Tax Account 012-351-14

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Owners

LOMMORI, NATALE JR & KAREN I
20 MESA DR
WELLINGTON, NV 89444-0000

LOMMORI, KAREN I

Account Summary

Account ID	012-351-14
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-14

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.20
Total	$1,634.20
Paid	$1,634.20
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

2024/2025 REAL ESTATE TAXES

Original

$1,634.20

Total

$1,634.20

Paid

$1,634.20

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.20	$0.00	$410.20	$410.20	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.14	$0.00	$1,620.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,320.13	$0.00	$1,320.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,250.37	$0.00	$1,250.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,214.31	$0.00	$1,214.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,198.76	$0.00	$1,198.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,186.93	$0.00	$1,186.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,149.66	$0.00	$1,149.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,036.10	$0.00	$1,036.10	$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	10.09	10.09	.00	.00
2024-2025	S28	Walker River Irr.	1239.49	1239.49	.00	.00
2023-2024	S21	Weed Tax	8.53	8.53	.00	.00
2023-2024	S28	Walker River Irr.	1255.48	1255.48	.00	.00
2022-2023	S21	Weed Tax	7.66	7.66	.00	.00
2022-2023	S28	Walker River Irr.	982.72	982.72	.00	.00
2021-2022	S21	Weed Tax	7.45	7.45	.00	.00
2021-2022	S28	Walker River Irr.	922.43	922.43	.00	.00
2020-2021	S21	Weed Tax	7.45	7.45	.00	.00
2020-2021	S28	Walker River Irr.	886.37	886.37	.00	.00
2019-2020	S21	Weed Tax	7.50	7.50	.00	.00
2019-2020	S28	Walker River Irr.	890.37	890.37	.00	.00
2018-2019	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S28	Walker River Irr.	892.37	892.37	.00	.00
2017-2018	S21	Weed Tax	8.64	8.64	.00	.00
2017-2018	S28	Walker River Irr.	866.03	866.03	.00	.00
2016-2017	S21	Weed Tax	8.41	8.41	.00	.00
2016-2017	S28	Walker River Irr.	759.68	759.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11588	$-408.00	$0.00
12/27/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11580	$-408.00	$408.00
10/09/2024	PAYMENT	LOMMORI, NAT OR KAREN CHECK 11487	$-408.00	$816.00
08/20/2024	PAYMENT	LOMMORI, NAT JR & KAREN CHECK 11424	$-410.20	$1,224.00
07/16/2024	BILL	LOMMORI, NATALE JR & KAREN I	$1,634.20	$1,634.20
01/08/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11175	$-404.00	$0.00
12/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11147	$-404.00	$404.00
09/26/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11062	$-404.00	$808.00
08/23/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11004	$-408.14	$1,212.00
07/17/2023	BILL	LOMMORI, NATALE JR & KAREN I	$1,620.14	$1,620.14
01/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10718	$-329.00	$0.00
12/22/2022	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10703	$-329.00	$329.00
09/16/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10590	$-329.00	$658.00
08/23/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10537	$-333.13	$987.00
07/15/2022	BILL	LOMMORI, NATALE JR & KAREN I	$1,320.13	$1,320.13
01/05/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10258	$-312.54	$0.00
12/30/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10248	$-312.54	$312.54
09/23/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10132	$-312.54	$625.08
08/25/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK CK. 10091	$-312.75	$937.62
07/14/2021	BILL	LOMMORI, NATALE JR & KAREN I	$1,250.37	$1,250.37
01/05/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 9808	$-301.00	$0.00
12/31/2020	PAYMENT	LOMMORI, KAREN CHECK 9801	$-301.00	$301.00
09/18/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9664	$-301.00	$602.00
08/19/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9624	$-311.31	$903.00
07/09/2020	BILL	LOMMORI, NATALE JR & KAREN I	$1,214.31	$1,214.31
01/09/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9356	$-297.00	$0.00
01/02/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9350	$-297.00	$297.00
10/01/2019	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9224	$-297.00	$594.00
08/15/2019	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 9172	$-307.76	$891.00
07/10/2019	BILL	LOMMORI, NATALE JR & KAREN I	$1,198.76	$1,198.76
01/04/2019	PAYMENT	LOMMORI, KAREN CHECK NUM: 8860	$-294.00	$0.00
12/28/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8843	$-294.00	$294.00
10/02/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8726	$-294.00	$588.00
08/17/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8677	$-304.93	$882.00
07/10/2018	BILL	LOMMORI, NATALE JR & KAREN I	$1,186.93	$1,186.93
01/04/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8354	$-285.00	$0.00
12/29/2017	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 8336	$-285.00	$285.00
09/28/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8209	$-285.00	$570.00
08/23/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8132	$-294.66	$855.00
07/10/2017	BILL	LOMMORI, NATALE JR & KAREN I	$1,149.66	$1,149.66
01/09/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7792	$-256.00	$0.00
01/05/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7790	$-256.00	$256.00
09/29/2016	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 7634	$-256.00	$512.00
08/17/2016	PAYMENT	KAREN LOMMORI CHECK NUM: 7527	$-268.10	$768.00
07/11/2016	BILL	LOMMORI, NATALE JR & KAREN I	$1,036.10	$1,036.10
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7134	$-243.00	$0.00
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7133	$-243.00	$243.00
10/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6936	$-243.00	$486.00
08/17/2015	PAYMENT	LMMORI, NAT & KAREN CHECK NUM: 6888	$-250.02	$729.00
07/07/2015	BILL	LOMMORI, NATALE JR & KAREN I	$979.02	$979.02
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6452	$-241.00	$0.00
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6453	$-241.00	$241.00
10/06/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6282	$-241.00	$482.00
08/22/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6185	$-251.06	$723.00
07/08/2014	BILL	LOMMORI, NATALE JR & KAREN I	$974.06	$974.06
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5774	$-239.00	$0.00
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5775	$-239.00	$239.00
10/09/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5575	$-239.00	$478.00
08/16/2013	PAYMENT	LOMMORI JR., NAT/KAREN CHECK NUM: 5477	$-247.08	$717.00
07/08/2013	BILL	LOMMORI, NATALE JR & KAREN I	$964.08	$964.08
03/05/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5124	$-236.00	$0.00
01/08/2013	PAYMENT	NAT LOMMORI CHECK NUM: 4991	$-236.00	$236.00
10/01/2012	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 4786	$-236.00	$472.00
08/20/2012	PAYMENT	NAT & KAREN LOMMORI CHECK NUM: 4692	$-244.72	$708.00
07/10/2012	BILL	LOMMORI, NATALE JR & KAREN I	$952.72	$952.72
03/06/2012	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 4307	$-234.00	$0.00
01/03/2012	PAYMENT	LOMMORI, KAREN CHECK NUM: 4176	$-234.00	$234.00
10/04/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 3956	$-234.00	$468.00
08/16/2011	PAYMENT	NAT LOMMORI CHECK NUM: 3869	$-242.02	$702.00
07/08/2011	BILL	LOMMORI, NATALE JR & KAREN I	$944.02	$944.02
03/04/2011	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 3526	$-230.00	$0.00
01/05/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 0 NUM: 1018	$-230.00	$230.00
10/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3196	$-230.00	$460.00
08/16/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3067	$-238.16	$690.00
07/08/2010	BILL	LOMMORI, NATALE JR & KAREN I	$928.16	$928.16
03/02/2010	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 2597	$-226.00	$0.00
01/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 2467	$-226.00	$226.00
09/29/2009	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 2262	$-226.00	$452.00
08/18/2009	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 2150	$-234.11	$678.00
07/06/2009	BILL	LOMMORI, NATALE JR & KAREN I	$912.11	$912.11
03/02/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1692	$-224.00	$0.00
01/06/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1559	$-224.00	$224.00
10/02/2008	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1323	$-224.00	$448.00
08/26/2008	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 1246	$-229.25	$672.00
07/15/2008	BILL	LOMMORI, NATALE JR & KAREN I	$901.25	$901.25
03/04/2008	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 9770	$-220.00	$0.00
01/03/2008	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 9709	$-220.00	$220.00
09/28/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9438	$-220.00	$440.00
08/22/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9373	$-227.00	$660.00
07/12/2007	BILL	LOMMORI, NATALE JR & KAREN I	$887.00	$887.00
03/05/2007	PAYMENT	LOMMORI, NAT JR. CHECK BANK: 94-7074 NUM: 9000	$-216.00	$0.00
12/28/2006	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 8904	$-216.00	$216.00
10/04/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8705	$-216.00	$432.00
08/21/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8613	$-222.62	$648.00
07/12/2006	BILL	LOMMORI, NATALE JR & KAREN I	$870.62	$870.62
03/06/2006	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 8248	$-215.00	$0.00
12/30/2005	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 8109	$-215.00	$215.00
12/14/2005	ADJUST	s/b posted to 12-251-14 BANK: 80-568 NUM: 3944	$228.00	$430.00
11/22/2005	VOID	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 80-568 NUM: 3944	$-228.00	$202.00
10/03/2005	PAYMENT	LOMMORI, NAT, JR. & KAREN CHECK BANK: 94-7074 NUM: 7913	$-215.00	$430.00
08/15/2005	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 7804	$-222.74	$645.00
07/15/2005	BILL	LOMMORI, NATALE JR & KAREN I	$867.74	$867.74
03/09/2005	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7452	$-215.00	$0.00
01/07/2005	PAYMENT	LOMMORI,NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7331	$-215.00	$215.00
10/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7206	$-215.00	$430.00
08/12/2004	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 7057	$-219.23	$645.00
07/08/2004	BILL	LOMMORI, NATALE JR & KAREN I	$864.23	$864.23
03/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6937	$-212.87	$0.00
01/02/2004	PAYMENT	NAT LOMMORI CHECK BANK: 94-7074 NUM: 6747	$-212.87	$212.87
10/06/2003	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6447	$-212.87	$425.74
08/18/2003	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 6310	$-217.05	$638.61
07/18/2003	BILL	LOMMORI, NATALE JR & KAREN I	$855.66	$855.66
03/04/2003	PAYMENT	LOMMORI JR., NAT & KAREN CHECK BANK: 94-7074 NUM: 5875	$-211.00	$0.00
01/02/2003	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 5754	$-211.00	$211.00
10/08/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 5500	$-211.00	$422.00
07/26/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 5351	$-216.20	$633.00
07/12/2002	BILL	LOMMORI, NATALE JR & KAREN I	$849.20	$849.20
03/03/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 4921	$-213.45	$0.00
01/08/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4755	$-213.45	$213.45
09/27/2001	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4505	$-213.45	$426.90
08/17/2001	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 4376	$-218.00	$640.35
07/12/2001	BILL	LOMMORI, NATALE JR & KAREN I	$858.35	$858.35
02/28/2001	PAYMENT	KAREN LOMMORI CHECK BANK: 94-7074 NUM: 3928	$-211.67	$0.00
01/09/2001	PAYMENT	LOMMORI, NAT JR & KAREN L CHECK BANK: 94-7074 NUM: 3738	$-211.67	$211.67
09/27/2000	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3453	$-211.67	$423.34
08/22/2000	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 3322	$-216.38	$635.01
07/17/2000	BILL	LOMMORI, NATALE JR & KAREN I	$851.39	$851.39
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-46.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.80	$46.86
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-45.06	$45.06
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-45.06	$90.12
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-49.68	$135.18
07/17/1999	BILL	WEAVER PROPERTIES LLC	$184.86	$184.86
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-42.94	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-42.94	$42.94
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-42.94	$85.88
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-47.30	$128.82
07/13/1998	BILL	WEAVER PROPERTIES LLC	$176.12	$176.12
03/10/1998	PAYMENT	LAZY W CHECK	$-83.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$83.48
10/20/1997	PAYMENT	LAZY W CHECK	$-40.92	$81.84
10/20/1997	AMENDMENT	attempted payment before 10/16	$-1.64	$122.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$124.40
08/21/1997	PAYMENT	LAZY W CHECK	$-45.27	$122.76
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TR	$168.03	$168.03
08/20/1996	PAYMENT	T S & E	$-81.69	$0.00
07/18/1996	BILL	HAMER, JOHN MURRAY ET AL TRUST	$81.69	$81.69