Tax Account 004-381-04

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Owners

LOWERY, WILLIAM K & RUBY M
32 PANAVISTA CIR
YERINGTON, NV 89447-0000

LOWERY, RUBY M

Account Summary

Account ID	004-381-04
Account Type	Real Estate
Location	32 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-381-04

Account Type

Real Estate

Location

32 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,264.10
Total	$2,264.10
Paid	$2,264.10
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

$2,264.10

Total

$2,264.10

Paid

$2,264.10

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	$569.10	$0.00	$569.10	$569.10	$0.00
2	10/02/2023	10/13/2023	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/02/2024	01/13/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/04/2024	03/15/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,196.57	$0.00	$2,196.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,119.29	$0.00	$2,119.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,057.87	$0.00	$2,057.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,998.23	$0.00	$1,998.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,940.31	$0.00	$1,940.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,884.10	$0.00	$1,884.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,836.60	$0.00	$1,836.60	$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	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	LOWERY, WILLIAM K OR RUBY M CHECK 4543	$-565.00	$0.00
01/02/2024	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4526	$-565.00	$565.00
09/26/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4443	$-565.00	$1,130.00
08/21/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4432	$-569.10	$1,695.00
07/17/2023	BILL	LOWERY, WILLIAM K & RUBY M	$2,264.10	$2,264.10
03/06/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4334	$-549.00	$0.00
01/09/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4313	$-549.00	$549.00
10/07/2022	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4285	$-549.00	$1,098.00
08/19/2022	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4271	$-549.57	$1,647.00
07/15/2022	BILL	LOWERY, WILLIAM K & RUBY M	$2,196.57	$2,196.57
02/28/2022	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4217	$-529.77	$0.00
12/28/2021	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4198	$-529.77	$529.77
10/04/2021	PAYMENT	LOWERY, RUBY M CHECK 4176	$-529.77	$1,059.54
08/11/2021	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4170	$-529.98	$1,589.31
07/14/2021	BILL	LOWERY, WILLIAM K & RUBY M	$2,119.29	$2,119.29
03/01/2021	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4121	$-512.00	$0.00
12/29/2020	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4099	$-512.00	$512.00
10/02/2020	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 4076	$-512.00	$1,024.00
08/06/2020	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 4062	$-521.87	$1,536.00
07/09/2020	BILL	LOWERY, WILLIAM K & RUBY M	$2,057.87	$2,057.87
02/26/2020	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 4000	$-497.00	$0.00
01/02/2020	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3978	$-497.00	$497.00
09/26/2019	PAYMENT	LOWERY, RUBY CHECK NUM: 3948	$-497.00	$994.00
07/18/2019	PAYMENT	LOWERY, RUBY CHECK NUM: 3924	$-507.23	$1,491.00
07/10/2019	BILL	LOWERY, WILLIAM K & RUBY M	$1,998.23	$1,998.23
03/01/2019	PAYMENT	LOWERY, RUBY CHECK NUM: 3878	$-482.00	$0.00
12/31/2018	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3858	$-482.00	$482.00
10/01/2018	PAYMENT	LOWERY, RUBY CHECK NUM: 3823	$-482.00	$964.00
08/02/2018	PAYMENT	LOWERY, RUBY CHECK NUM: 3793	$-494.31	$1,446.00
07/10/2018	BILL	LOWERY, WILLIAM K & RUBY M	$1,940.31	$1,940.31
02/27/2018	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3718	$-468.00	$0.00
12/27/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3681	$-468.00	$468.00
09/29/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3655	$-468.00	$936.00
08/22/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3639	$-480.10	$1,404.00
07/10/2017	BILL	LOWERY, WILLIAM K & RUBY M	$1,884.10	$1,884.10
03/02/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3546	$-456.00	$0.00
01/04/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3576	$-456.00	$456.00
09/29/2016	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 3510	$-456.00	$912.00
08/08/2016	PAYMENT	RUBY LOWERY CHECK NUM: 3493	$-468.60	$1,368.00
07/11/2016	BILL	LOWERY, WILLIAM K & RUBY M	$1,836.60	$1,836.60
03/08/2016	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK NUM: 3347	$-455.00	$0.00
01/05/2016	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3381	$-455.00	$455.00
10/01/2015	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3408	$-455.00	$910.00
08/05/2015	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3445	$-464.31	$1,365.00
07/07/2015	BILL	LOWERY, WILLIAM K & RUBY M	$1,829.31	$1,829.31
03/02/2015	PAYMENT	LOWERY RUBY & WILLIAM CHECK NUM: 3293	$-442.00	$0.00
12/26/2014	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3334	$-442.00	$442.00
09/25/2014	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 3243	$-442.00	$884.00
07/29/2014	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3259	$-450.21	$1,326.00
07/08/2014	BILL	LOWERY, WILLIAM K & RUBY M	$1,776.21	$1,776.21
08/01/2013	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 2935	$-1,724.65	$0.00
07/08/2013	BILL	LOWERY, WILLIAM K & RUBY M	$1,724.65	$1,724.65
03/01/2013	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3052	$-469.00	$0.00
12/28/2012	PAYMENT	RUBY LOWERY CHECK NUM: 3021	$-469.00	$469.00
10/09/2012	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK NUM: 2995	$-469.00	$938.00
08/17/2012	PAYMENT	RUBY LOWERY CHECK NUM: 2978	$-477.11	$1,407.00
07/10/2012	BILL	LOWERY, WILLIAM K & RUBY M	$1,884.11	$1,884.11
03/01/2012	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK	$-489.00	$0.00
12/30/2011	PAYMENT	LOWERY, WILLIAM K/RUBY M CHECK NUM: 2597	$-489.00	$489.00
10/05/2011	PAYMENT	RUBY LOWERY CHECK NUM: 2562	$-489.00	$978.00
08/02/2011	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 2533	$-495.92	$1,467.00
07/08/2011	BILL	LOWERY, WILLIAM K & RUBY M	$1,962.92	$1,962.92
03/03/2011	PAYMENT	RUBY LOWERY CHECK NUM: 2860	$-500.00	$0.00
12/21/2010	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2832	$-500.00	$500.00
10/01/2010	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2823	$-500.00	$1,000.00
08/13/2010	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2769	$-507.94	$1,500.00
07/08/2010	BILL	LOWERY, WILLIAM K & RUBY M	$2,007.94	$2,007.94
02/24/2010	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2704	$-506.00	$0.00
12/29/2009	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2679	$-506.00	$506.00
09/30/2009	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2485	$-506.00	$1,012.00
08/10/2009	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2461	$-517.08	$1,518.00
07/06/2009	BILL	LOWERY, WILLIAM K & RUBY M	$2,035.08	$2,035.08
03/02/2009	PAYMENT	RUBY M LOWERY CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-491.00	$0.00
01/06/2009	PAYMENT	LOWERY, RUBY M. CORK: D BANK: CREDIT CARD NUM: MC	$-1,001.64	$491.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.64	$1,492.64
08/13/2008	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: MC	$-506.28	$1,473.00
07/15/2008	BILL	LOWERY, WILLIAM K & RUBY M	$1,979.28	$1,979.28
03/03/2008	PAYMENT	LOWERY, RUBY CHECK BANK: CREDIT CARD NUM: MC	$-477.00	$0.00
12/17/2007	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C	$-477.00	$477.00
09/28/2007	PAYMENT	RUBY LOWERY CORK: D BANK: CC NUM: VISA	$-477.00	$954.00
07/27/2007	PAYMENT	RUBY LOWERY CORK: D BANK: CREDIT CARD NUM: M/C	$-490.62	$1,431.00
07/12/2007	BILL	LOWERY, WILLIAM K & RUBY M	$1,921.62	$1,921.62
03/01/2007	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C	$-463.00	$0.00
12/11/2006	PAYMENT	RUBY LOWERY CORK: D BANK: CREDIT CARD NUM: M/C	$-463.00	$463.00
10/10/2006	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C	$-463.00	$926.00
07/24/2006	PAYMENT	LOWRY, RUBY CORK: D BANK: CREDIT CARD NUM: MC	$-473.54	$1,389.00
07/12/2006	BILL	LOWERY, WILLIAM K & RUBY M	$1,862.54	$1,862.54
02/27/2006	PAYMENT	LOWERY, WILLIAM K & RUBY M CORK: D BANK: CREDIT CARD NUM: M.C.	$-449.00	$0.00
12/27/2005	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK BANK: 94-7074 NUM: 1922	$-449.00	$449.00
09/29/2005	PAYMENT	LOWERY, RUBY M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-449.00	$898.00
08/01/2005	PAYMENT	LOWERY, WILLIAM K & RUBY M CORK: D BANK: CREDIT CARD NUM: MC	$-459.99	$1,347.00
07/15/2005	BILL	LOWERY, WILLIAM K & RUBY M	$1,806.99	$1,806.99
02/23/2005	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK BANK: 94-7074 NUM: 1760	$-446.00	$0.00
12/20/2004	PAYMENT	LOWERY, RUBY M CORK: D BANK: CREDIT CARD NUM: M.C.	$-446.00	$446.00
09/23/2004	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK BANK: 94-7074 NUM: 1668	$-446.00	$892.00
07/26/2004	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK BANK: 94-7074 NUM: 1622	$-457.02	$1,338.00
07/08/2004	BILL	LOWERY, WILLIAM K & RUBY M	$1,795.02	$1,795.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-438.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-438.42	$438.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-438.42	$876.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-445.86	$1,315.26
07/18/2003	BILL	LOWERY, WILLIAM K & RUBY M	$1,761.12	$1,761.12
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-418.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-418.00	$418.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-418.00	$836.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-427.22	$1,254.00
07/12/2002	BILL	LOWERY, WILLIAM K & RUBY M	$1,681.22	$1,681.22
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-346.10	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-346.10	$346.10
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-346.10	$692.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-351.69	$1,038.30
07/12/2001	BILL	LOWERY, WILLIAM K & RUBY M	$1,389.99	$1,389.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-340.95	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-340.95	$340.95
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-340.95	$681.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-346.53	$1,022.85
07/17/2000	BILL	LOWERY, WILLIAM K & RUBY M	$1,369.38	$1,369.38
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-354.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-354.95	$354.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-354.95	$709.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-360.58	$1,064.85
07/17/1999	BILL	LOWERY, WILLIAM K & RUBY M	$1,425.43	$1,425.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-350.76	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-350.76	$350.76
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-350.76	$701.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-356.33	$1,052.28
07/13/1998	BILL	LOWERY, WILLIAM K & RUBY M	$1,408.61	$1,408.61
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-345.25	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-345.25	$345.25
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-345.25	$690.50
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-350.76	$1,035.75
07/14/1997	BILL	LOWERY, WILLIAM K & RUBY M	$1,386.51	$1,386.51
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-331.11	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-331.11	$331.11
09/16/1996	PAYMENT	COUNTRYWIDE	$-331.11	$662.22
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-336.88	$993.33
09/13/1996	AMENDMENT	postmark 7/30	$-13.48	$1,330.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.48	$1,343.69
07/18/1996	BILL	LOWERY, WILLIAM K & RUBY M	$1,330.21	$1,330.21