Tax Account 014-321-16

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Owners

J W L PROPERTIES LLC
P O BOX 231
SMITH, NV 89430-0000

Account Summary

Account ID	014-321-16
Account Type	Real Estate
Location	120 MANHA LN MASON VALLEY
Balance	$4,970.00
Currently Due	$0.00

Account ID

014-321-16

Account Type

Real Estate

Location

120 MANHA LN
MASON VALLEY

Balance

$4,970.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,882.62
Total	$19,882.62
Paid	$14,912.62
Balance	$4,970.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,882.62

Total

$19,882.62

Paid

$14,912.62

Balance

$4,970.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,972.62	$0.00	$4,972.62	$4,972.62	$0.00
2	10/07/2024	10/17/2024	Paid	$4,970.00	$0.00	$4,970.00	$4,970.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,970.00	$0.00	$4,970.00	$4,970.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,970.00	$0.00	$4,970.00	$0.00	$4,970.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,639.98	$451.25	$20,091.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$16,943.89	$0.00	$16,943.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$16,423.93	$0.00	$16,423.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$16,069.21	$0.00	$16,069.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$16,088.59	$0.00	$16,088.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$15,719.52	$0.00	$15,719.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$15,279.56	$0.00	$15,279.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$14,293.52	$0.00	$14,293.52	$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	120.12	90.14	29.98	.00
2024-2025	S28	Walker River Irr.	10130.20	7597.69	2532.51	.00
2024-2025	S29	Mason Valley Gnd Wtr	1744.00	1308.04	435.96	.00
2023-2024	S21	Weed Tax	102.55	102.55	.00	.00
2023-2024	S28	Walker River Irr.	10306.20	10306.20	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2005.60	2005.60	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	89.47	89.47	.00	.00
2022-2023	S28	Walker River Irr.	8065.13	8065.13	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2005.60	2005.60	.00	.00
2021-2022	S21	Weed Tax	87.05	87.05	.00	.00
2021-2022	S28	Walker River Irr.	7693.95	7693.95	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2005.60	2005.60	.00	.00
2020-2021	S21	Weed Tax	87.05	87.05	.00	.00
2020-2021	S28	Walker River Irr.	7355.71	7355.71	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2005.60	2005.60	.00	.00
2019-2020	S21	Weed Tax	87.61	87.61	.00	.00
2019-2020	S28	Walker River Irr.	7399.71	7399.71	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2005.60	2005.60	.00	.00
2018-2019	S21	Weed Tax	93.28	93.28	.00	.00
2018-2019	S28	Walker River Irr.	7421.71	7421.71	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1482.40	1482.40	.00	.00
2017-2018	S21	Weed Tax	100.44	100.44	.00	.00
2017-2018	S28	Walker River Irr.	7482.29	7482.29	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1220.80	1220.80	.00	.00
2016-2017	S21	Weed Tax	97.93	97.93	.00	.00
2016-2017	S28	Walker River Irr.	6662.87	6662.87	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1220.80	1220.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LOMMORI, JEFFREY J. CHECK 1912	$-4,970.00	$4,970.00
10/14/2024	PAYMENT	JWL PROPERTIES LLC CHECK 1862	$-4,970.00	$9,940.00
08/27/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1836	$-4,972.62	$14,910.00
07/16/2024	BILL	J W L PROPERTIES LLC	$19,882.62	$19,882.62
04/01/2024	PAYMENT	LOMMORI, JEFFREY J CHECK 1742	$-5,361.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,361.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$254.89	$5,360.25
03/13/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1725	$-4,909.00	$5,105.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.36	$10,014.36
10/03/2023	PAYMENT	LOMMORI, JEFFREY CHECK 1618	$-4,909.00	$9,818.00
09/12/2023	PAYMENT	JWL PROPERTIES LLC SYS 2208 ORIG: CHECK	$-4,911.98	$14,727.00
09/12/2023	ADJUST	JWL PROPERTIES LLC CHECK 2208 VOIDED PAYMENT: 878567. REASON: COLLECTION FEE FIX	$4,911.98	$19,638.98
09/12/2023	PAYMENT	LANDOLT, JOSEPH G ET AL TRS SYS 1001 ORIG: CHECK	$-16,943.89	$14,727.00
09/12/2023	ADJUST	LANDOLT, JOSEPH G ET AL TRS CHECK 1001 VOIDED PAYMENT: 820376. REASON: COLLECTION FEE FIX	$16,943.89	$31,670.89
09/12/2023	PAYMENT	EDELWEISS FARMS SYS 8400 ORIG: CHECK	$-16,423.93	$14,727.00
09/12/2023	ADJUST	EDELWEISS FARMS CHECK 8400 VOIDED PAYMENT: 805336. REASON: COLLECTION FEE FIX	$16,423.93	$31,150.93
09/11/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2208	$-4,911.98	$14,727.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-196.48	$19,638.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.48	$19,835.46
07/17/2023	BILL	LANDOLT, JOSEPH G ET AL TRS	$19,638.98	$19,638.98
08/23/2022	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK 1001	$-16,943.89	$0.00
07/15/2022	BILL	LANDOLT, JOSEPH G ET AL TRS	$16,943.89	$16,943.89
09/03/2021	PAYMENT	EDELWEISS FARMS CHECK 8400	$-16,423.93	$0.00
07/14/2021	BILL	LANDOLT, JOSEPH G ET AL TRS	$16,423.93	$16,423.93
08/19/2020	PAYMENT	EDELWEISS FARMS CHECK NUM: 7810	$-16,069.21	$0.00
07/09/2020	BILL	LANDOLT, JOSEPH G ET AL TRS	$16,069.21	$16,069.21
08/15/2019	PAYMENT	EDELWEISS FARMS CHECK NUM: 8045	$-16,088.59	$0.00
07/10/2019	BILL	LANDOLT, JOSEPH G ET AL TRS	$16,088.59	$16,088.59
08/17/2018	PAYMENT	EDELWEISS FARMS CHECK NUM: 7746	$-15,719.52	$0.00
07/10/2018	BILL	LANDOLT, JOSEPH G ET AL TRS	$15,719.52	$15,719.52
08/21/2017	PAYMENT	EDELWEISS FARMS CHECK NUM: 7428	$-15,279.56	$0.00
07/10/2017	BILL	LANDOLT, JOSEPH G ET AL TRS	$15,279.56	$15,279.56
08/16/2016	PAYMENT	EDELWEISS FARMS CHECK NUM: 7116	$-14,293.52	$0.00
07/11/2016	BILL	LANDOLT, JOSEPH G ET AL TRS	$14,293.52	$14,293.52
07/27/2015	PAYMENT	EDELWEISS FARMS CHECK NUM: 6746	$-12,990.03	$0.00
07/07/2015	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,990.03	$12,990.03
08/21/2014	PAYMENT	EDELWEISS FARMS CHECK NUM: 6392	$-12,871.90	$0.00
07/08/2014	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,871.90	$12,871.90
07/17/2013	PAYMENT	EDELWEISS FARMS CHECK NUM: 6058	$-12,682.00	$0.00
07/08/2013	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,682.00	$12,682.00
08/15/2012	PAYMENT	EDELWEISS FARMS CHECK NUM: 5764	$-12,286.68	$0.00
07/10/2012	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,286.68	$12,286.68
12/20/2011	PAYMENT	EDELWEISS FARMS CHECK NUM: 5538	$-6,082.00	$0.00
08/14/2011	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK NUM: 5432	$-6,150.37	$6,082.00
07/08/2011	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,232.37	$12,232.37
01/03/2011	PAYMENT	LANDOLT, JOE & BEVERLY CHECK NUM: 5239	$-6,184.00	$0.00
07/30/2010	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 5098	$-6,253.80	$6,184.00
07/08/2010	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,437.80	$12,437.80
12/31/2009	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4893	$-6,222.00	$0.00
08/04/2009	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4757	$-6,291.61	$6,222.00
07/06/2009	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,513.61	$12,513.61
12/30/2008	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 4525	$-6,126.00	$0.00
08/05/2008	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4372	$-6,184.46	$6,126.00
07/15/2008	BILL	LANDOLT, JOSEPH G ET AL TRS	$12,310.46	$12,310.46
01/02/2008	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4127	$-5,970.00	$0.00
07/31/2007	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 3996	$-6,028.45	$5,970.00
07/12/2007	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,998.45	$11,998.45
12/13/2006	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 3728	$-5,952.00	$0.00
08/25/2006	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 3589	$-6,004.54	$5,952.00
07/12/2006	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,956.54	$11,956.54
12/12/2005	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 3325	$-5,902.00	$0.00
08/10/2005	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 3199	$-5,952.43	$5,902.00
07/15/2005	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,854.43	$11,854.43
11/23/2004	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 2900	$-5,760.00	$0.00
08/03/2004	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 2753	$-5,811.02	$5,760.00
07/08/2004	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,571.02	$11,571.02
08/05/2003	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 2244	$-11,576.34	$0.00
07/18/2003	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,576.34	$11,576.34
12/24/2002	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 1891	$-5,684.00	$0.00
07/29/2002	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 1655	$-5,732.03	$5,684.00
07/12/2002	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,416.03	$11,416.03
12/28/2001	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 1324	$-5,683.90	$0.00
08/07/2001	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 1136	$-5,729.25	$5,683.90
07/12/2001	BILL	LANDOLT, JOSEPH G ET AL TRS	$11,413.15	$11,413.15
02/05/2001	PAYMENT	LANDOLT, J G & B J TRUSTEES CHECK BANK: 94-7074 NUM: 839	$-2,872.74	$0.00
01/08/2001	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 784	$-2,872.74	$2,872.74
10/09/2000	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 684	$-2,872.74	$5,745.48
08/08/2000	PAYMENT	LANDOLT, J G & B J TRUSTEES CHECK BANK: 94-7074 NUM: 586	$-2,920.01	$8,618.22
07/17/2000	BILL	LANDOLT, J G & B J TRUSTEES	$11,538.23	$11,538.23
12/28/1999	PAYMENT	LANDOLT, J G & B J TRUSTEES CHECK BANK: 94-7074 NUM: 280	$-5,908.44	$0.00
10/05/1999	PAYMENT	LANDOLT, J G & B J TRUSTEES CHECK BANK: 94-7074 NUM: 175	$-2,954.22	$5,908.44
08/10/1999	PAYMENT	EDELWEISS, FARMS CHECK BANK: 94-7074 NUM: 109	$-3,001.31	$8,862.66
07/17/1999	BILL	LANDOLT, J G & B J TRUSTEES	$11,863.97	$11,863.97
12/29/1998	PAYMENT	LANDOLT, J G & B J TRUSTEES CHECK	$-5,703.44	$0.00
08/04/1998	PAYMENT	EDELWEISS FARMS CHECK	$-5,747.96	$5,703.44
07/13/1998	BILL	LANDOLT, J G & B J TRUSTEES	$11,451.40	$11,451.40
12/22/1997	PAYMENT	EDELWEISS FARMS CHECK	$-5,664.08	$0.00
10/06/1997	PAYMENT	EDELWEISS FARMS CHECK	$-2,832.04	$5,664.08
08/07/1997	PAYMENT	EDELWEISS FARMS CHECK	$-2,876.63	$8,496.12
07/14/1997	BILL	LANDOLT, J G & B J TRUSTEES	$11,372.75	$11,372.75
02/18/1997	PAYMENT	EDELWEISS FARMS	$-2,749.70	$0.00
12/27/1996	PAYMENT	EDELWEISS FARMS	$-2,749.70	$2,749.70
09/30/1996	PAYMENT	ELEDWEISS FARMS	$-2,749.70	$5,499.40
08/21/1996	PAYMENT	EDELWEISS FARMS	$-2,790.34	$8,249.10
07/18/1996	BILL	LANDOLT, J G & B J TRUSTEES	$11,039.44	$11,039.44