Tax Account 012-011-22

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Owners

LEE, ALAN EDGAR & REBECCA L
314 HWY 208
YERINGTON, NV 89447-0000

LEE, REBECCA L

Account Summary

Account ID	012-011-22
Account Type	Real Estate
Location	314 HWY 208 MASON VALLEY
Balance	$1,170.00
Currently Due	$0.00

Account ID

012-011-22

Account Type

Real Estate

Location

314 HWY 208
MASON VALLEY

Balance

$1,170.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,682.01
Total	$4,682.01
Paid	$3,512.01
Balance	$1,170.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,682.01

Total

$4,682.01

Paid

$3,512.01

Balance

$1,170.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Paid	$1,172.01	$0.00	$1,172.01	$1,172.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,170.00	$0.00	$1,170.00	$1,170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,170.00	$0.00	$1,170.00	$1,170.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,170.00	$0.00	$1,170.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,337.18	$0.00	$4,337.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,999.50	$39.96	$4,039.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,921.55	$0.00	$3,921.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,831.46	$0.00	$3,831.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,722.82	$0.00	$3,722.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,554.22	$0.00	$3,554.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,411.21	$0.00	$3,411.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,324.92	$0.00	$3,324.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	LEE, ALAN EDGAR & REBECCA L CHECK 2522	$-1,170.00	$1,170.00
10/14/2024	PAYMENT	LEE, ALAN & REBECCA CHECK 2512	$-1,170.00	$2,340.00
08/12/2024	PAYMENT	LEE, ALAN EDGAR & REBECCA L CHECK 2506	$-1,172.01	$3,510.00
07/16/2024	BILL	LEE, ALAN EDGAR & REBECCA L	$4,682.01	$4,682.01
08/21/2023	PAYMENT	LEE, ALAN EDGAR & REBECCA L CHECK 2476	$-4,337.18	$0.00
07/17/2023	BILL	LEE, ALAN EDGAR & REBECCA L	$4,337.18	$4,337.18
03/09/2023	PAYMENT	LEE, ALAN CHECK 2451	$-1,038.96	$0.00
03/09/2023	ADJUST	LEE, ALAN CHECK 2451 VOIDED PAYMENT: 787885. REASON: WRONG AMT. MC	$1,038.96	$1,038.96
03/09/2023	PAYMENT	LEE, ALAN CHECK 2451	$-1,038.96	$0.00
01/26/2023	PAYMENT	REBECCA L LEE EC WF - 023012403152773	$-999.00	$1,038.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.96	$2,037.96
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-999.00	$1,998.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,002.50	$2,997.00
07/15/2022	BILL	LEE, ALAN EDGAR & REBECCA L	$3,999.50	$3,999.50
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-980.35	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-980.35	$980.35
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-980.35	$1,960.70
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-980.50	$2,941.05
07/14/2021	BILL	LEE, ALAN EDGAR & REBECCA L	$3,921.55	$3,921.55
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-955.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-955.00	$955.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-955.00	$1,910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$966.46	$2,865.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-966.46	$1,898.54
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$966.46	$2,865.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-966.46	$1,898.54
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-966.46	$2,865.00
07/09/2020	BILL	LEE, ALAN EDGAR & REBECCA L	$3,831.46	$3,831.46
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-928.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-928.00	$928.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-928.00	$1,856.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-938.82	$2,784.00
07/10/2019	BILL	LEE, ALAN EDGAR & REBECCA L	$3,722.82	$3,722.82
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-886.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-886.00	$886.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-886.00	$1,772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-896.22	$2,658.00
07/10/2018	BILL	LEE, ALAN EDGAR & REBECCA L	$3,554.22	$3,554.22
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-851.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-851.00	$851.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-851.00	$1,702.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-858.21	$2,553.00
07/10/2017	BILL	LEE, ALAN EDGAR & REBECCA L	$3,411.21	$3,411.21
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-829.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-829.00	$829.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-829.00	$1,658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$837.92	$2,487.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-837.92	$1,649.08
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-837.92	$2,487.00
07/11/2016	BILL	LEE, ALAN EDGAR & REBECCA L	$3,324.92	$3,324.92
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-827.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-827.00	$827.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-827.00	$1,654.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-837.29	$2,481.00
07/07/2015	BILL	LEE, ALAN EDGAR & REBECCA L	$3,318.29	$3,318.29
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-802.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-802.00	$802.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-802.00	$1,604.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-809.61	$2,406.00
07/08/2014	BILL	LEE, ALAN EDGAR & REBECCA L	$3,215.61	$3,215.61
03/14/2014	PAYMENT	RUSSELL, MARGARET M CHECK NUM: 2341987398	$-867.62	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.79	$867.62
12/31/2013	PAYMENT	RUSSELL, MARGARET M CASH	$-1,500.00	$863.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.29	$2,363.83
09/20/2013	PAYMENT	RUSSELL, MARGARET M CHECK NUM: 2323325600	$-800.00	$2,324.54
09/03/2013	INTEREST	Monthly Interest	$0.05	$3,124.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.17	$3,124.49
07/08/2013	BILL	RUSSELL, MARGARET M	$3,086.26	$3,093.32
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.06
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.01
06/01/2013	INTEREST	Monthly Interest	$0.46	$6.96
05/24/2013	PAYMENT	RUSSELL, MARGARET CHECK NUM: 2309803691	$-107.52	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$114.02
04/04/2013	PAYMENT	RUSSELL, MARGARET M CHECK NUM: 2304077343	$-1,536.00	$107.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.80	$1,643.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.72	$1,566.72
10/10/2012	PAYMENT	RUSSELL, MARGARET M CHECK NUM: 2283156308	$-768.00	$1,536.00
08/23/2012	PAYMENT	RUSSELL, MARGARET M CHECK NUM: 2277916678	$-775.17	$2,304.00
07/10/2012	BILL	RUSSELL, MARGARET M	$3,079.17	$3,079.17
04/20/2012	PAYMENT	RUSSELL, MARGARET CHECK NUM: 2263322431	$-1,647.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.00	$1,647.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.80	$1,570.80
09/30/2011	PAYMENT	MARGARET RUSSELL CORK: D BANK: PNP INTERNET NUM: 7093716	$-1,580.76	$1,540.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.18	$3,120.76
07/08/2011	BILL	RUSSELL, MARGARET M	$3,089.58	$3,089.58
01/03/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26258	$-1,578.00	$0.00
10/11/2010	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1860	$-789.00	$1,578.00
08/18/2010	PAYMENT	TIJSSELING, DICK & JUDITH CHECK BANK: 94-8013 NUM: 1808	$-798.49	$2,367.00
07/08/2010	BILL	TIJSSELING, DICK G & JUDITH A	$3,165.49	$3,165.49
03/08/2010	PAYMENT	TIJSSELING, DICK G & ALIDA CHECK BANK: 94-8013 NUM: 1141	$-796.00	$0.00
01/05/2010	PAYMENT	TIJSSELING, DICK & ALIDA CHECK BANK: 94-8013 NUM: 1063	$-796.00	$796.00
10/09/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1508	$-796.00	$1,592.00
08/18/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1430	$-809.56	$2,388.00
07/06/2009	BILL	TIJSSELING, DICK G & JUDITH A	$3,197.56	$3,197.56
03/04/2009	PAYMENT	TIJSSELING, DICK & JUDITH CHECK BANK: 94-8013 NUM: 1183	$-773.00	$0.00
01/12/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 521	$-773.00	$773.00
10/10/2008	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 1588	$-773.00	$1,546.00
08/25/2008	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1535	$-789.18	$2,319.00
07/15/2008	BILL	TIJSSELING, DICK G & JUDITH A	$3,108.18	$3,108.18
03/05/2008	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 2108	$-751.00	$0.00
01/09/2008	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 2071	$-751.00	$751.00
10/03/2007	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1979	$-751.00	$1,502.00
08/21/2007	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1949	$-764.65	$2,253.00
07/12/2007	BILL	TIJSSELING, DICK G & JUDITH A	$3,017.65	$3,017.65
03/02/2007	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1770	$-717.00	$0.00
01/05/2007	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1725	$-717.00	$717.00
10/10/2006	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1659	$-717.00	$1,434.00
08/29/2006	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1621	$-726.30	$2,151.00
07/12/2006	BILL	TIJSSELING, DICK G & JUDITH A	$2,877.30	$2,877.30
03/08/2006	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3355	$-696.00	$0.00
01/09/2006	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-7118 NUM: 1527	$-696.02	$696.00
10/10/2005	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3334	$-1,428.40	$1,392.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.17	$2,820.42
07/15/2005	BILL	TIJSSELING, DICK G & JUDITH A	$2,792.25	$2,792.25
03/15/2005	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3261	$-691.00	$0.00
01/12/2005	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3225	$-691.00	$691.00
10/11/2004	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3185	$-691.00	$1,382.00
08/24/2004	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3165	$-699.94	$2,073.00
07/08/2004	BILL	TIJSSELING, DICK G & JUDITH A	$2,772.94	$2,772.94
03/03/2004	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 3114	$-677.93	$0.00
12/30/2003	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 11-7000 NUM: 1325	$-677.93	$677.93
10/07/2003	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 11-7000 NUM: 1294	$-677.93	$1,355.86
08/20/2003	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 11-7000 NUM: 1276	$-685.06	$2,033.79
07/18/2003	BILL	TIJSSELING, DICK G & JUDITH A	$2,718.85	$2,718.85
03/05/2003	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 2980	$-648.00	$0.00
01/08/2003	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 11-7000 NUM: 1221	$-648.00	$648.00
10/11/2002	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 2890	$-648.00	$1,296.00
08/21/2002	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 2851	$-655.40	$1,944.00
07/12/2002	BILL	TIJSSELING, DICK G & JUDITH A	$2,599.40	$2,599.40
03/06/2002	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 11-7000 NUM: 1077	$-99.46	$0.00
01/08/2002	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 11-7000 NUM: 1059	$-99.46	$99.46
10/03/2001	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1456	$-99.46	$198.92
08/21/2001	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1450	$-106.22	$298.38
07/12/2001	BILL	TIJSSELING, DICK G & JUDITH A	$404.60	$404.60
03/12/2001	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1424	$-130.65	$0.00
01/11/2001	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1410	$-130.65	$130.65
10/09/2000	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1399	$-130.65	$261.30
09/05/2000	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 361	$-137.51	$391.95
07/17/2000	BILL	TIJSSELING, DICK G & JUDITH A	$529.46	$529.46
12/29/1999	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1343	$-272.04	$0.00
10/07/1999	PAYMENT	TYLAND VINEYARDS CHECK BANK: 90-2267 NUM: 1316	$-136.02	$272.04
08/30/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-2267 NUM: 1302	$-142.89	$408.06
07/17/1999	BILL	TIJSSELING, DICK G & JUDITH A	$550.95	$550.95
11/23/1998	PAYMENT	T S & E CHECK	$-270.14	$0.00
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-135.07	$270.14
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-141.80	$405.21
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$547.01	$547.01
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-133.54	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-133.54	$133.54
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-133.54	$267.08
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-140.28	$400.62
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$540.90	$540.90
03/04/1997	PAYMENT	SANDERSON, J & J	$-138.67	$0.00
01/14/1997	PAYMENT	SANDERSON, J	$-138.67	$138.67
10/14/1996	PAYMENT	SANDERSON, JANET	$-138.67	$277.34
08/22/1996	PAYMENT	SANDERSON, JOHN & JANET	$-145.18	$416.01
07/18/1996	BILL	SANDERSON, JOHN W & JANET A	$561.19	$561.19