Tax Account 014-231-37

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Owners

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

HACKNEY, LARK

Account Summary

Account ID	014-231-37
Account Type	Real Estate
Location	24 TINGLE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-37

Account Type

Real Estate

Location

24 TINGLE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,371.41
Total	$1,371.41
Paid	$1,371.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,371.41

Total

$1,371.41

Paid

$1,371.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$345.41	$0.00	$345.41	$345.41	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,325.70	$0.00	$1,325.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,286.77	$0.00	$1,286.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,211.50	$0.00	$1,211.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,198.65	$0.00	$1,198.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,215.76	$0.00	$1,215.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,197.35	$0.00	$1,197.35	$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
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	20.39	20.39	.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
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	18.47	18.47	.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
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	18.62	18.62	.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
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	16.25	16.25	.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	$-1,371.41	$0.00
07/17/2023	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,371.41	$1,371.41
08/19/2022	PAYMENT	LEWIS, JOHN E CHECK 3390	$-1,325.70	$0.00
07/15/2022	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,325.70	$1,325.70
08/26/2021	PAYMENT	LEWIS, JOHN E CHECK CK. 3316	$-1,286.77	$0.00
07/14/2021	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,286.77	$1,286.77
08/11/2020	PAYMENT	LEWIS, JOHN E CHECK NUM: 3246	$-1,249.23	$0.00
07/09/2020	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,249.23	$1,249.23
08/19/2019	PAYMENT	LEWIS, JOHN E CHECK NUM: 3140	$-1,211.50	$0.00
07/10/2019	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,211.50	$1,211.50
10/08/2018	PAYMENT	LEWIS, JOHN CHECK NUM: 3052	$-894.00	$0.00
08/17/2018	PAYMENT	LEWIS, JOHN CHECK NUM: 3035	$-304.65	$894.00
07/10/2018	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,198.65	$1,198.65
12/19/2017	PAYMENT	LEWIS, JOHN E CHECK NUM: 2970	$-604.00	$0.00
08/21/2017	PAYMENT	LEWIS, JOHN E CHECK NUM: 2935	$-611.76	$604.00
07/10/2017	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,215.76	$1,215.76
11/15/2016	PAYMENT	LEWIS, JOHN CHECK NUM: 2843	$-298.00	$0.00
10/04/2016	PAYMENT	LEWIS, JOHN E CHECK NUM: 2817	$-596.00	$298.00
08/08/2016	PAYMENT	JOHN LEWIS CHECK NUM: 2793	$-303.35	$894.00
07/11/2016	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,197.35	$1,197.35
11/05/2015	PAYMENT	LEWIS, JOHN CHECK NUM: 2671	$-902.88	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.88	$902.88
08/13/2015	PAYMENT	LEWIS, JOHN CHECK NUM: 2631	$-302.67	$891.00
07/07/2015	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,193.67	$1,193.67
12/08/2014	PAYMENT	JOHN E. LEWIS CHECK NUM: 2518	$-576.00	$0.00
08/15/2014	PAYMENT	LEWIS, JOHN E. CHECK NUM: 2465	$-583.56	$576.00
07/08/2014	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,159.56	$1,159.56
12/17/2013	PAYMENT	LEWIS, JOHN E. CHECK NUM: 2366	$-560.00	$0.00
08/14/2013	PAYMENT	LEWIS, JOHN CHECK NUM: 2310	$-566.62	$560.00
07/08/2013	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,126.62	$1,126.62
01/03/2013	PAYMENT	LEWIS, JOHN CHECK NUM: 2226	$-546.00	$0.00
08/16/2012	PAYMENT	JOHN LEWIS CHECK NUM: 2168	$-553.01	$546.00
07/10/2012	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,099.01	$1,099.01
12/29/2011	PAYMENT	LEWIS, JOHN CHECK NUM: 2074	$-572.00	$0.00
10/03/2011	PAYMENT	LEWIS, JOHN E CHECK NUM: 2049	$-304.72	$572.00
10/03/2011	PAYMENT	LEWIS, JOHN E CHECK NUM: 2048	$-286.00	$876.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.72	$1,162.72
07/08/2011	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,151.00	$1,151.00
12/23/2010	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1947	$-584.00	$0.00
08/16/2010	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1902	$-591.67	$584.00
07/08/2010	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,175.67	$1,175.67
12/29/2009	PAYMENT	LEWIS, JOHN CHECK BANK: 94-7074 NUM: 1816	$-291.00	$0.00
12/11/2009	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1812	$-291.00	$291.00
08/13/2009	PAYMENT	LEWIS, JOHN CHECK BANK: 94-7074 NUM: 1768	$-590.43	$582.00
07/06/2009	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,172.43	$1,172.43
01/21/2009	PAYMENT	LEWIS, JOHN & HACKNEY, LARK CHECK BANK: 94-7074 NUM: 119	$-283.00	$0.00
12/01/2008	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1669	$-283.00	$283.00
09/30/2008	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1640	$-283.00	$566.00
08/22/2008	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1619	$-292.30	$849.00
07/15/2008	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,141.30	$1,141.30
09/28/2007	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1473	$-822.00	$0.00
08/17/2007	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1455	$-286.77	$822.00
07/12/2007	BILL	LEWIS, JOHN E / HACKNEY, LARK	$1,108.77	$1,108.77
03/27/2007	PAYMENT	LEWIS, JOHN CHECK BANK: 94-7074 NUM: 1394	$-211.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.12	$211.12
01/04/2007	PAYMENT	LEWIS, JOHN E. CHECK BANK: 94-7074 NUM: 1353	$-203.00	$203.00
10/05/2006	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1314	$-203.00	$406.00
07/31/2006	PAYMENT	JOHN E LEWIS CHECK BANK: 94-7074 NUM: 1283	$-211.90	$609.00
07/12/2006	BILL	LEWIS, JOHN E / HACKNEY, LARK	$820.90	$820.90
11/23/2005	PAYMENT	LEWIS, JOHN E CHECK BANK: 94-7074 NUM: 1174	$-824.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.03	$824.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.11	$804.77
07/15/2005	BILL	LEWIS, JOHN E / HACKNEY, LARK	$796.66	$796.66
08/03/2004	PAYMENT	JOHN LEWIS CHECK BANK: 94-7074 NUM: 1002	$-722.98	$0.00
07/08/2004	BILL	ROGERS, RALPH S & CAROLE J	$722.98	$722.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-176.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-176.41	$176.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-176.41	$352.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-180.87	$529.23
07/18/2003	BILL	ROGERS, RALPH S & CAROLE J	$710.10	$710.10
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-168.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-168.00	$168.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-168.00	$336.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-173.38	$504.00
07/12/2002	BILL	ROGERS, RALPH S & CAROLE J	$677.38	$677.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-152.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-152.37	$152.37
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-152.37	$304.74
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-155.94	$457.11
07/12/2001	BILL	ROGERS, RALPH S & CAROLE J	$613.05	$613.05
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-150.10	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-150.10	$150.10
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-150.10	$300.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-153.59	$450.30
07/17/2000	BILL	ROGERS, RALPH S & CAROLE J	$603.89	$603.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-156.09	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-156.09	$156.09
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-156.09	$312.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-159.63	$468.27
07/17/1999	BILL	ROGERS, RALPH S & CAROLE J	$627.90	$627.90
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-154.79	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-154.79	$154.79
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-154.79	$309.58
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.26	$464.37
07/13/1998	BILL	ROGERS, RALPH S & CAROLE J	$622.63	$622.63
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-152.41	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-152.41	$152.41
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-152.41	$304.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-155.90	$457.23
07/14/1997	BILL	ROGERS, RALPH S & CAROLE J	$613.13	$613.13
02/25/1997	PAYMENT	NORWEST MTGE	$-144.07	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-144.07	$144.07
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-144.07	$288.14
09/10/1996	PAYMENT	NORWEST MTGE	$-146.43	$432.21
07/18/1996	BILL	ROGERS, RALPH S & CAROLE J	$578.64	$578.64