Tax Account 014-271-71

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Owners

LEMOS, JOHN JOSEPH
P O BOX 729
YERINGTON, NV 89447

Account Summary

Account ID	014-271-71
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-71

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$269.74
Total	$269.74
Paid	$269.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$269.74

Total

$269.74

Paid

$269.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.74	$0.00	$68.74	$68.74	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$2.40	$250.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$296.51	$0.00	$296.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.79	$0.00	$282.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.76	$0.00	$269.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$267.99	$0.00	$267.99	$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
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	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK 301	$-269.74	$0.00
07/17/2023	BILL	LEMOS, RODNEY J & FRANKIE L	$269.74	$269.74
08/10/2022	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK 233	$-247.98	$0.00
07/15/2022	BILL	LEMOS, RODNEY J & FRANKIE L	$247.98	$247.98
08/16/2021	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK CK. 145	$-247.98	$0.00
07/14/2021	BILL	LEMOS, RODNEY J & FRANKIE L	$247.98	$247.98
10/29/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8795	$-182.40	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$182.40
08/11/2020	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8766	$-67.98	$180.00
07/09/2020	BILL	LEMOS, RODNEY J & FRANKIE L	$247.98	$247.98
02/25/2020	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 8737	$-72.00	$0.00
01/09/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8719	$-72.00	$72.00
10/02/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8676	$-72.00	$144.00
08/19/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8650	$-80.51	$216.00
07/10/2019	BILL	LEMOS, RODNEY J & FRANKIE L	$296.51	$296.51
02/21/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8569	$-68.00	$0.00
01/08/2019	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8540	$-68.00	$68.00
10/02/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8484	$-68.00	$136.00
08/22/2018	PAYMENT	LEMOS, FRANKIE LEA CHECK NUM: 8460	$-78.79	$204.00
07/10/2018	BILL	LEMOS, RODNEY J & FRANKIE L	$282.79	$282.79
02/21/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8355	$-65.00	$0.00
11/21/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8303	$-65.00	$65.00
09/26/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8267	$-65.00	$130.00
08/21/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8245	$-74.76	$195.00
07/10/2017	BILL	LEMOS, RODNEY J & FRANKIE L	$269.76	$269.76
02/03/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8140	$-65.00	$0.00
12/28/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8114	$-65.00	$65.00
10/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8070	$-65.00	$130.00
08/25/2016	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 8041	$-72.99	$195.00
07/11/2016	BILL	LEMOS, RODNEY J & FRANKIE L	$267.99	$267.99
03/15/2016	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7949	$-65.00	$0.00
01/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7910	$-65.00	$65.00
10/07/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7862	$-65.00	$130.00
08/25/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7834	$-72.81	$195.00
07/07/2015	BILL	LEMOS, RODNEY J & FRANKIE L	$267.81	$267.81
03/04/2015	PAYMENT	LEMOS, RODNEY/FRANKIE LEA CHECK NUM: 7745	$-65.00	$0.00
01/08/2015	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7717	$-67.60	$65.00
10/20/2014	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7671	$-65.00	$132.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
08/22/2014	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7645	$-71.52	$195.00
07/08/2014	BILL	LEMOS, RODNEY J & FRANKIE L	$266.52	$266.52
03/05/2014	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7552	$-64.00	$0.00
01/17/2014	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7522	$-64.00	$64.00
10/18/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7474	$-64.00	$128.00
08/20/2013	PAYMENT	FRANKIE LEMOS CHECK NUM: 7444	$-73.92	$192.00
07/08/2013	BILL	LEMOS, RODNEY J & FRANKIE L	$265.92	$265.92
03/05/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7349	$-63.00	$0.00
01/17/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7319	$-63.00	$63.00
10/03/2012	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7260	$-63.00	$126.00
08/22/2012	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7241	$-71.54	$189.00
07/10/2012	BILL	LEMOS, RODNEY J & FRANKIE L	$260.54	$260.54
02/06/2012	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7097	$-77.00	$0.00
01/03/2012	PAYMENT	RODNEY LEMOS CHECK NUM: 7079	$-77.00	$77.00
10/26/2011	PAYMENT	LEMOS, RODNEY CHECK NUM: 7623	$-80.08	$154.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.08
08/22/2011	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7583	$-87.92	$231.00
07/08/2011	BILL	LEMOS, RODNEY J & FRANKIE L	$318.92	$318.92
03/15/2011	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-72.00	$0.00
01/03/2011	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7440	$-72.00	$72.00
10/05/2010	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 7365	$-72.00	$144.00
08/23/2010	PAYMENT	LEMOS, RODNEY CHECK BANK: 94-7074 NUM: 7346	$-81.79	$216.00
07/08/2010	BILL	LEMOS, RODNEY J & FRANKIE L	$297.79	$297.79
03/01/2010	PAYMENT	FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 7212	$-67.00	$0.00
01/05/2010	PAYMENT	FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 7000	$-67.00	$67.00
10/14/2009	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6939	$-67.00	$134.00
08/19/2009	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6898	$-79.43	$201.00
07/06/2009	BILL	LEMOS, RODNEY J & FRANKIE L	$280.43	$280.43
03/03/2009	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6779	$-62.00	$0.00
01/06/2009	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 6740	$-62.00	$62.00
10/29/2008	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6689	$-2.48	$124.00
10/20/2008	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6681	$-62.00	$126.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.48
08/18/2008	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6627	$-78.51	$186.00
07/15/2008	BILL	LEMOS, RODNEY J & FRANKIE L	$264.51	$264.51
03/03/2008	PAYMENT	LEMOS, RODNEY/FRANKIE LEA CHECK BANK: 94-7074 NUM: 6500	$-57.00	$0.00
01/10/2008	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 6455	$-57.00	$57.00
10/01/2007	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6376	$-57.00	$114.00
08/22/2007	PAYMENT	LEMOS, RODNEY/FRANKIE CHECK BANK: 94-7074 NUM: 6337	$-74.63	$171.00
07/12/2007	BILL	LEMOS, RODNEY J & FRANKIE L	$245.63	$245.63
03/05/2007	PAYMENT	LEMOS, RODNEY CHECK BANK: 67-7074 NUM: 6800	$-53.00	$0.00
01/03/2007	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6298	$-53.00	$53.00
10/03/2006	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 6214	$-53.00	$106.00
08/23/2006	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6170	$-60.07	$159.00
07/12/2006	BILL	LEMOS, RODNEY J & FRANKIE L	$219.07	$219.07
03/06/2006	PAYMENT	LEMOS, RODNEY J & FRANKIE L CHECK BANK: 94-8013 NUM: 439	$-49.00	$0.00
01/06/2006	PAYMENT	RODNY LEMOS CHECK BANK: 94-7074 NUM: 6527	$-49.00	$49.00
10/03/2005	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 6435	$-49.00	$98.00
08/19/2005	PAYMENT	LEMOS, RODNEY/FRANKIE CHECK BANK: 94-7074 NUM: 6369	$-55.26	$147.00
07/15/2005	BILL	LEMOS, RODNEY J & FRANKIE L	$202.26	$202.26
03/18/2005	PAYMENT	LEMOS, FRANKIE CORK: B BANK: 94-7074 NUM: 6196	$-50.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.96	$50.96
01/04/2005	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6107	$-49.00	$49.00
10/04/2004	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 5963	$-49.00	$98.00
08/19/2004	PAYMENT	LEMOS CHECK BANK: 94-7074 NUM: 5973	$-54.71	$147.00
07/08/2004	BILL	LEMOS, RODNEY J & FRANKIE L	$201.71	$201.71
03/02/2004	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 5693	$-48.65	$0.00
01/06/2004	PAYMENT	LEMOS CHECK BANK: 94-7074 NUM: 5613	$-48.65	$48.65
10/06/2003	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 5346	$-48.65	$97.30
08/20/2003	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 5541	$-53.57	$145.95
07/18/2003	BILL	LEMOS, RODNEY J & FRANKIE L	$199.52	$199.52
03/04/2003	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 5165	$-46.80	$0.00
01/21/2003	PAYMENT	LEMOS, FRANK CHECK BANK: 94-7074 NUM: 5105	$-45.00	$46.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
10/11/2002	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 4966	$-45.00	$90.00
08/27/2002	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 4875	$-51.81	$135.00
07/12/2002	BILL	LEMOS, RODNEY J & FRANKIE L	$186.81	$186.81
03/05/2002	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 4587	$-43.39	$0.00
01/10/2002	PAYMENT	LEMOS CHECK BANK: 94-8013 NUM: 118	$-43.39	$43.39
10/02/2001	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-8013 NUM: 0	$-43.39	$86.78
08/20/2001	PAYMENT	LEMOS, RODNEY CHECK BANK: 94-7074 NUM: 4286	$-48.30	$130.17
07/12/2001	BILL	LEMOS, RODNEY J & FRANKIE L	$178.47	$178.47
03/07/2001	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 3989	$-42.74	$0.00
01/04/2001	PAYMENT	RODNEY LEMOS CHECK BANK: 94-7074 NUM: 3881	$-42.74	$42.74
10/02/2000	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 3708	$-42.74	$85.48
08/22/2000	PAYMENT	R. LEMOS CHECK BANK: 94-7074 NUM: 3635	$-47.65	$128.22
07/17/2000	BILL	LEMOS, RODNEY J & FRANKIE L	$175.87	$175.87
03/16/2000	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK BANK: 94-7074 NUM: 3360	$-44.51	$0.00
01/06/2000	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 3216	$-44.51	$44.51
10/05/1999	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 3034	$-44.51	$89.02
08/23/1999	PAYMENT	RODNEY LEMOS CHECK BANK: 94-7074 NUM: 2920	$-49.38	$133.53
07/17/1999	BILL	LEMOS, RODNEY J & FRANKIE L	$182.91	$182.91
03/29/1999	PAYMENT	LEMOS, F. CHECK	$-1.78	$0.00
03/22/1999	PAYMENT	LEMOS, FRANKIE CHECK	$-44.56	$1.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$46.34
01/07/1999	PAYMENT	LEMOS, FRANKIE CHECK	$-44.56	$44.56
10/07/1998	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-44.56	$89.12
08/19/1998	PAYMENT	LEMOS, FRANKIE CHECK	$-49.40	$133.68
07/13/1998	BILL	LEMOS, RODNEY J & FRANKIE L	$183.08	$183.08
03/10/1998	PAYMENT	LEMOS, FRANKIE CHECK	$-44.41	$0.00
01/08/1998	PAYMENT	R. LEMOS CHECK	$-44.41	$44.41
10/10/1997	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-44.41	$88.82
08/27/1997	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-49.29	$133.23
07/14/1997	BILL	LEMOS, RODNEY J & FRANKIE L	$182.52	$182.52
03/14/1997	PAYMENT	LEMOS, RODNEY & FRANKIE	$-28.14	$0.00
01/15/1997	PAYMENT	LEMOS, FRANKIE	$-28.14	$28.14
10/14/1996	PAYMENT	LEMOS, FRANKIE LEA	$-28.14	$56.28
08/23/1996	PAYMENT	LEMOS, RODNEY & FRANKIE LEA	$-31.33	$84.42
07/18/1996	BILL	LEMOS, RODNEY J & FRANKIE L	$115.75	$115.75