Tax Account 014-271-07

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Owners

SAPP, JERRY R & JEANNIE A
15 E LEMOS LN
YERINGTON, NV 89447-0000

SAPP, JEANNIE A

Account Summary

Account ID	014-271-07
Account Type	Real Estate
Location	15 E LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-07

Account Type

Real Estate

Location

15 E LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.56
Total	$333.56
Paid	$333.56
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

2023/2024 REAL ESTATE TAXES

Original

$333.56

Total

$333.56

Paid

$333.56

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$84.56	$0.00	$84.56	$84.56	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.71	$0.00	$321.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$324.19	$0.00	$324.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$324.19	$0.00	$324.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$370.44	$30.37	$400.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$359.90	$6.96	$366.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$347.34	$11.90	$359.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$338.68	$24.22	$362.90	$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	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
02/29/2024	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK	$-82.98	$0.00
12/19/2023	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 140	$-83.00	$82.98
10/03/2023	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 135	$-83.00	$165.98
08/31/2023	PAYMENT	SAPP, JEANNIE A CHECK 131	$-84.58	$248.98
07/17/2023	BILL	SAPP, JERRY R & JEANNIE A	$333.56	$333.56
03/08/2023	PAYMENT	SAPP, JEANNETTE CHECK 1026	$-80.00	$0.00
12/23/2022	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 1020	$-80.00	$80.00
10/10/2022	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 113	$-80.00	$160.00
08/18/2022	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 1013	$-81.71	$240.00
07/15/2022	BILL	SAPP, JERRY R & JEANNIE A	$321.71	$321.71
03/04/2022	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 102	$-81.00	$0.00
12/22/2021	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 1085	$-81.00	$81.00
09/30/2021	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK 1081	$-81.00	$162.00
08/16/2021	PAYMENT	SAPP, JERRY R & JEANNIE A CASH CASH	$-81.19	$243.00
07/14/2021	BILL	SAPP, JERRY R & JEANNIE A	$324.19	$324.19
08/17/2020	PAYMENT	SAPP, JERRY CASH	$-324.19	$0.00
07/09/2020	BILL	SAPP, JERRY R & JEANNIE A	$324.19	$324.19
02/27/2020	PAYMENT	SAPP, JERRY CASH	$-400.81	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.83	$400.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.52	$383.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$374.46
07/10/2019	BILL	SAPP, JERRY R & JEANNIE A	$370.44	$370.44
03/01/2019	PAYMENT	SAPP, JERRY R & JEANNIE A CASH	$-177.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$177.48
12/06/2018	PAYMENT	SAPP, JERRY CASH	$-90.48	$174.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.48	$264.48
07/25/2018	PAYMENT	SAPP, JERRY R & JEANNIE A CASH	$-98.90	$261.00
07/10/2018	BILL	SAPP, JERRY R & JEANNIE A	$359.90	$359.90
02/22/2018	PAYMENT	SAPP, JERRY R CASH	$-266.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.50	$266.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$258.40
08/16/2017	PAYMENT	SAPP, JERRY R & JEANNIE A CASH	$-192.65	$255.00
08/01/2017	INTEREST	Monthly Interest	$0.69	$447.65
07/10/2017	BILL	SAPP, JERRY R & JEANNIE A	$347.34	$446.96
07/10/2017	INTEREST	Monthly Interest	$0.69	$99.62
07/03/2017	INTEREST	Monthly Interest	$0.69	$98.93
06/01/2017	INTEREST	Monthly Interest	$6.92	$98.24
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$91.32
03/28/2017	PENALTY	Postage	$1.00	$87.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.32
10/19/2016	PAYMENT	SAPP, JERRY CASH	$-169.32	$83.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/30/2016	PAYMENT	SAPP, JERRY CASH	$-93.27	$249.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$342.27
07/11/2016	BILL	SAPP, JERRY R & JEANNIE A	$338.68	$338.68
04/21/2016	PAYMENT	JERRY SAPP CORK: D BANK: PNP INTERNET NUM: 23832235	$-276.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$276.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.94	$275.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.30	$260.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
08/05/2015	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1404	$-89.01	$249.00
07/07/2015	BILL	SAPP, JERRY R & JEANNIE A	$338.01	$338.01
01/26/2015	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1327	$-80.00	$0.00
12/03/2014	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1309	$-80.00	$80.00
09/24/2014	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1289	$-80.00	$160.00
07/25/2014	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1268	$-88.32	$240.00
07/08/2014	BILL	SAPP, JERRY R & JEANNIE A	$328.32	$328.32
01/10/2014	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1211	$-78.00	$0.00
11/08/2013	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1196	$-78.00	$78.00
09/10/2013	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1173	$-78.00	$156.00
07/29/2013	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1162	$-84.93	$234.00
07/08/2013	BILL	SAPP, JERRY R & JEANNIE A	$318.93	$318.93
03/08/2013	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1122	$-88.00	$0.00
12/28/2012	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1106	$-88.00	$88.00
08/24/2012	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1068	$-88.00	$176.00
08/08/2012	PAYMENT	SAPP, JERRY R & JEANNIE CHECK NUM: 1057	$-94.86	$264.00
07/10/2012	BILL	SAPP, JERRY R & JEANNIE A	$358.86	$358.86
12/28/2011	PAYMENT	SAPP, JERRY R & JEANNIE CHECK NUM: 1454	$-94.00	$0.00
11/10/2011	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1293	$-94.00	$94.00
10/05/2011	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1284	$-94.00	$188.00
08/09/2011	PAYMENT	SAPP, JERRY R & JEANNIE CHECK NUM: 1270	$-101.74	$282.00
07/08/2011	BILL	SAPP, JERRY R & JEANNIE A	$383.74	$383.74
01/24/2011	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK NUM: 1223	$-91.00	$0.00
10/28/2010	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK BANK: 11-4288 NUM: 1204	$-91.00	$91.00
09/17/2010	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK BANK: 11-4288 NUM: 1450	$-91.00	$182.00
08/17/2010	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK BANK: 11-4288 NUM: 1441	$-99.76	$273.00
07/08/2010	BILL	SAPP, JERRY R & JEANNIE A	$372.76	$372.76
07/27/2009	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK BANK: 11-4288 NUM: 1344	$-365.00	$0.00
07/06/2009	BILL	SAPP, JERRY R & JEANNIE A	$365.00	$365.00
11/12/2008	PAYMENT	SAPP, JERRY R & JEANNIE A CHECK BANK: 11-4288 NUM: 1166	$-371.12	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.29	$371.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$361.83
07/15/2008	BILL	SAPP, JERRY R & JEANNIE A	$357.84	$357.84
08/21/2007	PAYMENT	FAACKS, K D & B J CHECK BANK: 92-360 NUM: 1014*	$-256.65	$0.00
07/12/2007	BILL	FAACKS, KENNETH D & BILLIE JEA	$256.65	$256.65
07/25/2006	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 852*	$-242.73	$0.00
07/12/2006	BILL	FAACKS, KENNETH D & BILLIE JEA	$242.73	$242.73
08/04/2005	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 825*	$-234.98	$0.00
07/15/2005	BILL	FAACKS, KENNETH D & BILLIE JEA	$234.98	$234.98
08/10/2004	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 812*	$-304.02	$0.00
07/08/2004	BILL	FAACKS, KENNETH D & BILLIE JEA	$304.02	$304.02
07/29/2003	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 747*	$-299.50	$0.00
07/18/2003	BILL	FAACKS, KENNETH D & BILLIE JEA	$299.50	$299.50
07/22/2002	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 650	$-283.17	$0.00
07/12/2002	BILL	FAACKS, KENNETH D & BILLIE JEA	$283.17	$283.17
07/30/2001	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 557	$-262.12	$0.00
07/12/2001	BILL	FAACKS, KENNETH D & BILLIE JEA	$262.12	$262.12
08/04/2000	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 464	$-258.27	$0.00
07/17/2000	BILL	FAACKS, KENNETH D & BILLIE JEA	$258.27	$258.27
07/27/1999	PAYMENT	FAACKS, KENNETH D & BILLIE JEA CHECK BANK: 94-7074 NUM: 366	$-268.73	$0.00
07/17/1999	BILL	FAACKS, KENNETH D & BILLIE JEA	$268.73	$268.73
07/22/1998	PAYMENT	FAACKS, KENNETH D & BILLIE JEA CHECK	$-267.41	$0.00
07/13/1998	BILL	FAACKS, KENNETH D & BILLIE JEA	$267.41	$267.41
07/21/1997	PAYMENT	FAACKS, K.D. CHECK	$-265.01	$0.00
07/14/1997	BILL	FAACKS, KENNETH D & BILLIE JEA	$265.01	$265.01
08/08/1996	PAYMENT	FAACKS, K.D.	$-186.07	$0.00
07/18/1996	BILL	FAACKS, KENNETH D & BILLIE JEA	$186.07	$186.07