Tax Account 014-351-56

Print Page · · Payments Cart · New Search

Owners

SMYERS, REGINA & DEBORAH
18 LYNLEE LN
YERINGTON, NV 89447

SMYERS, DEBORAH

Account Summary

Account ID	014-351-56
Account Type	Real Estate
Location	18 LYNLEE LN MASON VALLEY
Balance	$2,246.76
Currently Due	$563.76

Account ID

014-351-56

Account Type

Real Estate

Location

18 LYNLEE LN
MASON VALLEY

Balance

$2,246.76

Currently Due

$563.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.76
Total	$2,246.76
Paid	$0.00
Balance	$2,246.76
Due	$563.76
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,246.76

Total

$2,246.76

Paid

$0.00

Balance

$2,246.76

Due

$563.76

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$563.76	$0.00	$563.76	$0.00	$563.76
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,124.76
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,685.76
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,246.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.49	$0.00	$2,181.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$20.38	$275.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$20.85	$275.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$76.62	$333.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$9.29	$263.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$76.34	$330.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$2.78	$255.25	$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	5.93	.00	5.93	1.64
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.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
07/16/2024	BILL	SMYERS, REGINA & DEBORAH	$2,246.76	$2,246.76
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.49	$1,635.00
07/17/2023	BILL	SMYERS, REGINA & DEBORAH	$2,181.49	$2,181.49
08/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 024036	$-254.69	$0.00
07/15/2022	BILL	GRANT, LARRY J ET AL	$254.69	$254.69
02/25/2022	PAYMENT	LARRY J GRANT PNP PNP - 109715992	$-275.07	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.55	$275.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.46	$272.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.37	$261.06
07/14/2021	BILL	GRANT, LARRY J ET AL	$254.69	$254.69
02/24/2021	PAYMENT	LARRY J GRANT PNP PNP - 89418989	$-608.99	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.56	$608.99
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.12	$597.43
12/01/2020	INTEREST	Monthly Interest	$2.12	$595.31
11/09/2020	INTEREST	Monthly Interest	$2.12	$593.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.54	$591.07
10/05/2020	INTEREST	Monthly Interest	$2.12	$584.53
09/01/2020	INTEREST	Monthly Interest	$2.12	$582.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$580.29
08/03/2020	INTEREST	Monthly Interest	$2.12	$577.54
07/09/2020	BILL	GRANT, LARRY J ET AL	$254.70	$575.42
07/01/2020	INTEREST	Monthly Interest	$2.12	$320.72
06/01/2020	INTEREST	Monthly Interest	$21.22	$318.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$297.38
03/19/2020	PENALTY	POSTAGE	$1.00	$294.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.83	$293.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.56	$275.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.54	$263.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$257.45
07/10/2019	BILL	GRANT, LARRY J ET AL	$254.70	$254.70
11/19/2018	PAYMENT	LARRY J GRANT CORK: D BANK: PNP INTERNET NUM: 51061715	$-594.47	$0.00
11/01/2018	INTEREST	Monthly Interest	$2.12	$594.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$592.35
10/02/2018	INTEREST	Monthly Interest	$2.12	$585.81
09/02/2018	INTEREST	Monthly Interest	$2.12	$583.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$581.57
08/01/2018	INTEREST	Monthly Interest	$2.12	$578.82
07/10/2018	BILL	GRANT, LARRY J ET AL	$254.70	$576.70
07/02/2018	INTEREST	Monthly Interest	$2.12	$322.00
06/01/2018	INTEREST	Monthly Interest	$21.18	$319.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$298.70
03/30/2018	PENALTY	Postage	$1.00	$293.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.79	$292.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.53	$274.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.51	$263.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$256.87
07/10/2017	BILL	GRANT, LARRY J ET AL	$254.14	$254.14
11/09/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33820	$-122.00	$0.00
09/28/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1884	$-133.25	$122.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	HAYDEN, LELAND D	$252.47	$252.47
03/11/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1779	$-61.00	$0.00
01/06/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1747	$-61.00	$61.00
10/15/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1717	$-61.00	$122.00
08/11/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1670	$-69.30	$183.00
07/07/2015	BILL	HAYDEN, LELAND D	$252.30	$252.30
03/02/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1582	$-61.00	$0.00
01/05/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1552	$-61.00	$61.00
10/08/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1487	$-61.00	$122.00
09/02/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1478	$-71.18	$183.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$254.18
07/08/2014	BILL	HAYDEN, LELAND D	$251.44	$251.44
09/10/2013	PAYMENT	WIANT, JOHN CHECK NUM: 734	$-253.60	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$253.60
07/08/2013	BILL	WIANT, JOHN M & MARGARET H TRS	$250.88	$250.88
07/23/2012	PAYMENT	WIANT, JOHN M CHECK NUM: 621	$-245.80	$0.00
07/10/2012	BILL	WIANT, JOHN M & MARGARET H TRS	$245.80	$245.80
01/03/2012	PAYMENT	WIANT, JOHN OR MARGARET CHECK NUM: 567	$-130.00	$0.00
10/03/2011	PAYMENT	WIANT, JOHN & MARGARET CHECK NUM: 542	$-65.00	$130.00
08/23/2011	PAYMENT	CHECK	$-74.84	$195.00
07/08/2011	BILL	WIANT, JOHN M & MARGARET H TRS	$269.84	$269.84
09/13/2010	PAYMENT	JOHN WIANT CHECK BANK: 94-8013 NUM: 126	$-267.24	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$267.24
07/08/2010	BILL	WIANT, JOHN M & MARGARET H TRS	$264.35	$264.35
07/30/2009	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 125	$-248.42	$0.00
07/06/2009	BILL	WIANT, JOHN M & MARGARET H TRS	$248.42	$248.42
08/14/2008	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 124	$-233.75	$0.00
07/15/2008	BILL	WIANT, JOHN M & MARGARET H TRS	$233.75	$233.75
07/31/2007	PAYMENT	MARGARET/JOHN WIANT CHECK BANK: 94-8013 NUM: 121	$-217.00	$0.00
07/12/2007	BILL	WIANT, JOHN M & MARGARET H TRS	$217.00	$217.00
08/08/2006	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 120	$-172.46	$0.00
07/12/2006	BILL	WIANT, JOHN M & MARGARET H TRS	$172.46	$172.46
08/16/2005	PAYMENT	WIANT, J0HN M CHECK BANK: 94-8013 NUM: 111	$-159.21	$0.00
07/15/2005	BILL	WIANT, JOHN M & MARGARET H TRS	$159.21	$159.21
01/06/2005	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 108	$-76.00	$0.00
10/13/2004	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 102	$-38.00	$76.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-44.78	$114.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$158.78	$158.78
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-39.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.53	$39.83
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-38.30	$38.30
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-38.30	$76.60
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-42.16	$114.90
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$157.06	$157.06
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-35.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-35.00	$35.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-35.00	$70.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-42.05	$105.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$147.05	$147.05