Tax Account 014-251-01

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Owners

LACEY, JONATHAN
29 ROBIN RD
YERINGTON, NV 89447

Account Summary

Account ID	014-251-01
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-01

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.45
Total	$282.45
Paid	$282.45
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

$282.45

Total

$282.45

Paid

$282.45

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	$72.45	$0.00	$72.45	$72.45	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.04	$0.00	$259.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$240.46	$0.00	$240.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$223.24	$0.00	$223.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$210.32	$0.00	$210.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$400.71	$107.70	$508.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$189.90	$62.10	$252.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$185.22	$102.38	$287.60	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$184.86	$99.18	$284.04	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$179.31	$117.52	$296.83	$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	11.34	11.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.61	8.61	.00	.00
2018-2019	S21	Weed Tax	8.61	8.61	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	5.55	5.55	.00	.00
2016-2017	S21	Weed Tax	5.55	5.55	.00	.00
2015-2016	S21	Weed Tax	5.55	5.55	.00	.00
2014-2015	S21	Weed Tax	5.55	5.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	VENEGAS, SHERYLL CHECK 4242	$-141.23	$0.00
08/16/2023	PAYMENT	URSCHEL, VICTOR P TRS ET AL CHECK 1696	$-141.22	$141.23
07/17/2023	BILL	URSCHEL, VICTOR P TRS ET AL	$282.45	$282.45
08/24/2022	PAYMENT	URSCHEL, VICTOR CHECK 1635	$-259.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$259.04
07/15/2022	BILL	URSCHEL, VICTOR P TRS ET AL	$259.04	$259.04
08/19/2021	PAYMENT	URSCHEL, VICTOR P CHECK 1587	$-120.23	$0.00
08/19/2021	PAYMENT	URSCHEL, SHERYLL CHECK 4191	$-120.23	$120.23
07/14/2021	BILL	URSCHEL, VICTOR P TRS ET AL	$240.46	$240.46
08/06/2020	PAYMENT	URSCHEL, VICTOR & NINETTA CHECK NUM: 3831	$-111.74	$0.00
08/06/2020	PAYMENT	VENEGAS, S.L. CHECK NUM: 4117	$-111.50	$111.74
07/09/2020	BILL	URSCHEL, VICTOR P TRS ET AL	$223.24	$223.24
08/05/2019	PAYMENT	VENEGAS, S. L. CHECK NUM: 3976	$-105.16	$0.00
08/05/2019	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1492	$-105.16	$105.16
07/10/2019	BILL	URSCHEL, VICTOR P TRS ET AL	$210.32	$210.32
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,628.88	$0.00
05/01/2019	INTEREST	Monthly Interest	$6.15	$1,628.88
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,622.73
04/01/2019	INTEREST	Monthly Interest	$6.15	$1,573.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.05	$1,567.20
03/02/2019	INTEREST	Monthly Interest	$6.15	$1,539.15
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,533.00
02/01/2019	INTEREST	Monthly Interest	$6.15	$1,519.40
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,513.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.16	$1,313.25
01/02/2019	INTEREST	Monthly Interest	$6.15	$1,304.09
12/04/2018	INTEREST	Monthly Interest	$6.15	$1,297.94
11/01/2018	INTEREST	Monthly Interest	$6.15	$1,291.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$1,285.64
10/02/2018	INTEREST	Monthly Interest	$6.15	$1,280.40
09/02/2018	INTEREST	Monthly Interest	$6.15	$1,274.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$1,268.10
08/01/2018	INTEREST	Monthly Interest	$6.15	$1,265.83
07/10/2018	BILL	GILLILAND, DEAN F	$200.71	$1,259.68
07/02/2018	INTEREST	Monthly Interest	$6.15	$1,058.97
06/01/2018	INTEREST	Monthly Interest	$20.39	$1,052.82
05/01/2018	INTEREST	Monthly Interest	$4.57	$1,032.43
04/02/2018	INTEREST	Monthly Interest	$4.57	$1,027.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.29	$1,023.29
03/02/2018	INTEREST	Monthly Interest	$4.57	$1,010.00
02/01/2018	INTEREST	Monthly Interest	$4.57	$1,005.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.63	$1,000.86
01/03/2018	INTEREST	Monthly Interest	$4.57	$992.23
12/05/2017	INTEREST	Monthly Interest	$4.57	$987.66
11/01/2017	INTEREST	Monthly Interest	$4.57	$983.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.90	$978.52
10/02/2017	INTEREST	Monthly Interest	$4.57	$973.62
09/01/2017	INTEREST	Monthly Interest	$4.57	$969.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$964.48
08/01/2017	INTEREST	Monthly Interest	$4.57	$962.40
07/10/2017	BILL	GILLILAND, DEAN F	$189.90	$957.83
07/10/2017	INTEREST	Monthly Interest	$4.57	$767.93
07/03/2017	INTEREST	Monthly Interest	$4.57	$763.36
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$758.79
06/01/2017	INTEREST	Monthly Interest	$18.46	$743.79
05/01/2017	INTEREST	Monthly Interest	$3.03	$725.33
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$722.30
04/03/2017	INTEREST	Monthly Interest	$3.03	$715.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.97	$712.71
03/01/2017	INTEREST	Monthly Interest	$3.03	$699.74
02/02/2017	INTEREST	Monthly Interest	$3.03	$696.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.47	$693.68
01/03/2017	INTEREST	Monthly Interest	$3.03	$685.21
12/01/2016	INTEREST	Monthly Interest	$3.03	$682.18
11/01/2016	INTEREST	Monthly Interest	$3.03	$679.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.86	$676.12
10/03/2016	INTEREST	Monthly Interest	$3.03	$671.26
09/01/2016	INTEREST	Monthly Interest	$3.03	$668.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$665.20
07/11/2016	BILL	GILLILAND, DEAN F	$185.22	$663.07
07/08/2016	INTEREST	Monthly Interest	$3.03	$477.85
07/01/2016	INTEREST	Monthly Interest	$3.03	$474.82
06/01/2016	INTEREST	Monthly Interest	$16.89	$471.79
05/02/2016	INTEREST	Monthly Interest	$1.49	$454.90
03/31/2016	INTEREST	Monthly Interest	$1.49	$453.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.94	$451.92
03/01/2016	INTEREST	Monthly Interest	$1.49	$438.98
02/01/2016	INTEREST	Monthly Interest	$1.49	$437.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.45	$436.00
01/04/2016	INTEREST	Monthly Interest	$1.49	$427.55
12/01/2015	INTEREST	Monthly Interest	$1.49	$426.06
11/02/2015	INTEREST	Monthly Interest	$1.49	$424.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$423.08
10/01/2015	INTEREST	Monthly Interest	$1.49	$418.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$416.75
08/03/2015	INTEREST	Monthly Interest	$1.49	$414.64
07/07/2015	BILL	GILLILAND, DEAN F	$184.86	$413.15
07/07/2015	INTEREST	Monthly Interest	$1.49	$228.29
07/01/2015	INTEREST	Monthly Interest	$1.49	$226.80
06/01/2015	INTEREST	Monthly Interest	$14.94	$225.31
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$210.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$207.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.55	$206.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.18	$194.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.67	$185.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$181.32
07/08/2014	BILL	GILLILAND, DEAN F	$179.31	$179.31
08/09/2013	PAYMENT	DEAN GILLILAND CORK: D BANK: PNP INTERNET NUM: 11082385	$-172.31	$0.00
07/08/2013	BILL	GILLILAND, DEAN F	$172.31	$172.31
08/08/2012	PAYMENT	DEAN GILLILAND CORK: D BANK: PNP INTERNET NUM: 8644112	$-165.58	$0.00
07/10/2012	BILL	GILLILAND, DEAN F	$165.58	$165.58
03/06/2012	PAYMENT	DEAN GILLILAND CHECK BANK: PNP INTERNET NUM: 7858492	$-170.44	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.21	$170.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$163.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$159.07
07/08/2011	BILL	GILLILAND, DEAN F	$157.22	$157.22
08/24/2010	PAYMENT	GILLILAND, MARILYN A & DEAN F CHECK BANK: 96-411 NUM: 1245	$-146.99	$0.00
07/08/2010	BILL	GILLILAND, DEAN F	$146.99	$146.99
08/25/2009	PAYMENT	GILLILAND, DEAN OR MARILYN CHECK BANK: 96-411 NUM: 3113	$-139.78	$0.00
07/06/2009	BILL	GILLILAND, DEAN F	$139.78	$139.78
08/26/2008	PAYMENT	MARILYN/DEAN GILLILAND CHECK BANK: 96-411 NUM: 1169	$-133.39	$0.00
08/26/2008	ADJUST	wrong amount BANK: 96-411 NUM: 1169	$43.39	$133.39
08/26/2008	VOID	MARILYN/DEAN GILLILAND CHECK BANK: 96-411 NUM: 1169	$-43.39	$90.00
07/15/2008	BILL	GILLILAND, DEAN F	$133.39	$133.39
11/19/2007	PAYMENT	GILLILAND, DEAN F & MARILYN CHECK BANK: 96-411 NUM: 2920	$-129.34	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.51	$129.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$125.83
07/12/2007	BILL	GILLILAND, DEAN F	$124.11	$124.11
08/27/2006	PAYMENT	GILLILAND, MARILYN CHECK BANK: 96-411 NUM: 1117	$-106.13	$0.00
07/12/2006	BILL	GILLILAND, DEAN F	$106.13	$106.13
10/18/2005	PAYMENT	GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 4441	$-106.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.90	$106.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.90
07/15/2005	BILL	GILLILAND, DEAN F	$97.98	$97.98
04/18/2005	PAYMENT	GILLILAND, MARILYN CHECK BANK: 96-411 NUM: 1065	$-119.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.84	$119.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.86	$112.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.89	$106.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$101.62
07/08/2004	BILL	GILLILAND, DEAN F	$97.71	$97.71
08/28/2003	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 3426	$-96.65	$0.00
07/18/2003	BILL	GILLILAND, DEAN F	$96.65	$96.65
08/08/2002	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 2947	$-90.49	$0.00
07/12/2002	BILL	GILLILAND, DEAN F	$90.49	$90.49
08/21/2001	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 2405	$-89.25	$0.00
07/12/2001	BILL	GILLILAND, DEAN F	$89.25	$89.25
10/06/2000	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 2135	$-91.48	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$91.48
07/17/2000	BILL	GILLILAND, DEAN F	$87.96	$87.96
08/19/1999	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 1753	$-91.48	$0.00
07/17/1999	BILL	GILLILAND, DEAN F	$91.48	$91.48
04/05/1999	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 1639	$-4.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.25	$4.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$4.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.18	$3.84
09/08/1998	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK BANK: 96-411 NUM: 1386	$-91.56	$3.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.22
07/13/1998	BILL	GILLILAND, DEAN F	$91.56	$91.56
07/30/1997	PAYMENT	DEAN GILLILAND CONSTRUCTION CHECK	$-91.27	$0.00
07/14/1997	BILL	GILLILAND, DEAN F	$91.27	$91.27
08/16/1996	PAYMENT	DEAN GILLILAND CONSTRUCTION	$-91.05	$0.00
07/18/1996	BILL	GILLILAND, DEAN F	$91.05	$91.05