Tax Account 012-201-21

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Owners

LUBIVY, JENNIFER JIE TING ET AL
13 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

LUBIVY, DANIEL ALEXANDER

Account Summary

Account ID	012-201-21
Account Type	Real Estate
Location	13 SHELTERED HILLS DR MASON VALLEY
Balance	$571.00
Currently Due	$0.00

Account ID

012-201-21

Account Type

Real Estate

Location

13 SHELTERED HILLS DR
MASON VALLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.64
Total	$2,287.64
Paid	$1,716.64
Balance	$571.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.64

Total

$2,287.64

Paid

$1,716.64

Balance

$571.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.64	$0.00	$574.64	$574.64	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.53	$22.20	$2,243.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,149.94	$0.00	$2,149.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,000.93	$0.00	$2,000.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,943.00	$0.00	$1,943.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,821.66	$0.00	$1,821.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,731.79	$0.00	$1,731.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,662.25	$0.00	$1,662.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,673.29	$0.00	$1,673.29	$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	17.94	13.53	4.41	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	10.52	10.52	.00	.00
2021-2022	S21	Weed Tax	10.52	10.52	.00	.00
2020-2021	S21	Weed Tax	10.53	10.53	.00	.00
2019-2020	S21	Weed Tax	10.53	10.53	.00	.00
2018-2019	S21	Weed Tax	6.88	6.88	.00	.00
2017-2018	S21	Weed Tax	6.88	6.88	.00	.00
2016-2017	S21	Weed Tax	6.88	6.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 168841696	$-571.00	$571.00
10/07/2024	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 163699211	$-571.00	$1,142.00
08/13/2024	PAYMENT	JENNIFER JIE TING LUBIVY PNP PNP - 160968102	$-574.64	$1,713.00
07/16/2024	BILL	LUBIVY, JENNIFER JIE TING ET AL	$2,287.64	$2,287.64
02/29/2024	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 151976206	$-555.00	$0.00
12/12/2023	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 147667375	$-1,132.20	$555.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.20	$1,687.20
08/15/2023	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 141019756	$-556.53	$1,665.00
07/17/2023	BILL	LUBIVY, JENNIFER JIE TING ET AL	$2,221.53	$2,221.53
03/02/2023	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 130587527	$-537.00	$0.00
01/09/2023	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 127328697	$-537.00	$537.00
10/04/2022	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 121972311	$-537.00	$1,074.00
08/11/2022	PAYMENT	JENNIFER JIE TING ET LUBIVY PNP PNP - 119196855	$-538.94	$1,611.00
07/15/2022	BILL	LUBIVY, JENNIFER JIE TING ET AL	$2,149.94	$2,149.94
03/02/2022	PAYMENT	JENNIFER JIE TING ET LIM PNP PNP - 110054402	$-500.19	$0.00
12/30/2021	PAYMENT	JENNIFER JIE TING ET LIM PNP PNP - 105920810	$-500.19	$500.19
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.19	$1,000.38
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.36	$1,500.57
07/14/2021	BILL	LIM, JENNIFER JIE TING ET AL	$2,000.93	$2,000.93
02/26/2021	PAYMENT	WESTERN TITLE CHECK 40098	$-483.00	$0.00
12/28/2020	PAYMENT	MUSHRUSH DOROT EC WF - 020122409017814	$-483.00	$483.00
10/15/2020	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 020100909023446	$-483.00	$966.00
08/21/2020	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 020081709020814	$-494.00	$1,449.00
07/09/2020	BILL	MUSHRUSH, DOROTHY	$1,943.00	$1,943.00
03/13/2020	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 020030909026864	$-452.00	$0.00
01/28/2020	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 020011009033764	$-452.00	$452.00
01/28/2020	AMENDMENT	REMOVE PNLTY PYMT REC 1/10/20	$-18.08	$904.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.08	$922.08
10/14/2019	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 019101009024846	$-452.00	$904.00
08/19/2019	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 019081909027831	$-465.66	$1,356.00
07/10/2019	BILL	ALLEN, WAYNE B ET AL	$1,821.66	$1,821.66
03/12/2019	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 019030809039867	$-431.00	$0.00
01/10/2019	PAYMENT	MUSHRUSH,DOROTHY CHECK NUM: 1186	$-431.00	$431.00
10/05/2018	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 018100509056832	$-431.00	$862.00
08/27/2018	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 018082409038207	$-438.79	$1,293.00
07/10/2018	BILL	ALLEN, WAYNE B ET AL	$1,731.79	$1,731.79
03/09/2018	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 018030809075382	$-413.00	$0.00
01/05/2018	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 018010509125182	$-413.00	$413.00
10/06/2017	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 017100609126758	$-413.00	$826.00
08/22/2017	PAYMENT	MUSHRUSH, DOROT CHECK BANK: WF INTERNET NUM: 017082109070834	$-423.25	$1,239.00
07/10/2017	BILL	ALLEN, WAYNE B ET AL	$1,662.25	$1,662.25
03/06/2017	PAYMENT	ALLEN, WAYNE/MUSHRUSH DOROTHY CHECK NUM: 1135	$-416.00	$0.00
01/04/2017	PAYMENT	ALLEN, WAYNE B ET AL CHECK NUM: 1129	$-416.00	$416.00
10/06/2016	PAYMENT	DOROTHY MUSHRUCH CHECK NUM: 2061	$-416.00	$832.00
08/15/2016	PAYMENT	MUSHRUSH, DOROTHY CHECK NUM: 1093	$-425.29	$1,248.00
07/11/2016	BILL	ALLEN, WAYNE B ET AL	$1,673.29	$1,673.29
08/11/2015	PAYMENT	DOHONEY, RON CHECK NUM: 7282	$-1,617.09	$0.00
07/07/2015	BILL	DOHONEY, RONALD V ET AL TRS	$1,617.09	$1,617.09
07/22/2014	PAYMENT	DOHONEY, RONALD V ET AL CHECK NUM: 1002	$-1,770.66	$0.00
07/08/2014	BILL	DOHONEY, RONALD V ET AL TRS	$1,770.66	$1,770.66
07/17/2013	PAYMENT	DOHONEY, RONALD (CASHIER'S CK) CHECK NUM: 0732200400	$-1,719.29	$0.00
07/08/2013	BILL	DOHONEY, RONALD V ET AL TRS	$1,719.29	$1,719.29
07/23/2012	PAYMENT	DOHONEY, RONALD & PATTI CHECK NUM: 1190	$-1,732.70	$0.00
07/10/2012	BILL	DOHONEY, RONALD V ET AL TRS	$1,732.70	$1,732.70
07/22/2011	PAYMENT	DOHONEY, RONALD V ET AL TRS CHECK NUM: 112	$-1,834.10	$0.00
07/08/2011	BILL	DOHONEY, RONALD V ET AL TRS	$1,834.10	$1,834.10
07/23/2010	PAYMENT	DOHONEY, RONALD V ET AL TRS CHECK BANK: 94-7074 NUM: 1167	$-1,874.13	$0.00
07/08/2010	BILL	DOHONEY, RONALD V ET AL TRS	$1,874.13	$1,874.13
07/20/2009	PAYMENT	DOHONEY, RONALD V ET AL TRS CHECK BANK: 11-24 NUM: 732208186	$-1,844.31	$0.00
07/06/2009	BILL	DOHONEY, RONALD V ET AL TRS	$1,844.31	$1,844.31
08/14/2008	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 11-24 NUM: 732207525	$-1,794.56	$0.00
07/15/2008	BILL	DOHONEY, RON & PATTI	$1,794.56	$1,794.56
07/23/2007	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 1108	$-1,742.28	$0.00
07/12/2007	BILL	DOHONEY, RON & PATTI	$1,742.28	$1,742.28
07/25/2006	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 11-24 NUM: 5915	$-1,675.49	$0.00
07/12/2006	BILL	DOHONEY, RON & PATTI	$1,675.49	$1,675.49
08/01/2005	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 1071	$-1,625.49	$0.00
07/15/2005	BILL	DOHONEY, RON & PATTI	$1,625.49	$1,625.49
07/26/2004	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 1062	$-1,503.45	$0.00
07/08/2004	BILL	DOHONEY, RON & PATTI	$1,503.45	$1,503.45
08/05/2003	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 136	$-1,474.24	$0.00
07/18/2003	BILL	DOHONEY, RON & PATTI	$1,474.24	$1,474.24
08/15/2002	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 130	$-1,409.22	$0.00
07/12/2002	BILL	DOHONEY, RON & PATTI	$1,409.22	$1,409.22
08/03/2001	PAYMENT	DOHONEY, PATTI CHECK BANK: 94-7074 NUM: 120	$-1,209.77	$0.00
07/12/2001	BILL	DOHONEY, RON & PATTI	$1,209.77	$1,209.77
08/03/2000	PAYMENT	DOHONEY, RON & PATTI CHECK BANK: 94-7074 NUM: 115	$-1,191.83	$0.00
07/17/2000	BILL	DOHONEY, RON & PATTI	$1,191.83	$1,191.83
08/02/1999	PAYMENT	DOHONEY, PATTI CHECK BANK: 94-7074 NUM: 108	$-1,370.78	$0.00
07/17/1999	BILL	DOHONEY, RON & PATTI	$1,370.78	$1,370.78
02/10/1999	PAYMENT	DOHONEY, RON & PATTI CHECK	$-337.48	$0.00
01/11/1999	PAYMENT	DOHONEY, RON & PATTI CHECK	$-337.48	$337.48
10/08/1998	PAYMENT	DOHONEY, RON & PATTI CHECK	$-337.48	$674.96
09/03/1998	PAYMENT	DOHONEY, RON & PATTI CORK: B	$-355.47	$1,012.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.67	$1,367.91
07/13/1998	BILL	DOHONEY, RON & PATTI	$1,354.24	$1,354.24
08/12/1997	PAYMENT	DOHONEY, RON & PATTI CHECK	$-1,332.34	$0.00
07/14/1997	BILL	DOHONEY, RON & PATTI	$1,332.34	$1,332.34
07/25/1996	PAYMENT	DOHONEY, RON & PATTI	$-1,332.35	$0.00
07/18/1996	BILL	DOHONEY, RON & PATTI	$1,332.35	$1,332.35