Tax Account 014-261-30

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Owners

LACEY, JONATHAN ALLEN
29 ROBIN RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-261-30
Account Type	Real Estate
Location	29 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-30

Account Type

Real Estate

Location

29 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.29
Total	$588.29
Paid	$588.29
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

2024/2025 REAL ESTATE TAXES

Original

$588.29

Total

$588.29

Paid

$588.29

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.29	$0.00	$147.29	$147.29	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.40	$0.00	$571.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$552.62	$0.00	$552.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$536.71	$0.00	$536.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$521.24	$0.00	$521.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$508.70	$0.00	$508.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$494.13	$0.00	$494.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$478.38	$17.38	$495.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$466.41	$0.00	$466.41	$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	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LACEY, JOHN CHECK 2054	$-588.29	$0.00
07/16/2024	BILL	LACEY, JONATHAN ALLEN	$588.29	$588.29
07/26/2023	PAYMENT	LACEY, JOHN CHECK 1997	$-571.40	$0.00
07/17/2023	BILL	LACEY, JONATHAN ALLEN	$571.40	$571.40
08/19/2022	PAYMENT	LACEY, JONATHAN ALLEN CHECK 1942	$-552.62	$0.00
07/15/2022	BILL	LACEY, JONATHAN ALLEN	$552.62	$552.62
08/10/2021	PAYMENT	LACEY, JONATHAN ALLEN CHECK 1860	$-536.71	$0.00
07/14/2021	BILL	LACEY, JONATHAN ALLEN	$536.71	$536.71
08/05/2020	PAYMENT	LACEY, JOHN CHECK NUM: 1763	$-521.24	$0.00
07/09/2020	BILL	LACEY, JONATHAN ALLEN	$521.24	$521.24
07/25/2019	PAYMENT	LACEY, JOHN CHECK NUM: 1672***	$-508.70	$0.00
07/10/2019	BILL	LACEY, JONATHAN ALLEN	$508.70	$508.70
08/06/2018	PAYMENT	LACEY, JOHN CHECK NUM: 1569**	$-494.13	$0.00
07/10/2018	BILL	LACEY, JONATHAN ALLEN	$494.13	$494.13
04/04/2018	PAYMENT	JOHN LACEY CHECK NUM: 1558	$-251.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$251.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.70	$250.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-127.38	$351.00
07/10/2017	BILL	LACEY, JONATHAN ALLEN	$478.38	$478.38
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-114.00	$114.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-114.00	$228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$114.00	$342.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-114.00	$228.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.41	$342.00
07/11/2016	BILL	LACEY, JONATHAN ALLEN	$466.41	$466.41
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-114.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$114.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-114.00	$228.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.50	$342.00
07/07/2015	BILL	LACEY, JONATHAN ALLEN	$465.50	$465.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-116.00	$232.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-124.85	$348.00
07/08/2014	BILL	LACEY, JONATHAN ALLEN	$472.85	$472.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-108.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-108.00	$108.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-108.00	$216.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-115.15	$324.00
07/08/2013	BILL	LACEY, JONATHAN ALLEN	$439.15	$439.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-118.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-118.00	$118.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-118.00	$236.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-127.00	$354.00
07/10/2012	BILL	LACEY, JONATHAN ALLEN	$481.00	$481.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-115.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-115.00	$115.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-115.00	$230.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-122.89	$345.00
07/08/2011	BILL	LACEY, JONATHAN ALLEN	$467.89	$467.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-111.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-111.00	$111.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-111.00	$222.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-121.46	$333.00
07/08/2010	BILL	LACEY, JONATHAN ALLEN	$454.46	$454.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-108.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-108.00	$108.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-108.00	$216.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-120.52	$324.00
07/06/2009	BILL	LACEY, JONATHAN ALLEN	$444.52	$444.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-105.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-105.00	$105.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-105.00	$210.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-120.32	$315.00
07/15/2008	BILL	LACEY, JONATHAN ALLEN	$435.32	$435.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-102.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-102.00	$102.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-102.00	$204.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-116.64	$306.00
07/12/2007	BILL	LACEY, JONATHAN ALLEN	$422.64	$422.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-99.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-99.00	$99.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-99.00	$198.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-104.32	$297.00
07/12/2006	BILL	LACEY, JONATHAN ALLEN	$401.32	$401.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-96.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-96.00	$96.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-96.00	$192.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-101.06	$288.00
07/15/2005	BILL	LACEY, JONATHAN ALLEN	$389.06	$389.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-94.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-94.00	$94.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-94.00	$188.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-101.03	$282.00
07/08/2004	BILL	LACEY, JONATHAN ALLEN	$383.03	$383.03
01/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3958	$-92.38	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-92.38	$92.38
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-92.38	$184.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-95.67	$277.14
07/18/2003	BILL	LACEY, JONATHAN ALLEN	$372.81	$372.81
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-87.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-87.00	$87.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-87.00	$174.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-93.36	$261.00
07/12/2002	BILL	LACEY, JONATHAN ALLEN	$354.36	$354.36
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-69.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-69.27	$69.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-69.27	$138.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-72.50	$207.81
07/12/2001	BILL	LACEY, JONATHAN ALLEN	$280.31	$280.31
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-68.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-68.24	$68.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-68.24	$136.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-71.48	$204.72
07/17/2000	BILL	LACEY, JONATHAN ALLEN	$276.20	$276.20
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-71.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-71.04	$71.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-71.04	$142.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-74.29	$213.12
07/17/1999	BILL	LACEY, JONATHAN ALLEN	$287.41	$287.41
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-70.51	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-70.51	$70.51
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-70.51	$141.02
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-73.61	$211.53
07/13/1998	BILL	LACEY, JONATHAN ALLEN	$285.14	$285.14
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-69.66	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-69.66	$69.66
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-69.66	$139.32
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-72.80	$208.98
07/14/1997	BILL	LACEY, JONATHAN ALLEN	$281.78	$281.78
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-66.54	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-66.54	$66.54
08/14/1996	PAYMENT	DE LONG, PATRICIA ANN	$-136.12	$133.08
07/18/1996	BILL	DE LONG, PATRICIA ANN	$269.20	$269.20