Tax Account 012-091-43

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Owners

BECKER, GERALD P & LISA TRS
230 HWY 339
YERINGTON, NV 89447-0000

BECKER, LISA TR

Account Summary

Account ID	012-091-43
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-43

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$460.25
Total	$460.25
Paid	$460.25
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

$460.25

Total

$460.25

Paid

$460.25

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	$115.25	$0.00	$115.25	$115.25	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$423.93	$0.00	$423.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$423.93	$0.00	$423.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$424.00	$0.00	$424.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$400.71	$0.00	$400.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$381.12	$7.44	$388.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$0.00	$377.78	$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	12.81	12.81	.00	.00
2022-2023	S21	Weed Tax	9.63	9.63	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.63	9.63	.00	.00
2019-2020	S21	Weed Tax	9.63	9.63	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4254	$-115.00	$0.00
12/15/2023	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4238	$-115.00	$115.00
09/21/2023	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4217	$-115.00	$230.00
08/24/2023	PAYMENT	BECKER, GERALD P & LISA CHECK 4206	$-115.25	$345.00
07/17/2023	BILL	BECKER, GERALD P & LISA TRS	$460.25	$460.25
02/21/2023	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4160	$-105.00	$0.00
12/29/2022	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4148	$-105.00	$105.00
09/16/2022	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4122	$-105.00	$210.00
08/19/2022	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4106	$-108.93	$315.00
07/15/2022	BILL	BECKER, GERALD P & LISA TRS	$423.93	$423.93
08/19/2021	PAYMENT	BECKER, GERALD P & LISA TRS CHECK CK. 4030	$-423.93	$0.00
07/14/2021	BILL	BECKER, GERALD P & LISA TRS	$423.93	$423.93
08/07/2020	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3953	$-424.00	$0.00
07/09/2020	BILL	BECKER, GERALD P & LISA TRS	$424.00	$424.00
02/21/2020	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3914	$-97.00	$0.00
12/18/2019	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3901	$-97.00	$97.00
10/03/2019	PAYMENT	BECKER, GERALD P & LISA CHECK NUM: 3882	$-97.00	$194.00
07/24/2019	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3860	$-109.71	$291.00
07/10/2019	BILL	BECKER, GERALD P & LISA TRS	$400.71	$400.71
03/11/2019	PAYMENT	HAUSMAN, TREVOR CASH	$-93.00	$0.00
01/28/2019	PAYMENT	HAUSMAN, TREVOR CASH	$-96.72	$93.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.72	$189.72
10/18/2018	PAYMENT	HAUSMAN, TREVOR CASH	$-96.72	$186.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.72
07/25/2018	PAYMENT	HAUSMAN, TREVOR CASH	$-102.12	$279.00
07/10/2018	BILL	HAUSMAN, TREVOR LANE	$381.12	$381.12
03/09/2018	PAYMENT	TREVOR HAUSMAN CORK: D BANK: PNP INTERNET NUM: 41569151	$-92.00	$0.00
01/05/2018	PAYMENT	HAUSMAN, TREVOR CASH	$-92.00	$92.00
09/27/2017	PAYMENT	HAUSMAN, TREVOR CASH	$-92.00	$184.00
08/24/2017	PAYMENT	HAUSMAN, TREVOR CHECK NUM: 2130	$-104.28	$276.00
07/10/2017	BILL	HAUSMAN, TREVOR LANE	$380.28	$380.28
11/28/2016	PAYMENT	TANZI, GERARD CHECK NUM: 4155	$-184.00	$0.00
07/26/2016	PAYMENT	TANZI, GERARD CHECK NUM: 4092	$-193.78	$184.00
07/11/2016	BILL	TANZI, GERARD H	$377.78	$377.78
12/08/2015	PAYMENT	TANZI, GERARD CHECK NUM: 3987	$-184.00	$0.00
07/24/2015	PAYMENT	TANZI, GERARD H CHECK NUM: 3922	$-193.52	$184.00
07/07/2015	BILL	TANZI, GERARD H	$377.52	$377.52
12/26/2014	PAYMENT	TANZI, GERARD CHECK NUM: 3811	$-182.00	$0.00
07/25/2014	PAYMENT	TANZI, GERARD CHECK NUM: 3740	$-193.70	$182.00
07/08/2014	BILL	TANZI, GERARD H	$375.70	$375.70
01/30/2014	PAYMENT	TANZI, GERARD H CHECK NUM: 3656	$-91.00	$0.00
11/06/2013	PAYMENT	TANZI, GERARD CHECK NUM: 3612	$-91.00	$91.00
08/05/2013	PAYMENT	TANZI, GERARD H CHECK NUM: 3570	$-192.86	$182.00
07/08/2013	BILL	TANZI, GERARD H	$374.86	$374.86
12/27/2012	PAYMENT	TANZI, GERARD CHECK NUM: 3326	$-178.00	$0.00
07/26/2012	PAYMENT	GERARD TANZI CHECK NUM: 3255	$-189.27	$178.00
07/10/2012	BILL	TANZI, GERARD H	$367.27	$367.27
08/08/2011	PAYMENT	TANZI, GERARD H CHECK NUM: 3414	$-404.94	$0.00
07/08/2011	BILL	TANZI, GERARD H	$404.94	$404.94
11/15/2010	PAYMENT	TANZI, GERARD H. CHECK BANK: 11-4288 NUM: 3294	$-196.00	$0.00
08/10/2010	PAYMENT	TANZI, GERALD CHECK BANK: 11-4288 NUM: 3252	$-205.93	$196.00
07/08/2010	BILL	TANZI, GERARD H	$401.93	$401.93
02/10/2010	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3131	$-138.00	$0.00
12/23/2009	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3111	$-138.00	$138.00
09/29/2009	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3074	$-138.00	$276.00
08/11/2009	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3051	$-155.31	$414.00
07/06/2009	BILL	TANZI, GERARD H	$569.31	$569.31
08/12/2008	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2905	$-560.27	$0.00
07/15/2008	BILL	TANZI, GERARD H	$560.27	$560.27
08/08/2007	PAYMENT	GERARD TANZI CHECK BANK: 11-4288 NUM: 2753	$-519.60	$0.00
07/12/2007	BILL	TANZI, GERARD H	$519.60	$519.60
11/02/2006	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2631	$-495.03	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.28	$495.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.18	$482.75
07/12/2006	BILL	TANZI, GERARD H	$477.57	$477.57
08/18/2005	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2422	$-440.90	$0.00
07/15/2005	BILL	TANZI, GERARD H	$440.90	$440.90
08/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5576	$-439.71	$0.00
07/08/2004	BILL	DE LUCA, KENNETH T	$439.71	$439.71
08/01/2003	PAYMENT	KENNETH DELUCA MD CHECK BANK: 11-35 NUM: 4025	$-434.94	$0.00
07/18/2003	BILL	DE LUCA, KENNETH T	$434.94	$434.94
07/31/2002	PAYMENT	DELUCA, KENNETH T CHECK BANK: 11-35 NUM: 3229	$-407.22	$0.00
07/12/2002	BILL	DE LUCA, KENNETH T	$407.22	$407.22
07/30/2001	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3872	$-401.59	$0.00
07/12/2001	BILL	DE LUCA, KENNETH T	$401.59	$401.59
09/05/2000	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3672	$-395.76	$0.00
07/17/2000	BILL	DE LUCA, KENNETH T	$395.76	$395.76
09/01/1999	PAYMENT	DELUCA, K. CHECK BANK: 11-35 NUM: 3587	$-411.59	$0.00
07/17/1999	BILL	DE LUCA, KENNETH T	$411.59	$411.59
08/24/1998	PAYMENT	DELUCA, KENNETH CHECK	$-411.97	$0.00
07/13/1998	BILL	DE LUCA, KENNETH T	$411.97	$411.97