Tax Account 014-261-20

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Owners

LEMOS, TRAVIS & MINDY
64 ROBIN RD
YERINGTON, NV 89447-0000

LEMOS, MINDY

Account Summary

Account ID	014-261-20
Account Type	Real Estate
Location	64 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-20

Account Type

Real Estate

Location

64 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$401.03
Total	$401.03
Paid	$401.03
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$401.03

Total

$401.03

Paid

$401.03

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$101.03	$0.00	$0.00	$101.03	$101.03	$0.00
2	10/05/2026	10/16/2026	Paid	$100.00	$0.00	$0.00	$100.00	$100.00	$0.00
3	01/04/2027	01/15/2027	Paid	$100.00	$0.00	$0.00	$100.00	$100.00	$0.00
4	03/01/2027	03/12/2027	Paid	$100.00	$0.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$403.15	$0.00	$0.00	$403.15	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$387.90	$0.00	$0.00	$387.90	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$359.76	$0.00	$0.00	$359.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$331.33	$0.00	$0.00	$331.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$334.76	$0.00	$0.00	$334.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$334.54	$0.00	$0.00	$334.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$365.66	$0.00	$0.00	$365.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$348.62	$0.00	$0.00	$348.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$332.59	$0.00	$0.00	$332.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$324.29	$0.00	$0.00	$324.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.11	7.11	.00	.00
2025-2026	S21	Weed Tax	7.11	7.11	.00	.00
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	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	LEMOS, TRAVIS & MINDY CHECK 1219	$-401.03	$0.00
07/15/2026	BILL	LEMOS, TRAVIS & MINDY	$401.03	$401.03
08/01/2025	PAYMENT	LEMOS, TRAVIS CHECK 1214	$-403.15	$0.00
07/11/2025	BILL	LEMOS, TRAVIS & MINDY	$403.15	$403.15
07/31/2024	PAYMENT	LEMOS, TRAVIS J CHECK 1209	$-387.90	$0.00
07/16/2024	BILL	LEMOS, TRAVIS & MINDY	$387.90	$387.90
08/30/2023	PAYMENT	STEWART TITLE CHECK 15421	$-267.00	$0.00
08/21/2023	PAYMENT	MARRIOTT, LORNA CHECK 2765	$-92.76	$267.00
07/17/2023	BILL	MARRIOTT, LORNA	$359.76	$359.76
03/06/2023	PAYMENT	THOMPSON, PRISCILLA CASH	$-82.00	$0.00
12/29/2022	PAYMENT	MARRIOTT, LORNA CHECK 2706	$-82.00	$82.00
10/05/2022	PAYMENT	PRISCILLA THOMPSON CHECK 2683	$-82.00	$164.00
08/24/2022	PAYMENT	THOMPSON, PRISCILLA CHECK 2667	$-85.33	$246.00
07/15/2022	BILL	MARRIOTT, LORNA	$331.33	$331.33
03/03/2022	PAYMENT	MARRIOTT, LORNA CHECK 2623	$-83.63	$0.00
12/30/2021	PAYMENT	MARRIOTT, LORNA CHECK 2602	$-83.63	$83.63
10/04/2021	PAYMENT	MARRIOTT, LORNA CHECK 2580	$-83.63	$167.26
08/12/2021	PAYMENT	THOMPSON, DALE & PRISCILLA CHECK 2565	$-83.87	$250.89
07/14/2021	BILL	MARRIOTT, LORNA	$334.76	$334.76
02/24/2021	PAYMENT	MARRIOTT, LORNA CASH	$-82.00	$0.00
01/04/2021	PAYMENT	THOMPSON, PRISCILLA CASH	$-82.00	$82.00
10/01/2020	PAYMENT	THOMPSON, PRISCILLA CASH	$-82.00	$164.00
07/31/2020	PAYMENT	THOMPSON, PRISCILLA CASH	$-88.54	$246.00
07/31/2020	ADJUST	TENDER AMT CORRECTED	$88.54	$334.54
07/31/2020	VOID	THOMPSON, PRISCILLA CHECK	$-88.54	$246.00
07/09/2020	BILL	MARRIOTT, LORNA	$334.54	$334.54
02/27/2020	PAYMENT	THOMPSON, PRISCILLA CASH	$-89.00	$0.00
12/31/2019	PAYMENT	MARRIOTT, LORNA CASH	$-89.00	$89.00
09/26/2019	PAYMENT	THOMPSON, ADELE CASH	$-89.00	$178.00
07/30/2019	PAYMENT	THOMPSON, LORNA CASH	$-98.66	$267.00
07/10/2019	BILL	MARRIOTT, LORNA	$365.66	$365.66
02/26/2019	PAYMENT	THOMPSON, PRISCILLA CASH	$-85.00	$0.00
01/02/2019	PAYMENT	THOMPSON, PRISCILLA CASH	$-85.00	$85.00
01/02/2019	ADJUST	CHANGED TENDER. CC	$85.00	$170.00
01/02/2019	VOID	THOMPSON, PRISCILLA CHECK	$-85.00	$85.00
09/26/2018	PAYMENT	MARRIOTT, LORNA CASH	$-85.00	$170.00
07/30/2018	PAYMENT	THOMPSON, PRISCILLA CASH	$-93.62	$255.00
07/10/2018	BILL	MARRIOTT, LORNA	$348.62	$348.62
02/26/2018	PAYMENT	MARRIOTT, LORNA CASH	$-81.00	$0.00
12/28/2017	PAYMENT	MARRIOTT, LORNA CASH	$-81.00	$81.00
10/02/2017	PAYMENT	THOMPSON, PRICILLA CASH	$-81.00	$162.00
07/31/2017	PAYMENT	MARRIOTT, LORNA CASH	$-89.59	$243.00
07/10/2017	BILL	MARRIOTT, LORNA	$332.59	$332.59
02/28/2017	PAYMENT	DALE THOMPSON CASH	$-79.00	$0.00
12/30/2016	PAYMENT	MARRIOTT, LORNA CASH	$-79.00	$79.00
09/27/2016	PAYMENT	THOMPSON, PRISCILLA CASH	$-79.00	$158.00
07/28/2016	PAYMENT	THOMPSON, PRISCILLA CASH	$-87.29	$237.00
07/11/2016	BILL	MARRIOTT, LORNA	$324.29	$324.29
03/01/2016	PAYMENT	MARRIOTT, LORNA/THOMPSON, PRIS CASH	$-79.00	$0.00
12/30/2015	PAYMENT	PRISCILLA THOMPSON CASH	$-79.00	$79.00
10/07/2015	PAYMENT	PRICILLA THOMPSON CASH	$-79.00	$158.00
08/04/2015	PAYMENT	THOMPSON, JUNE CASH	$-86.65	$237.00
07/07/2015	BILL	MARRIOTT, LORNA	$323.65	$323.65
03/02/2015	PAYMENT	THOMPSON, PRISCILLA CASH	$-76.00	$0.00
12/30/2014	PAYMENT	THOMPSON, PRICILLA CASH	$-76.00	$76.00
10/01/2014	PAYMENT	MARRIOTT, LORNA CASH	$-76.00	$152.00
07/29/2014	PAYMENT	THOMPSON, PRISCILLA CASH	$-85.78	$228.00
07/08/2014	BILL	MARRIOTT, LORNA	$313.78	$313.78
02/25/2014	PAYMENT	THOMPSON, PRISCILLA CASH	$-73.00	$0.00
01/02/2014	PAYMENT	THOMPSON, PRISCILLA CASH	$-73.00	$73.00
10/02/2013	PAYMENT	THOMPSON, PRISCILLA CASH	$-73.00	$146.00
07/30/2013	PAYMENT	THOMPSON, PRISCILLA CASH	$-82.37	$219.00
07/08/2013	BILL	MARRIOTT, LORNA	$301.37	$301.37
02/26/2013	PAYMENT	MARRIOTT, LORNA CASH	$-81.00	$0.00
12/27/2012	PAYMENT	MARRIOTT, LORNA CASH	$-81.00	$81.00
09/28/2012	PAYMENT	THOMPSON, PRISCILLA CASH	$-81.00	$162.00
08/01/2012	PAYMENT	MARRIOTT, LORNA CASH	$-87.54	$243.00
07/10/2012	BILL	MARRIOTT, LORNA	$330.54	$330.54
02/27/2012	PAYMENT	MARRIOTT, LORNA CASH	$-82.00	$0.00
01/31/2012	PAYMENT	THOMPSON, PRISCILLA CASH	$-85.28	$82.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$167.28
11/01/2011	PAYMENT	MARRIOTT, LORNA CASH	$-85.28	$164.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$249.28
09/02/2011	PAYMENT	MARRIOTT, LORNA CASH	$-94.73	$246.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$340.73
07/08/2011	BILL	MARRIOTT, LORNA	$337.09	$337.09
02/25/2011	PAYMENT	MARRIOTT, LORNA CASH	$-77.00	$0.00
12/27/2010	PAYMENT	PRICILLA THOMPSON CASH	$-77.00	$77.00
09/28/2010	PAYMENT	MARRIOTT, LORNA CASH	$-77.00	$154.00
07/27/2010	PAYMENT	MARRIOTT, LORNA CASH	$-83.60	$231.00
07/08/2010	BILL	MARRIOTT, LORNA	$314.60	$314.60
04/22/2010	PAYMENT	MARRIOTT, LORNA CASH	$-151.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$151.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.84
12/29/2009	PAYMENT	MARRIOTT, LORNA CASH	$-73.84	$142.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
09/25/2009	PAYMENT	MARRIOTT, LORNA CASH	$-85.31	$213.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$298.31
07/06/2009	BILL	MARRIOTT, LORNA	$295.03	$295.03
04/27/2009	PAYMENT	MARRIOTT, LORNA CASH	$-75.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$75.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.64	$68.64
02/25/2009	PAYMENT	MARRIOTT, LORNA CASH	$-68.64	$66.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.64	$134.64
10/29/2008	PAYMENT	MARRIOTT, LORNA CASH	$-68.64	$132.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/26/2008	PAYMENT	MARRIOTT, LORNA CASH	$-78.91	$198.00
07/15/2008	BILL	MARRIOTT, LORNA	$276.91	$276.91
03/27/2008	PAYMENT	THOMPSON, P CASH	$-63.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$63.44
12/28/2007	PAYMENT	MARRIOTT, LORNA CASH	$-61.00	$61.00
11/27/2007	PAYMENT	THOMPSON, P CASH	$-63.44	$122.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
07/27/2007	PAYMENT	CASH CASH	$-73.96	$183.00
07/12/2007	BILL	MARRIOTT, LORNA	$256.96	$256.96
04/27/2007	PAYMENT	MARRIOTT, LORNA CASH	$-58.24	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$58.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$64.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
02/23/2007	PAYMENT	MARRIOTT, LORNA CASH	$-58.24	$56.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.24	$114.24
01/03/2007	PAYMENT	MARRIOTT, LORNA CASH	$-58.24	$112.00
10/30/2006	AMENDMENT	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
10/30/2006	PAYMENT	THOMPSON, PRISCILLA CASH	$-62.53	$168.00
10/30/2006	AMENDMENT	DEL PEN	$-2.50	$230.53
10/30/2006	AMENDMENT	DEL PEN	$-5.93	$233.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$238.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$233.03
07/12/2006	BILL	MARRIOTT, LORNA	$230.53	$230.53
02/24/2006	PAYMENT	MARRIOTT, LORNA CASH	$-106.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.08	$106.08
12/30/2005	PAYMENT	MARRIOTT, LORNA CASH	$-54.08	$104.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
09/09/2005	PAYMENT	MARRIOTT, LORNA CASH	$-59.37	$156.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$215.37
07/15/2005	BILL	MARRIOTT, LORNA	$213.09	$213.09
04/14/2005	PAYMENT	THOMPSON CASH	$-54.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.08	$54.08
01/03/2005	PAYMENT	MARRIOTT, LORNA CASH	$-52.00	$52.00
01/03/2005	PAYMENT	MARRIOTT, LORNA CASH	$-54.08	$104.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.08
08/13/2004	PAYMENT	MARRIOTT, LORNA CASH	$-56.10	$156.00
07/08/2004	BILL	MARRIOTT, LORNA	$212.10	$212.10
04/09/2004	PAYMENT	MARRIOTT, LORNA CASH	$-56.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.67	$56.22
03/15/2004	PAYMENT	MARRIOTT, LORNA CASH	$-51.49	$53.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$105.04
01/05/2004	PAYMENT	THOMPSON, PRISCILLA CASH	$-53.55	$102.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.06	$156.53
08/15/2003	PAYMENT	MARRIOTT, LORNA CASH	$-54.46	$154.47
07/18/2003	BILL	MARRIOTT, LORNA	$208.93	$208.93
04/04/2003	PAYMENT	MARRIOTT, LORNA CASH	$-102.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.80	$102.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$97.92
01/09/2003	PAYMENT	MARRIOTT, LORNA CASH	$-49.92	$96.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.92	$145.92
08/30/2002	PAYMENT	MARRIOTT, LORNA CASH	$-53.58	$144.00
07/12/2002	BILL	MARRIOTT, LORNA	$197.58	$197.58
03/03/2002	PAYMENT	MARRIOTT, LORNA CASH	$-39.71	$0.00
01/06/2002	PAYMENT	MARRIOTT, LORNA CASH	$-39.71	$39.71
10/01/2001	PAYMENT	CASH	$-39.71	$79.42
08/17/2001	PAYMENT	CASH	$-139.34	$119.13
08/01/2001	INTEREST	Monthly Interest	$0.65	$258.47
07/12/2001	BILL	MARRIOTT, LORNA	$161.26	$257.82
07/02/2001	INTEREST	Monthly Interest	$0.65	$96.56
07/02/2001	INTEREST	Monthly Interest	$0.65	$95.91
06/05/2001	INTEREST	Monthly Interest	$6.52	$95.26
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$88.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.91	$83.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.57	$79.83
11/17/2000	PAYMENT	MARRIOTT, LORNA CASH	$-1.73	$78.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$79.99
10/03/2000	PAYMENT	THOMPSON, P CASH	$-80.62	$79.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$160.54
07/17/2000	BILL	MARRIOTT, LORNA	$158.88	$158.88
03/03/2000	PAYMENT	MARRIOTT, LORNA CASH	$-40.73	$0.00
01/06/2000	PAYMENT	MARRIOTT, LORNA CASH	$-40.73	$40.73
10/01/1999	PAYMENT	MARRIOTT, LORNA CASH	$-40.73	$81.46
08/16/1999	PAYMENT	MARRIOTT, LORNA CASH	$-43.14	$122.19
07/17/1999	BILL	MARRIOTT, LORNA	$165.33	$165.33
04/09/1999	PAYMENT	MARRIOTT, LORNA CASH	$-86.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.05	$86.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.62	$82.60
10/02/1998	PAYMENT	MARRIOTT, LORNA CASH	$-40.49	$80.98
08/10/1998	PAYMENT	MARRIOTT, LORNA CASH	$-42.73	$121.47
07/13/1998	BILL	MARRIOTT, LORNA	$164.20	$164.20
05/15/1998	PAYMENT	MARRIOTT, LORNA CASH	$-192.80	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$192.80
03/25/1998	PENALTY	Postage Costs	$1.00	$187.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.36	$186.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.34	$175.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$168.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$163.99
07/14/1997	BILL	MARRIOTT, LORNA	$162.30	$162.30
05/02/1997	PAYMENT	MARRIOTT, LORNA CASH	$-182.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.08	$182.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.16	$171.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$163.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$159.95
07/18/1996	BILL	MARRIOTT, LORNA	$158.29	$158.29