Tax Account 014-271-54

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Owners

LEE, EUGENE S TRS ET AL
17 W LEMOS LN
YERINGTON, NV 89447-0000

LEE, CAROL A

Account Summary

Account ID	014-271-54
Account Type	Real Estate
Location	17 W LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-54

Account Type

Real Estate

Location

17 W LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.91
Total	$1,368.91
Paid	$1,368.91
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

$1,368.91

Total

$1,368.91

Paid

$1,368.91

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	$342.91	$0.00	$342.91	$342.91	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.31	$13.28	$1,342.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,294.41	$0.00	$1,294.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,259.47	$0.00	$1,259.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,326.33	$0.00	$1,326.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,290.36	$0.00	$1,290.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,253.06	$0.00	$1,253.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,214.53	$0.00	$1,214.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,257.18	$0.00	$1,257.18	$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	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	LEE, EUGENE S TRS ET AL CHECK 2578	$-1,368.91	$0.00
07/16/2024	BILL	LEE, EUGENE S TRS ET AL	$1,368.91	$1,368.91
02/27/2024	PAYMENT	LEE, EUGENE S CHECK 2549	$-332.00	$0.00
12/29/2023	PAYMENT	LEE, EUGENE S TRS ET AL CHECK 2539	$-332.00	$332.00
10/19/2023	PAYMENT	LEE, EUGENE S CASH	$-13.28	$664.00
10/19/2023	PAYMENT	LEE, EUGENE CHECK 2526	$-332.00	$677.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$1,009.28
08/22/2023	PAYMENT	LEE, EUGENE S TRS ET AL CHECK 2515	$-333.31	$996.00
07/17/2023	BILL	LEE, EUGENE S TRS ET AL	$1,329.31	$1,329.31
02/28/2023	PAYMENT	LEE, EUGENE CHECK 2392	$-323.00	$0.00
01/05/2023	PAYMENT	LEE, EUGENE S CHECK 2380	$-323.00	$323.00
01/05/2023	ADJUST	LEE, EUGENE S ACH 2380 VOIDED PAYMENT: 761838. REASON: WRONG TENDER	$323.00	$646.00
01/05/2023	PAYMENT	LEE, EUGENE S ACH 2380	$-323.00	$323.00
10/05/2022	PAYMENT	LEE, EUGENE S CHECK 2366	$-323.00	$646.00
08/05/2022	PAYMENT	LEE, EUGENE S CHECK 2354	$-325.41	$969.00
07/15/2022	BILL	LEE, EUGENE S TRS ET AL	$1,294.41	$1,294.41
03/08/2022	PAYMENT	LEE, EUGENE S & CAROL A CHECK 2320	$-314.83	$0.00
01/05/2022	PAYMENT	LEE, EUGENE S CHECK 2305	$-314.83	$314.83
10/07/2021	PAYMENT	LEE, EUGENE CHECK 2282	$-314.83	$629.66
08/25/2021	PAYMENT	LEE, EUGENE CHECK CK. 2267	$-314.98	$944.49
07/14/2021	BILL	LEE, EUGENE S & CAROL A	$1,259.47	$1,259.47
03/03/2021	PAYMENT	LEE, EUGENE S CHECK 2218	$-330.00	$0.00
01/05/2021	PAYMENT	LEE, EUGENE S CHECK 2199	$-330.00	$330.00
10/02/2020	PAYMENT	LEE, EUGENE S CHECK NUM: 2172	$-330.00	$660.00
08/18/2020	PAYMENT	LEE, EUGENE CHECK NUM: 2157	$-336.33	$990.00
07/09/2020	BILL	LEE, EUGENE S & CAROL A	$1,326.33	$1,326.33
03/02/2020	PAYMENT	LEE, EUGENE S CHECK NUM: 2115	$-320.00	$0.00
01/02/2020	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2094	$-320.00	$320.00
09/16/2019	PAYMENT	LEE, EUGENE CHECK NUM: 2058	$-320.00	$640.00
07/24/2019	PAYMENT	LEE, EUGENE S CHECK NUM: 2038	$-330.36	$960.00
07/10/2019	BILL	LEE, EUGENE S & CAROL A	$1,290.36	$1,290.36
03/04/2019	PAYMENT	LEE, EUGENE S CHECK NUM: 2823	$-311.00	$0.00
01/03/2019	PAYMENT	LEE, EUGENE CHECK NUM: 2798	$-311.00	$311.00
10/01/2018	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2755	$-311.00	$622.00
08/07/2018	PAYMENT	LEE, EUGENE S CHECK NUM: 2725	$-320.06	$933.00
07/10/2018	BILL	LEE, EUGENE S & CAROL A	$1,253.06	$1,253.06
02/23/2018	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2648	$-302.00	$0.00
01/02/2018	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2623	$-302.00	$302.00
09/21/2017	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2581	$-302.00	$604.00
08/15/2017	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2558	$-308.53	$906.00
07/10/2017	BILL	LEE, EUGENE S & CAROL A	$1,214.53	$1,214.53
03/01/2017	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2461	$-312.00	$0.00
01/04/2017	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2424	$-312.00	$312.00
10/04/2016	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2365	$-312.00	$624.00
08/03/2016	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2339	$-321.18	$936.00
07/11/2016	BILL	LEE, EUGENE S & CAROL A	$1,257.18	$1,257.18
03/03/2016	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2261	$-312.00	$0.00
01/07/2016	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2243	$-312.00	$312.00
10/06/2015	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2201	$-312.00	$624.00
08/14/2015	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2174	$-317.85	$936.00
07/07/2015	BILL	LEE, EUGENE S & CAROL A	$1,253.85	$1,253.85
02/27/2015	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2098	$-303.00	$0.00
11/14/2014	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2053	$-303.00	$303.00
10/13/2014	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2033	$-303.00	$606.00
08/15/2014	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 3156	$-310.65	$909.00
07/08/2014	BILL	LEE, EUGENE S & CAROL A	$1,219.65	$1,219.65
03/07/2014	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 3087	$-276.00	$0.00
01/06/2014	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 3053	$-276.00	$276.00
10/08/2013	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 3007	$-276.00	$552.00
08/06/2013	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2983	$-285.18	$828.00
07/08/2013	BILL	LEE, EUGENE S & CAROL A	$1,113.18	$1,113.18
01/07/2013	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2895	$-846.00	$0.00
10/02/2012	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2847	$-423.00	$846.00
08/02/2012	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2817	$-432.26	$1,269.00
07/10/2012	BILL	LEE, EUGENE S & CAROL A	$1,701.26	$1,701.26
02/29/2012	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2753	$-512.00	$0.00
12/30/2011	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2724	$-512.00	$512.00
10/04/2011	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2675	$-512.00	$1,024.00
08/02/2011	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2644	$-521.26	$1,536.00
07/08/2011	BILL	LEE, EUGENE S & CAROL A	$2,057.26	$2,057.26
03/01/2011	PAYMENT	LEE, EUGENE S & CAROL A CHECK NUM: 2567	$-499.00	$0.00
12/28/2010	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2537	$-499.00	$499.00
10/01/2010	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2472	$-499.00	$998.00
08/02/2010	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2442	$-508.50	$1,497.00
07/08/2010	BILL	LEE, EUGENE S & CAROL A	$2,005.50	$2,005.50
03/02/2010	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2377	$-485.00	$0.00
01/05/2010	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2342	$-485.00	$485.00
09/29/2009	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1831	$-485.00	$970.00
08/12/2009	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1808	$-495.18	$1,455.00
07/06/2009	BILL	LEE, EUGENE S & CAROL A	$1,950.18	$1,950.18
02/20/2009	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1711	$-471.00	$0.00
01/06/2009	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2285	$-471.00	$471.00
10/02/2008	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2222	$-471.00	$942.00
07/30/2008	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2179	$-483.85	$1,413.00
07/15/2008	BILL	LEE, EUGENE S & CAROL A	$1,896.85	$1,896.85
03/03/2008	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2102	$-457.00	$0.00
01/02/2008	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 2069	$-457.00	$457.00
09/21/2007	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1988	$-457.00	$914.00
08/10/2007	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1962	$-470.60	$1,371.00
07/12/2007	BILL	LEE, EUGENE S & CAROL A	$1,841.60	$1,841.60
03/07/2007	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1830	$-443.00	$0.00
12/29/2006	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1791	$-443.00	$443.00
10/03/2006	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1746	$-443.00	$886.00
08/10/2006	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1721	$-452.08	$1,329.00
07/12/2006	BILL	LEE, EUGENE S & CAROL A	$1,781.08	$1,781.08
03/06/2006	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1640	$-431.00	$0.00
12/09/2005	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1588	$-431.00	$431.00
09/30/2005	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1537	$-431.00	$862.00
08/05/2005	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1502	$-435.45	$1,293.00
07/15/2005	BILL	LEE, EUGENE S & CAROL A	$1,728.45	$1,728.45
03/08/2005	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1355	$-339.00	$0.00
01/04/2005	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1310	$-339.00	$339.00
10/04/2004	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1239	$-339.00	$678.00
08/11/2004	PAYMENT	LEE, EUGENE S & CAROL A CHECK BANK: 94-7074 NUM: 1190	$-346.62	$1,017.00
07/08/2004	BILL	LEE, EUGENE S & CAROL A	$1,363.62	$1,363.62
11/26/2003	PAYMENT	LEE, CAROL A & EUGENE S CHECK BANK: 90-7051 NUM: 3931	$-85.52	$0.00
09/03/2003	PAYMENT	LEE, CAROL A CHECK BANK: 90-7051 NUM: 3864	$-42.76	$85.52
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21280	$-47.07	$128.28
07/18/2003	BILL	LUNSFORD, PAUL E & NANCY TRS	$175.35	$175.35
03/05/2003	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3349	$-39.00	$0.00
01/07/2003	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 3311	$-39.00	$39.00
10/08/2002	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 3269	$-39.00	$78.00
08/20/2002	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3242	$-47.18	$117.00
07/12/2002	BILL	LUNSFORD, PAUL E ET AL	$164.18	$164.18
03/07/2002	PAYMENT	LUNSFORD CHECK BANK: 94-77 NUM: 3155	$-36.62	$0.00
01/07/2002	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 3116	$-36.62	$36.62
11/01/2001	PAYMENT	LUNSFORD, PAUL E ET AL CASH	$-1.46	$73.24
11/01/2001	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 94-77	$-36.62	$74.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.46	$111.32
08/16/2001	PAYMENT	LUNSFORD, PAUL E. CHECK BANK: 94-77 NUM: 3041	$-40.91	$109.86
07/12/2001	BILL	LUNSFORD, PAUL E ET AL	$150.77	$150.77
03/07/2001	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 2938	$-16.08	$0.00
01/11/2001	PAYMENT	LUNSFORD, PAUL CHECK BANK: 94-77 NUM: 2903	$-46.08	$16.08
10/02/2000	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 2847	$-46.08	$62.16
08/16/2000	PAYMENT	P.UNSFORD CHECK BANK: 94-77 NUM: 2825	$-5.00	$108.24
08/07/2000	PAYMENT	LUNSFORD, PAUL E CHECK BANK: 94-77 NUM: 2822	$-35.35	$113.24
07/17/2000	BILL	LUNSFORD, PAUL E ET AL	$148.59	$148.59
03/08/2000	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2738	$-37.57	$0.00
01/06/2000	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2696	$-37.57	$37.57
10/04/1999	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2652	$-37.57	$75.14
08/05/1999	PAYMENT	PAUL LUNSFORD CHECK BANK: 94-77 NUM: 2616	$-41.83	$112.71
07/17/1999	BILL	LUNSFORD, PAUL E ET AL	$154.54	$154.54
03/05/1999	PAYMENT	LUNSFORD, PAUL CHECK	$-37.63	$0.00
01/07/1999	PAYMENT	LUNSFORD, PAUL CHECK	$-37.63	$37.63
10/06/1998	PAYMENT	LUNSFORD, PAUL CHECK	$-37.63	$75.26
08/04/1998	PAYMENT	LUNSFORD, PAUL E CHECK	$-41.78	$112.89
07/13/1998	BILL	LUNSFORD, PAUL E ET AL	$154.67	$154.67
03/03/1998	PAYMENT	LUNSFORD, PAUL E CHECK	$-37.51	$0.00
01/07/1998	PAYMENT	LUNSFORD, PAUL CHECK	$-37.51	$37.51
10/06/1997	PAYMENT	LUNSFORD, PAUL E CHECK	$-37.51	$75.02
08/18/1997	PAYMENT	LUNSFORD, PAUL CHECK	$-41.66	$112.53
07/14/1997	BILL	LUNSFORD, PAUL E ET AL	$154.19	$154.19
08/21/1996	PAYMENT	LUNSFORD PAUL	$-79.67	$0.00
07/18/1996	BILL	LUNSFORD, PAUL E ET AL	$79.67	$79.67