Tax Account 010-681-09

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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	010-681-09
Account Type	Real Estate
Location	2673 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-681-09

Account Type

Real Estate

Location

2673 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,408.78
Total	$2,408.78
Paid	$2,408.78
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

$2,408.78

Total

$2,408.78

Paid

$2,408.78

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	$602.78	$0.00	$602.78	$602.78	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,025.33	$0.00	$2,025.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,907.60	$0.00	$1,907.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,867.46	$0.00	$1,867.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,813.53	$0.00	$1,813.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,774.82	$0.00	$1,774.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,690.13	$0.00	$1,690.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,548.91	$0.00	$1,548.91	$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	8.80	8.80	.00	.00
2023-2024	S28	Walker River Irr.	1350.88	1350.88	.00	.00
2022-2023	S21	Weed Tax	7.91	7.91	.00	.00
2022-2023	S28	Walker River Irr.	1046.03	1046.03	.00	.00
2021-2022	S21	Weed Tax	7.69	7.69	.00	.00
2021-2022	S28	Walker River Irr.	973.95	973.95	.00	.00
2020-2021	S21	Weed Tax	7.69	7.69	.00	.00
2020-2021	S28	Walker River Irr.	935.25	935.25	.00	.00
2019-2020	S21	Weed Tax	7.74	7.74	.00	.00
2019-2020	S28	Walker River Irr.	939.30	939.30	.00	.00
2018-2019	S21	Weed Tax	8.26	8.26	.00	.00
2018-2019	S28	Walker River Irr.	941.33	941.33	.00	.00
2017-2018	S21	Weed Tax	8.91	8.91	.00	.00
2017-2018	S28	Walker River Irr.	889.26	889.26	.00	.00
2016-2017	S21	Weed Tax	8.68	8.68	.00	.00
2016-2017	S28	Walker River Irr.	768.36	768.36	.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	$-602.00	$0.00
12/22/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 148264558	$-602.00	$602.00
09/20/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 142817637	$-602.00	$1,204.00
08/21/2023	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 141250100	$-602.78	$1,806.00
07/17/2023	BILL	MASIN, F NED & LYNN S TRS	$2,408.78	$2,408.78
03/07/2023	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 130864106	$-506.00	$0.00
12/08/2022	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 125636996	$-506.00	$506.00
09/12/2022	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 120765035	$-506.00	$1,012.00
07/25/2022	PAYMENT	FRANKLIN NED LYNN S MASIN PNP PNP - 118122822	$-507.33	$1,518.00
07/15/2022	BILL	MASIN, F NED & LYNN S TRS	$2,025.33	$2,025.33
02/25/2022	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 109730760	$-476.87	$0.00
11/15/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 103587050	$-476.87	$476.87
09/22/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 100696284	$-476.87	$953.74
07/26/2021	PAYMENT	F NED LYNN S TRS MASIN PNP PNP - 97548656	$-476.99	$1,430.61
07/14/2021	BILL	MASIN, F NED & LYNN S TRS	$1,907.60	$1,907.60
02/22/2021	PAYMENT	LYNN MASIN PNP PNP - 89100514	$-464.00	$0.00
12/18/2020	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 85899663	$-464.00	$464.00
09/22/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 81402757	$-464.00	$928.00
08/09/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 79391055	$-475.46	$1,392.00
07/09/2020	BILL	MASIN, F NED & LYNN S TRS	$1,867.46	$1,867.46
02/21/2020	PAYMENT	LYNN MASIN CHECK BANK: PNP INTERNET NUM: 71519288	$-451.00	$0.00
12/30/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 68823070	$-451.00	$451.00
09/23/2019	PAYMENT	INVESTMENT DNB CORK: D BANK: PNP INTERNET NUM: 64340103	$-451.00	$902.00
08/21/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 63015232	$-460.53	$1,353.00
07/10/2019	BILL	MASIN, F NED & LYNN S TRS	$1,813.53	$1,813.53
02/25/2019	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 55040093	$-441.00	$0.00
12/21/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 52371173	$-441.00	$441.00
09/24/2018	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 48791157	$-441.00	$882.00
08/20/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 47524722	$-451.82	$1,323.00
07/10/2018	BILL	MASIN, F NED & LYNN S TRS	$1,774.82	$1,774.82
03/02/2018	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 41268854	$-420.00	$0.00
12/20/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 38650243	$-420.00	$420.00
10/02/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 36130342	$-420.00	$840.00
08/21/2017	PAYMENT	FRANKLIN MASIN CORK: D BANK: PNP INTERNET NUM: 34943468	$-430.13	$1,260.00
07/10/2017	BILL	MASIN, F NED & LYNN S TRS	$1,690.13	$1,690.13
03/06/2017	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 30476267	$-385.00	$0.00
12/30/2016	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 28792233	$-385.00	$385.00
09/22/2016	PAYMENT	LYNN MASIN CORK: D BANK: PNP INTERNET NUM: 26758963	$-385.00	$770.00
08/10/2016	PAYMENT	LYNN S MASIN CORK: D BANK: PNP INTERNET NUM: 25925321	$-393.91	$1,155.00
07/11/2016	BILL	MASIN, F NED & LYNN S TRS	$1,548.91	$1,548.91
03/11/2016	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 456	$-371.00	$0.00
12/30/2015	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 454	$-371.00	$371.00
10/09/2015	PAYMENT	SIERRA DOWNS SPOTHORSE FARM CHECK NUM: 449	$-371.00	$742.00
08/14/2015	PAYMENT	F MASIN CORK: D BANK: PNP INTERNET NUM: 19566519	$-380.03	$1,113.00
07/07/2015	BILL	MASIN, F NED & LYNN S TRS	$1,493.03	$1,493.03
03/02/2015	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 426	$-365.00	$0.00
12/30/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 421	$-365.00	$365.00
10/10/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 408	$-365.00	$730.00
08/18/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 404	$-373.45	$1,095.00
07/08/2014	BILL	MASIN, F NED & LYNN S TRS	$1,468.45	$1,468.45
02/28/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 385	$-355.00	$0.00
01/14/2014	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 378	$-355.00	$355.00
10/10/2013	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 360	$-355.00	$710.00
08/22/2013	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 354	$-362.06	$1,065.00
07/08/2013	BILL	MASIN, F NED & LYNN S TRS	$1,427.06	$1,427.06
03/06/2013	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 334	$-350.00	$0.00
12/28/2012	PAYMENT	SIERRA DOWNS CHECK NUM: 327	$-350.00	$350.00
10/03/2012	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 316	$-350.00	$700.00
08/31/2012	PAYMENT	SIERRA DOWNS SPORTS FAMRS CHECK NUM: 305	$-357.53	$1,050.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-14.30	$1,407.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.30	$1,421.83
07/10/2012	BILL	MASIN, F NED & LYNN S TRS	$1,407.53	$1,407.53
03/06/2012	PAYMENT	SIERRA DOWNS SPORTSHORSE FARM CHECK NUM: 285	$-352.00	$0.00
12/30/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 274	$-352.00	$352.00
10/06/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 258	$-352.00	$704.00
08/22/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM, CHECK NUM: 249	$-358.96	$1,056.00
07/08/2011	BILL	MASIN, F NED & LYNN S TRS	$1,414.96	$1,414.96
03/04/2011	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK NUM: 236	$-229.00	$0.00
01/05/2011	PAYMENT	MASIN, F NED & LYNN S TRS CHECK NUM: 231	$-229.00	$229.00
10/11/2010	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 217	$-229.00	$458.00
08/18/2010	PAYMENT	SIERRA DOWNS SPORTHORSE FARM, CHECK BANK: 94-7074 NUM: 208	$-235.51	$687.00
07/08/2010	BILL	MASIN, F NED & LYNN S TRS	$922.51	$922.51
03/03/2010	PAYMENT	SIERRA DOWNS CHECK BANK: 94-7074 NUM: 131	$-225.00	$0.00
12/30/2009	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 181	$-225.00	$225.00
09/29/2009	PAYMENT	SIERRA DOWNS CHECK BANK: 94-7074 NUM: 175	$-225.00	$450.00
08/11/2009	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 163	$-232.08	$675.00
07/06/2009	BILL	MASIN, F NED & LYNN S TRS	$907.08	$907.08
03/04/2009	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 131	$-222.00	$0.00
12/26/2008	PAYMENT	SIERRA DOWNS SPORTHORSE FARM CHECK BANK: 94-7074 NUM: 122	$-222.00	$222.00
10/03/2008	PAYMENT	SIERRA DOWNS SPORTHOUSE FARM CHECK BANK: 94-7074 NUM: 113	$-222.00	$444.00
08/19/2008	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 4070	$-229.85	$666.00
07/15/2008	BILL	MASIN, F NED & LYNN S TRS	$895.85	$895.85
02/28/2008	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3910	$-217.00	$0.00
01/03/2008	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3871	$-217.00	$217.00
10/02/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3767	$-217.00	$434.00
08/10/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3715	$-217.00	$651.00
08/10/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3722	$-7.81	$868.00
07/12/2007	BILL	MASIN, F NED & LYNN S TRS	$875.81	$875.81
03/02/2007	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3545	$-213.00	$0.00
12/14/2006	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3471	$-213.00	$213.00
09/28/2006	PAYMENT	MASIN, F NED & LYNN S TRS CHECK BANK: 94-7074 NUM: 3378	$-213.00	$426.00
08/25/2006	PAYMENT	MASIN, F NED & LYNN S CHECK BANK: 94-7074 NUM: 3331	$-220.83	$639.00
07/12/2006	BILL	MASIN, F NED & LYNN S TRS	$859.83	$859.83
03/07/2006	PAYMENT	MASIN, LYNN CHECK BANK: 94-7074 NUM: 3157	$-213.00	$0.00
12/21/2005	PAYMENT	MASIN, LYNN S & F. NED CHECK BANK: 94-7074 NUM: 3088	$-213.00	$213.00
09/23/2005	PAYMENT	MASIN, LYNN S & F. NED CHECK BANK: 94-7074 NUM: 2979	$-213.00	$426.00
08/22/2005	PAYMENT	MASIN, LYNN S & F. NED CHECK BANK: 94-7074 NUM: 2930	$-218.18	$639.00
07/15/2005	BILL	MABE, JAMES A & SANDRA R	$857.18	$857.18
03/10/2005	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 457	$-212.00	$0.00
01/07/2005	PAYMENT	MABE, J CHECK BANK: 94-8013 NUM: 443	$-212.00	$212.00
09/09/2004	PAYMENT	MABE, JAMES CHECK BANK: 94-8013 NUM: 418	$-212.00	$424.00
08/12/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 404	$-220.09	$636.00
07/08/2004	BILL	MABE, JAMES A & SANDRA R	$856.09	$856.09
02/12/2004	PAYMENT	MABE, JAMES A OR SANDRA R CHECK BANK: 94-8013 NUM: 343	$-207.86	$0.00
01/09/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 331	$-207.86	$207.86
10/13/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 309	$-207.86	$415.72
08/12/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 287	$-211.84	$623.58
07/18/2003	BILL	MABE, JAMES A & SANDRA R	$835.42	$835.42
03/07/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 225	$-207.00	$0.00
01/09/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 208	$-207.00	$207.00
10/14/2002	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 187	$-207.00	$414.00
08/21/2002	PAYMENT	MABE, JAMES A & SANDRA R CHECK BANK: 94-8013 NUM: 170	$-212.60	$621.00
07/12/2002	BILL	MABE, JAMES A & SANDRA R	$833.60	$833.60
03/08/2002	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 114	$-209.42	$0.00
01/14/2002	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1425	$-209.42	$209.42
10/03/2001	PAYMENT	MABE, JAMES & SANDRA R CHECK BANK: 11-7000 NUM: 1391	$-209.42	$418.84
08/21/2001	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1371	$-213.68	$628.26
07/12/2001	BILL	MABE, JAMES A & SANDRA R	$841.94	$841.94
03/13/2001	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1294	$-207.66	$0.00
01/16/2001	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1274	$-207.66	$207.66
10/10/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1240	$-207.66	$415.32
09/05/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1224	$-212.11	$622.98
07/17/2000	BILL	MABE, JAMES A & SANDRA R	$835.09	$835.09
03/10/2000	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1147	$-202.88	$0.00
01/07/2000	PAYMENT	MABE, JAMES A CHECK BANK: 11-7000 NUM: 1126	$-202.88	$202.88
10/13/1999	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1093	$-202.88	$405.76
08/30/1999	PAYMENT	MABE, JAMES & SANDRA R. CHECK BANK: 11-7000 NUM: 1069	$-207.25	$608.64
07/17/1999	BILL	MABE, JAMES A & SANDRA R	$815.89	$815.89
03/10/1999	PAYMENT	JAMES MABE CHECK	$-216.52	$0.00
01/12/1999	PAYMENT	MABE, JAMES CHECK	$-216.52	$216.52
10/13/1998	PAYMENT	MABE, JAMES CHECK	$-216.52	$433.04
08/24/1998	PAYMENT	MABE, JAMES CHECK	$-220.76	$649.56
07/13/1998	BILL	MABE, JAMES A & SANDRA R	$870.32	$870.32
03/11/1998	PAYMENT	MABE, JAMES A CHECK	$-210.33	$0.00
01/14/1998	PAYMENT	JAMES MABE CHECK	$-210.33	$210.33
10/03/1997	PAYMENT	MABE, JAMES CHECK	$-210.33	$420.66
08/26/1997	PAYMENT	MABE, JAMES CHECK	$-214.52	$630.99
07/14/1997	BILL	MABE, JAMES A & SANDRA R	$845.51	$845.51
03/11/1997	PAYMENT	MABE, JAMES	$-197.50	$0.00
01/13/1997	PAYMENT	MABE, JAMES & SANDRA	$-197.50	$197.50
10/16/1996	PAYMENT	MABE, JAMES & SANDRA	$-197.50	$395.00
08/30/1996	PAYMENT	MABE, J	$-201.35	$592.50
07/18/1996	BILL	MABE, JAMES A & SANDRA R	$793.85	$793.85