Tax Account 014-271-53

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Owners

LEMOS, JOHN J
21 W LEMOS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-53
Account Type	Real Estate
Location	21 W LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-53

Account Type

Real Estate

Location

21 W LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.40
Total	$1,056.40
Paid	$1,056.40
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

$1,056.40

Total

$1,056.40

Paid

$1,056.40

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	$264.40	$0.00	$264.40	$264.40	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.10	$0.00	$979.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$904.95	$0.00	$904.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$838.55	$0.00	$838.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$777.03	$0.00	$777.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$731.19	$0.00	$731.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$696.33	$0.00	$696.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$666.06	$0.00	$666.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$649.36	$0.00	$649.36	$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	8.00	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.63	1.63	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.88	1.88	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.88	1.88	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-528.00	$0.00
08/30/2024	PAYMENT	J WILCOX LLC CHECK 0000007487	$-264.40	$528.00
08/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103687	$-264.00	$792.40
07/16/2024	BILL	J WILCOX LLC	$1,056.40	$1,056.40
02/01/2024	PAYMENT	BARKLEY, THOMAS CHECK 622	$-244.00	$0.00
11/02/2023	PAYMENT	THOMAS BARKLEY CHECK 499	$-244.00	$244.00
09/14/2023	PAYMENT	BARKLEY, THOMAS OR SYLVIA CHECK 471	$-244.00	$488.00
08/03/2023	PAYMENT	BARKLEY, THOMAS OR SYLVIA CHECK 454	$-247.10	$732.00
07/17/2023	BILL	BARKLEY IRT HOLDINGS	$979.10	$979.10
08/23/2022	PAYMENT	BARKLEY IRT HOLDINGS CHECK 10837	$-904.95	$0.00
07/15/2022	BILL	BARKLEY IRT HOLDINGS	$904.95	$904.95
08/30/2021	PAYMENT	ALLIANCE TRUST CO LLC CHECK 009260	$-838.55	$0.00
07/14/2021	BILL	BARKLEY IRT HOLDINGS	$838.55	$838.55
08/19/2020	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 7488	$-777.03	$0.00
07/09/2020	BILL	BARKLEY IRT HOLDINGS	$777.03	$777.03
08/15/2019	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 6114	$-731.19	$0.00
07/10/2019	BILL	BARKLEY IRT HOLDINGS	$731.19	$731.19
08/10/2018	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK NUM: 4456	$-696.33	$0.00
07/10/2018	BILL	BARKLEY IRT HOLDINGS	$696.33	$696.33
07/24/2017	PAYMENT	BARKLEY IRT HOLDINGS CHECK NUM: 3334	$-666.06	$0.00
07/10/2017	BILL	BARKLEY IRT HOLDINGS	$666.06	$666.06
07/26/2016	PAYMENT	ALLIANCE TRUST CO CHECK NUM: 2236	$-649.36	$0.00
07/11/2016	BILL	BARKLEY IRT HOLDINGS	$649.36	$649.36
08/24/2015	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 1633	$-646.91	$0.00
07/07/2015	BILL	BARKLEY IRT HOLDINGS	$646.91	$646.91
08/25/2014	PAYMENT	ALLIANCE TRUST CO, LLC CHECK NUM: 1100	$-695.35	$0.00
07/08/2014	BILL	BARKLEY IRT HOLDINGS	$695.35	$695.35
08/28/2013	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 1002	$-602.00	$0.00
07/08/2013	BILL	BARKLEY IRT HOLDINGS	$602.00	$602.00
08/22/2012	PAYMENT	ALLIANCE TRUST COMPANY LLC CHECK	$-834.63	$0.00
07/10/2012	BILL	BARKLEY IRT HOLDINGS	$834.63	$834.63
03/16/2012	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 3021	$-263.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.52	$263.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.52	$273.52
01/03/2012	PAYMENT	BARKLEY, THOMAS CHECK NUM: 1077	$-263.00	$263.00
10/04/2011	PAYMENT	BARKLEY, THOMAS H CHECK NUM: 1051	$-263.00	$526.00
08/10/2011	PAYMENT	BARKLEY IRT HOLDINGS CHECK NUM: 1026-	$-270.16	$789.00
07/08/2011	BILL	BARKLEY IRT HOLDINGS	$1,059.16	$1,059.16
05/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377388640	$-866.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$866.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.62	$859.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.90	$813.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.36	$787.36
08/17/2010	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 94-7074 NUM: 1208	$-269.56	$777.00
07/08/2010	BILL	GRIMES, JAMES G & HELEN M	$1,046.56	$1,046.56
03/01/2010	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 94-7074 NUM: 1153	$-252.00	$0.00
01/06/2010	PAYMENT	GRIMES, JAMES CHECK BANK: 94-7074 NUM: 1133	$-252.00	$252.00
10/06/2009	PAYMENT	GRIMES, JAMES CHECK BANK: 94-7074 NUM: 1099	$-252.00	$504.00
08/17/2009	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 94-7074 NUM: 1077	$-263.17	$756.00
07/06/2009	BILL	GRIMES, JAMES G & HELEN M	$1,019.17	$1,019.17
02/26/2009	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 94-7074 NUM: 5526	$-245.00	$0.00
01/08/2009	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 94-7074 NUM: 5498	$-245.00	$245.00
10/08/2008	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 94-7074 NUM: 5455	$-245.00	$490.00
08/22/2008	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 5265	$-257.98	$735.00
07/15/2008	BILL	GRIMES, JAMES G & HELEN M	$992.98	$992.98
02/27/2008	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 5159	$-237.00	$0.00
01/07/2008	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 5105	$-237.00	$237.00
09/21/2007	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 5018	$-237.00	$474.00
08/17/2007	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4982	$-253.08	$711.00
07/12/2007	BILL	GRIMES, JAMES G & HELEN M	$964.08	$964.08
04/10/2007	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4848	$-9.20	$0.00
03/27/2007	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4835	$-230.00	$9.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.20	$239.20
01/08/2007	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4736	$-230.00	$230.00
09/27/2006	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4630	$-230.00	$460.00
08/25/2006	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4582	$-239.11	$690.00
07/12/2006	BILL	GRIMES, JAMES G & HELEN M	$929.11	$929.11
03/14/2006	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4402	$-224.00	$0.00
01/25/2006	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4334	$-492.16	$224.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.20	$716.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.46	$688.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.21	$677.50
08/18/2005	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 4109	$-224.00	$677.29
07/15/2005	BILL	GRIMES, JAMES G & HELEN M	$901.29	$901.29
03/14/2005	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3931	$-222.00	$0.00
01/11/2005	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3854	$-222.00	$222.00
10/06/2004	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3718	$-222.00	$444.00
08/26/2004	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3665	$-229.45	$666.00
07/08/2004	BILL	GRIMES, JAMES G & HELEN M	$895.45	$895.45
03/02/2004	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3443	$-218.61	$0.00
01/07/2004	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3364	$-218.61	$218.61
10/06/2003	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3233	$-218.61	$437.22
08/19/2003	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 90-7118 NUM: 3177	$-222.93	$655.83
07/18/2003	BILL	GRIMES, JAMES G & HELEN M	$878.76	$878.76
03/06/2003	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2940	$-208.00	$0.00
01/08/2003	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2847	$-208.00	$208.00
10/09/2002	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2697	$-208.00	$416.00
08/23/2002	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2621	$-214.34	$624.00
07/12/2002	BILL	GRIMES, JAMES G & HELEN M	$838.34	$838.34
03/11/2002	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2398	$-200.15	$0.00
01/07/2002	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2310	$-200.15	$200.15
10/05/2001	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2188	$-200.15	$400.30
08/21/2001	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 2126	$-204.32	$600.45
07/12/2001	BILL	GRIMES, JAMES G & HELEN M	$804.77	$804.77
03/09/2001	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1905	$-197.17	$0.00
01/11/2001	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1811	$-197.17	$197.17
10/05/2000	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1665	$-197.17	$394.34
08/30/2000	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1618	$-201.34	$591.51
07/17/2000	BILL	GRIMES, JAMES G & HELEN M	$792.85	$792.85
03/09/2000	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1388	$-205.26	$0.00
01/12/2000	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1307	$-205.26	$205.26
10/07/1999	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1181	$-205.26	$410.52
08/27/1999	PAYMENT	GRIMES, JAMES G & HELEN M CHECK BANK: 11-7000 NUM: 1114	$-209.47	$615.78
07/17/1999	BILL	GRIMES, JAMES G & HELEN M	$825.25	$825.25
03/02/1999	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-202.99	$0.00
01/07/1999	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-202.99	$202.99
10/12/1998	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-202.99	$405.98
08/21/1998	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-207.17	$608.97
07/13/1998	BILL	GRIMES, JAMES G & HELEN M	$816.14	$816.14
03/09/1998	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-199.94	$0.00
01/06/1998	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-199.94	$199.94
10/07/1997	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-199.94	$399.88
08/22/1997	PAYMENT	GRIMES, JAMES G & HELEN M CHECK	$-204.15	$599.82
07/14/1997	BILL	GRIMES, JAMES G & HELEN M	$803.97	$803.97
03/04/1997	PAYMENT	GRIMES, JAMES G & HELEN M	$-171.29	$0.00
01/10/1997	PAYMENT	GRIMES, JAMES G & HELEN M	$-171.29	$171.29
10/14/1996	PAYMENT	GRIMES, JAMES G & HELEN M	$-171.29	$342.58
08/28/1996	PAYMENT	GRIMES, JAMES G & HELEN M	$-173.52	$513.87
07/18/1996	BILL	GRIMES, JAMES G & HELEN M	$687.39	$687.39