Tax Account 012-081-24

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Owners

LOVELACE, DOVER & SARA
5 BAKER LN
YERINGTON, NV 89447-0000

LOVELACE, SARA

Account Summary

Account ID	012-081-24
Account Type	Real Estate
Location	5 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-24

Account Type

Real Estate

Location

5 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,492.11
Total	$1,559.23
Paid	$1,559.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,492.11

Total

$1,559.23

Paid

$1,559.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$376.11	$15.04	$376.11	$391.15	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$14.88	$372.00	$386.88	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$37.20	$372.00	$409.20	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,362.21	$204.26	$1,566.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,342.85	$47.01	$1,389.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,314.30	$59.25	$1,406.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,291.02	$72.25	$1,363.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,248.80	$56.41	$1,305.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,198.65	$24.11	$1,222.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,168.38	$23.39	$1,191.77	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,166.07	$291.93	$1,458.00	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$1,130.05	$229.01	$1,359.06	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2015-2016	S21	Weed Tax	4.33	4.33	.00	.00
2014-2015	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	DOVER SARA LOVELACE PNP PNP - 152352282	$-1,168.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$1,168.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$1,130.88
09/22/2023	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK 160424	$-391.15	$1,116.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.04	$1,507.15
07/17/2023	BILL	LOVELACE, DOVER & SARA	$1,492.11	$1,492.11
03/30/2023	PAYMENT	DOVER SARA LOVELACE PNP PNP - 132504651	$-1,566.47	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,566.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.28	$1,565.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.27	$1,470.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.06	$1,408.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$1,374.86
07/15/2022	BILL	LOVELACE, DOVER & SARA	$1,361.21	$1,361.21
06/07/2022	PAYMENT	DOVER LOVELACE PNP PNP - 115494621	$-349.10	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-27.97	$349.10
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.97	$377.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.43	$349.10
12/30/2021	PAYMENT	DOVER SARA LOVELACE PNP PNP - 105927869	$-2.72	$335.67
12/28/2021	PAYMENT	WALKER RIVER PAIUTE TRIBE CHECK 151571	$-1,413.69	$338.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.72	$1,752.08
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.72	$1,749.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.58	$1,746.64
07/14/2021	BILL	LOVELACE, DOVER & SARA	$1,342.85	$1,713.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$27.17	$370.21
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$343.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$340.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.04	$339.04
01/14/2021	PAYMENT	DOVER LOVELACE PNP PNP - 87266859	$-326.00	$326.00
01/11/2021	PAYMENT	DOVER SARA LOVELACE PNP PNP - 87021608	$-704.51	$652.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.92	$1,356.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.29	$1,323.59
07/09/2020	BILL	LOVELACE, DOVER & SARA	$1,310.30	$1,310.30
03/25/2020	PAYMENT	DOVER LOVELACE CHECK BANK: PNP INTERNET NUM: 73053753	$-334.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$334.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.84	$333.84
03/03/2020	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 72106557	$-333.84	$321.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.84	$654.84
11/12/2019	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 66723483	$-353.45	$642.00
10/28/2019	PAYMENT	DOVER LOVELACE CHECK BANK: PNP INTERNET NUM: 66017039	$-341.14	$995.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.45	$1,336.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.12	$1,304.14
07/10/2019	BILL	LOVELACE, DOVER & SARA	$1,291.02	$1,291.02
03/11/2019	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 55716400	$-311.00	$0.00
01/18/2019	PAYMENT	LOVELACE, DOVER & SARA CASH	$-323.44	$311.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.44	$634.44
12/13/2018	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 52070806	$-670.77	$622.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.34	$1,292.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.63	$1,261.43
07/10/2018	BILL	LOVELACE, DOVER & SARA	$1,248.80	$1,248.80
03/09/2018	PAYMENT	LOVELACE, DOVER & SARA CASH	$-298.00	$0.00
02/09/2018	PAYMENT	LOVELACE, DOVER CASH	$-309.92	$298.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.92	$607.92
10/02/2017	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 36098590	$-614.84	$596.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.19	$1,210.84
07/10/2017	BILL	LOVELACE, DOVER & SARA	$1,198.65	$1,198.65
02/24/2017	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 30189817	$-291.00	$0.00
02/13/2017	PAYMENT	DOVER LOVELACE CORK: D BANK: PNP INTERNET NUM: 29884022	$-300.77	$291.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.57	$591.77
10/11/2016	PAYMENT	LOVELACE, DOVER & SARA CASH	$-600.00	$580.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.82	$1,180.20
08/01/2016	PAYMENT	LOVELACE, DOVER CASH	$-780.01	$1,168.38
07/19/2016	PAYMENT	LOVELACE, DOVER & SARA CASH	$-1,050.00	$1,948.39
07/11/2016	BILL	LOVELACE, DOVER & SARA	$1,168.38	$2,998.39
07/08/2016	INTEREST	Monthly Interest	$11.56	$1,830.01
07/01/2016	INTEREST	Monthly Interest	$11.56	$1,818.45
06/01/2016	INTEREST	Monthly Interest	$99.01	$1,806.89
05/09/2016	PAYMENT	LOVELACE, DOVER CASH	$-300.00	$1,707.88
05/02/2016	INTEREST	Monthly Interest	$3.87	$2,007.88
04/21/2016	PAYMENT	LOVELACE, DOVER CASH	$-100.00	$2,004.01
03/31/2016	INTEREST	Monthly Interest	$4.62	$2,104.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.62	$2,099.39
03/01/2016	INTEREST	Monthly Interest	$4.62	$2,017.77
02/01/2016	INTEREST	Monthly Interest	$4.62	$2,013.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.56	$2,008.53
01/04/2016	INTEREST	Monthly Interest	$4.62	$1,955.97
12/01/2015	INTEREST	Monthly Interest	$4.62	$1,951.35
11/02/2015	INTEREST	Monthly Interest	$4.62	$1,946.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.30	$1,942.11
10/15/2015	PAYMENT	LOVELACE, DOVER & SARA CASH	$-300.00	$1,912.81
10/01/2015	INTEREST	Monthly Interest	$7.02	$2,212.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.84	$2,205.79
08/03/2015	INTEREST	Monthly Interest	$7.02	$2,193.95
07/07/2015	BILL	LOVELACE, DOVER & SARA	$1,166.07	$2,186.93
07/07/2015	INTEREST	Monthly Interest	$7.02	$1,020.86
07/01/2015	INTEREST	Monthly Interest	$7.02	$1,013.84
06/01/2015	INTEREST	Monthly Interest	$70.25	$1,006.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$936.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$933.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.58	$932.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.10	$882.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$854.24
07/18/2014	PAYMENT	LOVELACE, DOVER & SARA CASH	$-287.05	$843.00
07/08/2014	BILL	LOVELACE, DOVER & SARA	$1,130.05	$1,130.05
03/06/2014	PAYMENT	LOVELACE, DOVER & SARA CASH	$-288.00	$0.00
12/18/2013	PAYMENT	LOVELACE, DOVER & SARA CASH	$-300.00	$288.00
09/03/2013	PAYMENT	TS&E CHECK NUM: 29514	$-294.00	$588.00
08/13/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 534	$-299.52	$882.00
07/08/2013	BILL	MATTICE, LEWIS W & GAYLE TRS	$1,181.52	$1,181.52
10/04/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28373	$-855.00	$0.00
08/10/2012	PAYMENT	JONES, GEORGIANNA M/DANE, SUE CHECK NUM: 1316	$-290.98	$855.00
07/10/2012	BILL	JONES, GEORGIANNA M ET AL TRS	$1,145.98	$1,145.98
07/26/2011	PAYMENT	JONES, GEORGIANNA M/DANE, SUE CHECK NUM: 1237	$-1,159.72	$0.00
07/08/2011	BILL	JONES, GEORGIANNA M ET AL TRS	$1,159.72	$1,159.72
02/14/2011	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK NUM: 1162	$-295.00	$0.00
01/06/2011	PAYMENT	JONES, GEORGIANNA M CHECK NUM: 1140	$-295.00	$295.00
10/01/2010	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 1088	$-295.00	$590.00
07/29/2010	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 1054	$-301.87	$885.00
07/08/2010	BILL	JONES, GEORGIANNA M ET AL TRS	$1,186.87	$1,186.87
02/19/2010	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 979	$-305.00	$0.00
01/04/2010	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 949	$-305.00	$305.00
10/02/2009	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 900	$-305.00	$610.00
08/04/2009	PAYMENT	JONES, GEORGIANNA/DANE, SUE CHECK BANK: 94-8013 NUM: 866	$-312.75	$915.00
07/06/2009	BILL	JONES, GEORGIANNA M ET AL TRS	$1,227.75	$1,227.75
02/06/2009	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 766	$-296.00	$0.00
12/18/2008	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 738	$-296.00	$296.00
10/02/2008	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 687	$-296.00	$592.00
08/11/2008	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 658	$-307.35	$888.00
07/15/2008	BILL	JONES, GEORGIANNA M ET AL TRS	$1,195.35	$1,195.35
02/25/2008	PAYMENT	JONES, GEORGIANNA M CHECK BANK: 94-8013 NUM: 566	$-287.00	$0.00
12/19/2007	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-8013 NUM: 514	$-287.00	$287.00
09/04/2007	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 3788	$-287.00	$574.00
08/03/2007	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 94-7118 NUM: 3771	$-299.47	$861.00
07/12/2007	BILL	JONES, GEORGIANNA M ET AL TRS	$1,160.47	$1,160.47
03/01/2007	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 3667	$-279.00	$0.00
12/20/2006	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 11-7000 NUM: 1014	$-279.00	$279.00
09/19/2006	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 3573	$-279.00	$558.00
07/25/2006	PAYMENT	JONES FAMILY TRUST CHECK BANK: 90-7118 NUM: 3544	$-287.02	$837.00
07/12/2006	BILL	JONES, GEORGIANNA M ET AL TRS	$1,124.02	$1,124.02
08/18/2005	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 3266	$-1,090.49	$0.00
07/15/2005	BILL	JONES, GEORGIANNA M ET AL TRS	$1,090.49	$1,090.49
03/03/2005	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 3144	$-269.00	$0.00
12/17/2004	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 3083	$-269.00	$269.00
08/02/2004	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 90-7118 NUM: 2957	$-546.22	$538.00
07/08/2004	BILL	JONES, GEORGIANNA M ET AL TRS	$1,084.22	$1,084.22
08/04/2003	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 11-7000 NUM: 2588	$-1,097.19	$0.00
07/18/2003	BILL	JONES, GEORGIANNA M ET AL TRS	$1,097.19	$1,097.19
07/25/2002	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 11-7000 NUM: 2256	$-1,047.31	$0.00
07/12/2002	BILL	JONES, GEORGIANNA M ET AL TRS	$1,047.31	$1,047.31
07/31/2001	PAYMENT	JONES, GEORGIANNA M ET AL TRS CHECK BANK: 11-7000 NUM: 1922	$-967.81	$0.00
07/12/2001	BILL	JONES, GEORGIANNA M ET AL TRS	$967.81	$967.81
04/10/2001	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1857	$-524.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.50	$524.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.80	$499.74
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-244.97	$489.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-249.09	$734.91
07/17/2000	BILL	JONES, FRED R & GEORGIANNA M	$984.00	$984.00
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-255.05	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-255.05	$255.05
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-255.05	$510.10
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-259.13	$765.15
07/17/1999	BILL	JONES, FRED R & GEORGIANNA M	$1,024.28	$1,024.28
08/06/1998	PAYMENT	JONES, FRED R & GEORGIANNA M CHECK	$-1,012.19	$0.00
07/13/1998	BILL	JONES, FRED R & GEORGIANNA M	$1,012.19	$1,012.19
07/18/1997	PAYMENT	JONES, FRED R & GEORGIANNA M T CHECK	$-996.11	$0.00
07/14/1997	BILL	JONES, FRED R & GEORGIANNA M T	$996.11	$996.11
07/26/1996	PAYMENT	JONES, FREDRICK & GEORGIANNA	$-954.66	$0.00
07/18/1996	BILL	JONES, FREDRICK & GEORGIANNA	$954.66	$954.66