Tax Account 010-681-07

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Owners

MASIN, F NED & LYNN S TRS
32653 GIBONEY RD
HEMPSTEAD, TX 77445

MASIN, LYNN S TR

Account Summary

Account ID	010-681-07
Account Type	Real Estate
Location	2685 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-681-07

Account Type

Real Estate

Location

2685 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,027.94
Total	$3,027.94
Paid	$3,027.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,027.94

Total

$3,027.94

Paid

$3,027.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$759.94	$0.00	$759.94	$759.94	$0.00
2	10/02/2023	10/13/2023	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/02/2024	01/13/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/04/2024	03/15/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,544.25	$0.00	$2,544.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,269.63	$0.00	$2,269.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,203.05	$0.00	$2,203.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,180.41	$0.00	$2,180.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,066.31	$0.00	$2,066.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,926.28	$0.00	$1,926.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,739.92	$0.00	$1,739.92	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	12.86	12.86	.00	.00
2023-2024	S28	Walker River Irr.	1967.95	1967.95	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	530.05	530.05	.00	.00
2022-2023	S21	Weed Tax	11.55	11.55	.00	.00
2022-2023	S28	Walker River Irr.	1523.86	1523.86	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	530.06	530.06	.00	.00
2021-2022	S21	Weed Tax	11.23	11.23	.00	.00
2021-2022	S28	Walker River Irr.	1418.86	1418.86	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	373.75	373.75	.00	.00
2020-2021	S21	Weed Tax	11.23	11.23	.00	.00
2020-2021	S28	Walker River Irr.	1362.47	1362.47	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	373.75	373.75	.00	.00
2019-2020	S21	Weed Tax	11.30	11.30	.00	.00
2019-2020	S28	Walker River Irr.	1368.37	1368.37	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	373.75	373.75	.00	.00
2018-2019	S21	Weed Tax	12.06	12.06	.00	.00
2018-2019	S28	Walker River Irr.	1371.32	1371.32	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	276.25	276.25	.00	.00
2017-2018	S21	Weed Tax	13.02	13.02	.00	.00
2017-2018	S28	Walker River Irr.	1295.47	1295.47	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	227.50	227.50	.00	.00
2016-2017	S21	Weed Tax	12.69	12.69	.00	.00
2016-2017	S28	Walker River Irr.	1119.32	1119.32	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	227.50	227.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 151417085	$-756.00	$0.00
12/22/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 148264558	$-756.00	$756.00
09/20/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 142817637	$-756.00	$1,512.00
08/21/2023	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 141250100	$-759.94	$2,268.00
07/17/2023	BILL	MASIN, F NED & LYNN S TRS	$3,027.94	$3,027.94
03/07/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 130864106	$-636.00	$0.00
12/08/2022	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 125636996	$-636.00	$636.00
09/12/2022	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 120765035	$-636.00	$1,272.00
07/25/2022	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 118122822	$-636.25	$1,908.00
07/15/2022	BILL	MASIN, F NED & LYNN S TRS	$2,544.25	$2,544.25
02/25/2022	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 109730760	$-567.34	$0.00
11/15/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 103587050	$-567.34	$567.34
09/22/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 100696284	$-567.34	$1,134.68
07/26/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 97548656	$-567.61	$1,702.02
07/14/2021	BILL	MASIN, F NED & LYNN S TRS	$2,269.63	$2,269.63
02/22/2021	PAYMENT	LYNN MASIN PNP PNP - 89100514	$-547.00	$0.00
12/18/2020	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 85899663	$-547.00	$547.00
09/22/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 81402757	$-547.00	$1,094.00
08/09/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 79391055	$-562.05	$1,641.00
07/09/2020	BILL	MASIN, F NED & LYNN S TRS	$2,203.05	$2,203.05
02/21/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 71519288	$-542.00	$0.00
12/30/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 68823070	$-542.00	$542.00
09/23/2019	PAYMENT	INVESTMENT DNB CORK: D BANK: PNP INTERNET NUM: 64340103	$-542.00	$1,084.00
08/21/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 63015232	$-554.41	$1,626.00
07/10/2019	BILL	MASIN, F NED & LYNN S TRS	$2,180.41	$2,180.41
02/25/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 55040093	$-513.00	$0.00
12/21/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 52371173	$-513.00	$513.00
09/24/2018	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 48791157	$-513.00	$1,026.00
08/20/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 47524722	$-527.31	$1,539.00
07/10/2018	BILL	MASIN, F NED & LYNN S TRS	$2,066.31	$2,066.31
03/02/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 41268854	$-478.00	$0.00
12/20/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 38650243	$-478.00	$478.00
10/02/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 36130342	$-478.00	$956.00
08/21/2017	PAYMENT	FRANKLIN MASIN CORK: D BANK: PNP INTERNET NUM: 34943468	$-492.28	$1,434.00
07/10/2017	BILL	MASIN, F NED & LYNN S TRS	$1,926.28	$1,926.28
03/06/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 30476267	$-431.00	$0.00
12/30/2016	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 28792233	$-431.00	$431.00
09/22/2016	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 26758963	$-431.00	$862.00
08/10/2016	PAYMENT	LYNN S MASIN CORK: D BANK: PNP INTERNET NUM: 25925321	$-446.92	$1,293.00
07/11/2016	BILL	MASIN, F NED & LYNN S TRS	$1,739.92	$1,739.92
03/11/2016	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 455	$-379.00	$0.00
12/30/2015	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 453	$-379.00	$379.00
10/09/2015	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 448	$-379.00	$758.00
08/14/2015	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 19566519	$-392.97	$1,137.00
07/07/2015	BILL	MASIN, F NED & LYNN S TRS	$1,529.97	$1,529.97
03/02/2015	PAYMENT	SIERRA DOWNS SPORTHORSE CHECK NUM: 425	$-376.00	$0.00
12/30/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARMS CHECK NUM: 420	$-376.00	$376.00
10/10/2014	PAYMENT	SIERRA DOWNS SPORTHORSE CHECK NUM: 407	$-376.00	$752.00
08/18/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 403	$-389.15	$1,128.00
07/08/2014	BILL	MASIN, F NED & LYNN S TRS	$1,517.15	$1,517.15
02/28/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 384	$-365.00	$0.00
01/14/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 377	$-365.00	$365.00
10/10/2013	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 365	$-365.00	$730.00
08/22/2013	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 353	$-374.61	$1,095.00
07/08/2013	BILL	MASIN, F NED & LYNN S TRS	$1,469.61	$1,469.61
03/06/2013	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 333	$-363.00	$0.00
12/28/2012	PAYMENT	SIERRA DOWNS CHECK NUM: 326	$-363.00	$363.00
10/03/2012	PAYMENT	SIERRA DOWNS SPORTHORSE FARMS CHECK NUM: 313	$-363.00	$726.00
08/31/2012	PAYMENT	SIERRA DOPWNS SPORTS FARMS CHECK NUM: 304	$-371.98	$1,089.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-14.88	$1,460.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.88	$1,475.86
07/10/2012	BILL	MASIN, F NED & LYNN S TRS	$1,460.98	$1,460.98
03/06/2012	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 283	$-355.00	$0.00
12/30/2011	PAYMENT	SIERRA DOWNS SPORTHORSE S CHECK NUM: 273	$-355.00	$355.00
10/06/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 257	$-355.00	$710.00
08/22/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 248	$-367.05	$1,065.00
07/08/2011	BILL	MASIN, F NED & LYNN S TRS	$1,432.05	$1,432.05
03/04/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM, CHECK NUM: 238	$-350.00	$0.00
01/05/2011	PAYMENT	SIERRA DSOWNS SPORTHORSE CHECK NUM: 232	$-350.00	$350.00
10/11/2010	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 218	$-350.00	$700.00
08/18/2010	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 207	$-359.79	$1,050.00
07/08/2010	BILL	MASIN, F NED & LYNN S TRS	$1,409.79	$1,409.79
03/03/2010	PAYMENT	SIERRA DOWNS CHECK BANK: 94-7074 NUM: 131	$-344.00	$0.00
12/30/2009	PAYMENT	SIERRA DOWNS SPORTHOURSE FARM CHECK BANK: 94-7074 NUM: 179	$-344.00	$344.00
09/29/2009	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 174	$-344.00	$688.00
08/11/2009	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 162	$-355.23	$1,032.00
07/06/2009	BILL	MASIN, F NED & LYNN S TRS	$1,387.23	$1,387.23
03/04/2009	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 130	$-340.00	$0.00
12/26/2008	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 121	$-340.00	$340.00
10/03/2008	PAYMENT	SIERA DOWNS SPORTHOUSE FARM CHECK BANK: 94-7074 NUM: 112	$-340.00	$680.00
08/19/2008	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 4072	$-350.80	$1,020.00
07/15/2008	BILL	MASIN, F NED & LYNN S TRS	$1,370.80	$1,370.80
02/28/2008	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3909	$-317.00	$0.00
01/03/2008	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3870	$-317.00	$317.00
10/02/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3766	$-317.00	$634.00
08/10/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3723	$-9.01	$951.00
08/10/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3716	$-317.00	$960.01
07/12/2007	BILL	MASIN, F NED & LYNN S TRS	$1,277.01	$1,277.01
03/02/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3544	$-311.00	$0.00
12/14/2006	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3470	$-311.00	$311.00
09/28/2006	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3378	$-311.00	$622.00
08/25/2006	PAYMENT	MASIN, F NED & LYNN S CHECK BANK: 94-7074 NUM: 3330	$-320.67	$933.00
07/12/2006	BILL	MASIN, F NED & LYNN S TRS	$1,253.67	$1,253.67
12/21/2005	PAYMENT	MASIN, LYNN S. & F. NED CHECK BANK: 94-7074 NUM: 3084	$-310.00	$0.00
12/06/2005	PAYMENT	JAMES OR SANDRA MABE CHECK BANK: 94-8013 NUM: 607	$-310.00	$310.00
08/19/2005	PAYMENT	JAMESGATE RANCH, MABE, JAMES A CHECK BANK: 94-77 NUM: 1004	$-629.81	$620.00
07/15/2005	BILL	MABE, JAMES A & SANDRA R	$1,249.81	$1,249.81
03/10/2005	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 457	$-310.00	$0.00
01/07/2005	PAYMENT	MABE, J CHECK BANK: 94-8013 NUM: 443	$-310.00	$310.00
09/09/2004	PAYMENT	MABE, JAMES CHECK BANK: 94-8013 NUM: 418	$-310.00	$620.00
08/12/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 404	$-318.19	$930.00
07/08/2004	BILL	MABE, JAMES A & SANDRA R	$1,248.19	$1,248.19
02/12/2004	PAYMENT	MABE, JAMES A OR SANDRA R CHECK BANK: 94-8013 NUM: 343	$-305.06	$0.00
01/09/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 331	$-305.06	$305.06
10/13/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 309	$-305.06	$610.12
08/12/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 287	$-311.08	$915.18
07/18/2003	BILL	MABE, JAMES A & SANDRA R	$1,226.26	$1,226.26
03/07/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 225	$-304.00	$0.00
01/09/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 208	$-304.00	$304.00
10/14/2002	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 187	$-304.00	$608.00
08/21/2002	PAYMENT	MABE, JAMES A & SANDRA R CHECK BANK: 94-8013 NUM: 170	$-310.54	$912.00
07/12/2002	BILL	MABE, JAMES A & SANDRA R	$1,222.54	$1,222.54
03/08/2002	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 114	$-307.21	$0.00
01/14/2002	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1425	$-307.21	$307.21
10/03/2001	PAYMENT	MABE, JAMES & SANDRA R CHECK BANK: 11-7000 NUM: 1391	$-307.21	$614.42
08/21/2001	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1371	$-313.50	$921.63
07/12/2001	BILL	MABE, JAMES A & SANDRA R	$1,235.13	$1,235.13
03/13/2001	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1294	$-304.71	$0.00
01/16/2001	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1274	$-304.71	$304.71
10/10/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1240	$-304.71	$609.42
09/05/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1224	$-311.40	$914.13
07/17/2000	BILL	MABE, JAMES A & SANDRA R	$1,225.53	$1,225.53
03/10/2000	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1147	$-297.84	$0.00
01/07/2000	PAYMENT	MABE, JAMES A CHECK BANK: 11-7000 NUM: 1126	$-297.84	$297.84
10/13/1999	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1093	$-297.84	$595.68
08/30/1999	PAYMENT	MABE, JAMES & SANDRA R. CHECK BANK: 11-7000 NUM: 1069	$-304.36	$893.52
07/17/1999	BILL	MABE, JAMES A & SANDRA R	$1,197.88	$1,197.88
03/10/1999	PAYMENT	JAMES MABE CHECK	$-317.66	$0.00
01/12/1999	PAYMENT	MABE, JAMES CHECK	$-317.66	$317.66
10/13/1998	PAYMENT	MABE, JAMES CHECK	$-317.66	$635.32
08/24/1998	PAYMENT	MABE, JAMES CHECK	$-323.81	$952.98
07/13/1998	BILL	MABE, JAMES A & SANDRA R	$1,276.79	$1,276.79
03/11/1998	PAYMENT	MABE, JAMES A CHECK	$-308.58	$0.00
01/14/1998	PAYMENT	JAMES MABE CHECK	$-308.58	$308.58
10/03/1997	PAYMENT	MABE, JAMES CHECK	$-308.58	$617.16
08/26/1997	PAYMENT	MABE, JAMES CHECK	$-314.71	$925.74
07/14/1997	BILL	MABE, JAMES A & SANDRA R	$1,240.45	$1,240.45
03/11/1997	PAYMENT	MABE, JAMES	$-289.67	$0.00
01/13/1997	PAYMENT	MABE, JAMES & SANDRA	$-289.67	$289.67
10/16/1996	PAYMENT	MABE, JAMES & SANDRA	$-289.67	$579.34
08/30/1996	PAYMENT	MABE, J	$-295.48	$869.01
07/18/1996	BILL	MABE, JAMES A & SANDRA R	$1,164.49	$1,164.49