Tax Account 014-271-37
Owners
SMITH, GENE G TRS ET AL
419 SHIPLEY DR
YERINGTON, NV 89447
SMITH, EMILY C TRS
LOMMORI, JOSEPH J ET AL TRS
LOMMORI, BESSIE J TR
Account Summary
| Account ID | 014-271-37 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $290.68 |
| Currently Due | $74.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $290.68 |
| Total | $290.68 |
| Paid | $0.00 |
| Balance | $290.68 |
| Due | $74.68 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $269.74 | $0.00 | $269.74 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $247.98 | $0.00 | $247.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $247.98 | $0.00 | $247.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $247.98 | $0.00 | $247.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $280.21 | $0.00 | $280.21 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $267.27 | $0.00 | $267.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $254.51 | $0.00 | $254.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $252.83 | $0.00 | $252.83 | $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 | 8.00 | .00 | 8.00 | 2.15 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | SMITH, GENE G TRS ET AL | $290.68 | $290.68 |
| 08/30/2023 | PAYMENT | LOMMORI, BESSIE J CHECK 12230 | $-134.00 | $0.00 |
| 08/30/2023 | PAYMENT | SMITH, GENE & EMILY CHECK 7877 | $-135.74 | $134.00 |
| 07/17/2023 | BILL | SMITH, GENE G TRS ET AL | $269.74 | $269.74 |
| 08/10/2022 | PAYMENT | LOMMORI, BESSIE CHECK 12067 | $-247.98 | $0.00 |
| 07/15/2022 | BILL | LOMMORI, JOSEPH J ET AL TRS | $247.98 | $247.98 |
| 08/19/2021 | PAYMENT | SMITH, EMILY CHECK 7507 | $-247.98 | $0.00 |
| 07/14/2021 | BILL | LOMMORI, JOSEPH J ET AL TRS | $247.98 | $247.98 |
| 08/13/2020 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 7277 | $-120.00 | $0.00 |
| 08/13/2020 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11670 | $-127.98 | $120.00 |
| 07/09/2020 | BILL | LOMMORI, JOSEPH J ET AL TRS | $247.98 | $247.98 |
| 08/01/2019 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 7050 | $-138.00 | $0.00 |
| 08/01/2019 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11441 | $-142.21 | $138.00 |
| 07/10/2019 | BILL | LOMMORI, JOSEPH J ET AL TRS | $280.21 | $280.21 |
| 07/30/2018 | PAYMENT | SMITH, EMILY & GENE CHECK NUM: 6833 | $-128.00 | $0.00 |
| 07/30/2018 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11238 | $-139.27 | $128.00 |
| 07/10/2018 | BILL | LOMMORI, JOSEPH J ET AL TRS | $267.27 | $267.27 |
| 07/24/2017 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6579 | $-127.25 | $0.00 |
| 07/24/2017 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 11015 | $-127.26 | $127.25 |
| 07/10/2017 | BILL | LOMMORI, JOSEPH J ET AL TRS | $254.51 | $254.51 |
| 07/29/2016 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6307 | $-131.60 | $0.00 |
| 07/29/2016 | PAYMENT | LOMMORI, JOSEPH & BESSIE CHECK NUM: 10723 | $-121.23 | $131.60 |
| 07/11/2016 | BILL | LOMMORI, JOSEPH J ET AL TRS | $252.83 | $252.83 |
| 07/24/2015 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 10497 | $-131.54 | $0.00 |
| 07/24/2015 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6051 | $-121.12 | $131.54 |
| 07/07/2015 | BILL | LOMMORI, JOSEPH J ET AL TRS | $252.66 | $252.66 |
| 07/29/2014 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 5816 | $-125.72 | $0.00 |
| 07/29/2014 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 10281 | $-125.72 | $125.72 |
| 07/08/2014 | BILL | LOMMORI, JOSEPH J ET AL TRS | $251.44 | $251.44 |
| 07/22/2013 | PAYMENT | LOMMORI, JOSEPH # BESSIE CHECK NUM: 10061 | $-125.44 | $0.00 |
| 07/22/2013 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5548 | $-125.44 | $125.44 |
| 07/08/2013 | BILL | LOMMORI, JOSEPH J ET AL TRS | $250.88 | $250.88 |
| 07/25/2012 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 5258 | $-122.90 | $0.00 |
| 07/25/2012 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 9767 | $-122.90 | $122.90 |
| 07/10/2012 | BILL | LOMMORI, JOSEPH J ET AL TRS | $245.80 | $245.80 |
| 07/27/2011 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK NUM: 458 | $-283.38 | $0.00 |
| 07/08/2011 | BILL | LOMMORI, JOSEPH J ET AL TRS | $283.38 | $283.38 |
| 08/10/2010 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 457 | $-278.67 | $0.00 |
| 07/08/2010 | BILL | LOMMORI, JOSEPH J ET AL TRS | $278.67 | $278.67 |
| 12/11/2009 | PAYMENT | LOMMORI, BESSIE & SMITH EMILY CHECK BANK: 94-7074 NUM: 456 | $-126.00 | $0.00 |
| 08/04/2009 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 455 | $-135.86 | $126.00 |
| 07/06/2009 | BILL | LOMMORI, JOSEPH J ET AL TRS | $261.86 | $261.86 |
| 11/25/2008 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 453 | $-116.00 | $0.00 |
| 10/09/2008 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 452 | $-58.00 | $116.00 |
| 08/06/2008 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 451 | $-72.37 | $174.00 |
| 07/15/2008 | BILL | LOMMORI, JOSEPH J ET AL TRS | $246.37 | $246.37 |
| 08/17/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 450 | $-228.71 | $0.00 |
| 07/12/2007 | BILL | LOMMORI, JOSEPH J ET AL TRS | $228.71 | $228.71 |
| 03/08/2007 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 449 | $-50.00 | $0.00 |
| 01/05/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 448 | $-50.00 | $50.00 |
| 07/25/2006 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 447 | $-105.80 | $100.00 |
| 07/12/2006 | BILL | LOMMORI, JOSEPH J ET AL TRS | $205.80 | $205.80 |
| 01/09/2006 | PAYMENT | BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 446 | $-92.00 | $0.00 |
| 07/29/2005 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 445 | $-98.01 | $92.00 |
| 07/15/2005 | BILL | LOMMORI, JOSEPH J ET AL TRS | $190.01 | $190.01 |
| 08/02/2004 | PAYMENT | LOMMORI CHECK BANK: 94-7074 NUM: 441 | $-189.50 | $0.00 |
| 07/08/2004 | BILL | LOMMORI, JOSEPH J ET AL TRS | $189.50 | $189.50 |
| 03/01/2004 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 440 | $-45.71 | $0.00 |
| 12/30/2003 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 439 | $-45.71 | $45.71 |
| 10/06/2003 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 438 | $-45.71 | $91.42 |
| 08/05/2003 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 437 | $-50.31 | $137.13 |
| 07/18/2003 | BILL | LOMMORI, JOSEPH J ET AL TRS | $187.44 | $187.44 |
| 03/31/2003 | PAYMENT | LOMMORI, JOSEPH J ET AL TRS CHECK BANK: 94-7074 NUM: 2406 | $-6.28 | $0.00 |
| 03/31/2003 | PAYMENT | SMITH CHECK BANK: 94-7074 NUM: 434 | $-37.40 | $6.28 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.68 | $43.68 |
| 01/03/2003 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 433 | $-42.00 | $42.00 |
| 10/02/2002 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 431 | $-42.00 | $84.00 |
| 07/26/2002 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 421 | $-49.49 | $126.00 |
| 07/12/2002 | BILL | LOMMORI, JOSEPH J ET AL TRS | $175.49 | $175.49 |
| 03/12/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 416 | $-35.22 | $0.00 |
| 01/08/2002 | PAYMENT | LOMMORIE, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 415 | $-35.22 | $35.22 |
| 10/01/2001 | PAYMENT | LORRORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 414 | $-35.22 | $70.44 |
| 08/06/2001 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 412 | $-39.36 | $105.66 |
| 07/12/2001 | BILL | LOMMORI, JOSEPH J ET AL TRS | $145.02 | $145.02 |
| 03/01/2001 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 409 | $-34.70 | $0.00 |
| 12/19/2000 | PAYMENT | BESSIE LOMMORI CHECK BANK: 94-7074 NUM: 408 | $-34.70 | $34.70 |
| 09/18/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 407 | $-34.70 | $69.40 |
| 08/18/2000 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 405 | $-38.83 | $104.10 |
| 07/17/2000 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $142.93 | $142.93 |
| 03/01/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 402 | $-36.13 | $0.00 |
| 12/15/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 401 | $-36.13 | $36.13 |
| 10/04/1999 | PAYMENT | BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 329 | $-36.13 | $72.26 |
| 08/24/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 327 | $-40.26 | $108.39 |
| 07/17/1999 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $148.65 | $148.65 |
| 02/23/1999 | PAYMENT | E. SMITH CHECK | $-36.18 | $0.00 |
| 01/08/1999 | PAYMENT | SMITH, EMILY CHECK | $-36.18 | $36.18 |
| 10/07/1998 | PAYMENT | SMITH, EMILY CHECK | $-36.18 | $72.36 |
| 08/05/1998 | PAYMENT | SMITH, EMILY CHECK | $-40.24 | $108.54 |
| 07/13/1998 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $148.78 | $148.78 |
| 03/02/1998 | PAYMENT | SMITH, EMILY CHECK | $-36.07 | $0.00 |
| 01/06/1998 | PAYMENT | E. SMITH CHECK | $-36.07 | $36.07 |
| 10/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-36.07 | $72.14 |
| 08/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-40.11 | $108.21 |
| 07/14/1997 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $148.32 | $148.32 |
| 07/31/1996 | PAYMENT | LOMMORI, BESSIE | $-85.19 | $0.00 |
| 07/18/1996 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $85.19 | $85.19 |