Tax Account 014-271-50

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Owners

BRETON, DENISE
6 LEMOS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-50
Account Type	Real Estate
Location	6 LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-50

Account Type

Real Estate

Location

6 LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.65
Total	$736.65
Paid	$736.65
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

$736.65

Total

$736.65

Paid

$736.65

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	$184.65	$0.00	$184.65	$184.65	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.58	$0.00	$715.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$689.79	$0.00	$689.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$669.93	$0.00	$669.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$650.68	$0.00	$650.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$634.61	$0.00	$634.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$617.43	$0.00	$617.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$597.78	$0.00	$597.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$582.87	$0.00	$582.87	$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
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.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
07/29/2024	PAYMENT	DAVID VIEIRA PNP PNP - 159949946	$-736.65	$0.00
07/16/2024	BILL	BRETON, DENISE	$736.65	$736.65
07/31/2023	PAYMENT	DAVID VIEIRA PNP PNP - 140019507	$-715.58	$0.00
07/17/2023	BILL	BRETON, DENISE	$715.58	$715.58
07/20/2022	PAYMENT	DAVID VIEIRA PNP PNP - 117928837	$-689.79	$0.00
07/15/2022	BILL	BRETON, DENISE	$689.79	$689.79
07/30/2021	PAYMENT	DAVID VIEIRA PNP PNP - 97954632	$-669.93	$0.00
07/14/2021	BILL	BRETON, DENISE	$669.93	$669.93
07/16/2020	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 78050064	$-650.68	$0.00
07/09/2020	BILL	BRETON, DENISE	$650.68	$650.68
07/16/2019	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 61231839	$-634.61	$0.00
07/10/2019	BILL	BRETON, DENISE	$634.61	$634.61
08/06/2018	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 46993591	$-617.43	$0.00
07/10/2018	BILL	BRETON, DENISE	$617.43	$617.43
07/27/2017	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 34167479	$-597.78	$0.00
07/10/2017	BILL	BRETON, DENISE	$597.78	$597.78
08/15/2016	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 26030114	$-582.87	$0.00
07/11/2016	BILL	BRETON, DENISE	$582.87	$582.87
07/30/2015	PAYMENT	BRETON, DENISE CHECK NUM: 68931153	$-580.74	$0.00
07/07/2015	BILL	BRETON, DENISE	$580.74	$580.74
08/05/2014	PAYMENT	VIEIRA, DAVID CHECK NUM: 42352376	$-584.18	$0.00
07/08/2014	BILL	BRETON, DENISE	$584.18	$584.18
07/24/2013	PAYMENT	VIEIRA, DAVID CHECK NUM: 93187021	$-547.91	$0.00
07/08/2013	BILL	BRETON, DENISE	$547.91	$547.91
07/25/2012	PAYMENT	DAVID VIEIRA CHECK NUM: 48770255	$-657.04	$0.00
07/10/2012	BILL	BRETON, DENISE	$657.04	$657.04
02/27/2012	PAYMENT	VIEIRA, DAVID CHECK NUM: 91814627	$-176.00	$0.00
02/03/2012	PAYMENT	VIEIRA, DAVID CHECK NUM: 83943767	$-190.08	$176.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$366.08
11/04/2011	PAYMENT	BRETON, DENISE CHECK NUM: 50681738	$-178.00	$357.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.04	$535.04
08/04/2011	PAYMENT	BRETON, DENISE CHECK NUM: 99367388	$-189.27	$528.00
07/08/2011	BILL	BRETON, DENISE	$717.27	$717.27
08/10/2010	PAYMENT	BRETON, DENISE CHECK BANK: 70-2382 NUM: 50938250	$-696.67	$0.00
07/08/2010	BILL	BRETON, DENISE	$696.67	$696.67
07/22/2009	PAYMENT	BRETON, DENISE CASH	$-681.13	$0.00
07/06/2009	BILL	BRETON, DENISE	$681.13	$681.13
08/04/2008	PAYMENT	BRETON, DENISE CHECK BANK: 94-7074 NUM: 4906	$-666.70	$0.00
07/15/2008	BILL	BRETON, DENISE	$666.70	$666.70
12/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 5732	$-314.00	$0.00
09/27/2007	PAYMENT	COOPER, LEON L & MARY ANN CASH	$-157.00	$314.00
08/13/2007	PAYMENT	COOPER, LEON L & MARY ANN CHECK BANK: 94-8013 NUM: 1484	$-176.27	$471.00
07/12/2007	BILL	COOPER, LEON L & MARY ANN	$647.27	$647.27
02/06/2007	PAYMENT	COOPER, LEON L & MARY ANN CHECK BANK: 94-8013 NUM: 1391	$-148.00	$0.00
01/05/2007	PAYMENT	COOPER, LEON L & MARY ANN CHECK BANK: 94-8013 NUM: 1371	$-148.00	$148.00
10/02/2006	PAYMENT	COOPER, LEON L & MARY ANN CASH	$-148.00	$296.00
08/14/2006	PAYMENT	COOPER, LEON L & MARY ANN CASH	$-155.54	$444.00
07/12/2006	BILL	COOPER, LEON L & MARY ANN	$599.54	$599.54
12/20/2005	PAYMENT	COOPER, LEON L & MARY ANN CHECK BANK: 94-8013 NUM: 1219	$-204.00	$0.00
10/04/2005	PAYMENT	COOPER, LEON L & MARY ANN CHECK BANK: 94-8013 NUM: 1165	$-102.00	$204.00
08/11/2005	PAYMENT	COOPER, LEON L & MARY ANN CHECK BANK: 94-8013 NUM: 1118	$-111.54	$306.00
07/15/2005	BILL	COOPER, LEON L & MARY ANN	$417.54	$417.54
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5645	$-306.00	$0.00
08/17/2004	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6730	$-109.66	$306.00
07/08/2004	BILL	ERIKSMOEN, DUANE & BONNIE	$415.66	$415.66
03/02/2004	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6683	$-100.84	$0.00
01/06/2004	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6661	$-100.84	$100.84
09/24/2003	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6636	$-100.84	$201.68
08/19/2003	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6600	$-107.10	$302.52
07/18/2003	BILL	ERIKSMOEN, DUANE & BONNIE	$409.62	$409.62
01/02/2003	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 190.	$-190.00	$0.00
08/30/2002	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6263	$-95.00	$190.00
08/21/2002	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6245*	$-101.98	$285.00
07/12/2002	BILL	ERIKSMOEN, DUANE & BONNIE	$386.98	$386.98
01/29/2002	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6064	$-86.44	$0.00
01/08/2002	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6023	$-86.44	$86.44
10/01/2001	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5708	$-86.44	$172.88
08/13/2001	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5647	$-92.23	$259.32
07/12/2001	BILL	ERIKSMOEN, DUANE & BONNIE	$351.55	$351.55
03/05/2001	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5894	$-85.13	$0.00
01/08/2001	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5825	$-85.13	$85.13
10/05/2000	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5521	$-85.13	$170.26
08/18/2000	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5469	$-91.00	$255.39
07/17/2000	BILL	ERIKSMOEN, DUANE & BONNIE	$346.39	$346.39
02/16/2000	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5059	$-88.64	$0.00
01/07/2000	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5185	$-88.64	$88.64
10/04/1999	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 5065	$-88.64	$177.28
08/16/1999	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 4989	$-94.48	$265.92
07/17/1999	BILL	ERIKSMOEN, DUANE & BONNIE	$360.40	$360.40
01/27/1999	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-88.18	$0.00
01/11/1999	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-88.18	$88.18
10/07/1998	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-88.18	$176.36
08/19/1998	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-93.94	$264.54
07/13/1998	BILL	ERIKSMOEN, DUANE & BONNIE	$358.48	$358.48
03/02/1998	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-87.38	$0.00
01/07/1998	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-87.38	$87.38
10/06/1997	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-87.38	$174.76
08/19/1997	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK	$-93.22	$262.14
07/14/1997	BILL	ERIKSMOEN, DUANE & BONNIE	$355.36	$355.36
03/04/1997	PAYMENT	ERIKSMOEN, DUANE & BONNIE	$-81.51	$0.00
01/14/1997	PAYMENT	ERIKSMOEN, DUANE & BONNIE	$-81.51	$81.51
10/08/1996	PAYMENT	ERIKSMOEN, DUANE & BONNIE	$-81.51	$163.02
08/21/1996	PAYMENT	ERIKSMOEN, DUANE & BONNIE	$-86.71	$244.53
07/18/1996	BILL	ERIKSMOEN, DUANE & BONNIE	$331.24	$331.24