Tax Account 012-361-35

Print Page · · Payments Cart · New Search

Owners

LAZYEWE LAND & LIVESTOCK CO LLC
69 QUAIL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-35
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-35

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,463.25
Total	$1,577.85
Paid	$1,577.85
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

2023/2024 REAL ESTATE TAXES

Original

$1,463.25

Total

$1,577.85

Paid

$1,577.85

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.25	$0.00	$367.25	$367.25	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$14.01	$365.00	$379.01	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$35.77	$365.00	$400.77	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$64.82	$366.00	$430.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,204.41	$0.00	$1,204.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,163.74	$0.00	$1,163.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,135.05	$11.20	$1,146.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,138.52	$37.68	$1,176.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,140.25	$11.77	$1,152.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,119.67	$49.28	$1,168.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,038.16	$10.81	$1,048.97	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	902.64	902.64	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	696.69	696.69	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	656.02	656.02	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	627.14	627.14	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	630.61	630.61	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	632.34	632.34	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	612.88	612.88	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	534.71	534.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1038	$-1,195.91	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,195.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.82	$1,194.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.77	$1,130.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.01	$1,094.32
09/08/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP	$-381.94	$1,080.31
09/08/2023	AMENDMENT	RMVD PEN-TIMELY PMT	$-14.69	$1,462.25
09/08/2023	ADJUST	WENDELL FORRESTER PNP PNP - 142172789 VOIDED PAYMENT: 876756. REASON: RMVD PEN-TIMELY PMT	$381.94	$1,476.94
09/07/2023	PAYMENT	WENDELL FORRESTER PNP PNP - 142172789	$-381.94	$1,095.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$1,476.94
07/17/2023	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$1,462.25	$1,462.25
03/10/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1026	$-301.00	$0.00
01/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1022	$-301.00	$301.00
10/12/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1015	$-301.00	$602.00
08/26/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1011	$-301.41	$903.00
07/15/2022	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$1,204.41	$1,204.41
03/16/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1006	$-290.89	$0.00
01/12/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001	$-290.89	$290.89
10/13/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1160	$-290.89	$581.78
08/26/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1153	$-291.07	$872.67
07/14/2021	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$1,163.74	$1,163.74
03/09/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1148	$-280.00	$0.00
02/10/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1143	$-291.20	$280.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$571.20
10/15/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1138	$-280.00	$560.00
08/27/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1134	$-295.05	$840.00
07/09/2020	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$1,135.05	$1,135.05
02/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35007	$-573.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.24	$573.24
12/27/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019122723039992	$-307.44	$562.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.62	$869.44
10/17/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019101623116684	$-295.52	$854.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.82	$1,150.34
07/10/2019	BILL	CLINE, JACK R ET AL	$1,138.52	$1,138.52
01/04/2019	PAYMENT	CLINE, CAROLYN CHECK NUM: 2890	$-857.77	$0.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-28.81	$857.77
10/16/2018	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018090523173984	$-294.25	$886.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.81	$1,180.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.77	$1,152.02
07/10/2018	BILL	CLINE, JACK R ET AL	$1,140.25	$1,140.25
04/11/2018	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018041023096773	$-568.95	$0.00
03/30/2018	PENALTY	Postage	$1.00	$568.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.56	$567.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.17	$541.39
10/12/2017	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 017101123129823	$-600.00	$531.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.55	$1,131.22
07/10/2017	BILL	CLINE, JACK R ET AL	$1,119.67	$1,119.67
01/05/2017	PAYMENT	CLINE, CAROLYN & JACK R CHECK NUM: 2651	$-512.00	$0.00
10/03/2016	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 016092923052304	$-536.97	$512.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.81	$1,048.97
07/11/2016	BILL	CLINE, JACK R ET AL	$1,038.16	$1,038.16
03/11/2016	PAYMENT	JACK CLINE CHECK BANK: WF INTERNET NUM: 016031123056204	$-499.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.80	$499.80
12/03/2015	PAYMENT	CLINE, CAROLYN K & JACK R CHECK NUM: 2631	$-540.52	$490.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.24	$1,030.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.40	$1,005.28
07/07/2015	BILL	CLINE, JACK R ET AL	$994.88	$994.88
12/03/2014	PAYMENT	CLINE, JACK R CHECK NUM: 1662	$-1,027.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.12	$1,027.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.30	$1,002.76
07/08/2014	BILL	CLINE, JACK R ET AL	$992.46	$992.46
12/20/2013	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 2016	$-492.00	$0.00
10/14/2013	PAYMENT	CLINE, CAROLYN K/JACK R CHECK NUM: 1182	$-514.91	$492.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.34	$1,006.91
07/08/2013	BILL	CLINE, JACK R ET AL	$996.57	$996.57
01/02/2013	PAYMENT	CLINE, JACK R & CAROLYN CHECK NUM: 1030	$-480.00	$0.00
10/03/2012	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 990	$-240.00	$480.00
09/04/2012	PAYMENT	CLINE, JACK R & CAROLYN CHECK NUM: 973	$-264.50	$720.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.17	$984.50
07/10/2012	BILL	CLINE, JACK R ET AL	$974.33	$974.33
01/03/2012	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 828	$-494.00	$0.00
10/03/2011	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 635	$-511.64	$494.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.18	$1,005.64
07/08/2011	BILL	CLINE, JACK R ET AL	$995.46	$995.46
01/03/2011	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 799	$-516.00	$0.00
10/11/2010	PAYMENT	CLINE, JACK R & CAROLYN CHECK BANK: 94-8013 NUM: 763	$-258.00	$516.00
08/25/2010	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 94-8013 NUM: 737	$-266.68	$774.00
07/08/2010	BILL	CLINE, JACK R ET AL	$1,040.68	$1,040.68
01/06/2010	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 94-8013 NUM: 137	$-522.00	$0.00
10/06/2009	PAYMENT	CLINE, CAROLYN K & JACK R CHECK BANK: 94-8013 NUM: 840	$-261.00	$522.00
08/11/2009	PAYMENT	ZEISZLER-CLINE, CAROLYN & JACK CHECK BANK: 94-8013 NUM: 803	$-270.00	$783.00
07/06/2009	BILL	CLINE, JACK R ET AL	$1,053.00	$1,053.00
12/31/2008	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-4288 NUM: 129	$-588.00	$0.00
10/15/2008	PAYMENT	CLINE, CAROLYN K & JACK R CHECK BANK: 94-8013 NUM: 633	$-294.00	$588.00
08/19/2008	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-4288 NUM: 161	$-299.60	$882.00
07/15/2008	BILL	CLINE, JACK R ET AL	$1,181.60	$1,181.60
03/03/2008	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 7400.00	$-841.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.80	$841.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.72	$814.72
08/13/2007	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 94-8013 NUM: 575	$-274.80	$804.00
07/12/2007	BILL	CLINE, JACK R ET AL	$1,078.80	$1,078.80
08/23/2006	PAYMENT	THE ELLER FAMILY TRUST ET AL CHECK BANK: 90-7002 NUM: 1142	$-375.11	$0.00
08/23/2006	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-4288 NUM: 2086	$-638.71	$375.11
07/12/2006	BILL	CLINE, JACK R ET AL	$1,013.82	$1,013.82
06/08/2006	PAYMENT	CLINE, JACK R CORK: D BANK: CREDIT CARD NUM: VISA	$-18.52	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.98	$18.52
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$12.29
12/27/2005	PAYMENT	CLINE, JACK CHECK BANK: 56-382 NUM: 1789344	$-250.00	$11.82
12/21/2005	PAYMENT	CLINE, JACK CHECK BANK: 56-382 NUM: 1656309	$-250.00	$261.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$511.82
09/09/2005	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 90-7002 NUM: 1003	$-508.22	$511.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.37	$1,019.59
07/15/2005	BILL	CLINE, JACK R ET AL	$1,009.22	$1,009.22
01/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 17044	$-760.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.00	$760.00
08/06/2004	PAYMENT	CLEMENTS CHECK BANK: 94-7074 NUM: 1537	$-258.48	$750.00
07/08/2004	BILL	CLEMENTS, MILTON R TR	$1,008.48	$1,008.48
03/05/2004	PAYMENT	CLEMENTS CHECK BANK: 94-7074 NUM: 1418	$-247.28	$0.00
01/05/2004	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1375	$-247.28	$247.28
10/06/2003	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1336	$-247.28	$494.56
08/04/2003	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 1297	$-253.88	$741.84
07/18/2003	BILL	CLEMENTS, MILTON R TR	$995.72	$995.72
03/03/2003	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1183	$-242.00	$0.00
01/07/2003	PAYMENT	WILSON, C. CHECK BANK: 9-7074 NUM: 2196	$-242.00	$242.00
10/09/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1077	$-242.00	$484.00
08/06/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1045	$-251.22	$726.00
07/12/2002	BILL	CLEMENTS, MILTON R TR	$977.22	$977.22
03/05/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 965	$-246.21	$0.00
01/07/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 924	$-246.21	$246.21
10/09/2001	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 864	$-246.21	$492.42
08/22/2001	PAYMENT	CLEMENTS, JEANNE CHECK BANK: 94-7074 NUM: 842	$-253.12	$738.63
07/12/2001	BILL	CLEMENTS, MILTON R TR	$991.75	$991.75
02/12/2001	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 744	$-243.99	$0.00
01/05/2001	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 710	$-243.99	$243.99
10/10/2000	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 662	$-243.99	$487.98
08/25/2000	PAYMENT	CLEMENTS CHECK BANK: 94-7074 NUM: 627	$-251.28	$731.97
07/17/2000	BILL	CLEMENTS, MILTON R TRUSTEE	$983.25	$983.25
03/09/2000	PAYMENT	MIKE CLEMENTS CHECK BANK: 94-7074 NUM: 529	$-241.80	$0.00
01/06/2000	PAYMENT	M. CLEMENTS CHECK BANK: 94-7074 NUM: 504	$-241.80	$241.80
10/08/1999	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 475	$-241.80	$483.60
08/24/1999	PAYMENT	M. CLEMENTS CHECK BANK: 94-7074 NUM: 439	$-248.94	$725.40
07/17/1999	BILL	CLEMENTS, MILTON R TRUSTEE	$974.34	$974.34