Tax Account 004-421-04

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Owners

SENCION, LEA & ANTHONY R
9 GEMSTONE AVE
YERINGTON, NV 89447-0000

SENCION, ANTHONY R

Account Summary

Account ID	004-421-04
Account Type	Real Estate
Location	9 GEMSTONE AVE MASON VALLEY
Balance	$1,834.84
Currently Due	$460.84

Account ID

004-421-04

Account Type

Real Estate

Location

9 GEMSTONE AVE
MASON VALLEY

Balance

$1,834.84

Currently Due

$460.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,834.84
Total	$1,834.84
Paid	$0.00
Balance	$1,834.84
Due	$460.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,834.84

Total

$1,834.84

Paid

$0.00

Balance

$1,834.84

Due

$460.84

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	08/18/2025	08/29/2025	Due	$460.84	$0.00	$460.84	$0.00	$460.84
2	10/06/2025	10/17/2025	Due	$458.00	$0.00	$458.00	$0.00	$918.84
3	01/05/2026	01/16/2026	Due	$458.00	$0.00	$458.00	$0.00	$1,376.84
4	03/02/2026	03/13/2026	Due	$458.00	$0.00	$458.00	$0.00	$1,834.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,648.82	$0.00	$1,648.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,594.59	$0.00	$1,594.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,543.64	$0.00	$1,543.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,498.97	$0.00	$1,498.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,455.57	$0.00	$1,455.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,408.19	$0.00	$1,408.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,367.29	$0.00	$1,367.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,399.80	$0.00	$1,399.80	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	21.34	.00	21.34	5.53
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SENCION, LEA & ANTHONY R	$1,834.84	$1,834.84
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$890.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.43	$1,335.00
07/16/2024	BILL	SENCION, LEA & ANTHONY R	$1,781.43	$1,781.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.82	$1,236.00
07/17/2023	BILL	SENCION, LEA & ANTHONY R	$1,648.82	$1,648.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.59	$1,194.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,594.59
07/15/2022	BILL	SENCION, LEA & ANTHONY R	$1,594.59	$1,594.59
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.87	$385.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.87	$771.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.03	$1,157.61
07/14/2021	BILL	SENCION, LEA & ANTHONY R	$1,543.64	$1,543.64
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36842	$-382.97	$1,116.00
07/09/2020	BILL	SMITH, KAREN CLEONE TR	$1,498.97	$1,498.97
08/15/2019	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 62745130	$-1,455.57	$0.00
07/10/2019	BILL	SMITH, KAREN CLEONE TR	$1,455.57	$1,455.57
08/20/2018	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 47514380	$-1,408.19	$0.00
07/10/2018	BILL	SMITH, KAREN CLEONE TR	$1,408.19	$1,408.19
08/17/2017	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 34839918	$-1,367.29	$0.00
07/10/2017	BILL	SMITH, KAREN CLEONE TR	$1,367.29	$1,367.29
08/15/2016	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 26011171	$-1,399.80	$0.00
07/11/2016	BILL	SMITH, KAREN CLEONE TR	$1,399.80	$1,399.80
08/24/2015	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 19710077	$-1,330.07	$0.00
07/07/2015	BILL	SMITH, KAREN CLEONE TR	$1,330.07	$1,330.07
10/07/2014	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 15332466	$-963.00	$0.00
08/18/2014	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 14788106	$-328.43	$963.00
07/08/2014	BILL	SMITH, KAREN CLEONE TR	$1,291.43	$1,291.43
12/31/2013	PAYMENT	SMITH, KAREN CLEONE TR CORK: D NUM: IBP	$-312.00	$0.00
10/07/2013	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 11553003	$-306.09	$312.00
08/21/2013	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 11177323	$-317.91	$618.09
08/21/2013	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 11177307	$-317.91	$936.00
07/08/2013	BILL	SMITH, KAREN CLEONE TR	$1,253.91	$1,253.91
12/31/2012	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 9437265	$-303.00	$0.00
08/08/2012	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 8644022	$-914.50	$303.00
07/10/2012	BILL	SMITH, KAREN CLEONE TR	$1,217.50	$1,217.50
08/13/2011	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 6904298	$-1,574.70	$0.00
07/08/2011	BILL	SMITH, KAREN CLEONE TR	$1,574.70	$1,574.70
08/13/2010	PAYMENT	SIMPSON, KAREN CHECK BANK: 94-7074 NUM: 2407	$-1,612.67	$0.00
07/08/2010	BILL	SMITH, KAREN CLEONE TR	$1,612.67	$1,612.67
08/12/2009	PAYMENT	SMITH, KAREN C. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,597.02	$0.00
07/06/2009	BILL	SMITH, KAREN CLEONE TR	$1,597.02	$1,597.02
08/13/2008	PAYMENT	SMITH, KAREN CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,553.65	$0.00
07/15/2008	BILL	SMITH, KAREN CLEONE TR	$1,553.65	$1,553.65
12/13/2007	PAYMENT	SMITH, KAREN CORK: D BANK: CREDIT CARD NUM: M.C.	$-748.00	$0.00
08/13/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-760.42	$748.00
08/13/2007	ADJUST	remove to correct payment BANK: CREDIT CARD NUM: MC	$760.42	$1,508.42
08/13/2007	VOID	SMITH, KAREN C CHECK BANK: CREDIT CARD NUM: MC	$-760.42	$748.00
07/12/2007	BILL	SMITH, KAREN CLEONE TR	$1,508.42	$1,508.42
12/20/2006	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1479	$-730.32	$0.00
12/05/2006	PAYMENT	SMITH, KAREN CLEONE TR CHECK BANK: 94-7074 NUM: 1461	$-358.00	$730.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.32	$1,088.32
08/23/2006	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1379	$-366.72	$1,074.00
07/12/2006	BILL	SMITH, KAREN CLEONE TR	$1,440.72	$1,440.72
04/18/2006	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1280	$-729.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.10	$729.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.64	$695.64
11/15/2005	PAYMENT	SMITH, KAREN C. CHECK BANK: 94-7074 NUM: 1127	$-354.64	$682.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-347.60	$1,023.00
07/15/2005	BILL	MC CANN, PHILLIP	$1,370.60	$1,370.60
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79