Tax Account 014-212-19

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Owners

ROUBINEAU, LYNDA ET AL
186 N HWY 95A
YERINGTON, NV 89447

GOMEZ, MARTHA JEAN

Account Summary

Account ID	014-212-19
Account Type	Real Estate
Location	186 N HWY 95A MASON VALLEY
Balance	$673.13
Currently Due	$169.13

Account ID

014-212-19

Account Type

Real Estate

Location

186 N HWY 95A
MASON VALLEY

Balance

$673.13

Currently Due

$169.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.13
Total	$673.13
Paid	$0.00
Balance	$673.13
Due	$169.13
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.13

Total

$673.13

Paid

$0.00

Balance

$673.13

Due

$169.13

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$169.13	$0.00	$169.13	$0.00	$169.13
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$337.13
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$505.13
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$673.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.80	$0.00	$653.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$616.93	$0.00	$616.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$599.26	$39.27	$638.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$582.10	$17.29	$599.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$562.89	$24.07	$586.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$558.08	$0.00	$558.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$553.14	$5.25	$558.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$539.31	$5.32	$544.63	$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	9.77	.00	9.77	2.51
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROUBINEAU, LYNDA ET AL	$673.13	$673.13
09/12/2023	PAYMENT	LYNDA A ROUBINEAU SYS PNP - 139858502 ORIG: PNP	$-653.80	$0.00
09/12/2023	ADJUST	LYNDA A ROUBINEAU PNP PNP - 139858502 VOIDED PAYMENT: 833792. REASON: COLLECTION FEE FIX	$653.80	$653.80
09/12/2023	PAYMENT	ROUBINEAU, LYNDA SYS CK 1013 ORIG: CHECK ORIG: SYS	$-616.93	$0.00
09/12/2023	ADJUST	ROUBINEAU, LYNDA SYS CK 1013 ORIG: CHECK VOIDED PAYMENT: 766727. REASON: COLLECTION FEE FIX	$616.93	$616.93
09/12/2023	PAYMENT	STEWART TITLE SYS 8242 ORIG: CHECK	$-338.53	$0.00
09/12/2023	ADJUST	STEWART TITLE CHECK 8242 VOIDED PAYMENT: 654930. REASON: COLLECTION FEE FIX	$338.53	$338.53
09/12/2023	PAYMENT	KOECKES AMANDA SYS WF - 022012423032287 ORIG: EC	$-150.00	$0.00
09/12/2023	ADJUST	KOECKES AMANDA EC WF - 022012423032287 VOIDED PAYMENT: 634556. REASON: COLLECTION FEE FIX	$150.00	$150.00
09/12/2023	PAYMENT	KOECKES AMANDA SYS WF - 021091723035229 ORIG: EC	$-150.00	$0.00
09/12/2023	ADJUST	KOECKES AMANDA EC WF - 021091723035229 VOIDED PAYMENT: 573927. REASON: COLLECTION FEE FIX	$150.00	$150.00
07/27/2023	PAYMENT	LYNDA A ROUBINEAU PNP PNP - 139858502	$-653.80	$0.00
07/17/2023	BILL	ROUBINEAU, LYNDA	$653.80	$653.80
02/06/2023	PAYMENT	ROUBINEAU, LYNDA SYS CK 1013 ORIG: CHECK	$-616.93	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-18.13	$616.93
02/06/2023	ADJUST	ROUBINEAU, LYNDA CHECK CK 1013 VOIDED PAYMENT: 694083. REASON: CORRECTED RECAPTURE FOR 2022/2023	$635.06	$635.06
08/13/2022	PAYMENT	ROUBINEAU, LYNDA CHECK CK 1013	$-635.06	$0.00
07/15/2022	BILL	ROUBINEAU, LYNDA	$635.06	$635.06
03/31/2022	PAYMENT	STEWART TITLE CHECK 8242	$-338.53	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.30	$338.53
01/27/2022	PAYMENT	KOECKES AMANDA EC WF - 022012423032287	$-150.00	$320.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.98	$470.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.99	$455.25
09/17/2021	PAYMENT	KOECKES AMANDA EC WF - 021091723035229	$-150.00	$449.26
07/14/2021	BILL	KOECKES, SEAN & AMANDA	$599.26	$599.26
04/07/2021	PAYMENT	SEAN KOECKES PNP PNP - 91820213	$-99.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.82	$99.39
01/21/2021	PAYMENT	KOECKES AMANDA EC WF - 021012123037677	$-200.00	$95.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.26	$295.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.09	$288.31
10/07/2020	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 020100523062721	$-140.00	$288.22
09/03/2020	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 020090223070862	$-160.00	$428.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.12	$588.22
07/09/2020	BILL	KOECKES, SEAN & AMANDA	$582.10	$582.10
04/06/2020	PAYMENT	KOECKES, AMANDA CHECK NUM: 020040223073994	$-148.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$148.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.02	$147.56
01/30/2020	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 020012923034404	$-120.00	$140.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$260.54
11/22/2019	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 019112023033698	$-160.00	$255.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.38	$415.83
09/20/2019	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 019091823035821	$-158.40	$410.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.96	$568.85
07/10/2019	BILL	KOECKES, SEAN & AMANDA	$562.89	$562.89
02/28/2019	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 019022623093700	$-137.00	$0.00
01/04/2019	PAYMENT	KOECKES, SEAN & AMANDA CASH	$-137.00	$137.00
09/26/2018	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 018092623041650	$-136.08	$274.00
08/27/2018	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 018082423041290	$-148.00	$410.08
07/10/2018	BILL	KOECKES, SEAN & AMANDA	$558.08	$558.08
03/06/2018	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 018030623127950	$-136.00	$0.00
01/04/2018	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 018010323167268	$-132.39	$136.00
11/02/2017	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 017103123098229	$-140.00	$268.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.25	$408.39
08/23/2017	PAYMENT	KOECKES, AMANDA CHECK BANK: WF INTERNET NUM: 017082223092445	$-150.00	$403.14
07/10/2017	BILL	KOECKES, SEAN & AMANDA	$553.14	$553.14
03/16/2017	PAYMENT	KOECKES, SEAN & AMANDA CASH	$-133.00	$0.00
02/02/2017	PAYMENT	KOECKES, AMANDA CASH	$-138.32	$133.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$271.32
10/03/2016	PAYMENT	KOECKES, SEAN & AMANDA CASH	$-133.00	$266.00
08/17/2016	PAYMENT	KOECKES, SEAN & AMANDA CASH	$-140.31	$399.00
07/11/2016	BILL	KOECKES, SEAN & AMANDA	$539.31	$539.31
03/25/2016	PAYMENT	KOECKES, SEAN & AMANDA CASH	$-134.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.17	$134.45
01/25/2016	PAYMENT	KOECKES, AMANDA CASH	$-140.00	$129.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.28	$269.28
10/19/2015	PAYMENT	KOECKES, AMANDA CASH	$-137.28	$264.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$401.28
08/04/2015	PAYMENT	KOECKES, AMANDA CASH	$-142.25	$396.00
07/07/2015	BILL	KOECKES, SEAN & AMANDA	$538.25	$538.25
07/30/2014	PAYMENT	LEE, ROBERT ESTELL TR CHECK NUM: 1049	$-535.38	$0.00
07/08/2014	BILL	LEE, ROBERT ESTELL TR ET AL	$535.38	$535.38
08/08/2013	PAYMENT	LEE, ROBERT ESTELL TR ET AL CHECK NUM: 1033	$-531.85	$0.00
07/08/2013	BILL	LEE, ROBERT ESTELL TR ET AL	$531.85	$531.85
08/20/2012	PAYMENT	LEE, JERRY CORK: D	$-516.69	$0.00
07/10/2012	BILL	LEE, ROBERT ESTELL TR ET AL	$516.69	$516.69
08/25/2011	PAYMENT	LEE, ROBERT ESTELL TR ET AL CORK: B NUM: 5580	$-520.01	$0.00
07/08/2011	BILL	LEE, ROBERT ESTELL TR ET AL	$520.01	$520.01
03/10/2011	PAYMENT	LEE, ROBERT E CORK: D BANK: CREDIT CARD NUM: AM EXPRESS	$-124.00	$0.00
12/28/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5543	$-124.00	$124.00
10/05/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5533	$-124.00	$248.00
08/27/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5523	$-133.09	$372.00
07/08/2010	BILL	LEE, ROBERT ESTELL TR ET AL	$505.09	$505.09
03/10/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5491	$-120.00	$0.00
12/31/2009	PAYMENT	LEE, ROBERT CHECK BANK: 94-8013 NUM: 5479	$-120.00	$120.00
09/29/2009	PAYMENT	LEE, ROBERT ESTELL TR ET AL CHECK BANK: 94-8013 NUM: 5460	$-120.00	$240.00
08/26/2009	PAYMENT	LEE, ROBERT ESTELL TR ET AL CHECK BANK: 94-8013 NUM: 252	$-134.06	$360.00
07/06/2009	BILL	LEE, ROBERT ESTELL TR ET AL	$494.06	$494.06
03/24/2009	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5423	$-127.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.08	$127.76
01/23/2009	PAYMENT	LEE, ROBERT E. CHECK BANK: 94-8013 NUM: 94-8013	$-117.00	$121.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$238.68
09/24/2008	PAYMENT	LEE, ROBERT ESTELL TR ET AL CHECK BANK: 90-8013 NUM: 5387	$-117.00	$234.00
08/19/2008	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5373	$-132.82	$351.00
07/15/2008	BILL	LEE, ROBERT ESTELL TR ET AL	$483.82	$483.82
01/07/2008	PAYMENT	LEE, ROBERT CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-226.00	$0.00
10/01/2007	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5311	$-113.00	$226.00
08/07/2007	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 94-8013 NUM: 5302	$-130.71	$339.00
07/12/2007	BILL	LEE, ROBERT E / LEE, JERRY W	$469.71	$469.71
01/08/2007	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5264	$-110.00	$0.00
12/26/2006	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 94-8013 NUM: 5261	$-110.00	$110.00
09/25/2006	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5240	$-110.00	$220.00
08/02/2006	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5231	$-119.08	$330.00
07/12/2006	BILL	LEE, ROBERT E / LEE, JERRY W	$449.08	$449.08
03/03/2006	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 94-8013 NUM: 5201	$-107.00	$0.00
12/27/2005	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5177	$-107.00	$107.00
10/07/2005	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5151	$-107.00	$214.00
08/24/2005	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 94-8013 NUM: 5141	$-113.93	$321.00
07/15/2005	BILL	LEE, ROBERT E / LEE, JERRY W	$434.93	$434.93
10/19/2004	PAYMENT	LEE, ROBERT E CORK: D BANK: CREDIT CARD NUM: M.C.	$-212.00	$0.00
09/28/2004	PAYMENT	LEE, ROBERT E CHECK BANK: 94-8013 NUM: 5064	$-106.00	$212.00
08/25/2004	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 94-8013 NUM: 5058	$-113.95	$318.00
07/08/2004	BILL	LEE, ROBERT E / LEE, JERRY W	$431.95	$431.95
02/25/2004	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7562 NUM: 1968	$-101.83	$0.00
12/02/2003	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 94-7562 NUM: 1949	$-101.83	$101.83
09/12/2003	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7582 NUM: 1924	$-101.83	$203.66
07/28/2003	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7562 NUM: 1918	$-107.98	$305.49
07/18/2003	BILL	LEE, ROBERT E / LEE, JERRY W	$413.47	$413.47
02/05/2003	PAYMENT	LEE, ROBERT E CHECK BANK: 90-7562 NUM: 1860	$-94.00	$0.00
01/02/2003	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7562 NUM: 1844	$-94.00	$94.00
09/13/2002	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7562 NUM: 1799	$-94.00	$188.00
08/16/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 90-7562 NUM: 1784	$-103.60	$282.00
07/12/2002	BILL	LEE, ROBERT E / LEE, JERRY W	$385.60	$385.60
02/07/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 90-7562 NUM: 1707	$-83.38	$0.00
12/11/2001	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7582 NUM: 1686	$-83.38	$83.38
09/11/2001	PAYMENT	LEE, ROBERT E / LEE, JERRY W CHECK BANK: 90-7562 NUM: 1644	$-83.38	$166.76
08/03/2001	PAYMENT	LEE, ROBERT E CHECK BANK: 90-7562 NUM: 1625	$-88.47	$250.14
07/12/2001	BILL	LEE, ROBERT E / LEE, JERRY W	$338.61	$338.61
09/07/2000	PAYMENT	LEE, BERNICE BERRY ET AL CHECK BANK: 66-798 NUM: 2453433	$-230.00	$0.00
09/07/2000	PAYMENT	LEE, BERNICE BERRY ET AL CHECK BANK: 11-7000 NUM: 1254	$-104.43	$230.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$334.43
07/17/2000	BILL	LEE, BERNICE BERRY ET AL	$330.97	$330.97
10/13/1999	PAYMENT	STAT OF NEVADA CHECK BANK: 66-798 NUM: 2214313	$-246.00	$0.00
10/13/1999	PAYMENT	LEE, BERNICE BERRY ET AL CHECK BANK: 11-7000 NUM: 1090	$-126.72	$246.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$372.72
07/17/1999	BILL	LEE, BERNICE BERRY ET AL	$368.88	$368.88
03/09/1999	PAYMENT	LEE, BERNICE BERRY CHECK	$-95.59	$0.00
08/12/1998	PAYMENT	LEE, BERNICE BERRY CHECK	$-233.00	$95.59
08/12/1998	PAYMENT	LEE, BERNICE BERRY CHECK	$-58.80	$328.59
07/13/1998	BILL	LEE, BERNICE BERRY	$387.39	$387.39
03/03/1998	PAYMENT	Mooney, John W. CHECK	$-70.00	$0.00
03/03/1998	PAYMENT	LEE, BERNICE BERRY CHECK	$-27.00	$70.00
08/06/1997	PAYMENT	LEE, BERNICE BERRY CHECK	$-64.97	$97.00
08/06/1997	PAYMENT	LEE, BERNICE BERRY CHECK	$-243.00	$161.97
07/14/1997	BILL	LEE, BERNICE BERRY	$404.97	$404.97
08/06/1996	PAYMENT	STATE OF NEVADA	$-250.00	$0.00
08/06/1996	PAYMENT	LEE, BERNICE BERRY	$-146.97	$250.00
07/18/1996	BILL	LEE, BERNICE BERRY	$396.97	$396.97