Tax Account 014-261-19

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Owners

LEMOS, TRAVIS J & MINDY L
54 ROBIN RD
YERINGTON, NV 89447-0000

LEMOS, MINDY L

Account Summary

Account ID	014-261-19
Account Type	Real Estate
Location	60 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-19

Account Type

Real Estate

Location

60 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$290.68
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

2024/2025 REAL ESTATE TAXES

Original

$290.68

Total

$290.68

Paid

$290.68

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$238.95	$2.39	$241.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$221.68	$2.16	$223.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$200.95	$0.00	$200.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$189.39	$0.00	$189.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$188.15	$0.00	$188.15	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	4.31	4.31	.00	.00
2016-2017	S21	Weed Tax	4.31	4.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LEMOS, TRAVIS J CHECK 1209	$-290.68	$0.00
07/16/2024	BILL	LEMOS, TRAVIS J & MINDY L	$290.68	$290.68
08/02/2023	PAYMENT	TRAVIS J LEMOS PNP PNP - 140312333	$-269.74	$0.00
07/17/2023	BILL	LEMOS, RODNEY & FRANKIE ET AL	$269.74	$269.74
08/19/2022	PAYMENT	MINDY LEMOS PNP PNP - 119623117	$-247.98	$0.00
07/15/2022	BILL	LEMOS, RODNEY & FRANKIE ET AL	$247.98	$247.98
03/09/2022	PAYMENT	MINDY LEMOS PNP PNP - 110439815	$-59.69	$0.00
01/19/2022	PAYMENT	MINDY L LEMOS PNP PNP - 107212054	$-62.08	$59.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$121.77
10/06/2021	PAYMENT	MINDY LEMOS PNP PNP - 101390563	$-59.69	$119.38
08/18/2021	PAYMENT	LEMOS, MINDY CHECK 326	$-59.88	$179.07
07/14/2021	BILL	LEMOS, RODNEY & FRANKIE ET AL	$238.95	$238.95
10/29/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8795	$-164.16	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
08/11/2020	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8766	$-59.68	$162.00
07/09/2020	BILL	LEMOS, RODNEY & FRANKIE ET AL	$221.68	$221.68
02/25/2020	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 8737	$-50.00	$0.00
01/09/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8718	$-50.00	$50.00
10/02/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8675	$-50.00	$100.00
08/19/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8650	$-60.60	$150.00
07/10/2019	BILL	LEMOS, RODNEY & FRANKIE ET AL	$210.60	$210.60
02/21/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8569	$-48.00	$0.00
01/08/2019	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8539	$-48.00	$48.00
10/02/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8485	$-48.00	$96.00
08/22/2018	PAYMENT	LEOMS, FRANKIE LEA CHECK NUM: 8459	$-56.95	$144.00
07/10/2018	BILL	LEMOS, RODNEY & FRANKIE ET AL	$200.95	$200.95
02/21/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8355	$-46.00	$0.00
12/20/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8319	$-46.00	$46.00
09/26/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8267	$-46.00	$92.00
08/21/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8246	$-51.39	$138.00
07/10/2017	BILL	LEMOS, RODNEY & FRANKIE ET AL	$189.39	$189.39
02/22/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8155	$-45.00	$0.00
12/28/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8113	$-45.00	$45.00
10/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8070	$-45.00	$90.00
07/26/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8024	$-53.15	$135.00
07/11/2016	BILL	LEMOS, RODNEY & FRANKIE ET AL	$188.15	$188.15
03/15/2016	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7949	$-45.00	$0.00
01/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7911	$-45.00	$45.00
10/07/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7862	$-45.00	$90.00
08/25/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7835	$-53.02	$135.00
07/07/2015	BILL	LEMOS, RODNEY & FRANKIE ET AL	$188.02	$188.02
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,496.85	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.21	$1,496.85
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,490.64
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,506.57
03/31/2015	INTEREST	Monthly Interest	$6.21	$1,466.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.10	$1,460.52
03/02/2015	INTEREST	Monthly Interest	$6.21	$1,440.42
02/02/2015	INTEREST	Monthly Interest	$6.21	$1,434.21
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,428.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.53	$1,415.04
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,400.51
01/02/2015	INTEREST	Monthly Interest	$6.21	$1,400.51
12/01/2014	INTEREST	Monthly Interest	$6.21	$1,394.30
11/06/2014	AMENDMENT	Title Search	$100.00	$1,388.09
11/03/2014	INTEREST	Monthly Interest	$6.21	$1,288.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.86	$1,281.88
10/01/2014	INTEREST	Monthly Interest	$6.21	$1,277.02
09/02/2014	INTEREST	Monthly Interest	$6.21	$1,270.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$1,264.60
07/08/2014	BILL	FARRIS, LAVONDA A ET AL	$187.11	$1,262.52
07/07/2014	INTEREST	Monthly Interest	$6.21	$1,075.41
07/01/2014	INTEREST	Monthly Interest	$6.21	$1,069.20
06/02/2014	INTEREST	Monthly Interest	$20.21	$1,062.99
05/01/2014	INTEREST	Monthly Interest	$4.65	$1,042.78
03/25/2014	INTEREST	Monthly Interest	$4.65	$1,038.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.07	$1,033.48
03/03/2014	INTEREST	Monthly Interest	$4.65	$1,020.41
02/03/2014	INTEREST	Monthly Interest	$4.65	$1,015.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.50	$1,011.11
01/01/2014	INTEREST	Monthly Interest	$4.65	$1,002.61
12/02/2013	INTEREST	Monthly Interest	$4.65	$997.96
11/01/2013	INTEREST	Monthly Interest	$4.65	$993.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.83	$988.66
10/01/2013	INTEREST	Monthly Interest	$4.65	$983.83
09/03/2013	INTEREST	Monthly Interest	$4.65	$979.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$974.53
07/08/2013	BILL	FARRIS, LAVONDA A ET AL	$186.69	$972.46
07/08/2013	INTEREST	Monthly Interest	$4.65	$785.77
07/01/2013	INTEREST	Monthly Interest	$4.65	$781.12
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$776.47
06/01/2013	INTEREST	Monthly Interest	$18.37	$761.47
05/01/2013	INTEREST	Monthly Interest	$3.13	$743.10
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$739.97
04/01/2013	PENALTY	Mailing Fees	$2.00	$733.86
04/01/2013	INTEREST	Monthly Interest	$3.13	$731.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$728.73
03/01/2013	INTEREST	Monthly Interest	$3.13	$715.93
02/01/2013	INTEREST	Monthly Interest	$3.13	$712.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.33	$709.67
01/02/2013	INTEREST	Monthly Interest	$3.13	$701.34
12/03/2012	INTEREST	Monthly Interest	$3.13	$698.21
11/01/2012	INTEREST	Monthly Interest	$3.13	$695.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.75	$691.95
10/01/2012	INTEREST	Monthly Interest	$3.13	$687.20
08/31/2012	INTEREST	Monthly Interest	$3.13	$684.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$680.94
07/10/2012	BILL	FARRIS, LAVONDA A ET AL	$182.91	$678.90
07/10/2012	INTEREST	Monthly Interest	$3.13	$495.99
07/02/2012	INTEREST	Monthly Interest	$3.13	$492.86
06/01/2012	INTEREST	Monthly Interest	$17.72	$489.73
05/03/2012	INTEREST	Monthly Interest	$1.51	$472.01
03/30/2012	INTEREST	Monthly Interest	$1.51	$470.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.62	$468.99
03/01/2012	INTEREST	Monthly Interest	$1.51	$455.37
01/31/2012	INTEREST	Monthly Interest	$1.51	$453.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.85	$452.35
01/03/2012	INTEREST	Monthly Interest	$1.51	$443.50
12/01/2011	INTEREST	Monthly Interest	$1.51	$441.99
11/01/2011	INTEREST	Monthly Interest	$1.51	$440.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.03	$438.97
10/03/2011	INTEREST	Monthly Interest	$1.51	$433.94
09/01/2011	INTEREST	Monthly Interest	$1.51	$432.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$430.92
07/08/2011	BILL	FARRIS, LAVONDA A ET AL	$194.50	$428.78
07/08/2011	INTEREST	Monthly Interest	$1.51	$234.28
07/05/2011	INTEREST	Monthly Interest	$1.51	$232.77
06/06/2011	INTEREST	Monthly Interest	$15.14	$231.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$216.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.72	$209.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.32	$196.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.78	$188.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$183.80
07/08/2010	BILL	FARRIS, LAVONDA A ET AL	$181.69	$181.69
04/23/2010	PAYMENT	MORAN, VICKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-132.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.20	$132.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.00	$125.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/28/2009	PAYMENT	MORAN, VICKI CHECK BANK: 95-128 NUM: 2505	$-51.75	$120.00
07/06/2009	BILL	FARRIS, LAVONDA A ET AL	$171.75	$171.75
04/08/2009	PAYMENT	MORAN, VICKI CORK: D BANK: CREDIT CARD NUM: VISA	$-32.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$32.24
01/14/2009	PAYMENT	FARRIS, LAVONDA A ET AL CHECK BANK: 95-128 NUM: 2416	$-40.00	$31.00
10/15/2008	PAYMENT	MORAN, VICKI L CHECK BANK: 95-128 NUM: 2392	$-40.00	$71.00
10/15/2008	ADJUST	POSTED INCORRECTLY BANK: 95-128 NUM: 2392	$37.00	$111.00
10/15/2008	VOID	MORAN, VICKI L CHECK BANK: 95-128 NUM: 2392	$-37.00	$74.00
08/21/2008	PAYMENT	MORAN, VICKI L CHECK BANK: 95-128 NUM: 2373	$-51.77	$111.00
07/15/2008	BILL	FARRIS, LAVONDA A ET AL	$162.77	$162.77
03/07/2008	PAYMENT	MORAN, VICKIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-32.00	$0.00
01/17/2008	PAYMENT	MORAN, VICKI CHECK BANK: 95-128 NUM: 2296	$-36.00	$32.00
10/22/2007	PAYMENT	MORAN, VICKI CHECK BANK: 95-128 NUM: 2258	$-35.36	$68.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.36
08/20/2007	PAYMENT	MORAN, VICKI CHECK BANK: 95-128 NUM: 2224	$-49.28	$102.00
07/12/2007	BILL	FARRIS, LAVONDA A ET AL	$151.28	$151.28
04/10/2007	PAYMENT	MORAN, VICKI L. CHECK BANK: 95-128 NUM: 2180	$-1.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.53
09/14/2006	PAYMENT	VICKI MORAN CHECK BANK: 95-128 NUM: 2119	$-132.66	$1.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$134.13
07/12/2006	BILL	FARRIS, LAVONDA A ET AL	$132.66	$132.66
08/11/2005	PAYMENT	BUFKIN, EDGAR OR EDNA CHECK BANK: 95-128 NUM: 10806	$-122.47	$0.00
07/15/2005	BILL	GREENE, ALBERT B & EDNA B	$122.47	$122.47
08/11/2004	PAYMENT	BUFKIN, EDGAR OR EDNA CHECK BANK: 95-128 NUM: 10308	$-122.14	$0.00
07/08/2004	BILL	GREENE, ALBERT B & EDNA B	$122.14	$122.14
08/04/2003	PAYMENT	GREENE, ALBERT B & EDNA B CHECK BANK: 95-128 NUM: 9794	$-120.81	$0.00
07/18/2003	BILL	GREENE, ALBERT B & EDNA B	$120.81	$120.81
08/07/2002	PAYMENT	BUFKIN, EDGAR CHECK BANK: 95-128 NUM: 9265	$-113.11	$0.00
07/12/2002	BILL	GREENE, ALBERT B & EDNA B	$113.11	$113.11
08/06/2001	PAYMENT	GREENE, ALBERT B & EDNA B CHECK BANK: 95-128 NUM: 8760	$-78.10	$0.00
07/12/2001	BILL	GREENE, ALBERT B & EDNA B	$78.10	$78.10
08/17/2000	PAYMENT	GREENE, ALBERT B & EDNA B CHECK BANK: 95-128 NUM: 8202	$-76.97	$0.00
07/17/2000	BILL	GREENE, ALBERT B & EDNA B	$76.97	$76.97
08/11/1999	PAYMENT	GREENE, ALBERT B & EDNA B CHECK BANK: 95-128 NUM: 7589	$-80.05	$0.00
07/17/1999	BILL	GREENE, ALBERT B & EDNA B	$80.05	$80.05
07/27/1998	PAYMENT	BUFKIN, EDGAR CHECK	$-80.11	$0.00
07/13/1998	BILL	GREENE, ALBERT B & EDNA B	$80.11	$80.11
08/11/1997	PAYMENT	BUFKIN, EDNA CHECK	$-79.87	$0.00
07/14/1997	BILL	GREENE, ALBERT B & EDNA B	$79.87	$79.87
08/16/1996	PAYMENT	BUFKIN, EDGAR & EDNA	$-79.67	$0.00
07/18/1996	BILL	GREENE, ALBERT B & EDNA B	$79.67	$79.67