Tax Account 012-351-23

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Owners

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

LOMMORI, KAREN I

Account Summary

Account ID	012-351-23
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-23

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.75
Total	$4,996.75
Paid	$4,996.75
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

$4,996.75

Total

$4,996.75

Paid

$4,996.75

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	$1,249.75	$0.00	$1,249.75	$1,249.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,027.47	$0.00	$5,027.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,115.63	$0.00	$4,115.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,907.11	$0.00	$3,907.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,768.95	$0.00	$3,768.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,768.71	$0.00	$3,768.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,766.16	$0.00	$3,766.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,690.17	$0.00	$3,690.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,341.45	$0.00	$3,341.45	$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	11.02	11.02	.00	.00
2024-2025	S28	Walker River Irr.	4681.05	4681.05	.00	.00
2023-2024	S21	Weed Tax	9.31	9.31	.00	.00
2023-2024	S28	Walker River Irr.	4736.03	4736.03	.00	.00
2022-2023	S21	Weed Tax	8.37	8.37	.00	.00
2022-2023	S28	Walker River Irr.	3846.03	3846.03	.00	.00
2021-2022	S21	Weed Tax	8.13	8.13	.00	.00
2021-2022	S28	Walker River Irr.	3657.08	3657.08	.00	.00
2020-2021	S21	Weed Tax	8.13	8.13	.00	.00
2020-2021	S28	Walker River Irr.	3536.80	3536.80	.00	.00
2019-2020	S21	Weed Tax	8.19	8.19	.00	.00
2019-2020	S28	Walker River Irr.	3550.55	3550.55	.00	.00
2018-2019	S21	Weed Tax	8.75	8.75	.00	.00
2018-2019	S28	Walker River Irr.	3557.43	3557.43	.00	.00
2017-2018	S21	Weed Tax	9.44	9.44	.00	.00
2017-2018	S28	Walker River Irr.	3488.82	3488.82	.00	.00
2016-2017	S21	Weed Tax	9.19	9.19	.00	.00
2016-2017	S28	Walker River Irr.	3145.22	3145.22	.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	$-1,249.00	$0.00
12/27/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11580	$-1,249.00	$1,249.00
10/09/2024	PAYMENT	LOMMORI, NAT OR KAREN CHECK 11487	$-1,249.00	$2,498.00
08/20/2024	PAYMENT	LOMMORI, NAT JR & KAREN CHECK 11424	$-1,249.75	$3,747.00
07/16/2024	BILL	LOMMORI, NATALE JR & KAREN I	$4,996.75	$4,996.75
01/08/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11175	$-1,256.00	$0.00
12/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11147	$-1,256.00	$1,256.00
09/26/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11062	$-1,256.00	$2,512.00
08/23/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11004	$-1,259.47	$3,768.00
07/17/2023	BILL	LOMMORI, NATALE JR & KAREN I	$5,027.47	$5,027.47
01/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10718	$-1,028.00	$0.00
12/22/2022	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10703	$-1,028.00	$1,028.00
09/16/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10590	$-1,028.00	$2,056.00
08/23/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10537	$-1,031.63	$3,084.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,115.63
07/15/2022	BILL	LOMMORI, NATALE JR & KAREN I	$4,115.63	$4,115.63
01/05/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10258	$-976.72	$0.00
12/30/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10248	$-976.72	$976.72
09/23/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10132	$-976.72	$1,953.44
08/25/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK CK. 10091	$-976.95	$2,930.16
07/14/2021	BILL	LOMMORI, NATALE JR & KAREN I	$3,907.11	$3,907.11
01/05/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 9808	$-940.00	$0.00
12/31/2020	PAYMENT	LOMMORI, KAREN CHECK 9801	$-940.00	$940.00
09/18/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9664	$-940.00	$1,880.00
08/19/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9624	$-948.95	$2,820.00
07/09/2020	BILL	LOMMORI, NATALE JR & KAREN I	$3,768.95	$3,768.95
01/09/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9356	$-940.00	$0.00
01/02/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9350	$-940.00	$940.00
10/01/2019	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9224	$-940.00	$1,880.00
08/15/2019	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 9172	$-948.71	$2,820.00
07/10/2019	BILL	LOMMORI, NATALE JR & KAREN I	$3,768.71	$3,768.71
01/04/2019	PAYMENT	LOMMORI, KAREN CHECK NUM: 8860	$-939.00	$0.00
12/28/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8843	$-939.00	$939.00
10/02/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8726	$-939.00	$1,878.00
08/17/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8677	$-949.16	$2,817.00
07/10/2018	BILL	LOMMORI, NATALE JR & KAREN I	$3,766.16	$3,766.16
01/04/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8354	$-920.00	$0.00
12/29/2017	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 8336	$-920.00	$920.00
09/28/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8209	$-920.00	$1,840.00
08/23/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8132	$-930.17	$2,760.00
07/10/2017	BILL	LOMMORI, NATALE JR & KAREN I	$3,690.17	$3,690.17
01/09/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7792	$-833.00	$0.00
01/05/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7790	$-833.00	$833.00
09/29/2016	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 7634	$-833.00	$1,666.00
08/17/2016	PAYMENT	KAREN LOMMORI CHECK NUM: 7527	$-842.45	$2,499.00
07/11/2016	BILL	LOMMORI, NATALE JR & KAREN I	$3,341.45	$3,341.45
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7134	$-786.00	$0.00
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7133	$-786.00	$786.00
10/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6936	$-786.00	$1,572.00
08/17/2015	PAYMENT	LMMORI, NAT & KAREN CHECK NUM: 6888	$-794.08	$2,358.00
07/07/2015	BILL	LOMMORI, NATALE JR & KAREN I	$3,152.08	$3,152.08
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6452	$-788.00	$0.00
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6453	$-788.00	$788.00
10/06/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6282	$-788.00	$1,576.00
08/22/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6185	$-795.29	$2,364.00
07/08/2014	BILL	LOMMORI, NATALE JR & KAREN I	$3,159.29	$3,159.29
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5774	$-790.00	$0.00
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5775	$-790.00	$790.00
10/09/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5575	$-790.00	$1,580.00
08/16/2013	PAYMENT	LOMMORI JR., NAT/KAREN CHECK NUM: 5477	$-797.25	$2,370.00
07/08/2013	BILL	LOMMORI, NATALE JR & KAREN I	$3,167.25	$3,167.25
03/05/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5124	$-781.00	$0.00
01/08/2013	PAYMENT	NAT LOMMORI CHECK NUM: 4991	$-781.00	$781.00
10/01/2012	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 4786	$-781.00	$1,562.00
08/20/2012	PAYMENT	NAT & KAREN LOMMORI CHECK NUM: 4692	$-787.91	$2,343.00
07/10/2012	BILL	LOMMORI, NATALE JR & KAREN I	$3,130.91	$3,130.91
03/06/2012	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 4307	$-758.00	$0.00
01/03/2012	PAYMENT	LOMMORI, KAREN CHECK NUM: 4176	$-758.00	$758.00
10/04/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 3956	$-758.00	$1,516.00
08/16/2011	PAYMENT	NAT LOMMORI CHECK NUM: 3869	$-766.81	$2,274.00
07/08/2011	BILL	LOMMORI, NATALE JR & KAREN I	$3,040.81	$3,040.81
03/04/2011	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 3526	$-575.00	$0.00
01/05/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 0 NUM: 1018	$-575.00	$575.00
10/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3196	$-575.00	$1,150.00
08/16/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3067	$-584.99	$1,725.00
07/08/2010	BILL	LOMMORI, NATALE JR & KAREN I	$2,309.99	$2,309.99
03/02/2010	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 2597	$-573.00	$0.00
01/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 2467	$-573.00	$573.00
09/29/2009	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 2262	$-573.00	$1,146.00
08/18/2009	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 2150	$-580.09	$1,719.00
07/06/2009	BILL	LOMMORI, NATALE JR & KAREN I	$2,299.09	$2,299.09
03/02/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1692	$-615.00	$0.00
01/06/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1559	$-615.00	$615.00
10/02/2008	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1323	$-615.00	$1,230.00
08/26/2008	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 1246	$-620.75	$1,845.00
07/15/2008	BILL	LOMMORI, NATALE JR & KAREN I	$2,465.75	$2,465.75
03/04/2008	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 9770	$-590.00	$0.00
01/03/2008	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 9709	$-590.00	$590.00
09/28/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9438	$-590.00	$1,180.00
08/22/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9373	$-595.83	$1,770.00
07/12/2007	BILL	LOMMORI, NATALE JR & KAREN I	$2,365.83	$2,365.83
03/05/2007	PAYMENT	LOMMORI, NAT JR. CHECK BANK: 94-7074 NUM: 9000	$-578.00	$0.00
12/28/2006	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 8904	$-578.00	$578.00
10/04/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8705	$-578.00	$1,156.00
08/21/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8613	$-583.50	$1,734.00
07/12/2006	BILL	LOMMORI, NATALE JR & KAREN I	$2,317.50	$2,317.50
03/06/2006	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 8248	$-557.00	$0.00
12/30/2005	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 8109	$-557.00	$557.00
10/03/2005	PAYMENT	LOMMORI, NAT, JR. & KAREN CHECK BANK: 94-7074 NUM: 7913	$-557.00	$1,114.00
08/15/2005	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 7804	$-561.52	$1,671.00
07/15/2005	BILL	LOMMORI, NATALE JR & KAREN I	$2,232.52	$2,232.52
03/09/2005	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7452	$-515.00	$0.00
01/07/2005	PAYMENT	LOMMORI,NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7331	$-515.00	$515.00
10/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7206	$-515.00	$1,030.00
08/12/2004	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 7057	$-519.87	$1,545.00
07/08/2004	BILL	LOMMORI, NATALE JR & KAREN I	$2,064.87	$2,064.87
03/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6937	$-491.57	$0.00
01/02/2004	PAYMENT	NAT LOMMORI CHECK BANK: 94-7074 NUM: 6747	$-491.57	$491.57
10/06/2003	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6447	$-491.57	$983.14
08/18/2003	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 6310	$-494.18	$1,474.71
07/18/2003	BILL	LOMMORI, NATALE JR & KAREN I	$1,968.89	$1,968.89
03/04/2003	PAYMENT	LOMMORI JR., NAT & KAREN CHECK BANK: 94-7074 NUM: 5875	$-560.00	$0.00
01/02/2003	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 5754	$-560.00	$560.00
10/08/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 5500	$-560.00	$1,120.00
07/26/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 5351	$-562.64	$1,680.00
07/12/2002	BILL	LOMMORI, NATALE JR & KAREN I	$2,242.64	$2,242.64
03/03/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 4921	$-644.37	$0.00
01/08/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4755	$-644.37	$644.37
09/27/2001	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4505	$-644.37	$1,288.74
08/17/2001	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 4376	$-647.31	$1,933.11
07/12/2001	BILL	LOMMORI, NATALE JR & KAREN I	$2,580.42	$2,580.42
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-638.99	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-665.70	$638.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.03	$1,304.69
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-638.99	$1,303.66
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-641.98	$1,942.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.68	$2,584.63
07/17/2000	BILL	WEAVER PROPERTIES LLC	$2,558.95	$2,558.95