Tax Account 014-351-20

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Owners

LANCE, JONATHAN ANDREW-LEWIS ET AL
110 N BYBEE LN
YERINGTON, NV 89447-0000

LANCE, NICOLE RAYE

Account Summary

Account ID	014-351-20
Account Type	Real Estate
Location	110 N BYBEE LN MASON VALLEY
Balance	$317.00
Currently Due	$0.00

Account ID

014-351-20

Account Type

Real Estate

Location

110 N BYBEE LN
MASON VALLEY

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.96
Total	$1,269.96
Paid	$952.96
Balance	$317.00
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

$1,269.96

Total

$1,269.96

Paid

$952.96

Balance

$317.00

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	$318.96	$0.00	$318.96	$318.96	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.37	$0.00	$1,176.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,087.63	$0.00	$1,087.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,056.10	$0.00	$1,056.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,025.47	$0.00	$1,025.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$995.73	$0.00	$995.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$965.30	$0.00	$965.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$937.29	$0.00	$937.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$913.60	$0.00	$913.60	$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	6.52	4.93	1.59	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LANCE, NICOLE CASH	$-317.00	$317.00
10/07/2024	PAYMENT	LANCE, JONATHAN ANDREW-LEWIS ET AL CASH	$-317.00	$634.00
08/13/2024	PAYMENT	LANCE, JONATHAN ANDREW-LEWIS CASH	$-318.96	$951.00
07/16/2024	BILL	LANCE, JONATHAN ANDREW-LEWIS ET AL	$1,269.96	$1,269.96
07/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14636	$-1,176.37	$0.00
07/17/2023	BILL	REDMOND, ALICE JEAN	$1,176.37	$1,176.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
09/08/2022	PAYMENT	STEWART TITLE CHECK 10721	$-271.00	$542.00
08/08/2022	PAYMENT	CIRONE, RODERICK WAYNE CASH	$-274.63	$813.00
07/15/2022	BILL	CIRONE, RODERICK WAYNE TRS ETAL	$1,087.63	$1,087.63
08/09/2021	PAYMENT	CIRONE, RODERICK WAYNE TRS ETAL CASH	$-1,056.10	$0.00
07/14/2021	BILL	CIRONE, RODERICK WAYNE TRS ETAL	$1,056.10	$1,056.10
08/03/2020	PAYMENT	CIRONE, RODERICK WAYNE TRS ETA CASH	$-1,025.47	$0.00
07/09/2020	BILL	CIRONE, RODERICK WAYNE TRS ETA	$1,025.47	$1,025.47
07/18/2019	PAYMENT	CIRONE, RODERICK WAYNE TRS ETA CASH	$-995.73	$0.00
07/10/2019	BILL	CIRONE, RODERICK WAYNE TRS ETA	$995.73	$995.73
08/02/2018	PAYMENT	CIRONE, RODERICK W & BARBARA A CHECK NUM: 1593	$-965.30	$0.00
07/10/2018	BILL	CIRONE, RODERICK W & BARBARA A	$965.30	$965.30
08/08/2017	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-238.29	$0.00
08/08/2017	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-699.00	$238.29
07/10/2017	BILL	CIRONE, RODERICK W & BARBARA A	$937.29	$937.29
03/02/2017	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-227.00	$0.00
01/04/2017	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-227.00	$227.00
09/26/2016	PAYMENT	CIRONE CASH	$-227.00	$454.00
08/01/2016	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-232.60	$681.00
07/11/2016	BILL	CIRONE, RODERICK W & BARBARA A	$913.60	$913.60
04/07/2016	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-237.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$237.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$236.08
01/13/2016	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-227.00	$227.00
10/07/2015	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-227.00	$454.00
08/11/2015	PAYMENT	CIRONE, RODERICK W & BARBARA A CHECK NUM: 1395	$-230.78	$681.00
07/07/2015	BILL	CIRONE, RODERICK W & BARBARA A	$911.78	$911.78
03/03/2015	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-243.00	$0.00
01/13/2015	PAYMENT	CIRONE, RODERICK CASH	$-243.00	$243.00
10/02/2014	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-243.00	$486.00
08/05/2014	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-248.89	$729.00
07/08/2014	BILL	CIRONE, RODERICK W & BARBARA A	$977.89	$977.89
03/04/2014	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-236.00	$0.00
01/03/2014	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-236.00	$236.00
10/15/2013	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-236.00	$472.00
08/02/2013	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-241.53	$708.00
07/08/2013	BILL	CIRONE, RODERICK W & BARBARA A	$949.53	$949.53
03/05/2013	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-229.00	$0.00
12/31/2012	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-229.00	$229.00
10/01/2012	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-229.00	$458.00
08/13/2012	PAYMENT	CIRONE, RODERICK W CASH	$-235.00	$687.00
07/10/2012	BILL	CIRONE, RODERICK W & BARBARA A	$922.00	$922.00
03/02/2012	PAYMENT	CIRONE, RODERICK W & BARBARA A CHECK NUM: 1089	$-238.00	$0.00
01/03/2012	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-238.00	$238.00
09/30/2011	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-238.00	$476.00
08/08/2011	PAYMENT	CIRONE, RODERICK W & BARBARA A CASH	$-243.75	$714.00
07/08/2011	BILL	CIRONE, RODERICK W & BARBARA A	$957.75	$957.75
03/07/2011	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.43	$729.00
07/08/2010	BILL	KARABIYIK, KAMIL & JOANN ET AL	$977.43	$977.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-274.48	$792.00
07/06/2009	BILL	KARABIYIK, KAMIL & JOANN ET AL	$1,066.48	$1,066.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-282.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-282.00	$282.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-282.00	$564.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-292.34	$846.00
07/15/2008	BILL	KARABIYIK, KAMIL & JOANN ET AL	$1,138.34	$1,138.34
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-274.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-274.00	$274.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-274.00	$548.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-283.18	$822.00
07/12/2007	BILL	KARABIYIK, KAMIL & JOANN ET AL	$1,105.18	$1,105.18
07/27/2006	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-7074 NUM: 1374	$-379.91	$0.00
07/12/2006	BILL	KEAR, DAVID L & CYNTHIA L	$379.91	$379.91
10/06/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6624	$-116.00	$0.00
09/16/2005	PAYMENT	DOCK, JEAN ANN TR CHECK BANK: 94-72 NUM: 908	$-58.00	$116.00
08/10/2005	PAYMENT	DOCK, JEAN ANN TR CHECK BANK: 94-72 NUM: 881	$-62.01	$174.00
07/15/2005	BILL	DOCK, JEAN ANN TR	$236.01	$236.01
07/23/2004	PAYMENT	DOCK, JEAN ANN TR CHECK BANK: 94-72 NUM: 739	$-215.55	$0.00
07/08/2004	BILL	DOCK, JEAN ANN TR	$215.55	$215.55
11/12/2003	PAYMENT	DOCK, FREDERICK W & JEAN ANN CHECK BANK: 94-72 NUM: 607	$-158.87	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.09	$158.87
07/30/2003	PAYMENT	KEAR COMPANY CHECK BANK: 94-8013 NUM: 535	$-55.70	$156.78
07/18/2003	BILL	DOCK, FREDERICK W & JEAN ANN	$212.48	$212.48
12/10/2002	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-8013 NUM: 208	$-49.00	$0.00
12/03/2002	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-8013 NUM: 204	$-49.00	$49.00
09/18/2002	PAYMENT	D K ENTERPRISES CHECK BANK: 94-8013 NUM: 172	$-49.00	$98.00
08/13/2002	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK BANK: 94-8013 NUM: 161	$-53.55	$147.00
07/12/2002	BILL	KEAR, DAVID L & CYNTHIA L	$200.55	$200.55
05/31/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3371	$-130.46	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$130.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.80	$125.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.78	$118.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$114.88
08/16/2001	PAYMENT	SUN MESA MINING CO INC CHECK BANK: 11-7000 NUM: 1755	$-40.40	$113.37
07/12/2001	BILL	SUN MESA MINING CO INC	$153.77	$153.77
03/14/2001	PAYMENT	SUN MESA MINING CHECK BANK: 11-7000 NUM: 1716	$-37.24	$0.00
01/18/2001	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7188 NUM: 2381	$-38.73	$37.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$75.97
10/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2254	$-37.24	$74.48
09/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2167	$-39.80	$111.72
07/17/2000	BILL	SUN MESA MINING CO INC	$151.52	$151.52
05/31/2000	PAYMENT	JAMES A. CUDNEY CHECK BANK: 97-717 NUM: 502	$-133.72	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$133.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.98	$128.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$121.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$117.86
08/26/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5816	$-41.35	$116.31
07/17/1999	BILL	SUN MESA MINING CO INC	$157.66	$157.66
05/03/1999	PAYMENT	SUN MESA MINING CO CHECK BANK: 11-7000 NUM: 986	$-394.58	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$394.58
05/03/1999	AMENDMENT	remove interest	$-1.29	$399.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$400.87
04/30/1999	INTEREST	Monthly Interest	$1.29	$395.87
03/24/1999	INTEREST	Monthly Interest	$1.29	$394.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.98	$393.29
03/03/1999	INTEREST	Monthly Interest	$1.29	$382.31
02/02/1999	INTEREST	Monthly Interest	$1.29	$381.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.10	$379.73
01/05/1999	INTEREST	Monthly Interest	$1.29	$372.63
12/02/1998	INTEREST	Monthly Interest	$1.29	$371.34
11/04/1998	INTEREST	Monthly Interest	$1.29	$370.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.98	$368.76
10/05/1998	INTEREST	Monthly Interest	$1.29	$364.78
09/01/1998	INTEREST	Monthly Interest	$1.29	$363.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$362.20
07/31/1998	INTEREST	Monthly Interest	$1.29	$360.56
07/13/1998	BILL	SUN MESA MINING CO INC	$156.85	$359.27
07/02/1998	INTEREST	Monthly Interest	$1.29	$202.42
07/02/1998	INTEREST	Monthly Interest	$1.29	$201.13
06/02/1998	PENALTY	Certification fee	$2.00	$199.84
06/02/1998	INTEREST	Monthly Interest	$12.95	$197.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$184.89
03/25/1998	PENALTY	Postage Costs	$1.00	$179.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.88	$178.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.03	$168.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$160.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$157.03
07/14/1997	BILL	SUN MESA MINING CO INC	$155.40	$155.40