Tax Account 012-231-44

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Owners

IACOBITTI, JOSEPH III ET AL
33 WYATT DR
YERINGTON, NV 89447-0000

SHEPPARD, ELIZABETH ANN

Account Summary

Account ID	012-231-44
Account Type	Real Estate
Location	33 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-44

Account Type

Real Estate

Location

33 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,757.19
Total	$3,757.19
Paid	$3,757.19
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

$3,757.19

Total

$3,757.19

Paid

$3,757.19

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	$940.19	$0.00	$940.19	$940.19	$0.00
2	10/02/2023	10/13/2023	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
3	01/02/2024	01/13/2024	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
4	03/04/2024	03/15/2024	Paid	$939.00	$0.00	$939.00	$939.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,648.94	$0.00	$3,648.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,543.00	$0.00	$3,543.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,490.91	$34.76	$3,525.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,389.57	$0.00	$3,389.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$683.51	$104.34	$787.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$411.53	$0.00	$411.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$408.82	$29.55	$438.37	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$408.55	$109.81	$518.36	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	11.54	11.54	.00	.00
2021-2022	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2015-2016	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2023	PAYMENT	ELIZABETH SHEPPARD PNP PNP - 143196755	$-2,817.00	$0.00
08/11/2023	PAYMENT	ELIZABETH SHEPPARD PNP PNP - 140740841	$-940.19	$2,817.00
08/11/2023	ADJUST	ELIZABETH SHEPPARD PNP PNP - 140740841 VOIDED PAYMENT: 842711. REASON: WRONG BATCH DATE.	$940.19	$3,757.19
08/11/2023	PAYMENT	ELIZABETH SHEPPARD PNP PNP - 140740841	$-940.19	$2,817.00
07/17/2023	BILL	IACOBITTI, JOSEPH III ET AL	$3,757.19	$3,757.19
08/10/2022	PAYMENT	ELIZABETH SHEPPARD PNP PNP - 119045854	$-3,648.94	$0.00
07/15/2022	BILL	IACOBITTI, JOSEPH III ET AL	$3,648.94	$3,648.94
10/04/2021	PAYMENT	JOSEPH III ET AL IACOBITTI PNP PNP - 101129391	$-2,657.13	$0.00
08/13/2021	PAYMENT	ELIZABETH SHEPPARD PNP PNP - 98698990	$-885.87	$2,657.13
07/14/2021	BILL	IACOBITTI, JOSEPH III ET AL	$3,543.00	$3,543.00
03/18/2021	PAYMENT	IACOBITTI, JOSEPH III ET AL CHECK 368	$-903.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.76	$903.76
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-869.00	$869.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-869.00	$1,738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$883.91	$2,607.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-883.91	$1,723.09
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-883.91	$2,607.00
07/09/2020	BILL	IACOBITTI, JOSEPH III ET AL	$3,490.91	$3,490.91
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-844.00	$844.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$1,688.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-857.57	$2,532.00
07/10/2019	BILL	IACOBITTI, JOSEPH III ET AL	$3,389.57	$3,389.57
04/08/2019	PAYMENT	SHEPPARD, ELIZABETH CHECK NUM: 349	$-787.85	$0.00
04/04/2019	PENALTY	Postage	$1.00	$787.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.85	$786.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.93	$739.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.38	$708.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.18	$690.69
07/10/2018	BILL	SHEPPARD, ELIZABETH ANN ET AL	$683.51	$683.51
08/03/2017	PAYMENT	SHEPPARD, ELIZABETH ANN ET AL CHECK NUM: 202	$-411.53	$0.00
07/10/2017	BILL	SHEPPARD, ELIZABETH ANN ET AL	$411.53	$411.53
04/13/2017	PAYMENT	IACOBITTI, JOSEPH CHECK NUM: 6411	$-234.35	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$234.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.56	$227.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.51	$215.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$209.72
10/14/2016	PAYMENT	IACOBITTI, JOSEPH III CHECK NUM: 6357	$-722.38	$209.27
10/03/2016	INTEREST	Monthly Interest	$3.40	$931.65
09/01/2016	INTEREST	Monthly Interest	$3.40	$928.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$924.85
07/11/2016	BILL	SHEPPARD, ELIZABETH ANN ET AL	$408.82	$920.38
07/08/2016	INTEREST	Monthly Interest	$3.40	$511.56
07/01/2016	INTEREST	Monthly Interest	$3.40	$508.16
06/01/2016	INTEREST	Monthly Interest	$34.05	$504.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.60	$470.71
03/01/2016	PAYMENT	ELIZABETH SHEPPARD CORK: D BANK: PNP INTERNET NUM: 22916741	$-532.95	$442.11
02/01/2016	INTEREST	Monthly Interest	$3.39	$975.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.57	$971.67
01/04/2016	INTEREST	Monthly Interest	$3.39	$953.10
12/01/2015	INTEREST	Monthly Interest	$3.39	$949.71
11/02/2015	INTEREST	Monthly Interest	$3.39	$946.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.53	$942.93
10/01/2015	INTEREST	Monthly Interest	$3.39	$932.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.46	$929.01
08/03/2015	INTEREST	Monthly Interest	$3.39	$924.55
07/07/2015	BILL	SHEPPARD, ELIZABETH ANN ET AL	$408.55	$921.16
07/07/2015	INTEREST	Monthly Interest	$3.39	$512.61
07/01/2015	INTEREST	Monthly Interest	$3.39	$509.22
06/01/2015	INTEREST	Monthly Interest	$33.88	$505.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$471.95
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$469.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.46	$468.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.45	$439.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.43	$421.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.38	$410.96
07/08/2014	BILL	SHEPPARD, ELIZABETH ANN ET AL	$406.58	$406.58
12/11/2013	PAYMENT	SHEPPARD, ELIZABETH ANN ET AL CHECK NUM: 282	$-14.73	$0.00
11/08/2013	PAYMENT	SHEPPARD, ELIZABETH ET AL CHECK NUM: 278	$-405.67	$14.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.38	$420.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$410.02
07/08/2013	BILL	SHEPPARD, ELIZABETH ANN ET AL	$405.67	$405.67
04/22/2013	PAYMENT	SHEPPARD, ELIZABETH ANN CORK: D NUM: CREDIT CARD	$-457.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.82	$457.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.03	$429.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.17	$411.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$401.71
07/10/2012	BILL	SHEPPARD, ELIZABETH ANN ET AL	$397.45	$397.45
04/02/2012	PAYMENT	SHEPPARD, ELIZABETH ANN CORK: D NUM: CREDIT CARD	$-499.89	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.37	$499.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.73	$469.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.19	$449.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.75	$438.60
07/08/2011	BILL	SHEPPARD, ELIZABETH ANN ET AL	$433.85	$433.85
05/31/2011	PAYMENT	SHEPPARD, ELIZABETH A CHECK NUM: 1176	$-6.50	$0.00
05/18/2011	PAYMENT	SHEPPARD, ELIZABETH ANN CHECK NUM: 1175	$-466.69	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$473.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.35	$466.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.42	$438.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.45	$419.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$409.47
07/08/2010	BILL	SHEPPARD, ELIZABETH ANN ET AL	$405.03	$405.03
10/01/2009	PAYMENT	SHEPPARD, ELIZABETH ANN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-385.24	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$385.24
07/06/2009	BILL	SHEPPARD, ELIZABETH ANN ET AL	$380.92	$380.92
01/16/2009	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 2824	$-372.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.54	$372.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.27	$363.05
07/15/2008	BILL	IACOBITTI, JOSEPH III	$358.78	$358.78
04/07/2008	PAYMENT	SHEPPARD, ELIZABETH CHECK BANK: 11-35 NUM: 2487	$-38.63	$0.00
03/21/2008	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-35 NUM: 2485	$-345.90	$38.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.32	$384.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.31	$361.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.85	$345.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.96	$337.05
07/12/2007	BILL	IACOBITTI, JOSEPH III	$333.09	$333.09
10/12/2006	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 2391	$-301.97	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$301.97
07/12/2006	BILL	IACOBITTI, JOSEPH III	$298.66	$298.66
05/25/2006	PAYMENT	IACOBITTI, JOE III CHECK BANK: 11-4288 NUM: 2307	$-322.88	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$322.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.30	$317.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.52	$298.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.09	$285.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$278.72
07/15/2005	BILL	IACOBITTI, JOSEPH III	$275.73	$275.73
03/15/2005	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 2028	$-67.00	$0.00
01/11/2005	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 1989	$-67.00	$67.00
10/12/2004	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 1928	$-67.00	$134.00
08/20/2004	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 1894	$-73.99	$201.00
07/08/2004	BILL	IACOBITTI, JOSEPH III	$274.99	$274.99
04/27/2004	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 1837	$-220.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.94	$220.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.63	$208.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$201.64
08/06/2003	PAYMENT	IACOBITTI, JOSEPH III CHECK BANK: 11-4288 NUM: 1690	$-73.02	$198.99
07/18/2003	BILL	IACOBITTI, JOSEPH III	$272.01	$272.01
01/28/2003	PAYMENT	IACOBITTI, JOE III CHECK BANK: 11-4288 NUM: 1580	$-62.00	$0.00
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19572	$-2.48	$62.00
01/28/2003	PAYMENT	IACOBITTI, JOE, III CHECK BANK: 11-4288 NUM: 1579	$-62.00	$64.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
10/16/2002	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 5488	$-62.00	$124.00
07/24/2002	PAYMENT	LUCIER, NANCY L & JEFF E CHECK BANK: 94-7074 NUM: 5310	$-68.67	$186.00
07/12/2002	BILL	LUCIER, JEFF E ET AL	$254.67	$254.67
03/04/2002	PAYMENT	LUCIER, JEFF E CHECK BANK: 94-7074 NUM: 4999	$-47.72	$0.00
01/08/2002	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 4885	$-47.72	$47.72
10/01/2001	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 4704	$-47.72	$95.44
08/20/2001	PAYMENT	GILSON-LUCIER, NANCY L & JEFF CHECK BANK: 94-7074 NUM: 4632	$-53.18	$143.16
07/12/2001	BILL	LUCIER, JEFF E ET AL	$196.34	$196.34
03/05/2001	PAYMENT	LUCIER, JEFF CHECK BANK: 94-7074 NUM: 4314	$-47.01	$0.00
01/03/2001	PAYMENT	LUCIER, JEFF E & NANCY L CHECK BANK: 94-7074 NUM: 4207	$-47.01	$47.01
10/02/2000	PAYMENT	LUCIER, NANCY L & JEFF CHECK BANK: 94-7074 NUM: 4049	$-49.11	$94.02
09/07/2000	PAYMENT	GILSON-LUCIER, NANCY CHECK BANK: 94-7074 NUM: 3985	$-52.46	$143.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$195.59
07/17/2000	BILL	LUCIER, JEFF E ET AL	$193.49	$193.49
03/28/2000	PAYMENT	LUCIER, JEFF E CHECK BANK: 94-7074 NUM: 3633	$-50.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.96	$50.91
01/31/2000	PAYMENT	NANCY GILSON-LUCIER CHECK BANK: 94-7074 NUM: 3486	$-50.91	$48.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.96	$99.86
10/07/1999	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 3428	$-48.95	$97.90
08/23/1999	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 3310	$-54.39	$146.85
07/17/1999	BILL	LUCIER, JEFF E ET AL	$201.24	$201.24
02/22/1999	PAYMENT	WHITNEY, RODERICK DEAN CHECK	$-48.99	$0.00
12/29/1998	PAYMENT	GILSON-LUCIER, NANCY CHECK	$-48.99	$48.99
09/22/1998	PAYMENT	LUCIER, NANCY CHECK	$-48.99	$97.98
08/10/1998	PAYMENT	NANCY GILSON-LUCIER CHECK	$-54.43	$146.97
07/13/1998	BILL	WHITNEY, RODERICK DEAN	$201.40	$201.40
02/13/1998	PAYMENT	WHITNEY, RODERICK DEAN CHECK	$-48.84	$0.00
12/29/1997	PAYMENT	WHITNEY, RODERICK DEAN CHECK	$-48.84	$48.84
09/12/1997	PAYMENT	WHITNEY, RODERICK DEAN CHECK	$-48.84	$97.68
07/29/1997	PAYMENT	WHITNEY, RODERICK DEAN CHECK	$-54.26	$146.52
07/14/1997	BILL	WHITNEY, RODERICK DEAN	$200.78	$200.78
02/20/1997	PAYMENT	WHITNEY, RODERICK DEAN	$-27.50	$0.00
01/08/1997	PAYMENT	WHITNEY, RODERICK DEAN	$-27.50	$27.50
10/14/1996	PAYMENT	WHITNEY, RODERICK DEAN	$-27.50	$55.00
08/09/1996	PAYMENT	WHITNEY, RODERICK DEAN	$-30.62	$82.50
07/18/1996	BILL	WHITNEY, RODERICK DEAN	$113.12	$113.12