Tax Account 014-261-33

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-261-33
Account Type	Real Estate
Location	32 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-33

Account Type

Real Estate

Location

32 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$326.39
Total	$326.39
Paid	$326.39
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

$326.39

Total

$326.39

Paid

$326.39

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	$83.39	$0.00	$83.39	$83.39	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$301.81	$0.00	$301.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$301.05	$0.00	$301.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$301.66	$0.00	$301.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$286.03	$0.00	$286.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$272.71	$0.00	$272.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$261.66	$2.52	$264.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$255.18	$7.44	$262.62	$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
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	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.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	$-326.39	$0.00
07/17/2023	BILL	LACEY, JONATHAN ALLEN	$326.39	$326.39
08/19/2022	PAYMENT	LACEY, JONATHAN ALLEN CHECK 1942	$-301.81	$0.00
07/15/2022	BILL	LACEY, JONATHAN ALLEN	$301.81	$301.81
08/10/2021	PAYMENT	LACEY, JONATHAN ALLEN CHECK 1860	$-301.05	$0.00
07/14/2021	BILL	LACEY, JONATHAN ALLEN	$301.05	$301.05
08/05/2020	PAYMENT	LACEY, JOHN CHECK NUM: 1763	$-301.66	$0.00
07/09/2020	BILL	LACEY, JONATHAN ALLEN	$301.66	$301.66
10/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33366	$-207.00	$0.00
08/16/2019	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4899	$-79.03	$207.00
07/10/2019	BILL	CASSANO, CHARLES F ET AL	$286.03	$286.03
03/05/2019	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4856	$-66.00	$0.00
01/10/2019	PAYMENT	HAZEL MULDERICK CHECK NUM: 4841	$-66.00	$66.00
10/08/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4811	$-66.00	$132.00
08/17/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4797	$-74.71	$198.00
07/10/2018	BILL	CASSANO, CHARLES F ET AL	$272.71	$272.71
03/06/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4717	$-63.00	$0.00
01/08/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4693	$-63.00	$63.00
10/24/2017	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4645	$-65.52	$126.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/24/2017	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4615	$-72.66	$189.00
07/10/2017	BILL	CASSANO, CHARLES F ET AL	$261.66	$261.66
03/17/2017	PAYMENT	CASSANO, CHARLES CHECK NUM: 6222	$-64.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
01/20/2017	PAYMENT	CASSANO, CHARLES CHECK NUM: 6205	$-64.48	$62.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$126.48
10/18/2016	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6178	$-64.48	$124.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$188.48
08/23/2016	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6157	$-69.18	$186.00
07/11/2016	BILL	CASSANO, CHARLES F ET AL	$255.18	$255.18
03/03/2016	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6087	$-129.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.22	$129.70
01/04/2016	PAYMENT	CASSANO, CHARLES CHECK NUM: 6064	$-62.00	$126.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.48
08/07/2015	PAYMENT	CASSANO, CHARLES F CHECK NUM: 6007	$-68.67	$186.00
07/07/2015	BILL	CASSANO, CHARLES F ET AL	$254.67	$254.67
03/30/2015	PAYMENT	CASSANO, CHARLES F CHECK NUM: 5954	$-63.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$63.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$62.40
01/05/2015	PAYMENT	CASSANO, CHARLES CHECK NUM: 5915	$-60.00	$60.00
10/10/2014	PAYMENT	CASSANO, CHARLES CHECK NUM: 5883	$-60.00	$120.00
08/15/2014	PAYMENT	CASSANO, CHARLES CHECK NUM: 5859	$-66.95	$180.00
07/08/2014	BILL	CASSANO, CHARLES F ET AL	$246.95	$246.95
04/07/2014	PAYMENT	CHARLES CASSANO CHECK NUM: 5800	$-60.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$60.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$59.28
01/08/2014	PAYMENT	CHARLES CASSANO CHECK NUM: 5765	$-57.00	$57.00
08/16/2013	PAYMENT	CASSANO, CHARLES CHECK NUM: 5710	$-123.23	$114.00
07/08/2013	BILL	CASSANO, CHARLES F ET AL	$237.23	$237.23
03/12/2013	PAYMENT	CASSANO, CHARLES CHECK NUM: 5634	$-55.00	$0.00
01/11/2013	PAYMENT	CASSANO, CHARLES CHECK NUM: 5600	$-55.00	$55.00
10/03/2012	PAYMENT	CASSANO, CHARLES CHECK NUM: 5536	$-55.00	$110.00
08/22/2012	PAYMENT	CASSANO, CHARLES CHECK NUM: 5508	$-62.91	$165.00
07/10/2012	BILL	CASSANO, CHARLES F ET AL	$227.91	$227.91
03/13/2012	PAYMENT	CASSANO, CHARLES F. CHECK NUM: 5392	$-52.00	$0.00
01/06/2012	PAYMENT	CASSANO, CHARLES F CHECK NUM: 5346	$-52.00	$52.00
09/20/2011	PAYMENT	CASSANO, CHARLES F CHECK NUM: 5278	$-52.00	$104.00
08/08/2011	PAYMENT	CHARLES CASSANO CHECK NUM: 5241	$-59.17	$156.00
07/08/2011	BILL	CASSANO, CHARLES F ET AL	$215.17	$215.17
03/03/2011	PAYMENT	CHARLES CASSANO CHECK NUM: 5128	$-48.00	$0.00
01/03/2011	PAYMENT	CHARLES CASSANO CHECK BANK: 94-7074 NUM: 5089	$-48.00	$48.00
09/29/2010	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 5027	$-48.00	$96.00
07/28/2010	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 4982	$-56.97	$144.00
07/08/2010	BILL	CASSANO, CHARLES F ET AL	$200.97	$200.97
02/23/2010	PAYMENT	CASSANO, CHARLES CHECK BANK: 94-7074 NUM: 4858	$-45.00	$0.00
12/31/2009	PAYMENT	CHARLES CASSANO CHECK BANK: 94-7074 NUM: 4824	$-45.00	$45.00
10/06/2009	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 4756	$-45.00	$90.00
07/21/2009	PAYMENT	CASSANO, CHARLES F CHECK BANK: 94-7074 NUM: 4708	$-54.62	$135.00
07/06/2009	BILL	CASSANO, CHARLES F ET AL	$189.62	$189.62
02/25/2009	PAYMENT	CASSANO, CHARLES CHECK BANK: 94-7074 NUM: 4590	$-41.00	$0.00
12/24/2008	PAYMENT	CASSANO, CHARLES CHECK BANK: 94-7074 NUM: 4548	$-41.00	$41.00
09/25/2008	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 4450	$-41.00	$82.00
09/10/2008	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 4440	$-29.66	$123.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$152.66
08/02/2008	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 4408	$-27.77	$151.52
07/15/2008	BILL	CASSANO, CHARLES F ET AL	$179.29	$179.29
02/27/2008	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 4295	$-38.00	$0.00
12/26/2007	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 4250	$-38.00	$38.00
10/02/2007	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 4158	$-38.00	$76.00
08/03/2007	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 4096	$-52.57	$114.00
07/12/2007	BILL	CASSANO, CHARLES F ET AL	$166.57	$166.57
02/28/2007	PAYMENT	CHARLES F. CASSANO CHECK BANK: 90-7118 NUM: 3934	$-32.00	$0.00
01/05/2007	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 3869	$-32.00	$32.00
10/02/2006	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 90-7118 NUM: 3785	$-32.00	$64.00
07/31/2006	PAYMENT	CASSANO, CHARLES CHECK BANK: 90-7118 NUM: 3739	$-36.66	$96.00
07/12/2006	BILL	CASSANO, CHARLES F ET AL	$132.66	$132.66
08/19/2005	PAYMENT	CASSANO, CHARLES F. CHECK BANK: 90-7118 NUM: 3405	$-122.47	$0.00
07/15/2005	BILL	CASSANO, CHARLES F ET AL	$122.47	$122.47
08/12/2004	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 3061	$-122.14	$0.00
07/08/2004	BILL	CASSANO, CHARLES F ET AL	$122.14	$122.14
03/15/2004	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 2891	$-30.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.64
01/06/2004	PAYMENT	CHARLES CASSANO CHECK BANK: 90-7118 NUM: 2811	$-29.46	$29.46
10/13/2003	PAYMENT	CASSANO, CHARLES F. CHECK BANK: 90-7118 NUM: 2720	$-29.46	$58.92
08/05/2003	PAYMENT	CASSANO CHECK BANK: 90-7118 NUM: 2662	$-32.43	$88.38
07/18/2003	BILL	CASSANO, CHARLES F ET AL	$120.81	$120.81
04/04/2003	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 2532	$-57.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.70	$57.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.08
12/03/2002	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 2412	$-28.08	$54.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/06/2002	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 2301	$-32.11	$81.00
07/12/2002	BILL	CASSANO, CHARLES F ET AL	$113.11	$113.11
08/08/2001	PAYMENT	CHARLES CASSANO CHECK BANK: 11-7000 NUM: 1933	$-78.10	$0.00
07/12/2001	BILL	CASSANO, CHARLES F ET AL	$78.10	$78.10
08/22/2000	PAYMENT	CASSANO, C.F. CHECK BANK: 11-7000 NUM: 1583	$-76.97	$0.00
07/17/2000	BILL	CASSANO, CHARLES F ET AL	$76.97	$76.97
08/17/1999	PAYMENT	CHARLES F. CASSANO CHECK BANK: 11-7000 NUM: 1150	$-80.05	$0.00
07/17/1999	BILL	CASSANO, CHARLES F ET AL	$80.05	$80.05
08/19/1998	PAYMENT	CASSANO, CHARLES CHECK	$-80.11	$0.00
07/13/1998	BILL	CASSANO, CHARLES F ET AL	$80.11	$80.11
08/19/1997	PAYMENT	CASSANO, CHARLES F CHECK	$-79.87	$0.00
07/14/1997	BILL	CASSANO, C F	$79.87	$79.87
08/07/1996	PAYMENT	CASSANO, C F	$-79.67	$0.00
07/18/1996	BILL	CASSANO, C F	$79.67	$79.67