Tax Account 014-271-40

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Owners

LUCIER, JEFF E ET AL
218 VIRGINIA ST
YERINGTON, NV 89447-0000

GILSON-LUCIER, NANCY L

LUCIER, JEFF E

Account Summary

Account ID	014-271-40
Account Type	Real Estate
Location	173 SUNSET HILLS DR MASON VALLEY
Balance	$213.00
Currently Due	$0.00

Account ID

014-271-40

Account Type

Real Estate

Location

173 SUNSET HILLS DR
MASON VALLEY

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.22
Total	$853.22
Paid	$640.22
Balance	$213.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.22

Total

$853.22

Paid

$640.22

Balance

$213.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.22	$0.00	$214.22	$214.22	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.52	$0.00	$790.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$731.54	$0.00	$731.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$698.40	$0.00	$698.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$647.09	$0.00	$647.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$607.25	$0.00	$607.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$578.63	$0.00	$578.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$553.81	$0.00	$553.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$539.91	$0.00	$539.91	$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	6.52	4.92	1.60	.00
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	4.35	4.35	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$213.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$426.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.22	$639.00
07/16/2024	BILL	LUCIER, JEFF E ET AL	$853.22	$853.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-199.52	$591.00
07/17/2023	BILL	LUCIER, JEFF E ET AL	$790.52	$790.52
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-185.54	$546.00
07/15/2022	BILL	LUCIER, JEFF E ET AL	$731.54	$731.54
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-174.55	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-174.55	$174.55
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-174.55	$349.10
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-174.75	$523.65
07/14/2021	BILL	LUCIER, JEFF E ET AL	$698.40	$698.40
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$167.09	$480.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.09	$312.91
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$167.09	$480.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.09	$312.91
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-167.09	$480.00
07/09/2020	BILL	LUCIER, JEFF E ET AL	$647.09	$647.09
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33768	$-150.00	$150.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-157.25	$450.00
07/10/2019	BILL	LUCIER, JEFF E & NANCY L	$607.25	$607.25
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-143.00	$286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.63	$429.00
07/10/2018	BILL	LUCIER, JEFF E & NANCY L	$578.63	$578.63
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-142.81	$411.00
07/10/2017	BILL	LUCIER, JEFF E & NANCY L	$553.81	$553.81
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.91	$399.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-140.91	$258.09
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-140.91	$399.00
07/11/2016	BILL	LUCIER, JEFF E & NANCY L	$539.91	$539.91
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-115.00	$0.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10040	$-151.00	$115.00
08/06/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31973	$-272.84	$266.00
07/07/2015	BILL	WOODS, JUNE F TR	$538.84	$538.84
03/10/2015	PAYMENT	BAKER, RALPH CHECK NUM: 3128	$-146.00	$0.00
01/13/2015	PAYMENT	BAKER, RALPH CHECK NUM: 3112	$-146.00	$146.00
10/14/2014	PAYMENT	BAKER, RALPH M CHECK NUM: 3085	$-146.00	$292.00
08/26/2014	PAYMENT	BAKER, RALPH CHECK NUM: 3073	$-150.37	$438.00
07/08/2014	BILL	WOODS, JUNE F TR	$588.37	$588.37
03/19/2014	PAYMENT	BAKER, RALPH M CHECK NUM: 3155	$-130.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$130.00
01/14/2014	PAYMENT	BAKER, RALPH CHECK NUM: 3145	$-125.00	$125.00
10/14/2013	PAYMENT	BAKER, RALPH M. CHECK NUM: 2969	$-125.00	$250.00
08/21/2013	PAYMENT	BAKER, RALPH CHECK NUM: 2950	$-133.15	$375.00
07/08/2013	BILL	WOODS, JUNE F TR	$508.15	$508.15
03/11/2013	PAYMENT	BAKER, RALPH M CHECK NUM: 3014	$-181.00	$0.00
01/15/2013	PAYMENT	BAKER, RALPH CHECK NUM: 2995	$-181.00	$181.00
10/09/2012	PAYMENT	BAKER, RALPH CHECK NUM: 2896	$-181.00	$362.00
08/28/2012	PAYMENT	BAKER, RALPH CHECK NUM: 2875	$-189.24	$543.00
07/10/2012	BILL	WOODS, JUNE F TR	$732.24	$732.24
03/13/2012	PAYMENT	RALPH BAKER CHECK NUM: 2792	$-236.00	$0.00
01/09/2012	PAYMENT	BAKER, RALPH M. CHECK NUM: 2758	$-236.00	$236.00
10/11/2011	PAYMENT	BAKER, RALPH CHECK NUM: 2710	$-236.00	$472.00
08/23/2011	PAYMENT	BAKER, RALPH M CHECK NUM: 2691	$-244.21	$708.00
07/08/2011	BILL	WOODS, JUNE F TR	$952.21	$952.21
03/17/2011	PAYMENT	BAKER, RALPH CHECK NUM: 2564	$-239.00	$0.00
01/11/2011	PAYMENT	BAKER, RALPH M/WOODS, REBECCA CHECK NUM: 403	$-239.00	$239.00
10/14/2010	PAYMENT	BAKER, RALPH CHECK BANK: 94-7074 NUM: 2438	$-239.00	$478.00
08/25/2010	PAYMENT	BAKER, RALPH CHECK BANK: 94-7074 NUM: 2396	$-246.12	$717.00
07/08/2010	BILL	WOODS, JUNE F TR	$963.12	$963.12
03/11/2010	PAYMENT	BAKER, RALPH CHECK BANK: 94-7074 NUM: 2242	$-232.00	$0.00
01/13/2010	PAYMENT	BAKER, RALPH CHECK BANK: 94-7074 NUM: 2198	$-232.00	$232.00
10/14/2009	PAYMENT	BAKER, RALPH CHECK BANK: 94-7074 NUM: 2130	$-232.00	$464.00
08/25/2009	PAYMENT	WOODS, JUNE F TR CASH	$-241.28	$696.00
07/06/2009	BILL	WOODS, JUNE F TR	$937.28	$937.28
03/11/2009	PAYMENT	BAKER, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$0.00
01/13/2009	PAYMENT	BAKER, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$216.00
10/16/2008	PAYMENT	WOODS, JUNE F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$432.00
09/11/2008	PAYMENT	Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: M/C	$-225.77	$648.00
09/11/2008	ADJUST	Auto Adjust Out Payment BANK: CREDIT CARD NUM: M/C	$225.77	$873.77
09/11/2008	ADJUST	CHK RET. NSF BANK: 90-7118 NUM: 3338	$225.77	$648.00
09/03/2008	VOID	WOODS, JUNE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-225.77	$422.23
08/26/2008	VOID	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 3338	$-225.77	$648.00
07/15/2008	BILL	WOODS, JUNE F TR	$873.77	$873.77
11/29/2007	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 418.00	$-418.00	$0.00
09/04/2007	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 3220	$-209.00	$418.00
08/01/2007	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 3210	$-221.25	$627.00
07/12/2007	BILL	WOODS, JUNE F TR	$848.25	$848.25
11/29/2006	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 3132	$-203.00	$0.00
11/17/2006	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 3127	$-203.00	$203.00
09/12/2006	PAYMENT	WOODS, JUNE F CHECK BANK: 90-7118 NUM: 3096	$-203.00	$406.00
08/11/2006	PAYMENT	WOODS, JUNE F CHECK BANK: 90-7118 NUM: 3080	$-209.21	$609.00
07/12/2006	BILL	WOODS, JUNE F TR	$818.21	$818.21
12/06/2005	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 2911	$-394.00	$0.00
09/09/2005	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 2847	$-197.00	$394.00
08/03/2005	PAYMENT	WOODS, JUNE F CHECK BANK: 90-7118 NUM: 2828	$-202.97	$591.00
07/15/2005	BILL	WOODS, JUNE F TR	$793.97	$793.97
10/08/2004	PAYMENT	WOODS, JUNE F CHECK BANK: 90-7118 NUM: 2674	$-392.00	$0.00
09/07/2004	PAYMENT	WOODS, JUNE F CHECK BANK: 90-7118 NUM: 2654	$-196.00	$392.00
08/02/2004	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 2640	$-201.47	$588.00
07/08/2004	BILL	WOODS, JUNE F TR	$789.47	$789.47
10/20/2003	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 2486	$-385.70	$0.00
10/02/2003	PAYMENT	WOODS, JUNE F TR CHECK BANK: 90-7118 NUM: 2470	$-192.85	$385.70
08/07/2003	PAYMENT	WOODS, JUNE F TR CHECK BANK: 11-7000 NUM: 2441	$-195.40	$578.55
07/18/2003	BILL	WOODS, JUNE F TR	$773.95	$773.95
12/31/2002	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 2222	$-384.00	$0.00
08/30/2002	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 2107	$-192.00	$384.00
08/01/2002	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 2085	$-195.76	$576.00
07/12/2002	BILL	WOODS, JUNE F	$771.76	$771.76
08/24/2001	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1757	$-599.94	$0.00
08/01/2001	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1733	$-202.44	$599.94
07/12/2001	BILL	WOODS, JUNE F	$802.38	$802.38
02/09/2001	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1570	$-196.99	$0.00
01/08/2001	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1532	$-196.99	$196.99
09/11/2000	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1429	$-196.99	$393.98
08/07/2000	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1406	$-199.49	$590.97
07/17/2000	BILL	WOODS, JUNE F	$790.46	$790.46
12/29/1999	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1172	$-205.10	$0.00
11/03/1999	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1132	$-205.10	$205.10
09/14/1999	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1097	$-205.10	$410.20
08/02/1999	PAYMENT	WOODS, JUNE F CHECK BANK: 11-7000 NUM: 1074	$-207.57	$615.30
07/17/1999	BILL	WOODS, JUNE F	$822.87	$822.87
08/26/1998	PAYMENT	WOODS, JUNE F CHECK	$-405.22	$0.00
07/29/1998	PAYMENT	STEWART TITLE CHECK	$-407.58	$405.22
07/13/1998	BILL	WOODS, JUNE F	$812.80	$812.80
09/04/1997	PAYMENT	WOODS, JUNE F CHECK	$-597.87	$0.00
08/04/1997	PAYMENT	WOODS, JUNE F CHECK	$-201.71	$597.87
07/14/1997	BILL	WOODS, JUNE F	$799.58	$799.58
01/15/1997	PAYMENT	WOODS, JUNE F	$-177.06	$0.00
12/19/1996	PAYMENT	WOODS, JUNE F	$-177.06	$177.06
09/17/1996	PAYMENT	WOODS, JUNE F	$-177.06	$354.12
08/07/1996	PAYMENT	WOODS, JUNE F	$-178.87	$531.18
07/18/1996	BILL	WOODS, JUNE F	$710.05	$710.05