Tax Account 012-091-44

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Owners

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

BECKER, LISA TR

Account Summary

Account ID	012-091-44
Account Type	Real Estate
Location	230 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-44

Account Type

Real Estate

Location

230 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,724.55
Total	$1,724.55
Paid	$1,724.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,724.55

Total

$1,724.55

Paid

$1,724.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$431.55	$0.00	$431.55	$431.55	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,663.08	$0.00	$1,663.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,614.92	$0.00	$1,614.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,568.17	$0.00	$1,568.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,522.79	$0.00	$1,522.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,477.75	$29.36	$1,507.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,455.63	$0.00	$1,455.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,418.95	$0.00	$1,418.95	$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	21.52	21.52	.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 4253	$-431.00	$0.00
12/15/2023	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4237	$-431.00	$431.00
09/21/2023	PAYMENT	BECKER, GERALD P & LISA CHECK 4216	$-431.00	$862.00
08/24/2023	PAYMENT	BECKER, GERALD P & LISA CHECK 4207	$-431.55	$1,293.00
07/17/2023	BILL	BECKER, GERALD P & LISA TRS	$1,724.55	$1,724.55
02/21/2023	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4161	$-415.00	$0.00
12/29/2022	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4149	$-415.00	$415.00
09/16/2022	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4123	$-415.00	$830.00
08/19/2022	PAYMENT	BECKER, GERALD P & LISA TRS CHECK 4107	$-418.08	$1,245.00
07/15/2022	BILL	BECKER, GERALD P & LISA TRS	$1,663.08	$1,663.08
08/19/2021	PAYMENT	BECKER, GERALD P & LISA TRS CHECK CK. 4031	$-1,614.92	$0.00
07/14/2021	BILL	BECKER, GERALD P & LISA TRS	$1,614.92	$1,614.92
08/07/2020	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3954	$-1,568.17	$0.00
07/09/2020	BILL	BECKER, GERALD P & LISA TRS	$1,568.17	$1,568.17
02/21/2020	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3913	$-378.00	$0.00
12/18/2019	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3900	$-378.00	$378.00
10/02/2019	PAYMENT	BECKER, GERALD P CHECK NUM: 3881	$-378.00	$756.00
07/24/2019	PAYMENT	BECKER, GERALD P & LISA TRS CHECK NUM: 3861	$-388.79	$1,134.00
07/10/2019	BILL	BECKER, GERALD P & LISA TRS	$1,522.79	$1,522.79
03/11/2019	PAYMENT	HAUSMAN, TREVOR CASH	$-367.00	$0.00
01/28/2019	PAYMENT	HAUSMAN, TREVOR CASH	$-381.68	$367.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.68	$748.68
10/18/2018	PAYMENT	HAUSMAN, TREVOR CASH	$-381.68	$734.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.68	$1,115.68
07/25/2018	PAYMENT	HAUSMAN, TREVOR CASH	$-376.75	$1,101.00
07/10/2018	BILL	HAUSMAN, TREVOR LANE	$1,477.75	$1,477.75
03/09/2018	PAYMENT	TREVOR HAUSMAN CORK: D BANK: PNP INTERNET NUM: 41569151	$-361.00	$0.00
01/05/2018	PAYMENT	HAUSMAN, TREVOR CASH	$-361.00	$361.00
09/27/2017	PAYMENT	HAUSMAN, TREVOR CASH	$-361.00	$722.00
08/24/2017	PAYMENT	HAUSMAN, TREVOR CHECK NUM: 2130	$-372.63	$1,083.00
07/10/2017	BILL	HAUSMAN, TREVOR LANE	$1,455.63	$1,455.63
11/28/2016	PAYMENT	TANZI, GERARD CHECK NUM: 4155	$-704.00	$0.00
07/26/2016	PAYMENT	TANZI, GERARD CHECK NUM: 4092	$-714.95	$704.00
07/11/2016	BILL	TANZI, GERARD H	$1,418.95	$1,418.95
12/08/2015	PAYMENT	TANZI, GERARD CHECK NUM: 3987	$-702.00	$0.00
07/24/2015	PAYMENT	TANZI, GERARD H CHECK NUM: 3922	$-714.13	$702.00
07/07/2015	BILL	TANZI, GERARD H	$1,416.13	$1,416.13
12/26/2014	PAYMENT	TANZI, GERARD CHECK NUM: 3811	$-680.00	$0.00
07/25/2014	PAYMENT	TANZI, GERARD CHECK NUM: 3740	$-692.50	$680.00
07/08/2014	BILL	TANZI, GERARD H	$1,372.50	$1,372.50
01/30/2014	PAYMENT	TANZI, GERARD H CHECK NUM: 3656	$-327.00	$0.00
11/06/2013	PAYMENT	TANZI, GERARD CHECK NUM: 3612	$-327.00	$327.00
08/05/2013	PAYMENT	TANZI, GERARD H CHECK NUM: 3570	$-663.53	$654.00
07/08/2013	BILL	TANZI, GERARD H	$1,317.53	$1,317.53
12/27/2012	PAYMENT	TANZI, GERARD CHECK NUM: 3326	$-650.00	$0.00
07/26/2012	PAYMENT	GERARD TANZI CHECK NUM: 3255	$-661.65	$650.00
07/10/2012	BILL	TANZI, GERARD H	$1,311.65	$1,311.65
08/08/2011	PAYMENT	TANZI, GERARD H CHECK NUM: 3415	$-1,511.27	$0.00
07/08/2011	BILL	TANZI, GERARD H	$1,511.27	$1,511.27
11/15/2010	PAYMENT	TANZI, GERARD H. CHECK BANK: 11-4288 NUM: 3294	$-764.00	$0.00
08/10/2010	PAYMENT	TANZI, GERALD CHECK BANK: 11-4288 NUM: 3252	$-775.30	$764.00
07/08/2010	BILL	TANZI, GERARD H	$1,539.30	$1,539.30
02/10/2010	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3131	$-425.00	$0.00
12/23/2009	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3111	$-425.00	$425.00
09/29/2009	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3074	$-425.00	$850.00
08/11/2009	PAYMENT	TANZI, GERARD CHECK BANK: 11-4288 NUM: 3051	$-439.40	$1,275.00
07/06/2009	BILL	TANZI, GERARD H	$1,714.40	$1,714.40
11/07/2008	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2941	$-812.00	$0.00
08/12/2008	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2906	$-830.69	$812.00
07/15/2008	BILL	TANZI, GERARD H	$1,642.69	$1,642.69
08/08/2007	PAYMENT	GERARD TANZI CHECK BANK: 11-4288 NUM: 2753	$-1,521.84	$0.00
07/12/2007	BILL	TANZI, GERARD H	$1,521.84	$1,521.84
11/02/2006	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2632	$-1,455.51	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.48	$1,455.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.46	$1,420.03
07/12/2006	BILL	TANZI, GERARD H	$1,405.57	$1,405.57
08/18/2005	PAYMENT	TANZI, GERARD H CHECK BANK: 11-4288 NUM: 2423	$-1,300.16	$0.00
07/15/2005	BILL	TANZI, GERARD H	$1,300.16	$1,300.16
08/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5576	$-1,292.59	$0.00
07/08/2004	BILL	DE LUCA, KENNETH T	$1,292.59	$1,292.59
08/01/2003	PAYMENT	KENNETH DELUCA MD CHECK BANK: 11-35 NUM: 4025	$-1,270.31	$0.00
07/18/2003	BILL	DE LUCA, KENNETH T	$1,270.31	$1,270.31
07/31/2002	PAYMENT	DELUCA, KENNETH T CHECK BANK: 11-35 NUM: 3229	$-427.04	$0.00
07/12/2002	BILL	DE LUCA, KENNETH T	$427.04	$427.04
07/30/2001	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3871	$-401.59	$0.00
07/12/2001	BILL	DE LUCA, KENNETH T	$401.59	$401.59
01/02/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 734	$-108.10	$0.00
09/05/2000	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3673	$-395.76	$108.10
07/17/2000	BILL	DE LUCA, KENNETH T	$503.86	$503.86
09/10/1999	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 233	$-109.81	$0.00
09/01/1999	PAYMENT	DELUCA, K. CHECK BANK: 11-35 NUM: 3587	$-411.59	$109.81
07/17/1999	BILL	DE LUCA, KENNETH T	$521.40	$521.40
08/24/1998	PAYMENT	DELUCA, KENNETH CHECK	$-528.09	$0.00
07/13/1998	BILL	DE LUCA, KENNETH T	$528.09	$528.09