Tax Account 014-271-55

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Owners

LUCIO, EDWARD M
P O BOX 1129
YERINGTON, NV 89447

Account Summary

Account ID	014-271-55
Account Type	Real Estate
Location	9 W LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-55

Account Type

Real Estate

Location

9 W LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$762.95
Total	$762.95
Paid	$762.95
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

2023/2024 REAL ESTATE TAXES

Original

$762.95

Total

$762.95

Paid

$762.95

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$192.95	$0.00	$192.95	$192.95	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$738.59	$0.00	$738.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$717.24	$0.00	$717.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$733.92	$109.91	$843.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$765.97	$0.00	$765.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$743.90	$0.00	$743.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$720.16	$0.00	$720.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$482.36	$0.00	$482.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-192.95	$570.00
07/17/2023	BILL	LUCIO, EDWARD M	$762.95	$762.95
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.59	$552.00
07/15/2022	BILL	LUCIO, EDWARD M	$738.59	$738.59
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.26	$179.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.26	$358.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.46	$537.78
07/14/2021	BILL	LUCIO, EDWARD M	$717.24	$717.24
05/13/2021	PAYMENT	STEWART TITLE CO CHECK 1611	$-843.83	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$843.83
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$840.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.09	$839.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.94	$788.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.40	$755.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.48	$737.40
07/09/2020	BILL	NOLAN, LINTON W	$729.92	$729.92
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300920	$-765.97	$0.00
07/10/2019	BILL	ELLIOTT, KENNETH W JR	$765.97	$765.97
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120163	$-743.90	$0.00
07/10/2018	BILL	ELLIOTT, KENNETH W JR	$743.90	$743.90
07/24/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950696	$-720.16	$0.00
07/10/2017	BILL	ELLIOTT, KENNETH W JR	$720.16	$720.16
07/27/2016	PAYMENT	KETTEN, FREDERICK B CHECK NUM: 141	$-482.36	$0.00
07/11/2016	BILL	KETTEN, FREDERICK B JR ET AL	$482.36	$482.36
07/29/2015	PAYMENT	KETTEN, FRED CHECK NUM: 131	$-481.42	$0.00
07/07/2015	BILL	KETTEN, FREDERICK B JR ET AL	$481.42	$481.42
07/22/2014	PAYMENT	KETTEN, FRED & CHRISTINE CHECK NUM: 3161	$-466.68	$0.00
07/08/2014	BILL	KETTEN, FREDERICK B JR ET AL	$466.68	$466.68
07/18/2013	PAYMENT	KETTEN, FRED & CHRISTINE D CHECK NUM: 3076	$-448.10	$0.00
07/08/2013	BILL	KETTEN, FREDERICK B JR ET AL	$448.10	$448.10
07/27/2012	PAYMENT	KETTEN, FREDERICK B CHECK NUM: 111	$-422.71	$0.00
07/10/2012	BILL	KETTEN, FREDERICK B	$422.71	$422.71
07/26/2011	PAYMENT	KLOSE, LYLE CHECK NUM: 1079*	$-455.82	$0.00
07/08/2011	BILL	KLOSE, LYLE E	$455.82	$455.82
08/02/2010	PAYMENT	KLOSE, LYLE E CHECK BANK: 94-7074 NUM: 1048	$-441.70	$0.00
07/08/2010	BILL	KLOSE, LYLE E	$441.70	$441.70
07/30/2009	PAYMENT	KLOSE, LYLE E CHECK BANK: 94-7074 NUM: 1003	$-509.70	$0.00
07/06/2009	BILL	KLOSE, LYLE E	$509.70	$509.70
03/03/2009	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-121.00	$0.00
12/30/2008	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-121.00	$121.00
10/02/2008	PAYMENT	WATTERS, HELEN CASH	$-121.00	$242.00
08/15/2008	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-135.32	$363.00
07/15/2008	BILL	WATTERS, GLENN E & HELEN P	$498.32	$498.32
02/27/2008	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-117.00	$0.00
12/31/2007	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-117.00	$117.00
09/19/2007	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-117.00	$234.00
08/14/2007	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-132.82	$351.00
07/12/2007	BILL	WATTERS, GLENN E & HELEN P	$483.82	$483.82
02/27/2007	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-111.00	$0.00
12/19/2006	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-111.00	$111.00
09/19/2006	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-111.00	$222.00
08/22/2006	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-117.59	$333.00
07/12/2006	BILL	WATTERS, GLENN E & HELEN P	$450.59	$450.59
03/07/2006	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-108.00	$0.00
12/29/2005	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-108.00	$108.00
09/26/2005	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 90-7118 NUM: 1857	$-108.00	$216.00
08/02/2005	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 90-7118 NUM: 1849	$-112.71	$324.00
07/15/2005	BILL	WATTERS, GLENN E & HELEN P	$436.71	$436.71
03/02/2005	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 90-7118 NUM: 1835	$-107.00	$0.00
12/29/2004	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 90-7118 NUM: 1829	$-107.00	$107.00
09/21/2004	PAYMENT	WATTERS, GLENN E & HELEN P CASH	$-107.00	$214.00
08/02/2004	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 90-7118 NUM: 1814	$-112.68	$321.00
07/08/2004	BILL	WATTERS, GLENN E & HELEN P	$433.68	$433.68
02/23/2004	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1694	$-103.76	$0.00
12/30/2003	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1676	$-103.76	$103.76
09/22/2003	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1638	$-103.76	$207.52
08/05/2003	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1620	$-108.06	$311.28
07/18/2003	BILL	WATTERS, GLENN E & HELEN P	$419.34	$419.34
02/25/2003	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1562	$-97.00	$0.00
12/31/2002	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1547	$-97.00	$97.00
09/30/2002	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1515	$-97.00	$194.00
08/06/2002	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1495	$-103.62	$291.00
07/12/2002	BILL	WATTERS, GLENN E & HELEN P	$394.62	$394.62
02/25/2002	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1433	$-94.65	$0.00
01/08/2002	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1415	$-94.65	$94.65
09/24/2001	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1370	$-94.65	$189.30
08/13/2001	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1341	$-98.89	$283.95
07/12/2001	BILL	WATTERS, GLENN E & HELEN P	$382.84	$382.84
02/28/2001	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1272	$-96.60	$0.00
01/09/2001	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1251	$-96.60	$96.60
09/25/2000	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1210	$-96.60	$193.20
08/11/2000	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1191	$-100.89	$289.80
07/17/2000	BILL	WATTERS, GLENN E & HELEN P	$390.69	$390.69
02/24/2000	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1118	$-104.55	$0.00
12/27/1999	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1096	$-104.55	$104.55
09/29/1999	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1064	$-104.55	$209.10
08/10/1999	PAYMENT	WATTERS, GLENN E & HELEN P CHECK BANK: 11-7000 NUM: 1041	$-108.80	$313.65
07/17/1999	BILL	WATTERS, GLENN E & HELEN P	$422.45	$422.45
02/18/1999	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-106.97	$0.00
12/29/1998	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-106.97	$106.97
09/29/1998	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-106.97	$213.94
08/11/1998	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-111.14	$320.91
07/13/1998	BILL	WATTERS, GLENN E & HELEN P	$432.05	$432.05
02/23/1998	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-111.03	$0.00
12/30/1997	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-111.03	$111.03
09/26/1997	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-111.03	$222.06
08/13/1997	PAYMENT	WATTERS, GLENN E & HELEN P CHECK	$-115.27	$333.09
07/14/1997	BILL	WATTERS, GLENN E & HELEN P	$448.36	$448.36
02/25/1997	PAYMENT	WATTERS, GLENN E & HELEN P	$-93.59	$0.00
12/31/1996	PAYMENT	WATTERS, GLENN E & HELEN P	$-93.59	$93.59
10/03/1996	PAYMENT	WATTERS, GLENN E & HELEN P	$-93.59	$187.18
08/13/1996	PAYMENT	WATTERS, GLENN E & HELEN P	$-95.95	$280.77
07/18/1996	BILL	WATTERS, GLENN E & HELEN P	$376.72	$376.72