Tax Account 014-271-34

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Owners

LEMOS, RODNEY J & FRANKIE L
P O BOX 729
YERINGTON, NV 89447-0000

LEMOS, FRANKIE L

Account Summary

Account ID	014-271-34
Account Type	Real Estate
Location	27 TERRI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-34

Account Type

Real Estate

Location

27 TERRI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.22
Total	$1,051.22
Paid	$1,051.22
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

$1,051.22

Total

$1,051.22

Paid

$1,051.22

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	$265.22	$0.00	$265.22	$265.22	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.25	$0.00	$1,021.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$987.48	$0.00	$987.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$959.03	$0.00	$959.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$931.43	$9.20	$940.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$906.37	$0.00	$906.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$879.94	$0.00	$879.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$853.23	$0.00	$853.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$831.86	$0.00	$831.86	$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	13.34	13.34	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.36	1.36	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.57	1.57	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.57	1.57	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.57	1.57	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.57	1.57	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.56	1.56	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.16	1.16	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.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
08/08/2024	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK 369	$-1,051.22	$0.00
07/16/2024	BILL	LEMOS, RODNEY J & FRANKIE L	$1,051.22	$1,051.22
08/22/2023	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK 301	$-1,021.25	$0.00
07/17/2023	BILL	LEMOS, RODNEY J & FRANKIE L	$1,021.25	$1,021.25
08/10/2022	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK 233	$-987.48	$0.00
07/15/2022	BILL	LEMOS, RODNEY J & FRANKIE L	$987.48	$987.48
08/16/2021	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK CK. 145	$-959.03	$0.00
07/14/2021	BILL	LEMOS, RODNEY J & FRANKIE L	$959.03	$959.03
10/29/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8795	$-699.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.20	$699.20
08/11/2020	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8766	$-241.43	$690.00
07/09/2020	BILL	LEMOS, RODNEY J & FRANKIE L	$931.43	$931.43
02/25/2020	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 8737	$-223.00	$0.00
01/09/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8719	$-223.00	$223.00
10/02/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8676	$-223.00	$446.00
08/19/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8650	$-237.37	$669.00
07/10/2019	BILL	LEMOS, RODNEY J & FRANKIE L	$906.37	$906.37
01/25/2019	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 8555	$-217.00	$0.00
01/08/2019	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8540	$-217.00	$217.00
10/02/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8484	$-217.00	$434.00
08/22/2018	PAYMENT	LEMOS, FRANKIE LEA CHECK NUM: 8460	$-228.94	$651.00
07/10/2018	BILL	LEMOS, RODNEY J & FRANKIE L	$879.94	$879.94
02/21/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8355	$-210.00	$0.00
12/20/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8319	$-210.00	$210.00
09/26/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8267	$-210.00	$420.00
07/27/2017	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 8233	$-223.23	$630.00
07/10/2017	BILL	LEMOS, RODNEY J & FRANKIE L	$853.23	$853.23
02/03/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8140	$-205.00	$0.00
11/28/2016	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 8103	$-205.00	$205.00
10/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8070	$-205.00	$410.00
07/26/2016	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 8023	$-216.86	$615.00
07/11/2016	BILL	LEMOS, RODNEY J & FRANKIE L	$831.86	$831.86
03/15/2016	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7949	$-204.00	$0.00
01/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7910	$-204.00	$204.00
10/07/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7862	$-204.00	$408.00
08/25/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7834	$-217.23	$612.00
07/07/2015	BILL	LEMOS, RODNEY J & FRANKIE L	$829.23	$829.23
03/04/2015	PAYMENT	LEMOS, RODNEY/FRANKIE LEA CHECK NUM: 7745	$-215.00	$0.00
01/08/2015	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7717	$-223.60	$215.00
10/20/2014	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7671	$-215.00	$438.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.60	$653.60
08/22/2014	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7645	$-224.82	$645.00
07/08/2014	BILL	LEMOS, RODNEY J & FRANKIE L	$869.82	$869.82
03/05/2014	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7552	$-193.00	$0.00
01/17/2014	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7522	$-193.00	$193.00
10/18/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7474	$-193.00	$386.00
08/20/2013	PAYMENT	FRANKIE LEMOS CHECK NUM: 7444	$-203.18	$579.00
07/08/2013	BILL	LEMOS, RODNEY J & FRANKIE L	$782.18	$782.18
03/05/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7349	$-255.00	$0.00
01/17/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7319	$-255.00	$255.00
10/03/2012	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7260	$-255.00	$510.00
08/22/2012	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7241	$-267.41	$765.00
07/10/2012	BILL	LEMOS, RODNEY J & FRANKIE L	$1,032.41	$1,032.41
03/06/2012	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 7112	$-303.00	$0.00
01/03/2012	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 7071	$-303.00	$303.00
11/04/2011	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7636	$-12.12	$606.00
10/17/2011	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK NUM: 7622	$-303.00	$618.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.12	$921.12
08/22/2011	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7583	$-318.04	$909.00
07/08/2011	BILL	LEMOS, RODNEY J & FRANKIE L	$1,227.04	$1,227.04
03/15/2011	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-295.00	$0.00
01/03/2011	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7440	$-295.00	$295.00
10/05/2010	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 7365	$-295.00	$590.00
08/23/2010	PAYMENT	LEMOS, RODNEY CHECK BANK: 94-7074 NUM: 7346	$-306.61	$885.00
07/08/2010	BILL	LEMOS, RODNEY J & FRANKIE L	$1,191.61	$1,191.61
03/01/2010	PAYMENT	FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 7212	$-286.00	$0.00
01/05/2010	PAYMENT	FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 7000	$-286.00	$286.00
10/14/2009	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6939	$-286.00	$572.00
08/19/2009	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK BANK: 94-7074 NUM: 6891	$-304.03	$858.00
07/06/2009	BILL	LEMOS, RODNEY J & FRANKIE L	$1,162.03	$1,162.03
03/03/2009	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6779	$-278.00	$0.00
01/06/2009	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 6740	$-278.00	$278.00
10/29/2008	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6689	$-11.12	$556.00
10/20/2008	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6681	$-278.00	$567.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.12	$845.12
08/18/2008	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6627	$-300.00	$834.00
07/15/2008	BILL	LEMOS, RODNEY J & FRANKIE L	$1,134.00	$1,134.00
03/03/2008	PAYMENT	LEMOS, RODNEY/FRANKIE LEA CHECK BANK: 94-7074 NUM: 6500	$-270.00	$0.00
01/10/2008	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 6455	$-270.00	$270.00
10/01/2007	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6376	$-270.00	$540.00
08/22/2007	PAYMENT	LEMOS, RODNEY/FRANKIE CHECK BANK: 94-7074 NUM: 6337	$-290.97	$810.00
07/12/2007	BILL	LEMOS, RODNEY J & FRANKIE L	$1,100.97	$1,100.97
03/05/2007	PAYMENT	LEMOS, RODNEY CHECK BANK: 67-7074 NUM: 6800	$-262.00	$0.00
01/03/2007	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6298	$-262.00	$262.00
10/03/2006	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 6214	$-262.00	$524.00
08/23/2006	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6170	$-272.08	$786.00
07/12/2006	BILL	LEMOS, RODNEY J & FRANKIE L	$1,058.08	$1,058.08
03/06/2006	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK BANK: 94-8013 NUM: 439	$-254.00	$0.00
01/06/2006	PAYMENT	RODNY LEMOS CHECK BANK: 94-7074 NUM: 6527	$-254.00	$254.00
10/03/2005	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK BANK: 94-7074 NUM: 6423	$-254.00	$508.00
08/19/2005	PAYMENT	LEMOS, RODNEY/FRANKIE CHECK BANK: 94-7074 NUM: 6369	$-263.91	$762.00
07/15/2005	BILL	LEMOS, RODNEY J & FRANKIE L	$1,025.91	$1,025.91
03/18/2005	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 6196	$-263.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.12	$263.12
01/04/2005	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6107	$-253.00	$253.00
10/04/2004	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 5963	$-253.00	$506.00
08/19/2004	PAYMENT	LEMOS CHECK BANK: 94-7074 NUM: 5973	$-260.81	$759.00
07/08/2004	BILL	LEMOS, RODNEY J & FRANKIE L	$1,019.81	$1,019.81
03/02/2004	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 5693	$-248.55	$0.00
01/06/2004	PAYMENT	LEMOS CHECK BANK: 94-7074 NUM: 5613	$-248.55	$248.55
10/06/2003	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 5346	$-248.55	$497.10
08/20/2003	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 5541	$-256.29	$745.65
07/18/2003	BILL	LEMOS, RODNEY J & FRANKIE L	$1,001.94	$1,001.94
03/04/2003	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 5165	$-245.44	$0.00
01/21/2003	PAYMENT	LEMOS, FRANK CHECK BANK: 94-7074 NUM: 5105	$-236.00	$245.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.44	$481.44
10/11/2002	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 4966	$-236.00	$472.00
08/27/2002	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 4875	$-245.32	$708.00
07/12/2002	BILL	LEMOS, RODNEY J & FRANKIE L	$953.32	$953.32
03/05/2002	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 4587	$-222.47	$0.00
01/10/2002	PAYMENT	LEMOS CHECK BANK: 94-8013 NUM: 118	$-222.47	$222.47
10/02/2001	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-8013 NUM: 0	$-222.47	$444.94
08/20/2001	PAYMENT	LEMOS, RODNEY CHECK BANK: 94-7074 NUM: 4286	$-229.54	$667.41
07/12/2001	BILL	LEMOS, RODNEY J & FRANKIE L	$896.95	$896.95
03/07/2001	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 3989	$-219.17	$0.00
01/04/2001	PAYMENT	RODNEY LEMOS CHECK BANK: 94-7074 NUM: 3881	$-219.17	$219.17
10/02/2000	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 3708	$-219.17	$438.34
08/22/2000	PAYMENT	R. LEMOS CHECK BANK: 94-7074 NUM: 3635	$-226.18	$657.51
07/17/2000	BILL	LEMOS, RODNEY J & FRANKIE L	$883.69	$883.69
03/16/2000	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 3360	$-228.18	$0.00
01/06/2000	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK BANK: 94-7074 NUM: 3209	$-228.18	$228.18
10/05/1999	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 3009	$-228.18	$456.36
08/23/1999	PAYMENT	RODNEY LEMOS CHECK BANK: 94-7074 NUM: 2920	$-235.19	$684.54
07/17/1999	BILL	LEMOS, RODNEY J & FRANKIE L	$919.73	$919.73
03/29/1999	PAYMENT	LEMOS, F. CHECK	$-9.04	$0.00
03/22/1999	PAYMENT	LEMOS, FRANKIE CHECK	$-225.93	$9.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.04	$234.97
01/07/1999	PAYMENT	LEMOS, FRANKIE CHECK	$-225.93	$225.93
10/07/1998	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-225.93	$451.86
08/19/1998	PAYMENT	LEMOS, FRANKIE CHECK	$-232.92	$677.79
07/13/1998	BILL	LEMOS, RODNEY J & FRANKIE L	$910.71	$910.71
03/10/1998	PAYMENT	LEMOS, FRANKIE CHECK	$-222.84	$0.00
01/08/1998	PAYMENT	R. LEMOS CHECK	$-222.84	$222.84
10/10/1997	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-222.84	$445.68
08/27/1997	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-229.88	$668.52
07/14/1997	BILL	LEMOS, RODNEY J & FRANKIE L	$898.40	$898.40
03/14/1997	PAYMENT	LEMOS, RODNEY & FRANKIE	$-203.35	$0.00
01/15/1997	PAYMENT	LEMOS, FRANKIE	$-203.35	$203.35
10/14/1996	PAYMENT	LEMOS, FRANKIE LEA	$-203.35	$406.70
08/23/1996	PAYMENT	LEMOS, RODNEY & FRANKIE LEA	$-208.83	$610.05
07/18/1996	BILL	LEMOS, RODNEY J & FRANKIE L	$818.88	$818.88