Tax Account 014-243-01

Print Page · · Payments Cart · New Search

Owners

RYAN, EDWARD P & SYDNEY
40 LUZIER LN
YERINGTON, NV 89447-0000

RYAN, SYDNEY

Account Summary

Account ID	014-243-01
Account Type	Real Estate
Location	40 LUZIER LN MASON VALLEY
Balance	$420.00
Currently Due	$0.00

Account ID

014-243-01

Account Type

Real Estate

Location

40 LUZIER LN
MASON VALLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.94
Total	$1,681.94
Paid	$1,261.94
Balance	$420.00
Due	$0.00
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

$1,681.94

Total

$1,681.94

Paid

$1,261.94

Balance

$420.00

Due

$0.00

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	Paid	$421.94	$0.00	$421.94	$421.94	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.78	$0.00	$1,633.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,581.98	$0.00	$1,581.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,536.34	$0.00	$1,536.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,492.04	$0.00	$1,492.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,449.03	$0.00	$1,449.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,406.75	$0.00	$1,406.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,365.95	$0.00	$1,365.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,374.66	$0.00	$1,374.66	$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	17.79	13.38	4.41	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.31	.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	12.99	12.99	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	12.99	12.99	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	12.99	12.99	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	12.99	12.99	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	12.99	12.99	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	12.99	12.99	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	12.99	12.99	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.94	$1,260.00
07/16/2024	BILL	RYAN, EDWARD P & SYDNEY	$1,681.94	$1,681.94
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.78	$1,224.00
07/17/2023	BILL	RYAN, EDWARD P & SYDNEY	$1,633.78	$1,633.78
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.98	$1,185.00
07/15/2022	BILL	RYAN, EDWARD P & SYDNEY	$1,581.98	$1,581.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.04	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.04	$384.04
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.04	$768.08
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2962	$-384.22	$1,152.12
07/14/2021	BILL	RYAN, EDWARD P & SYDNEY	$1,536.34	$1,536.34
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.04	$1,107.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.04	$721.96
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.04	$1,107.00
07/09/2020	BILL	RYAN, EDWARD P & SYDNEY	$1,492.04	$1,492.04
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-372.03	$1,077.00
07/10/2019	BILL	RYAN, EDWARD P & SYDNEY	$1,449.03	$1,449.03
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.75	$1,044.00
07/10/2018	BILL	RYAN, EDWARD P & SYDNEY	$1,406.75	$1,406.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.95	$1,014.00
07/10/2017	BILL	RYAN, EDWARD P & SYDNEY	$1,365.95	$1,365.95
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.66	$1,020.00
07/11/2016	BILL	RYAN, EDWARD P & SYDNEY	$1,374.66	$1,374.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.84	$1,017.00
07/07/2015	BILL	RYAN, EDWARD P & SYDNEY	$1,370.84	$1,370.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-345.55	$987.00
07/08/2014	BILL	RYAN, EDWARD P & SYDNEY	$1,332.55	$1,332.55
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-325.42	$927.00
07/08/2013	BILL	RYAN, EDWARD P & SYDNEY	$1,252.42	$1,252.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.74	$1,260.00
07/10/2012	BILL	RYAN, EDWARD P & SYDNEY	$1,696.74	$1,696.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-512.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-512.00	$512.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.00	$1,024.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.61	$1,536.00
07/08/2011	BILL	RYAN, EDWARD P & SYDNEY	$2,065.61	$2,065.61
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.00	$497.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-514.86	$1,491.00
07/08/2010	BILL	RYAN, EDWARD P & SYDNEY	$2,005.86	$2,005.86
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-505.05	$1,449.00
07/06/2009	BILL	RYAN, EDWARD P & SYDNEY	$1,954.05	$1,954.05
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-497.61	$1,407.00
07/15/2008	BILL	RYAN, EDWARD P & SYDNEY	$1,904.61	$1,904.61
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-455.00	$455.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-484.12	$1,365.00
07/12/2007	BILL	RYAN, EDWARD P & SYDNEY	$1,849.12	$1,849.12
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-378.00	$378.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-378.00	$756.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-390.89	$1,134.00
07/12/2006	BILL	RYAN, EDWARD P & SYDNEY	$1,524.89	$1,524.89
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-260.79	$0.00
08/22/2005	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 10560	$-840.21	$260.79
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-377.77	$1,101.00
07/15/2005	BILL	RYAN, EDWARD P & SYDNEY	$1,478.77	$1,478.77
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-129.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-129.00	$129.00
09/28/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5952	$-129.00	$258.00
08/10/2004	PAYMENT	RYAN, ED & SYDNEY CHECK BANK: 94-8014 NUM: 4106	$-140.33	$387.00
07/08/2004	BILL	RYAN, ED & SYDNEY	$527.33	$527.33
08/12/2003	PAYMENT	RYAN, ED & SYDNEY CHECK BANK: 94-8014 NUM: 3162	$-397.31	$0.00
07/18/2003	BILL	RYAN, ED & SYDNEY	$397.31	$397.31
07/30/2002	PAYMENT	RYAN, ED & SYDNEY CHECK BANK: 94-8014 NUM: 2241	$-371.99	$0.00
07/12/2002	BILL	RYAN, ED & SYDNEY	$371.99	$371.99
08/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2815	$-2.33	$0.00
07/12/2001	BILL	LTR ENTERPRISES	$2.33	$2.33
08/15/2000	PAYMENT	AIAZZI, RAY CHECK BANK: 94-7074 NUM: 3010	$-2.01	$0.00
07/17/2000	BILL	LTR ENTERPRISES	$2.01	$2.01
08/10/1999	PAYMENT	LTR ENTERPRISES CHECK BANK: 94-7074 NUM: 1528	$-1.92	$0.00
07/17/1999	BILL	LTR ENTERPRISES	$1.92	$1.92
08/12/1998	PAYMENT	LTR ENTERPRISES CHECK	$-1.95	$0.00
07/13/1998	BILL	L T R ENTERPRISES	$1.95	$1.95
08/22/1997	PAYMENT	LTR ENTERPRISES CHECK	$-2.01	$0.00
07/14/1997	BILL	L T R ENTERPRISES	$2.01	$2.01
08/27/1996	PAYMENT	L T R ENTERPRISES	$-2.04	$0.00
07/18/1996	BILL	L T R ENTERPRISES	$2.04	$2.04