Tax Account 014-261-32

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Owners

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

Account Summary

Account ID	014-261-32
Account Type	Real Estate
Location	28 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-32

Account Type

Real Estate

Location

28 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$714.86
Total	$714.86
Paid	$714.86
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

$714.86

Total

$714.86

Paid

$714.86

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	$180.86	$0.00	$180.86	$180.86	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$661.57	$0.00	$661.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$613.08	$0.00	$613.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$568.18	$0.00	$568.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$533.35	$0.00	$533.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$508.31	$0.00	$508.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$492.41	$4.84	$497.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$480.09	$14.16	$494.25	$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	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.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
07/26/2023	PAYMENT	LACEY, JOHN CHECK 1997	$-714.86	$0.00
07/17/2023	BILL	LACEY, JONATHAN ALLEN	$714.86	$714.86
08/19/2022	PAYMENT	LACEY, JONATHAN ALLEN CHECK 1942	$-661.57	$0.00
07/15/2022	BILL	LACEY, JONATHAN ALLEN	$661.57	$661.57
08/10/2021	PAYMENT	LACEY, JONATHAN ALLEN CHECK 1860	$-613.08	$0.00
07/14/2021	BILL	LACEY, JONATHAN ALLEN	$613.08	$613.08
08/05/2020	PAYMENT	LACEY, JOHN CHECK NUM: 1763	$-568.18	$0.00
07/09/2020	BILL	LACEY, JONATHAN ALLEN	$568.18	$568.18
07/25/2019	PAYMENT	LACEY, JOHN CHECK NUM: 1672***	$-533.35	$0.00
07/10/2019	BILL	LACEY, JONATHAN ALLEN	$533.35	$533.35
03/05/2019	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4856	$-125.00	$0.00
01/10/2019	PAYMENT	HAZEL MULDERICK CHECK NUM: 4841	$-125.00	$125.00
10/08/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4811	$-125.00	$250.00
08/17/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4797	$-133.31	$375.00
07/10/2018	BILL	CASSANO, CHARLES F ET AL	$508.31	$508.31
03/06/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4717	$-121.00	$0.00
01/08/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4693	$-121.00	$121.00
10/24/2017	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4645	$-125.84	$242.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$367.84
08/24/2017	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4615	$-129.41	$363.00
07/10/2017	BILL	CASSANO, CHARLES F ET AL	$492.41	$492.41
03/17/2017	PAYMENT	CASSANO, CHARLES CHECK NUM: 6222	$-122.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$122.72
01/20/2017	PAYMENT	CASSANO, CHARLES CHECK NUM: 6205	$-122.72	$118.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
10/18/2016	PAYMENT	CASSANO, CHARLES F CORK: B NUM: 6178	$-122.72	$236.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
08/23/2016	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6157	$-126.09	$354.00
07/11/2016	BILL	CASSANO, CHARLES F ET AL	$480.09	$480.09
03/03/2016	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6087	$-118.00	$0.00
03/03/2016	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6091	$-128.85	$118.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$246.85
01/04/2016	PAYMENT	CASSANO, CHARLES CHECK NUM: 6064	$-118.00	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
08/07/2015	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6007	$-125.14	$354.00
07/07/2015	BILL	CASSANO, CHARLES F ET AL	$479.14	$479.14
03/30/2015	PAYMENT	CASSANO, CHARLES F CHECK NUM: 5954	$-128.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$127.92
01/05/2015	PAYMENT	CASSANO, CHARLES CHECK NUM: 5915	$-123.00	$123.00
10/10/2014	PAYMENT	CASSANO, CHARLES CHECK NUM: 5883	$-123.00	$246.00
08/15/2014	PAYMENT	CASSANO, CHARLES CHECK NUM: 5859	$-130.20	$369.00
07/08/2014	BILL	CASSANO, CHARLES F ET AL	$499.20	$499.20
04/07/2014	PAYMENT	CHARLES CASSANO CHECK NUM: 5800	$-116.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$116.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.44	$115.44
01/08/2014	PAYMENT	CHARLES CASSANO CHECK NUM: 5765	$-111.00	$111.00
08/16/2013	PAYMENT	CASSANO, CHARLES CHECK NUM: 5710	$-229.97	$222.00
07/08/2013	BILL	CASSANO, CHARLES F ET AL	$451.97	$451.97
03/12/2013	PAYMENT	CASSANO, CHARLES CHECK NUM: 5634	$-145.00	$0.00
01/11/2013	PAYMENT	CASSANO, CHARLES CHECK NUM: 5600	$-145.00	$145.00
10/03/2012	PAYMENT	CASSANO, CHARLES CHECK NUM: 5536	$-145.00	$290.00
08/22/2012	PAYMENT	CASSANO, CHARLES CHECK NUM: 5508	$-151.76	$435.00
07/10/2012	BILL	CASSANO, CHARLES F ET AL	$586.76	$586.76
03/13/2012	PAYMENT	CASSANO, CHARLES F. CHECK NUM: 5392	$-146.00	$0.00
01/06/2012	PAYMENT	CASSANO, CHARLES F CHECK NUM: 5346	$-146.00	$146.00
09/20/2011	PAYMENT	CASSANO, CHARLES F CHECK NUM: 5278	$-146.00	$292.00
08/08/2011	PAYMENT	CHARLES CASSANO CHECK NUM: 5241	$-155.21	$438.00
07/08/2011	BILL	CASSANO, CHARLES F ET AL	$593.21	$593.21
03/03/2011	PAYMENT	CHARLES CASSANO CHECK NUM: 5128	$-142.00	$0.00
01/03/2011	PAYMENT	CHARLES CASSANO CHECK BANK: 94-7074 NUM: 5089	$-142.00	$142.00
09/29/2010	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 5027	$-142.00	$284.00
07/28/2010	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 4982	$-150.11	$426.00
07/08/2010	BILL	CASSANO, CHARLES F ET AL	$576.11	$576.11
02/23/2010	PAYMENT	CASSANO, CHARLES CHECK BANK: 94-7074 NUM: 4858	$-138.00	$0.00
12/31/2009	PAYMENT	CHARLES CASSANO CHECK BANK: 94-7074 NUM: 4824	$-138.00	$138.00
10/06/2009	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 4756	$-138.00	$276.00
07/21/2009	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 4708	$-148.28	$414.00
07/06/2009	BILL	CASSANO, CHARLES F ET AL	$562.28	$562.28
02/25/2009	PAYMENT	CASSANO, CHARLES CHECK BANK: 94-7074 NUM: 4590	$-134.00	$0.00
12/24/2008	PAYMENT	CASSANO, CHARLES CHECK BANK: 94-7074 NUM: 4548	$-134.00	$134.00
09/25/2008	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 4450	$-134.00	$268.00
08/02/2008	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 4408	$-147.23	$402.00
07/15/2008	BILL	CASSANO, CHARLES F ET AL	$549.23	$549.23
02/27/2008	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 4295	$-130.00	$0.00
12/26/2007	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 4250	$-130.00	$130.00
10/02/2007	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 4158	$-130.00	$260.00
08/03/2007	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 4096	$-143.24	$390.00
07/12/2007	BILL	CASSANO, CHARLES F ET AL	$533.24	$533.24
02/28/2007	PAYMENT	CHARLES F. CASSANO CHECK BANK: 90-7118 NUM: 3934	$-120.00	$0.00
01/05/2007	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 3869	$-120.00	$120.00
10/02/2006	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3784	$-120.00	$240.00
07/31/2006	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 3739	$-126.39	$360.00
07/12/2006	BILL	CASSANO, CHARLES F ET AL	$486.39	$486.39
03/06/2006	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3586	$-117.00	$0.00
01/06/2006	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3535	$-117.00	$117.00
10/11/2005	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3455	$-117.00	$234.00
08/19/2005	PAYMENT	CASSANO, CHARLES F. CHECK BANK: 90-7118 NUM: 3405	$-120.70	$351.00
07/15/2005	BILL	CASSANO, CHARLES F ET AL	$471.70	$471.70
04/11/2005	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3296	$-120.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.64	$120.64
01/11/2005	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3199	$-116.00	$116.00
10/06/2004	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 3116	$-116.00	$232.00
08/12/2004	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 3061	$-120.78	$348.00
07/08/2004	BILL	CASSANO, CHARLES F ET AL	$468.78	$468.78
03/15/2004	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 2891	$-118.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.57	$118.91
01/06/2004	PAYMENT	CHARLES CASSANO CHECK BANK: 90-7118 NUM: 2811	$-114.34	$114.34
10/13/2003	PAYMENT	CASSANO, CHARLES F. CHECK BANK: 90-7118 NUM: 2720	$-114.34	$228.68
08/05/2003	PAYMENT	CASSANO CHECK BANK: 90-7118 NUM: 2662	$-117.31	$343.02
07/18/2003	BILL	CASSANO, CHARLES F ET AL	$460.33	$460.33
04/04/2003	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 2532	$-231.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$231.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.32	$220.32
12/03/2002	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 2412	$-112.32	$216.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.32	$328.32
08/06/2002	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 2301	$-114.50	$324.00
07/12/2002	BILL	CASSANO, CHARLES F ET AL	$438.50	$438.50
04/05/2002	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 2172	$-101.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.90	$101.35
01/02/2002	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 11-7000 NUM: 2072	$-97.45	$97.45
09/25/2001	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1973	$-97.45	$194.90
08/08/2001	PAYMENT	CHARLES CASSANO CHECK BANK: 11-7000 NUM: 1933	$-99.77	$292.35
07/12/2001	BILL	CASSANO, CHARLES F ET AL	$392.12	$392.12
08/22/2000	PAYMENT	CASSANO, C.F. CHECK BANK: 11-7000 NUM: 1583	$-97.15	$0.00
07/17/2000	BILL	CASSANO, CHARLES F ET AL	$97.15	$97.15
03/13/2000	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 1386	$-24.68	$0.00
01/17/2000	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1299	$-24.68	$24.68
09/30/1999	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1186	$-24.68	$49.36
08/17/1999	PAYMENT	CHARLES F. CASSANO CHECK BANK: 11-7000 NUM: 1150	$-27.01	$74.04
07/17/1999	BILL	CASSANO, CHARLES F ET AL	$101.05	$101.05
01/11/1999	PAYMENT	CASSANO, C.F. CHECK	$-49.28	$0.00
10/20/1998	PAYMENT	CASSANO, CHARLES CHECK	$-25.63	$49.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.99	$74.91
08/19/1998	PAYMENT	CASSANO, CHARLES CHECK	$-26.89	$73.92
07/13/1998	BILL	CASSANO, CHARLES F ET AL	$100.81	$100.81
01/15/1998	PAYMENT	CASSANO, CHARLES F CHECK	$-48.92	$0.00
10/20/1997	PAYMENT	CASSANO, CHARLES F CHECK	$-25.44	$48.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.98	$74.36
08/19/1997	PAYMENT	CASSANO, CHARLES F CHECK	$-26.72	$73.38
07/14/1997	BILL	CASSANO, C F	$100.10	$100.10
08/07/1996	PAYMENT	CASSANO, C F	$-103.12	$0.00
07/18/1996	BILL	CASSANO, C F	$103.12	$103.12