Tax Account 014-231-36

Print Page · · Payments Cart · New Search

Owners

LEWIS, JOHN E / HACKNEY, LARK
24 PEEPLES LN
YERINGTON, NV 89447-0000

HACKNEY, LARK

Account Summary

Account ID	014-231-36
Account Type	Real Estate
Location	10 TINGLE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-36

Account Type

Real Estate

Location

10 TINGLE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$294.60
Total	$294.60
Paid	$294.60
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

$294.60

Total

$294.60

Paid

$294.60

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	$75.60	$0.00	$75.60	$75.60	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$269.20	$0.00	$269.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$250.82	$0.00	$250.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$234.02	$0.00	$234.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$219.39	$34.43	$253.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$217.06	$0.00	$217.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$211.81	$0.00	$211.81	$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	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	27.14	27.14	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	9.16	9.16	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	20.39	20.39	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	9.16	9.16	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	19.29	19.29	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	9.16	9.16	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	18.47	18.47	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	9.16	9.16	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	18.57	18.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	9.15	9.15	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	18.62	18.62	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	6.77	6.77	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	18.41	18.41	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	5.57	5.57	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	16.25	16.25	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	5.57	5.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	LEWIS, JOHN E CHECK 3460	$-294.60	$0.00
07/17/2023	BILL	LEWIS, JOHN E / HACKNEY, LARK	$294.60	$294.60
08/19/2022	PAYMENT	LEWIS, JOHN E CHECK 3390	$-269.20	$0.00
07/15/2022	BILL	LEWIS, JOHN E / HACKNEY, LARK	$269.20	$269.20
08/26/2021	PAYMENT	LEWIS, JOHN E CHECK CK. 3316	$-250.82	$0.00
07/14/2021	BILL	LEWIS, JOHN E / HACKNEY, LARK	$250.82	$250.82
08/11/2020	PAYMENT	LEWIS, JOHN E CHECK NUM: 3245	$-234.02	$0.00
07/09/2020	BILL	LEWIS, JOHN E / HACKNEY, LARK	$234.02	$234.02
04/01/2020	PAYMENT	LEWIS, JOHN E CHECK NUM: 3210	$-253.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$253.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.36	$252.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.98	$237.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.67	$227.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$221.81
07/10/2019	BILL	LEWIS, JOHN E / HACKNEY, LARK	$219.39	$219.39
10/08/2018	PAYMENT	LEWIS, JOHN CHECK NUM: 3052	$-159.00	$0.00
08/17/2018	PAYMENT	LEWIS, JOHN CHECK NUM: 3035	$-58.06	$159.00
07/10/2018	BILL	LEWIS, JOHN E / HACKNEY, LARK	$217.06	$217.06
12/19/2017	PAYMENT	LEWIS, JOHN E CHECK NUM: 2970	$-104.00	$0.00
08/21/2017	PAYMENT	LEWIS, JOHN E CHECK NUM: 2935	$-111.23	$104.00
07/10/2017	BILL	LEWIS, JOHN E / HACKNEY, LARK	$215.23	$215.23
11/15/2016	PAYMENT	LEWIS, JOHN CHECK NUM: 2843	$-51.00	$0.00
10/04/2016	PAYMENT	LEWIS, JOHN E CHECK NUM: 2817	$-102.00	$51.00
08/08/2016	PAYMENT	JOHN LEWIS CHECK NUM: 2793	$-58.81	$153.00
07/11/2016	BILL	LEWIS, JOHN E / HACKNEY, LARK	$211.81	$211.81
11/05/2015	PAYMENT	LEWIS, JOHN CHECK NUM: 2671	$-152.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
08/13/2015	PAYMENT	LEWIS, JOHN CHECK NUM: 2631	$-57.16	$150.00
07/07/2015	BILL	LEWIS, JOHN E / HACKNEY, LARK	$207.16	$207.16
12/08/2014	PAYMENT	JOHN E. LEWIS CHECK NUM: 2518	$-100.00	$0.00
08/15/2014	PAYMENT	LEWIS, JOHN E. CHECK NUM: 2465	$-106.35	$100.00
07/08/2014	BILL	LEWIS, JOHN E / HACKNEY, LARK	$206.35	$206.35
12/17/2013	PAYMENT	LEWIS, JOHN E. CHECK NUM: 2366	$-100.00	$0.00
08/14/2013	PAYMENT	LEWIS, JOHN CHECK NUM: 2310	$-105.40	$100.00
07/08/2013	BILL	LEWIS, JOHN E / HACKNEY, LARK	$205.40	$205.40
01/03/2013	PAYMENT	LEWIS, JOHN CHECK NUM: 2226	$-96.00	$0.00
08/16/2012	PAYMENT	JOHN LEWIS CHECK NUM: 2168	$-103.58	$96.00
07/10/2012	BILL	LEWIS, JOHN E / HACKNEY, LARK	$199.58	$199.58
12/29/2011	PAYMENT	LEWIS, JOHN CHECK NUM: 2074	$-106.00	$0.00
10/03/2011	PAYMENT	LEWIS, JOHN E CHECK NUM: 2049	$-60.67	$106.00
10/03/2011	PAYMENT	LEWIS, JOHN E CHECK NUM: 2048	$-53.00	$166.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$219.67
07/08/2011	BILL	LEWIS, JOHN E / HACKNEY, LARK	$217.34	$217.34
12/23/2010	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1947	$-104.00	$0.00
08/16/2010	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1902	$-111.83	$104.00
07/08/2010	BILL	LEWIS, JOHN E / HACKNEY, LARK	$215.83	$215.83
12/29/2009	PAYMENT	LEWIS, JOHN CHECK BANK: 94-7074 NUM: 1816	$-64.00	$0.00
12/11/2009	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1812	$-64.00	$64.00
08/13/2009	PAYMENT	LEWIS, JOHN CHECK BANK: 94-7074 NUM: 1768	$-137.63	$128.00
07/06/2009	BILL	LEWIS, JOHN E / HACKNEY, LARK	$265.63	$265.63
01/21/2009	PAYMENT	LEWIS, JOHN & HACKNEY, LARK CHECK BANK: 94-7074 NUM: 119	$-60.00	$0.00
12/01/2008	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1669	$-60.00	$60.00
09/30/2008	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1640	$-60.00	$120.00
08/22/2008	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1619	$-69.96	$180.00
07/15/2008	BILL	LEWIS, JOHN E / HACKNEY, LARK	$249.96	$249.96
09/28/2007	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1473	$-168.00	$0.00
08/17/2007	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1455	$-65.26	$168.00
07/12/2007	BILL	LEWIS, JOHN E / HACKNEY, LARK	$233.26	$233.26
03/27/2007	PAYMENT	LEWIS, JOHN CORK: B BANK: 94-7074 NUM: 1394	$-54.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.08	$54.08
01/04/2007	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1353	$-52.00	$52.00
10/05/2006	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1314	$-52.00	$104.00
07/31/2006	PAYMENT	JOHN E LEWIS CHECK BANK: 94-7074 NUM: 1283	$-58.05	$156.00
07/12/2006	BILL	LEWIS, JOHN E / HACKNEY, LARK	$214.05	$214.05
11/23/2005	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1174	$-206.11	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.14	$206.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$200.97
07/15/2005	BILL	LEWIS, JOHN E / HACKNEY, LARK	$198.78	$198.78
08/03/2004	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1002	$-198.29	$0.00
07/08/2004	BILL	ROGERS, RALPH S & CAROLE J	$198.29	$198.29
03/05/2004	PAYMENT	ROGERS CHECK BANK: 94-7074 NUM: 4666	$-47.93	$0.00
01/09/2004	PAYMENT	ROGERS, CAROLE CHECK BANK: 94-7074 NUM: 4609	$-47.93	$47.93
10/10/2003	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 4502	$-47.93	$95.86
08/18/2003	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 4446	$-52.41	$143.79
07/18/2003	BILL	ROGERS, RALPH S & CAROLE J	$196.20	$196.20
08/14/2002	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 3944	$-184.85	$0.00
07/12/2002	BILL	ROGERS, RALPH S & CAROLE J	$184.85	$184.85
10/01/2001	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 156	$-100.65	$0.00
08/15/2001	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 154	$-37.10	$100.65
08/15/2001	ADJUST	posted incorrectly BANK: 94-7074 NUM: 154	$137.75	$137.75
08/15/2001	VOID	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 154	$-137.75	$0.00
07/12/2001	BILL	ROGERS, RALPH S & CAROLE J	$137.75	$137.75
03/05/2001	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 3358	$-33.03	$0.00
01/09/2001	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 3294	$-33.03	$33.03
10/05/2000	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 3197	$-33.03	$66.06
08/22/2000	PAYMENT	ROGERS, RALPH S & CAROLE J CHECK BANK: 94-7074 NUM: 3153	$-36.58	$99.09
07/17/2000	BILL	ROGERS, RALPH S & CAROLE J	$135.67	$135.67
03/16/2000	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK BANK: 94-7074 NUM: 4964	$-34.23	$0.00
02/08/2000	PAYMENT	GOFFINET, CHERYL CHECK BANK: 94-7074 NUM: 4857	$-34.23	$34.23
02/08/2000	AMENDMENT	under 2.00	$-1.37	$68.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$69.83
10/15/1999	PAYMENT	GOFFINET, LONNIE & CHERYL CHECK BANK: 94-7074 NUM: 4497	$-34.23	$68.46
09/09/1999	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-7074 NUM: 4414	$-37.75	$102.69
09/09/1999	AMENDMENT	under 2.00	$-1.51	$140.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$141.95
07/17/1999	BILL	PIERCE, DONNA M	$140.44	$140.44
04/02/1999	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-7074 NUM: 4256	$-34.64	$0.00
04/02/1999	AMENDMENT	under 2.00	$-1.39	$34.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.39	$36.03
02/08/1999	PAYMENT	GIFFINET, CHERYL CHECK BANK: 94-7074 NUM: 3964	$-34.64	$34.64
02/08/1999	AMENDMENT	under 2.00	$-1.39	$69.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.39	$70.67
09/28/1998	PAYMENT	GOFFINET, CHERYL CHECK BANK: 94-7074 NUM: 3639	$-72.77	$69.28
09/28/1998	AMENDMENT	under 2.00	$-1.53	$142.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$143.58
07/13/1998	BILL	PIERCE, DONNA M	$142.05	$142.05
05/04/1998	PAYMENT	GOFFINET, CHERYL CHECK BANK: 94-7074 NUM: 3237	$-163.57	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$163.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$168.57
03/25/1998	PENALTY	Postage Costs	$1.00	$163.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.88	$162.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.40	$152.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$146.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$142.67
07/14/1997	BILL	PIERCE, DONNA M	$141.16	$141.16
08/20/1996	PAYMENT	GOFFINET, LONNIE K & CHERYL L	$-95.73	$0.00
07/18/1996	BILL	GOFFINET, LONNIE K & CHERYL L	$95.73	$95.73