Tax Account 014-391-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-391-03
Account Type	Real Estate
Location	280 PETE HENRICHS RD MASON VALLEY
Balance	$333.00
Currently Due	$0.00

Account ID

014-391-03

Account Type

Real Estate

Location

280 PETE HENRICHS RD
MASON VALLEY

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.49
Total	$1,335.49
Paid	$1,002.49
Balance	$333.00
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

$1,335.49

Total

$1,335.49

Paid

$1,002.49

Balance

$333.00

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	$336.49	$0.00	$336.49	$336.49	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.07	$0.00	$1,237.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,197.58	$0.00	$1,197.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,162.78	$0.00	$1,162.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,131.21	$0.00	$1,131.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,098.34	$0.00	$1,098.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,066.46	$0.00	$1,066.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,035.48	$0.00	$1,035.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,009.32	$0.00	$1,009.32	$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	4.96	1.56	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.91	2.91	.00	.00
2017-2018	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.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	$-333.00	$333.00
10/14/2024	PAYMENT	JWL PROPERTIES LLC CHECK 1862	$-333.00	$666.00
08/27/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1836	$-336.49	$999.00
07/16/2024	BILL	J W L PROPERTIES LLC	$1,335.49	$1,335.49
03/13/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1725	$-309.00	$0.00
01/02/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1682	$-309.00	$309.00
10/03/2023	PAYMENT	LOMMORI, JEFFREY CHECK 1618	$-309.00	$618.00
09/11/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2208	$-310.07	$927.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-12.40	$1,237.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$1,249.47
07/17/2023	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,237.07	$1,237.07
08/23/2022	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK 1001	$-1,197.58	$0.00
07/15/2022	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,197.58	$1,197.58
09/03/2021	PAYMENT	EDELWEISS FARMS CHECK 8400	$-1,162.78	$0.00
07/14/2021	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,162.78	$1,162.78
08/19/2020	PAYMENT	EDELWEISS FARMS CHECK NUM: 7810	$-1,131.21	$0.00
07/09/2020	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,131.21	$1,131.21
08/15/2019	PAYMENT	EDELWEISS FARMS CHECK NUM: 8045	$-1,098.34	$0.00
07/10/2019	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,098.34	$1,098.34
08/17/2018	PAYMENT	EDELWEISS FARMS CHECK NUM: 7746	$-1,066.46	$0.00
07/10/2018	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,066.46	$1,066.46
08/21/2017	PAYMENT	EDELWEISS FARMS CHECK NUM: 7428	$-1,035.48	$0.00
07/10/2017	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,035.48	$1,035.48
08/16/2016	PAYMENT	EDELWEISS FARMS CHECK NUM: 7116	$-1,009.32	$0.00
07/11/2016	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,009.32	$1,009.32
07/27/2015	PAYMENT	EDELWEISS FARMS CHECK NUM: 6746	$-1,007.31	$0.00
07/07/2015	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,007.31	$1,007.31
08/21/2014	PAYMENT	EDELWEISS FARMS CHECK NUM: 6392	$-991.25	$0.00
07/08/2014	BILL	LANDOLT, JOSEPH G ET AL TRS	$991.25	$991.25
07/17/2013	PAYMENT	EDELWEISS FARMS CHECK NUM: 6059	$-962.44	$0.00
07/08/2013	BILL	LANDOLT, JOSEPH G ET AL TRS	$962.44	$962.44
08/15/2012	PAYMENT	EDELWEISS FARMS CHECK NUM: 5765	$-934.49	$0.00
07/10/2012	BILL	LANDOLT, JOSEPH G ET AL TRS	$934.49	$934.49
12/20/2011	PAYMENT	EDELWEISS FARMS CHECK NUM: 5537	$-528.00	$0.00
08/12/2011	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK NUM: 5431	$-531.88	$528.00
07/08/2011	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,059.88	$1,059.88
01/03/2011	PAYMENT	LANDOLT, JOE & BEVERLY CHECK NUM: 5240	$-540.00	$0.00
07/30/2010	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 5099	$-544.81	$540.00
07/08/2010	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,084.81	$1,084.81
12/30/2009	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4894	$-544.00	$0.00
08/04/2009	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4758	$-551.30	$544.00
07/06/2009	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,095.30	$1,095.30
12/30/2008	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4526	$-528.00	$0.00
08/05/2008	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4373	$-537.06	$528.00
07/15/2008	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,065.06	$1,065.06
01/02/2008	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 4126	$-514.00	$0.00
07/31/2007	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 3995	$-520.05	$514.00
07/12/2007	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,034.05	$1,034.05
12/13/2006	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 3727	$-498.00	$0.00
08/28/2006	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 3590	$-503.40	$498.00
07/12/2006	BILL	LANDOLT, JOSEPH G ET AL TRS	$1,001.40	$1,001.40
12/12/2005	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 3324	$-484.00	$0.00
08/10/2005	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 3200	$-487.77	$484.00
07/15/2005	BILL	LANDOLT, JOSEPH G ET AL TRS	$971.77	$971.77
08/03/2004	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 2752	$-965.09	$0.00
07/08/2004	BILL	LANDOLT, JOSEPH G ET AL TRS	$965.09	$965.09
08/05/2003	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 2243	$-298.55	$0.00
07/18/2003	BILL	LANDOLT, JOSEPH G ET AL TRS	$298.55	$298.55
07/29/2002	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 1656	$-101.81	$0.00
07/12/2002	BILL	LANDOLT, JOSEPH G ET AL TRS	$101.81	$101.81
08/07/2001	PAYMENT	LANDOLT, JOSEPH G ET AL TRS CHECK BANK: 94-7074 NUM: 1135	$-78.10	$0.00
07/12/2001	BILL	LANDOLT, JOSEPH G ET AL TRS	$78.10	$78.10
08/08/2000	PAYMENT	LANDOLT, JOSEPH G & BEVERLY CHECK BANK: 94-7074 NUM: 587	$-76.97	$0.00
07/17/2000	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$76.97	$76.97
08/10/1999	PAYMENT	EDELWEISS FARMS CHECK BANK: 94-7074 NUM: 108	$-80.05	$0.00
07/17/1999	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$80.05	$80.05
08/04/1998	PAYMENT	EDELWEISS FARMS CHECK	$-80.11	$0.00
07/13/1998	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$80.11	$80.11
08/07/1997	PAYMENT	EDELWEISS FARMS CHECK	$-79.87	$0.00
07/14/1997	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$79.87	$79.87
08/21/1996	PAYMENT	EDELWEISS FARMS	$-74.12	$0.00
07/18/1996	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$74.12	$74.12