162.67	$465.00
07/11/2016	BILL	SMITH, JENNIFER ANN	$627.67	$627.67
03/07/2016	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5346	$-155.00	$0.00
12/22/2015	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5272	$-155.00	$155.00
10/02/2015	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5187	$-155.00	$310.00
08/07/2015	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 5120	$-161.44	$465.00
07/07/2015	BILL	SMITH, JENNIFER ANN	$626.44	$626.44
02/10/2015	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4899	$-150.00	$0.00
12/23/2014	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4855	$-150.00	$150.00
10/07/2014	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4743	$-150.00	$300.00
08/06/2014	ADJUST	Paid by First American Title NUM: 4681	$158.37	$450.00
08/06/2014	VOID	SMITH, JENNIFER CHECK NUM: 4681	$-158.37	$291.63
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503153158	$-158.37	$450.00
07/08/2014	BILL	SMITH, JENNIFER ANN	$608.37	$608.37
02/19/2014	PAYMENT	SMITH, JENNIFER CHECK NUM: 4504	$-146.00	$0.00
01/07/2014	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4455	$-146.00	$146.00
10/09/2013	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4355	$-146.00	$292.00
08/13/2013	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4297	$-152.82	$438.00
07/08/2013	BILL	SMITH, JENNIFER ANN	$590.82	$590.82
02/20/2013	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4153	$-156.00	$0.00
12/27/2012	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 4074	$-156.00	$156.00
09/24/2012	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 3979	$-156.00	$312.00
08/09/2012	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 3934	$-164.65	$468.00
07/10/2012	BILL	SMITH, JENNIFER ANN	$632.65	$632.65
02/27/2012	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 3771	$-175.00	$0.00
12/27/2011	PAYMENT	SMITH, JENNIFER CHECK NUM: 3698	$-175.00	$175.00
09/30/2011	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 3564	$-175.00	$350.00
08/03/2011	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 3506	$-183.83	$525.00
07/08/2011	BILL	SMITH, JENNIFER ANN	$708.83	$708.83
03/04/2011	PAYMENT	SMITH, JENNIFER ANN CHECK NUM: 3309	$-178.00	$0.00
01/11/2011	PAYMENT	SMITH, JENNIFER CHECK NUM: 3251	$-178.00	$178.00
09/30/2010	PAYMENT	SMITH, JENNIFER CHECK BANK: 90-2267 NUM: 3121	$-178.00	$356.00
08/17/2010	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2287 NUM: 3055	$-185.12	$534.00
07/08/2010	BILL	SMITH, JENNIFER ANN	$719.12	$719.12
02/08/2010	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2810	$-188.00	$0.00
12/16/2009	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2751	$-188.00	$188.00
10/07/2009	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2650	$-188.00	$376.00
08/06/2009	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2584	$-199.48	$564.00
07/06/2009	BILL	SMITH, JENNIFER ANN	$763.48	$763.48
02/20/2009	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2377	$-183.00	$0.00
12/26/2008	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2326	$-183.00	$183.00
12/03/2008	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2285	$-190.32	$366.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.32	$556.32
08/19/2008	PAYMENT	SMITH, JENNIFER CHECK BANK: 90-2267 NUM: 2143	$-195.55	$549.00
07/15/2008	BILL	SMITH, JENNIFER ANN	$744.55	$744.55
04/07/2008	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 2000	$-184.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.08	$184.08
01/04/2008	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 1894	$-177.00	$177.00
10/02/2007	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 1768	$-177.00	$354.00
08/22/2007	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 1715	$-191.88	$531.00
07/12/2007	BILL	SMITH, JENNIFER ANN	$722.88	$722.88
03/08/2007	PAYMENT	SMITH, JENNIFER CHECK BANK: 90-2267 NUM: 1480	$-172.00	$0.00
12/27/2006	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 1405	$-172.00	$172.00
09/20/2006	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 1130	$-172.00	$344.00
08/08/2006	PAYMENT	SMITH, JENNIFER ANN CHECK BANK: 90-2267 NUM: 1213	$-181.48	$516.00
07/12/2006	BILL	SMITH, JENNIFER ANN	$697.48	$697.48
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-167.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6770	$-167.00	$167.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-167.00	$334.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-175.13	$501.00
07/15/2005	BILL	HOMAN, DUSTIN & KRISTINA	$676.13	$676.13
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-166.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-166.00	$166.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-166.00	$332.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-174.27	$498.00
07/08/2004	BILL	HOMAN, DUSTIN & KRISTINA	$672.27	$672.27
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-163.72	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-163.72	$163.72
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-163.72	$327.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-169.66	$491.16
07/18/2003	BILL	HOMAN, DUSTIN & KRISTINA	$660.82	$660.82
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-155.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-155.00	$155.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-155.00	$310.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-163.01	$465.00
07/12/2002	BILL	HOMAN, DUSTIN & KRISTINA	$628.01	$628.01
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-145.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-145.98	$145.98
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-145.98	$291.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-151.77	$437.94
07/12/2001	BILL	HOMAN, DUSTIN & KRISTINA	$589.71	$589.71
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-143.81	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-143.81	$143.81
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-143.81	$287.62
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-149.58	$431.43
07/17/2000	BILL	HOMAN, DUSTIN & KRISTINA	$581.01	$581.01
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-149.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-149.72	$149.72
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-149.72	$299.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-155.49	$449.16
07/17/1999	BILL	HOMAN, DUSTIN & KRISTINA	$604.65	$604.65
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-148.45	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-148.45	$148.45
07/31/1998	PAYMENT	T S & E CHECK	$-302.59	$296.90
07/13/1998	BILL	CARPENTER, CAROL M	$599.49	$599.49
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-591.87	$0.00
07/14/1997	BILL	CARTER, HELEN COE	$591.87	$591.87
08/06/1996	PAYMENT	FIB	$-515.77	$0.00
07/18/1996	BILL	CARTER, HELEN COE	$515.77	$515.77