Tax Account 014-281-10

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Owners

DAVIES, LYNN & LESLIE C
P O BOX 396
YERINGTON, NV 89447-0000

DAVIES, LESLIE C & LYNN

DAVIES, LYNN

Account Summary

Account ID	014-281-10
Account Type	Real Estate
Location	91 KASS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-10

Account Type

Real Estate

Location

91 KASS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,367.92
Total	$3,367.92
Paid	$3,367.92
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

$3,367.92

Total

$3,367.92

Paid

$3,367.92

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	$844.92	$0.00	$844.92	$844.92	$0.00
2	10/02/2023	10/13/2023	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/02/2024	01/13/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/04/2024	03/15/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,114.09	$0.00	$3,114.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,552.52	$0.00	$2,552.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,535.65	$0.00	$2,535.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$882.82	$0.00	$882.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.48	$2.32	$245.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$231.20	$0.00	$231.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$225.52	$0.00	$225.52	$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	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	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$841.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$1,682.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-844.92	$2,523.00
07/17/2023	BILL	DAVIES, LYNN & LESLIE C	$3,367.92	$3,367.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-778.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-778.00	$778.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-778.00	$1,556.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.09	$2,334.00
07/15/2022	BILL	DAVIES, LYNN & LESLIE C	$3,114.09	$3,114.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.08	$638.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.08	$1,276.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.28	$1,914.24
07/14/2021	BILL	DAVIES, LYNN & LESLIE C	$2,552.52	$2,552.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$631.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$642.65	$1,262.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-642.65	$619.35
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013639	$-631.00	$1,262.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-642.65	$1,893.00
07/09/2020	BILL	DAVIES, LYNN & LESLIE C	$2,535.65	$2,535.65
07/26/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459428479	$-882.82	$0.00
07/10/2019	BILL	DAVIES, LESLIE C & LYNN	$882.82	$882.82
02/26/2019	PAYMENT	LESLIE DAVIES CORK: D BANK: PNP INTERNET NUM: 55076969	$-58.00	$0.00
12/31/2018	PAYMENT	DAVIES, LYNN CHECK BANK: WF INTERNET NUM: 018122623072766	$-58.00	$58.00
10/30/2018	PAYMENT	LESLIE DAVIES CORK: D BANK: PNP INTERNET NUM: 50267602	$-60.32	$116.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.32
08/03/2018	PAYMENT	DAVIES, LESLIE C & LYNN CHECK NUM: 4982	$-69.48	$174.00
07/10/2018	BILL	DAVIES, LESLIE C & LYNN	$243.48	$243.48
07/20/2017	PAYMENT	GLENN, GARY CHECK NUM: 456	$-231.20	$0.00
07/10/2017	BILL	GLENN, TEDDY	$231.20	$231.20
07/21/2016	PAYMENT	GLENN, GARY CHECK NUM: 422	$-225.52	$0.00
07/11/2016	BILL	GLENN, TEDDY	$225.52	$225.52
12/03/2015	PAYMENT	GLENN, GARY W CHECK NUM: 398	$-108.00	$0.00
07/23/2015	PAYMENT	GLENN, GARY W CHECK NUM: 373	$-117.09	$108.00
07/07/2015	BILL	GLENN, TEDDY	$225.09	$225.09
11/25/2014	PAYMENT	GLENN, GARY W CHECK NUM: 338	$-104.00	$0.00
07/30/2014	PAYMENT	GLENN, GARY CHECK NUM: 317	$-114.33	$104.00
07/08/2014	BILL	GLENN, TEDDY	$218.33	$218.33
01/08/2014	PAYMENT	GLENN, GARY W. CHECK NUM: 261	$-100.00	$0.00
07/23/2013	PAYMENT	GLENN, GARY CHECK NUM: 558	$-109.83	$100.00
07/08/2013	BILL	GLENN, TEDDY	$209.83	$209.83
11/21/2012	PAYMENT	GLENN, GARY W CHECK NUM: 527	$-96.00	$0.00
08/17/2012	PAYMENT	GLENN, TEDDY CHECK NUM: 512	$-105.65	$96.00
07/10/2012	BILL	GLENN, TEDDY	$201.65	$201.65
11/01/2011	PAYMENT	GLENN, GARY W CHECK NUM: 240	$-90.00	$0.00
07/29/2011	PAYMENT	GARY GLENN CHECK NUM: 222	$-102.34	$90.00
07/08/2011	BILL	GLENN, TEDDY	$192.34	$192.34
08/04/2010	PAYMENT	GLENN, TEDDY CHECK BANK: 90-8161-3222 NUM: 173	$-179.92	$0.00
07/08/2010	BILL	GLENN, TEDDY	$179.92	$179.92
08/19/2009	PAYMENT	GLENN, GARY CHECK BANK: 90-8161 NUM: 116	$-171.70	$0.00
07/06/2009	BILL	GLENN, TEDDY	$171.70	$171.70
10/28/2008	PAYMENT	GLENN, GARY CHECK BANK: 90-3222 NUM: 1370	$-72.00	$0.00
08/11/2008	PAYMENT	GLENN, GARY CHECK BANK: 90/3222 NUM: 1194	$-92.60	$72.00
07/15/2008	BILL	GLENN, TEDDY	$164.60	$164.60
07/30/2007	PAYMENT	GLENN, GARY G CHECK BANK: 90-3222 NUM: 1135	$-153.25	$0.00
07/12/2007	BILL	GLENN, TEDDY	$153.25	$153.25
07/29/2006	PAYMENT	GLENN, TEDDY CHECK BANK: 90 NUM: 1082	$-106.13	$0.00
07/12/2006	BILL	GLENN, TEDDY	$106.13	$106.13
08/16/2005	PAYMENT	GLENN, GARY W. CHECK BANK: 90-3222 NUM: 1280	$-97.98	$0.00
07/15/2005	BILL	GLENN, TEDDY	$97.98	$97.98
04/15/2005	PAYMENT	GLENN, TEDDY CHECK BANK: 90-3222 NUM: 1268	$-119.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.84	$119.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.86	$112.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.89	$106.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$101.62
07/08/2004	BILL	GLENN, TEDDY	$97.71	$97.71
08/04/2003	PAYMENT	GLENN, GARY W. CHECK BANK: 90/3222 NUM: 1323	$-96.65	$0.00
07/18/2003	BILL	GLENN, TEDDY	$96.65	$96.65
07/26/2002	PAYMENT	GLENN, GARY CHECK BANK: 90-3222 NUM: 1284	$-90.49	$0.00
07/12/2002	BILL	GLENN, TEDDY	$90.49	$90.49
08/20/2001	PAYMENT	GARY W. GLENN CHECK BANK: 90-3222 NUM: 1038	$-89.25	$0.00
07/12/2001	BILL	GLENN, TEDDY	$89.25	$89.25
08/25/2000	PAYMENT	GLENN, TEDDY CHECK BANK: 90-7177 NUM: 5019	$-87.96	$0.00
07/17/2000	BILL	GLENN, TEDDY	$87.96	$87.96
08/10/1999	PAYMENT	GLENN, TEDDY CHECK BANK: 90-7177 NUM: 5006	$-91.48	$0.00
07/17/1999	BILL	GLENN, TEDDY	$91.48	$91.48
08/04/1998	PAYMENT	GLENN, TEDDY CHECK	$-91.56	$0.00
07/13/1998	BILL	GLENN, TEDDY	$91.56	$91.56
08/06/1997	PAYMENT	TEDDY GLENN CHECK	$-91.27	$0.00
07/14/1997	BILL	GLENN, TEDDY	$91.27	$91.27
08/13/1996	PAYMENT	GLENN, TEDDY	$-68.29	$0.00
07/18/1996	BILL	GLENN, TEDDY	$68.29	$68.29