Tax Account 004-371-03

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Owners

MONTALBANO, JANICE LEE
7 OVERLAND LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-371-03
Account Type	Real Estate
Location	8 OVERLAND LN MASON VALLEY
Balance	$404.97
Currently Due	$360.97

Account ID

004-371-03

Account Type

Real Estate

Location

8 OVERLAND LN
MASON VALLEY

Balance

$404.97

Currently Due

$360.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$186.30
Paid	$0.00
Balance	$186.30
Due	$360.97
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$179.80

Total

$186.30

Paid

$0.00

Balance

$186.30

Due

$360.97

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Past due	$47.80	$1.91	$47.80	$0.00	$268.38
2	10/07/2024	10/17/2024	Past due	$44.00	$4.59	$44.00	$0.00	$316.97
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$360.97
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$404.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$169.93	$25.14	$0.00	$218.67	$218.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$155.17	$10.84	$166.01	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$133.21	$10.56	$143.77	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$1.20	$125.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$9.76	$133.67	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$17.53	$141.16	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$4.20	$127.00	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.39	$404.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.39	$403.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.39	$402.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$400.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.39	$396.21
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.39	$394.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$393.43
07/16/2024	BILL	MONTALBANO, JANICE LEE	$179.80	$391.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$211.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$210.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.87	$208.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$195.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$191.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$179.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$172.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$168.23
07/17/2023	BILL	MONTALBANO, JANICE LEE	$166.49	$166.49
04/13/2023	PAYMENT	MONTALBANO, JANICE LEE CHECK 4209	$-82.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$81.32
02/06/2023	PAYMENT	MONTALBANO, JANICE LEE SYS ORIG: CASH	$-83.69	$77.52
02/06/2023	ADJUST	MONTALBANO, JANICE LEE CASH VOIDED PAYMENT: 729787. REASON: CORRECTED RECAPTURE FOR 2022/2023	$83.69	$161.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
10/24/2022	PAYMENT	MONTALBANO, JANICE LEE CASH	$-83.69	$76.00
10/24/2022	ADJUST	MONTALBANO, JANICE LEE CASH VOIDED PAYMENT: 729785. REASON: ENTERED WRONG AMOUNT	$88.69	$159.69
10/24/2022	PAYMENT	MONTALBANO, JANICE LEE CASH	$-88.69	$71.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$159.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.61	$155.78
07/15/2022	BILL	MONTALBANO, JANICE LEE	$154.17	$154.17
08/12/2021	PAYMENT	EMERALD LAND CO LLC CHECK 2403	$-142.75	$0.00
07/14/2021	BILL	MONTALBANO, JANICE LEE	$142.75	$142.75
04/08/2021	PAYMENT	MONTALBANO, JANICE LEE CHECK 4114	$-110.56	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$110.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.94	$109.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.30	$103.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.32	$100.32
07/22/2020	PAYMENT	RED ROOSTER EMPORIUM LLC CHECK NUM: 2795	$-33.21	$99.00
07/09/2020	BILL	MONTALBANO, JANICE LEE	$132.21	$132.21
02/28/2020	PAYMENT	RED ROOSTER EMPORIUM CHECK NUM: 2733	$-30.00	$0.00
01/08/2020	PAYMENT	MONTALBANO, JANICE CASH NUM: 4030	$-61.20	$30.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
08/19/2019	PAYMENT	MONTALBANO, JANICE CHECK NUM: 4004	$-33.91	$90.00
07/10/2019	BILL	MONTALBANO, JANICE LEE	$123.91	$123.91
04/22/2019	PAYMENT	MONTALBANO, JANICE LEE CHECK NUM: 3982	$-65.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$65.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$64.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
11/05/2018	PAYMENT	JANICE MONTALBANO CHECK NUM: 3843	$-68.47	$60.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$128.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	MONTALBANO, JANICE LEE	$123.91	$123.91
06/12/2018	PAYMENT	RED ROOSTER EMPORIUM LLC CHECK NUM: 2367	$-77.53	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.10	$77.53
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$72.43
03/30/2018	PENALTY	Postage	$1.00	$67.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.67	$66.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$62.76
12/29/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3804	$-30.00	$61.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/24/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3725	$-33.63	$90.00
07/10/2017	BILL	MONTALBANO, JANICE LEE	$123.63	$123.63
03/06/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3675	$-94.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$94.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/17/2016	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3613	$-32.80	$90.00
07/11/2016	BILL	MONTALBANO, JANICE LEE	$122.80	$122.80
03/03/2016	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3497	$-30.00	$0.00
01/22/2016	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3388	$-31.20	$30.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
09/16/2015	PAYMENT	MONTALBANO, JANICE LEE CHECK NUM: 3448	$-30.00	$60.00
07/21/2015	PAYMENT	MONTALBANO, JANICE LEE CHECK NUM: 3409	$-32.71	$90.00
07/07/2015	BILL	MONTALBANO, JANICE LEE	$122.71	$122.71
10/06/2014	PAYMENT	JANET MONTALBANO CASH	$-139.72	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$139.72
07/08/2014	BILL	MONTALBANO, JANICE LEE	$138.27	$138.27
01/22/2014	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3206	$-34.00	$0.00
07/17/2013	PAYMENT	MONTALANO, JANICE CHECK NUM: 3166*	$-103.95	$34.00
07/08/2013	BILL	MONTALBANO, JANICE LEE	$137.95	$137.95
02/22/2013	PAYMENT	MONTALBANO, JANICE LEE CASH	$-33.00	$0.00
01/03/2013	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 2991	$-33.00	$33.00
10/01/2012	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3094	$-33.00	$66.00
07/23/2012	PAYMENT	MONTALBANO, JANICE CHECK NUM: 2954	$-36.09	$99.00
07/10/2012	BILL	MONTALBANO, JANICE LEE	$135.09	$135.09
07/25/2011	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 2753	$-148.24	$0.00
07/08/2011	BILL	MONTALBANO, JANICE LEE	$148.24	$148.24
12/23/2010	PAYMENT	MONTALBANO, JANICE/CHRISTINE CHECK BANK: 94-7074 NUM: 2635	$-72.00	$0.00
10/26/2010	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2593	$-80.43	$72.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$152.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$148.67
07/08/2010	BILL	MONTALBANO, JANICE LEE	$147.11	$147.11
03/04/2010	PAYMENT	MONTALBANO, JANICE OR CHRINTIN CHECK BANK: 94-7074 NUM: 2442	$-36.00	$0.00
01/22/2010	PAYMENT	MONTALBANO, JANICE OR CHRISTIN CHECK BANK: 94-7074 NUM: 2434	$-77.04	$36.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$113.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
10/12/2009	PAYMENT	MONTALBANO, JANICE LEE CASH	$-39.85	$108.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$147.85
07/06/2009	BILL	MONTALBANO, JANICE LEE	$146.32	$146.32
03/13/2009	PAYMENT	JANICE MALTALBANO CHECK BANK: 94-7074 NUM: 2328	$-34.32	$0.00
03/13/2009	AMENDMENT	Instalmnt 4 Penalty 2008-09	$1.32	$34.32
11/06/2008	PAYMENT	MONTALBANO, JANICE OR CHRISTIN CHECK BANK: 94-7074 NUM: 2228	$-29.51	$33.00
09/18/2008	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2174	$-36.49	$62.51
08/18/2008	PAYMENT	MONTALBANO, JANICE CHECK BANK: CREDIT CARD NUM: VISA	$-36.49	$99.00
07/15/2008	BILL	MONTALBANO, JANICE LEE	$135.49	$135.49
03/03/2008	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2116	$-31.00	$0.00
01/16/2008	PAYMENT	MONTALBANO, JANICE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$31.00
10/01/2007	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1838	$-31.00	$62.00
08/22/2007	PAYMENT	JANICE MONTALBANO CHECK BANK: 94-7074 NUM: 1811	$-32.46	$93.00
07/12/2007	BILL	MONTALBANO, JOSEPH B ET AL TRS	$125.46	$125.46
07/31/2006	PAYMENT	MONTALBANO, JANICE/CHRISTINE CHECK BANK: 94-7074 NUM: 1492	$-116.16	$0.00
07/12/2006	BILL	MONTALBANO, JOSEPH B ET AL TRS	$116.16	$116.16
08/04/2005	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1346	$-107.56	$0.00
07/15/2005	BILL	MONTALBANO, JOSEPH B ET AL TRS	$107.56	$107.56
10/28/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 6286	$-52.00	$0.00
10/19/2004	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2130	$-59.19	$52.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$111.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$108.43
07/08/2004	BILL	SZABO, THEODORE	$107.26	$107.26
04/27/2004	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2080	$-121.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.42	$121.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.77	$114.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$109.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$107.13
07/18/2003	BILL	SZABO, THEODORE	$106.07	$106.07
03/13/2003	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 1971	$-114.02	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.95	$114.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$108.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.97	$103.11
07/12/2002	BILL	SZABO, THEODORE	$99.14	$99.14
03/13/2002	PAYMENT	SZABO, THEODORE CHECK BANK: 94-204 NUM: 1884	$-112.40	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$112.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$101.65
07/12/2001	BILL	SZABO, THEODORE	$97.74	$97.74
11/30/2000	PAYMENT	SZABO, THEODORE CHECK BANK: 70-7001 NUM: 8198	$-100.00	$0.00
11/30/2000	PAYMENT	SZABO, THEODORE CHECK BANK: 94-204 NUM: 1760	$-4.94	$100.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$104.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$100.13
07/17/2000	BILL	SZABO, THEODORE	$96.28	$96.28
03/31/2000	PAYMENT	SZABO, THEODORE CHECK BANK: 62-16 NUM: 6986	$-115.31	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.02	$115.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$108.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	SZABO, THEODORE	$100.25	$100.25
03/29/1999	PAYMENT	SZABO, THEODORE CASH	$-115.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.03	$115.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.52	$108.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.51	$103.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	SZABO, THEODORE	$100.36	$100.36
09/30/1997	PAYMENT	SZABO, THEODORE CHECK	$-101.04	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	SZABO, THEODORE	$100.03	$100.03
04/29/1997	PAYMENT	SZABO, THEODORE CHECK	$-124.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.56	$124.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.86	$116.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$111.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.10
07/18/1996	BILL	SZABO, THEODORE	$108.01	$108.01