Tax Account 014-271-10

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Owners

JONES-CAVERLY, MARY ANN L
31 LEMOS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-10
Account Type	Real Estate
Location	31 LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-10

Account Type

Real Estate

Location

31 LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,328.29
Total	$1,328.29
Paid	$1,328.29
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

2023/2024 REAL ESTATE TAXES

Original

$1,328.29

Total

$1,328.29

Paid

$1,328.29

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$332.29	$0.00	$332.29	$332.29	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,287.48	$0.00	$1,287.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,250.17	$0.00	$1,250.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,213.98	$0.00	$1,213.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,181.28	$0.00	$1,181.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,147.15	$172.86	$1,320.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,112.04	$0.00	$1,112.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,143.20	$0.00	$1,143.20	$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
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	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	JONES-CAVERLY, MARY ANN L CHECK 2737	$-1,328.29	$0.00
07/17/2023	BILL	JONES-CAVERLY, MARY ANN L	$1,328.29	$1,328.29
08/23/2022	PAYMENT	JONES-CAVERLY, MARY ANN L CHECK 2584	$-1,287.48	$0.00
07/15/2022	BILL	JONES-CAVERLY, MARY ANN L	$1,287.48	$1,287.48
09/01/2021	PAYMENT	JONES-CAVERLY, MARY ANN L CHECK 2460	$-1,250.17	$0.00
07/14/2021	BILL	JONES-CAVERLY, MARY ANN L	$1,250.17	$1,250.17
08/11/2020	PAYMENT	JONES-CAVERLY, MARY ANN L CHECK NUM: 2342	$-1,213.98	$0.00
07/09/2020	BILL	JONES-CAVERLY, MARY ANN L	$1,213.98	$1,213.98
08/28/2019	PAYMENT	JONES-CAVERLY, MARY ANN L CHECK NUM: 2251	$-879.00	$0.00
07/30/2019	PAYMENT	JONES-CAVERLY, MARY ANN L CHECK NUM: 2236	$-302.28	$879.00
07/10/2019	BILL	JONES-CAVERLY, MARY ANN L	$1,181.28	$1,181.28
03/21/2019	PAYMENT	JONES-CAVERLY, MARY ANN L CASH	$-1,320.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.30	$1,320.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.79	$1,239.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.96	$1,187.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.81	$1,158.96
07/10/2018	BILL	JONES-CAVERLY, MARY ANN L	$1,147.15	$1,147.15
02/26/2018	PAYMENT	JONES, FRED CHECK NUM: 1548	$-276.00	$0.00
01/03/2018	PAYMENT	JONES, FREDERICK CHECK NUM: 1546	$-276.00	$276.00
09/29/2017	PAYMENT	JONES, FREDERICK G CHECK NUM: 1545	$-276.00	$552.00
08/28/2017	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1544	$-284.04	$828.00
07/10/2017	BILL	JONES, FREDERICK G ET AL	$1,112.04	$1,112.04
03/06/2017	PAYMENT	JONES, FREDERICK G CHECK NUM: 1543	$-284.00	$0.00
01/04/2017	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1540	$-284.00	$284.00
10/13/2016	PAYMENT	JONES, FREDERICK G CHECK NUM: 1537	$-284.00	$568.00
08/25/2016	PAYMENT	JONES, FREDERICK G CHECK NUM: 1534	$-291.20	$852.00
07/11/2016	BILL	JONES, FREDERICK G ET AL	$1,143.20	$1,143.20
03/17/2016	PAYMENT	JONES, FREDERICK G CHECK NUM: 1533	$-283.00	$0.00
01/08/2016	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1531	$-283.00	$283.00
10/02/2015	PAYMENT	JONES, FREDERICK G CHECK NUM: 1529	$-283.00	$566.00
08/20/2015	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1528	$-291.05	$849.00
07/07/2015	BILL	JONES, FREDERICK G ET AL	$1,140.05	$1,140.05
03/17/2015	PAYMENT	JONES, FREDERICK G CHECK NUM: 1527	$-286.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.00	$286.00
01/08/2015	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1526	$-275.00	$275.00
10/16/2014	PAYMENT	JONES, FREDERICK G CHECK NUM: 1524	$-275.00	$550.00
08/27/2014	PAYMENT	JONES, FREDERICK G CHECK NUM: 1523	$-283.73	$825.00
07/08/2014	BILL	JONES, FREDERICK G ET AL	$1,108.73	$1,108.73
03/12/2014	PAYMENT	JONES, FREDERICK G CHECK NUM: 1519	$-253.00	$0.00
01/16/2014	PAYMENT	JONES, FREDERICK G CHECK NUM: 1517	$-253.00	$253.00
11/20/2013	PAYMENT	JONES, FREDERICK G CHECK NUM: 1516	$-263.12	$506.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.12	$769.12
08/29/2013	PAYMENT	JONES, FREDERICK CHECK NUM: 1515	$-260.18	$759.00
07/08/2013	BILL	JONES, FREDERICK G ET AL	$1,019.18	$1,019.18
03/14/2013	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1511	$-377.00	$0.00
01/14/2013	PAYMENT	JONES, FREDERICK G CHECK NUM: 1510	$-377.00	$377.00
10/10/2012	PAYMENT	JONES, FREDERICK G CHECK NUM: 1509	$-377.00	$754.00
08/30/2012	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1508	$-383.16	$1,131.00
07/10/2012	BILL	JONES, FREDERICK G ET AL	$1,514.16	$1,514.16
03/16/2012	PAYMENT	JONES, FREDERICK G CHECK NUM: 1506	$-638.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.56	$638.56
01/12/2012	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1504	$-614.00	$614.00
10/13/2011	PAYMENT	JONES, FREDERICK G CHECK NUM: 1161	$-614.00	$1,228.00
08/25/2011	PAYMENT	JONES, FREDERICK G CHECK NUM: 1160	$-625.61	$1,842.00
07/08/2011	BILL	JONES, FREDERICK G ET AL	$2,467.61	$2,467.61
03/17/2011	PAYMENT	JONES, FREDERICK G CHECK NUM: 1159	$-629.00	$0.00
01/13/2011	PAYMENT	JONES, FREDERICK G ET AL CHECK NUM: 1360	$-629.00	$629.00
10/14/2010	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1156	$-629.00	$1,258.00
08/27/2010	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1153	$-637.41	$1,887.00
07/08/2010	BILL	JONES, FREDERICK G ET AL	$2,524.41	$2,524.41
03/10/2010	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1321	$-637.00	$0.00
01/13/2010	PAYMENT	JONES, FREDERICK G CHECK BANK: 55-7265 NUM: 1313	$-637.00	$637.00
11/12/2009	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1148	$-662.48	$1,274.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.48	$1,936.48
08/26/2009	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1144	$-649.03	$1,911.00
07/06/2009	BILL	JONES, FREDERICK G ET AL	$2,560.03	$2,560.03
03/13/2009	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1284	$-618.00	$0.00
01/12/2009	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1277	$-618.00	$618.00
10/10/2008	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1268	$-618.00	$1,236.00
08/21/2008	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1260	$-635.79	$1,854.00
07/15/2008	BILL	JONES, FREDERICK G ET AL	$2,489.79	$2,489.79
07/25/2007	PAYMENT	JONES, FREDERICK G ET AL CHECK BANK: 55-7265 NUM: 1052	$-391.33	$0.00
07/12/2007	BILL	JONES, FREDERICK G ET AL	$391.33	$391.33
04/16/2007	PAYMENT	JONES, FREDERICK CHECK BANK: 90-198 NUM: 1220	$-119.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$119.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.24	$114.24
11/16/2006	PAYMENT	JONES, FREDERICK G CHECK BANK: 55-7265 NUM: 1025	$-58.24	$112.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
07/25/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 11348	$-64.33	$168.00
07/12/2006	BILL	SEITZ, PAUL R ET AL	$232.33	$232.33
08/19/2005	PAYMENT	DILLY, J. NAKAMOTO CHECK BANK: 96-7423 NUM: 128	$-214.50	$0.00
07/15/2005	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$214.50	$214.50
10/04/2004	PAYMENT	NAKAMOTO, JANYCE/FARRELL, KAMI CHECK BANK: 96-7423 NUM: 6039	$-156.00	$0.00
08/10/2004	PAYMENT	DILLEY, J NAKAMOTO CHECK BANK: 96-7423 NUM: 6010	$-57.92	$156.00
07/08/2004	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$213.92	$213.92
12/23/2003	PAYMENT	NAKAMOTO, JANYCE/FARRELL, KAMI CHECK BANK: 96-7423 NUM: 5864	$-103.20	$0.00
08/22/2003	PAYMENT	DILLEY, WILLIAM & J. NAKAMOTOI CHECK BANK: 96-7423 NUM: 5797	$-108.40	$103.20
07/18/2003	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$211.60	$211.60
08/13/2002	PAYMENT	DILLEY, J NAKAMOTO CHECK BANK: 96-7423 NUM: 5524	$-198.11	$0.00
07/12/2002	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$198.11	$198.11
08/23/2001	PAYMENT	DILLEY, J NAKAMOTO CHECK BANK: 96-7423 NUM: 5130	$-178.47	$0.00
07/12/2001	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$178.47	$178.47
09/11/2000	PAYMENT	DILLEY, J NAKAMOTO CHECK BANK: 96-7423 NUM: 4824	$-175.87	$0.00
09/11/2000	AMENDMENT	under 2.00	$-1.91	$175.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$177.78
07/17/2000	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$175.87	$175.87
12/28/1999	PAYMENT	DILLEY, J NAKAMOTO CHECK BANK: 96-7423 NUM: 4570	$-89.02	$0.00
08/19/1999	PAYMENT	NAKAMOTO, JANYCE/FARRELL, KAMI CHECK BANK: 96-7423 NUM: 4433	$-93.89	$89.02
07/17/1999	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$182.91	$182.91
01/08/1999	PAYMENT	DILLEY, NAKAMOTO CHECK	$-89.12	$0.00
08/25/1998	PAYMENT	DILLEY, NAKAMOTO CHECK	$-93.96	$89.12
07/13/1998	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$183.08	$183.08
12/16/1997	PAYMENT	DILLEY, WILLIAM F CHECK	$-88.82	$0.00
08/12/1997	PAYMENT	DILLEY, J NAKAMOTO CHECK	$-93.70	$88.82
07/14/1997	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$182.52	$182.52
12/12/1996	PAYMENT	DILLEY, WM & J NAKAMOTO	$-66.40	$0.00
08/23/1996	PAYMENT	DILLEY	$-70.16	$66.40
07/18/1996	BILL	NAKAMOTO, JANYCE/FARRELL, KAMI	$136.56	$136.56