Tax Account 012-291-02

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Owners

LJ LAND LIMITED
P O BOX 550
YERINGTON, NV 89447-0000

LEE, THOMAS WILLIAM L/E

LEE, NANCY LOUISE L/E

Account Summary

Account ID	012-291-02
Account Type	Real Estate
Location	38 MAC KENZIE LN MASON VALLEY
Balance	$2,436.00
Currently Due	$812.00

Account ID

012-291-02

Account Type

Real Estate

Location

38 MAC KENZIE LN
MASON VALLEY

Balance

$2,436.00

Currently Due

$812.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,249.19
Total	$3,249.19
Paid	$813.19
Balance	$2,436.00
Due	$812.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,249.19

Total

$3,249.19

Paid

$813.19

Balance

$2,436.00

Due

$812.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$813.19	$0.00	$0.00	$813.19	$813.19	$0.00
2	10/05/2026	10/16/2026	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$812.00
3	01/04/2027	01/15/2027	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$1,624.00
4	03/01/2027	03/12/2027	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$2,436.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,288.16	$34.15	$0.00	$3,322.31	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3,136.04	$0.00	$0.00	$3,136.04	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,974.70	$0.00	$0.00	$2,974.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,947.61	$0.00	$0.00	$4,947.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,758.90	$0.00	$0.00	$4,758.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,643.65	$92.40	$0.00	$4,736.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,619.56	$519.34	$0.00	$5,138.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,436.97	$0.00	$0.00	$4,436.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,245.77	$0.00	$0.00	$4,245.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,952.92	$0.00	$0.00	$3,952.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	28.58	7.22	21.36	7.12
2026-2027	S29	Mason Valley Gnd Wtr	320.00	80.06	239.94	79.98
2025-2026	S21	Weed Tax	29.68	29.68	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	320.00	320.00	.00	.00
2024-2025	S21	Weed Tax	30.49	30.49	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	320.00	320.00	.00	.00
2023-2024	S21	Weed Tax	27.47	27.47	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	368.00	368.00	.00	.00
2022-2023	S21	Weed Tax	21.16	21.16	.00	.00
2022-2023	S28	Walker River Irr.	2170.27	2170.27	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	368.00	368.00	.00	.00
2021-2022	S21	Weed Tax	20.74	20.74	.00	.00
2021-2022	S28	Walker River Irr.	2027.90	2027.90	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	368.00	368.00	.00	.00
2020-2021	S21	Weed Tax	20.74	20.74	.00	.00
2020-2021	S28	Walker River Irr.	1951.43	1951.43	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	368.00	368.00	.00	.00
2019-2020	S21	Weed Tax	20.83	20.83	.00	.00
2019-2020	S28	Walker River Irr.	1959.43	1959.43	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	368.00	368.00	.00	.00
2018-2019	S21	Weed Tax	21.77	21.77	.00	.00
2018-2019	S28	Walker River Irr.	1963.43	1963.43	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	272.00	272.00	.00	.00
2017-2018	S21	Weed Tax	22.94	22.94	.00	.00
2017-2018	S28	Walker River Irr.	1884.59	1884.59	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	224.00	224.00	.00	.00
2016-2017	S21	Weed Tax	22.51	22.51	.00	.00
2016-2017	S28	Walker River Irr.	1645.74	1645.74	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	224.00	224.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	LAND LTD LJ PNP 202995705	$-813.19	$2,436.00
07/15/2026	BILL	LJ LAND LIMITED	$3,249.19	$3,249.19
03/13/2026	PAYMENT	LJ LAND LIMITED CHECK 1322	$-292.93	$0.00
03/13/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-11.72	$292.93
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.72	$304.65
03/09/2026	PAYMENT	LJ LAND LIMITED CHECK 1321	$-562.22	$292.93
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$855.15
01/06/2026	PAYMENT	LJ LAND LIMITED CHECK REM - 1319	$-1,642.00	$853.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.84	$2,495.84
08/21/2025	PAYMENT	LJ LAND LIMITED CHECK 1313	$-825.16	$2,463.00
07/11/2025	BILL	LJ LAND LIMITED	$3,288.16	$3,288.16
08/20/2024	PAYMENT	LJ LAND LIMITED CHECK 1303	$-3,136.04	$0.00
07/16/2024	BILL	LJ LAND LIMITED	$3,136.04	$3,136.04
09/12/2023	PAYMENT	LJ LAND LTD SYS 1246 ORIG: CHECK	$-4,947.61	$0.00
09/12/2023	ADJUST	LJ LAND LTD CHECK 1246 VOIDED PAYMENT: 817434. REASON: COLLECTION FEE FIX	$4,947.61	$4,947.61
09/12/2023	PAYMENT	LJ LAND LIMITED SYS 1213 ORIG: CHECK	$-4,758.90	$0.00
09/12/2023	ADJUST	LJ LAND LIMITED CHECK 1213 VOIDED PAYMENT: 518515. REASON: COLLECTION FEE FIX	$4,758.90	$4,758.90
09/07/2023	PAYMENT	LJ LAND LIMITED CHECK 1280	$-2,974.70	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-29.83	$2,974.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.83	$3,004.53
07/17/2023	BILL	LJ LAND LIMITED	$2,974.70	$2,974.70
08/10/2022	PAYMENT	LJ LAND LTD CHECK 1246	$-4,947.61	$0.00
07/15/2022	BILL	LJ LAND LIMITED	$4,947.61	$4,947.61
08/02/2021	PAYMENT	LJ LAND LIMITED CHECK 1213	$-4,758.90	$0.00
07/14/2021	BILL	LEE, THOMAS WILLIAM ET AL	$4,758.90	$4,758.90
03/09/2021	PAYMENT	THOMAS LEE PNP PNP - 90149862	$-2,356.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.20	$2,356.20
01/06/2021	PAYMENT	NANCY BRUNETTI LEE PNP PNP - 86766551	$-1,201.20	$2,310.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.20	$3,511.20
08/24/2020	PAYMENT	THOMAS LEE CHECK BANK: PNP INTERNET NUM: 80108243	$-1,178.65	$3,465.00
07/09/2020	BILL	LEE, THOMAS WILLIAM ET AL	$4,643.65	$4,643.65
06/11/2020	PAYMENT	THOMAS LEE CHECK BANK: PNP INTERNET NUM: 76350883	$-2,654.36	$0.00
06/01/2020	INTEREST	Monthly Interest	$191.50	$2,654.36
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,462.86
03/19/2020	PENALTY	POSTAGE	$1.00	$2,459.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.90	$2,458.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.96	$2,343.96
10/28/2019	PAYMENT	THOMAS LEE CHECK BANK: PNP INTERNET NUM: 65991210	$-2,484.54	$2,298.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$116.08	$4,782.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.90	$4,666.46
07/10/2019	BILL	LEE, THOMAS WILLIAM ET AL	$4,619.56	$4,619.56
01/07/2019	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 52944967	$-2,206.00	$0.00
08/01/2018	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 46785072	$-2,230.97	$2,206.00
07/10/2018	BILL	LEE, THOMAS WILLIAM ET AL	$4,436.97	$4,436.97
01/04/2018	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 39190679	$-2,110.00	$0.00
10/05/2017	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 36227979	$-1,055.00	$2,110.00
08/08/2017	PAYMENT	NANCY L LEE CORK: D BANK: PNP INTERNET NUM: 34537205	$-1,080.77	$3,165.00
07/10/2017	BILL	LEE, THOMAS WILLIAM ET AL	$4,245.77	$4,245.77
02/23/2017	PAYMENT	NANCY BRUNETTI LEE CORK: D BANK: PNP INTERNET NUM: 30174492	$-982.00	$0.00
08/08/2016	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 25859859	$-2,970.92	$982.00
07/11/2016	BILL	LEE, THOMAS WILLIAM ET AL	$3,952.92	$3,952.92
02/24/2016	PAYMENT	LEE, THOMAS WILLIAM ET AL CHECK NUM: 2781	$-920.00	$0.00
11/16/2015	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 21044095	$-920.00	$920.00
08/25/2015	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 19724368	$-920.00	$1,840.00
07/20/2015	PAYMENT	LEE, THOMAS WILLIAM ET AL CHECK NUM: 2565	$-940.76	$2,760.00
07/07/2015	BILL	LEE, THOMAS WILLIAM ET AL	$3,700.76	$3,700.76
02/11/2015	PAYMENT	LEE, THOMAS & NANCY CHECK NUM: 2436*	$-907.00	$0.00
10/06/2014	PAYMENT	LEE, THOMAS W & NANCY CHECK NUM: 2333*	$-1,814.00	$907.00
08/13/2014	PAYMENT	LEE, THOMAS W & NANCY B CHECK NUM: 2304*	$-926.57	$2,721.00
07/08/2014	BILL	LEE, THOMAS WILLIAM ET AL	$3,647.57	$3,647.57
08/27/2013	PAYMENT	LEE, HARRY OR BILL CHECK NUM: 2000	$-880.00	$0.00
07/30/2013	PAYMENT	LEE, HARRY OR BILL CHECK NUM: 1981*	$-2,660.05	$880.00
07/08/2013	BILL	LEE, THOMAS WILLIAM ET AL	$3,540.05	$3,540.05
12/13/2012	PAYMENT	LEE, THOMAS WILLIAM CHECK NUM: 1007-	$-1,760.00	$0.00
08/14/2012	PAYMENT	LEE, THOMAS WILLIAM CHECK NUM: 1843 *	$-1,777.81	$1,760.00
07/10/2012	BILL	LEE, THOMAS WILLIAM	$3,537.81	$3,537.81
10/03/2011	PAYMENT	LEE, THOMAS WILLIAM CHECK NUM: 1678	$-1,840.00	$0.00
08/16/2011	PAYMENT	LEE, HARRY OR BILL CHECK NUM: 1651*	$-1,861.66	$1,840.00
07/08/2011	BILL	LEE, THOMAS WILLIAM	$3,701.66	$3,701.66
10/20/2010	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 94-7074 NUM: 1477	$-1,852.00	$0.00
09/13/2010	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: *1430	$-926.00	$1,852.00
08/10/2010	PAYMENT	LEE, HARRY/BILL RANCH ACCOUNT CHECK BANK: 94-7074 NUM: 1458	$-948.96	$2,778.00
07/08/2010	BILL	LEE, THOMAS WILLIAM	$3,726.96	$3,726.96
04/16/2010	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: 1362*	$-982.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.80	$982.80
12/31/2009	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: 1299*	$-945.00	$945.00
10/07/2009	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: 1243*	$-945.00	$1,890.00
08/19/2009	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: 1214*	$-967.85	$2,835.00
07/06/2009	BILL	LEE, THOMAS WILLIAM	$3,802.85	$3,802.85
12/01/2008	PAYMENT	HARRY OR BILL LEE RANCH ACCT CHECK BANK: 94-7074 NUM: 1055*	$-1,876.00	$0.00
10/07/2008	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: 1012*	$-938.00	$1,876.00
08/18/2008	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 362	$-965.06	$2,814.00
07/15/2008	BILL	LEE, THOMAS WILLIAM	$3,779.06	$3,779.06
12/20/2007	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 90-7118 NUM: 471	$-907.00	$0.00
11/21/2007	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 90-7118 NUM: 438	$-907.00	$907.00
09/26/2007	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 409	$-907.00	$1,814.00
08/21/2007	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 379*	$-931.93	$2,721.00
07/12/2007	BILL	LEE, THOMAS WILLIAM	$3,652.93	$3,652.93
03/07/2007	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 126	$-885.00	$0.00
12/05/2006	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 90-7118 NUM: 801	$-885.00	$885.00
08/23/2006	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 716*	$-1,790.22	$1,770.00
07/12/2006	BILL	LEE, THOMAS WILLIAM	$3,560.22	$3,560.22
02/23/2006	PAYMENT	LEE, HARRY OR BILL LEE, ET AL CHECK BANK: 90-7118 NUM: 584	$-863.00	$0.00
12/02/2005	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 90-7118 NUM: 521	$-863.00	$863.00
08/17/2005	PAYMENT	LEE, THOMAS WILLIAM CASH	$-1,746.49	$1,726.00
07/15/2005	BILL	LEE, THOMAS WILLIAM	$3,472.49	$3,472.49
02/23/2005	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 399	$-855.00	$0.00
01/12/2005	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 382	$-855.00	$855.00
08/28/2004	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 90-7118 NUM: 321	$-1,729.99	$1,710.00
07/08/2004	BILL	LEE, THOMAS WILLIAM	$3,439.99	$3,439.99
03/05/2004	PAYMENT	LEE, THOMAS WILLIAM CASH	$-838.59	$0.00
12/30/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 223	$-838.59	$838.59
10/06/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 173	$-838.59	$1,677.18
08/19/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 140*	$-856.12	$2,515.77
07/18/2003	BILL	LEE, THOMAS WILLIAM	$3,371.89	$3,371.89
03/17/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 11-7000 NUM: 1639*	$-838.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.24	$838.24
08/13/2002	PAYMENT	LEE, THOMAS WILLIAM CASH	$-2,437.55	$806.00
07/12/2002	BILL	LEE, THOMAS WILLIAM	$3,243.55	$3,243.55
01/22/2002	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 11-7000 NUM: 1417	$-1,592.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.23	$1,592.51
08/21/2001	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 11-7000 NUM: 1354*	$-1,576.72	$1,561.28
07/12/2001	BILL	LEE, THOMAS WILLIAM	$3,138.00	$3,138.00
09/29/2000	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 11-7000 NUM: 1206	$-3,092.82	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$31.32	$3,092.82
07/17/2000	BILL	LEE, THOMAS WILLIAM	$3,061.50	$3,061.50
03/01/2000	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 11-7000 NUM: 1119	$-115.60	$0.00
10/19/1999	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 11-7000 NUM: 1075	$-3,269.92	$115.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$82.27	$3,385.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$33.33	$3,303.25
07/17/1999	BILL	LEE, THOMAS WILLIAM	$3,269.92	$3,269.92
11/04/1998	PAYMENT	LEE RANCH CHECK	$-3,410.17	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$82.86	$3,410.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.56	$3,327.31
07/13/1998	BILL	LEE, THOMAS WILLIAM	$3,293.75	$3,293.75
12/30/1997	PAYMENT	LEE RANCH CHECK	$-1,575.62	$0.00
12/11/1997	PAYMENT	LEE RANCH CHECK	$-1,706.02	$1,575.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$79.70	$3,281.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$32.25	$3,201.94
07/14/1997	BILL	LEE, THOMAS WILLIAM	$3,169.69	$3,169.69
08/21/1996	PAYMENT	LEE RANCH	$-2,945.53	$0.00
07/18/1996	BILL	LEE, THOMAS WILLIAM	$2,945.53	$2,945.53