Tax Account 014-411-01

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Owners

WOMACK, GREGORY
99 LUZIER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-411-01
Account Type	Real Estate
Location	99 LUZIER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-01

Account Type

Real Estate

Location

99 LUZIER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$898.84
Total	$898.84
Paid	$898.84
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

$898.84

Total

$898.84

Paid

$898.84

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	$226.84	$0.00	$226.84	$226.84	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$870.52	$0.00	$870.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$874.16	$0.00	$874.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$865.27	$0.00	$865.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$840.40	$0.00	$840.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$816.08	$0.00	$816.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$792.49	$0.00	$792.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$772.54	$0.00	$772.54	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.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
08/09/2023	PAYMENT	WOMACK GREGORY EC WF - 023080823060345	$-898.84	$0.00
07/17/2023	BILL	WOMACK, GREGORY	$898.84	$898.84
08/08/2022	PAYMENT	WOMACK GREGORY EC WF - 022080223088767	$-870.52	$0.00
07/15/2022	BILL	WOMACK, GREGORY	$870.52	$870.52
08/14/2021	PAYMENT	WOMACK GREGORY EC WF - 021081223031916	$-874.16	$0.00
07/14/2021	BILL	WOMACK, GREGORY	$874.16	$874.16
07/23/2020	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 020072223031040	$-865.27	$0.00
07/09/2020	BILL	WOMACK, GREGORY	$865.27	$865.27
07/25/2019	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 019072523038717	$-840.40	$0.00
07/10/2019	BILL	WOMACK, GREGORY	$840.40	$840.40
07/30/2018	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 018072523036169	$-816.08	$0.00
07/10/2018	BILL	WOMACK, GREGORY	$816.08	$816.08
07/25/2017	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 017072123047069	$-792.49	$0.00
07/10/2017	BILL	WOMACK, GREGORY	$792.49	$792.49
08/05/2016	PAYMENT	GREGORY WOMACK CHECK BANK: WF INTERNET NUM: 016080523053307	$-772.54	$0.00
07/11/2016	BILL	WOMACK, GREGORY	$772.54	$772.54
07/27/2015	PAYMENT	WOMACK, GREGORY CHECK NUM: 23144698	$-792.05	$0.00
07/07/2015	BILL	WOMACK, GREGORY	$792.05	$792.05
07/28/2014	PAYMENT	WOMACK, GREGORY CHECK NUM: 22572021	$-748.74	$0.00
07/08/2014	BILL	WOMACK, GREGORY	$748.74	$748.74
08/19/2013	PAYMENT	WOMACK, GREGORY CHECK NUM: 2629192	$-889.48	$0.00
07/08/2013	BILL	WOMACK, GREGORY	$889.48	$889.48
07/30/2012	PAYMENT	WOMACK, GREGORY CHECK NUM: 51377617	$-864.45	$0.00
07/10/2012	BILL	WOMACK, GREGORY	$864.45	$864.45
08/22/2011	PAYMENT	WOMACK, GREGORY CHECK NUM: 6041956	$-881.64	$0.00
07/08/2011	BILL	WOMACK, GREGORY	$881.64	$881.64
08/17/2010	PAYMENT	WOMACK, GREGORY CHECK BANK: 70-2382 NUM: 55873768	$-856.15	$0.00
07/08/2010	BILL	WOMACK, GREGORY	$856.15	$856.15
09/14/2009	PAYMENT	WOMACK, GREGORY CHECK BANK: 72/1224 NUM: 5028	$-842.79	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.65	$842.79
07/06/2009	BILL	WOMACK, GREGORY	$834.14	$834.14
08/12/2008	PAYMENT	WOMACK, GREGORY CHECK BANK: 79-148 NUM: 702	$-813.16	$0.00
07/15/2008	BILL	WOMACK, GREGORY	$813.16	$813.16
01/31/2008	PAYMENT	WOMACK, GREGORY CHECK BANK: 56-382 NUM: 41321631	$-853.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.73	$853.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.07	$817.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.30	$797.79
07/12/2007	BILL	WOMACK, GREGORY	$789.49	$789.49
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$188.00	$188.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-188.00	$188.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-188.00	$376.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-191.61	$564.00
07/12/2006	BILL	WOMACK, GREGORY	$755.61	$755.61
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-174.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-174.00	$174.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-174.00	$348.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-177.39	$522.00
07/15/2005	BILL	WOMACK, GREGORY	$699.39	$699.39
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-173.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-173.00	$173.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-173.00	$346.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-175.61	$519.00
07/08/2004	BILL	WOMACK, GREGORY & KATHERINE	$694.61	$694.61
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-169.77	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-167.67	$169.77
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-171.87	$337.44
08/13/2003	PAYMENT	WOMACK, GREGORY & KATHERINE CHECK BANK: 94-7074 NUM: 1037	$-171.87	$509.31
07/18/2003	BILL	WOMACK, GREGORY & KATHERINE	$681.18	$681.18
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-162.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-162.00	$162.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-162.00	$324.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-165.00	$486.00
07/12/2002	BILL	CHANDLER, DAN O & KIM E	$651.00	$651.00
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-149.70	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-149.70	$149.70
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-149.70	$299.40
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-152.09	$449.10
07/12/2001	BILL	CHANDLER, DAN O & KIM E	$601.19	$601.19
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-147.48	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-147.48	$147.48
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-147.48	$294.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-149.84	$442.44
07/17/2000	BILL	CHANDLER, DAN O & KIM E	$592.28	$592.28
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-138.26	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-138.26	$138.26
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-138.26	$276.52
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-140.64	$414.78
07/17/1999	BILL	CHANDLER, DAN O & KIM E	$555.42	$555.42
01/27/1999	PAYMENT	WESTERN TITLE CHECK	$-136.68	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-136.68	$136.68
10/06/1998	PAYMENT	PNC MTGE CHECK	$-136.68	$273.36
08/17/1998	PAYMENT	PNC MTGE CHECK	$-138.90	$410.04
07/13/1998	BILL	BRINKLEY, LISA A/STEELE, LISA	$548.94	$548.94
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-134.48	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-134.48	$134.48
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-134.48	$268.96
08/19/1997	PAYMENT	PNC MTGE CHECK	$-136.75	$403.44
07/14/1997	BILL	BRINKLEY, LISA A/STEELE, LISA	$540.19	$540.19
03/05/1997	PAYMENT	PNC MTGE	$-127.56	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-127.56	$127.56
10/08/1996	PAYMENT	PNC MTGE	$-127.56	$255.12
09/10/1996	PAYMENT	PNC MTGE	$-129.57	$382.68
07/18/1996	BILL	BRINKLEY, LISA A/STEELE, LISA	$512.25	$512.25