Tax Account 014-481-03

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Owners

LOMMORI, SCOTT D ET AL TRS
713 PEARL ST
YERINGTON, NV 89447-0000

LOMMORI, LESLIE L TR

Account Summary

Account ID	014-481-03
Account Type	Real Estate
Location	713 E PEARL ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-03

Account Type

Real Estate

Location

713 E PEARL ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,085.41
Total	$3,085.41
Paid	$3,085.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	11% High 8.0%, 89% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,085.41

Total

$3,085.41

Paid

$3,085.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

11% High 8.0%, 89% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$772.41	$0.00	$772.41	$772.41	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,959.95	$0.00	$2,959.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,913.67	$0.00	$2,913.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,834.14	$28.28	$2,862.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,773.40	$0.00	$2,773.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,732.81	$0.00	$2,732.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,725.89	$0.00	$2,725.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,652.67	$0.00	$2,652.67	$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	11.31	11.31	.00	.00
2023-2024	S28	Walker River Irr.	63.13	63.13	.00	.00
2022-2023	S21	Weed Tax	4.20	4.20	.00	.00
2022-2023	S28	Walker River Irr.	49.41	49.41	.00	.00
2021-2022	S21	Weed Tax	4.19	4.19	.00	.00
2021-2022	S28	Walker River Irr.	46.37	46.37	.00	.00
2020-2021	S21	Weed Tax	4.20	4.20	.00	.00
2020-2021	S28	Walker River Irr.	44.56	44.56	.00	.00
2019-2020	S21	Weed Tax	4.20	4.20	.00	.00
2019-2020	S28	Walker River Irr.	44.76	44.76	.00	.00
2018-2019	S21	Weed Tax	4.21	4.21	.00	.00
2018-2019	S28	Walker River Irr.	44.86	44.86	.00	.00
2017-2018	S21	Weed Tax	4.23	4.23	.00	.00
2017-2018	S28	Walker River Irr.	43.51	43.51	.00	.00
2016-2017	S21	Weed Tax	4.22	4.22	.00	.00
2016-2017	S28	Walker River Irr.	38.16	38.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$1,542.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.41	$2,313.00
07/17/2023	BILL	LOMMORI, SCOTT D ET AL TRS	$3,085.41	$3,085.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$739.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$1,478.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.95	$2,217.00
07/15/2022	BILL	LOMMORI, SCOTT D ET AL TRS	$2,959.95	$2,959.95
12/22/2021	PAYMENT	LOMMORI, SCOTT D TR ET AL CHECK 172	$-728.38	$0.00
12/01/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459443090	$-728.38	$728.38
10/07/2021	PAYMENT	LOMMORI, LESLIE CHECK 170	$-728.38	$1,456.76
09/02/2021	PAYMENT	LOMMORI, SCOTT D CHECK 1613	$-728.53	$2,185.14
07/14/2021	BILL	LOMMORI, SCOTT D ET AL TRS	$2,913.67	$2,913.67
04/08/2021	PAYMENT	LOMMORI, SCOTT D TR ET AL CHECK CK. #1604	$-28.28	$0.00
03/16/2021	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK 145	$-707.00	$28.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.28	$735.28
12/23/2020	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK 141	$-707.00	$707.00
10/15/2020	PAYMENT	LOMMORI, SCOTT D & LESLIE L CHECK NUM: 162	$-707.00	$1,414.00
08/21/2020	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 134	$-713.14	$2,121.00
07/09/2020	BILL	LOMMORI, SCOTT D ET AL TRS	$2,834.14	$2,834.14
03/10/2020	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1140	$-692.00	$0.00
01/08/2020	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1584	$-692.00	$692.00
10/10/2019	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1138	$-692.00	$1,384.00
08/15/2019	PAYMENT	LOMMORI, SCOTT & LESLIE L CHECK NUM: 1137	$-697.40	$2,076.00
07/10/2019	BILL	LOMMORI, SCOTT D ET AL TRS	$2,773.40	$2,773.40
03/14/2019	PAYMENT	LOMMORI, LESLIE CHECK NUM: 1134	$-682.00	$0.00
12/20/2018	PAYMENT	LOMMORI, LISA CHECK NUM: 1133	$-682.00	$682.00
10/04/2018	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1132	$-682.00	$1,364.00
08/23/2018	PAYMENT	LOMMORI, LESLIE CHECK NUM: 621	$-686.81	$2,046.00
07/10/2018	BILL	LOMMORI, SCOTT D ET AL TRS	$2,732.81	$2,732.81
03/07/2018	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 613	$-680.00	$0.00
01/05/2018	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1108	$-680.00	$680.00
10/06/2017	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1106	$-680.00	$1,360.00
08/09/2017	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1105	$-685.89	$2,040.00
07/10/2017	BILL	LOMMORI, SCOTT D ET AL TRS	$2,725.89	$2,725.89
03/07/2017	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1130	$-662.00	$0.00
01/06/2017	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1126	$-662.00	$662.00
10/06/2016	PAYMENT	LOMMORI, SCOTT D ET AL CHECK NUM: 1124	$-662.00	$1,324.00
08/16/2016	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1123	$-666.67	$1,986.00
07/11/2016	BILL	LOMMORI, SCOTT D ET AL TRS	$2,652.67	$2,652.67
03/09/2016	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1361	$-660.00	$0.00
01/06/2016	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1334	$-660.00	$660.00
10/09/2015	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 576	$-660.00	$1,320.00
08/07/2015	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1292	$-664.67	$1,980.00
07/07/2015	BILL	LOMMORI, SCOTT D ET AL TRS	$2,644.67	$2,644.67
03/13/2015	PAYMENT	LOMMORI, SCOTT & LESLIE L CHECK NUM: 1092	$-641.00	$0.00
01/07/2015	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1090	$-641.00	$641.00
10/13/2014	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 575	$-641.00	$1,282.00
08/04/2014	PAYMENT	LOMMORI, SCOTT D ET AL CHECK NUM: 571	$-645.99	$1,923.00
07/08/2014	BILL	LOMMORI, SCOTT D ET AL TRS	$2,568.99	$2,568.99
03/10/2014	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1084	$-622.00	$0.00
01/10/2014	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1102	$-622.00	$622.00
10/14/2013	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1072	$-622.00	$1,244.00
08/26/2013	PAYMENT	LOMMORI, SCOTT D & LESLIE CHECK NUM: 1050	$-626.95	$1,866.00
07/08/2013	BILL	LOMMORI, SCOTT D ET AL TRS	$2,492.95	$2,492.95
03/08/2013	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1046	$-603.00	$0.00
01/09/2013	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1045	$-603.00	$603.00
10/09/2012	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1059	$-603.00	$1,206.00
08/27/2012	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1057	$-609.99	$1,809.00
07/10/2012	BILL	LOMMORI, SCOTT D ET AL TRS	$2,418.99	$2,418.99
02/29/2012	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 514	$-623.00	$0.00
01/11/2012	PAYMENT	SCOTT D/LESLIE L LOMMORI TTEE CHECK NUM: 536	$-623.00	$623.00
10/11/2011	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 825	$-623.00	$1,246.00
07/29/2011	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK NUM: 1040	$-630.26	$1,869.00
07/08/2011	BILL	LOMMORI, SCOTT D ET AL TRS	$2,499.26	$2,499.26
03/15/2011	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK NUM: 1037	$-639.00	$0.00
01/07/2011	PAYMENT	LOMMORI, SCOTT & LESLIE L CHECK NUM: 1035	$-639.00	$639.00
10/12/2010	PAYMENT	LOMMORI, SCOTT L & LESLIE L CHECK BANK: 94-7074 NUM: 1032	$-639.00	$1,278.00
08/18/2010	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 1030	$-645.24	$1,917.00
07/08/2010	BILL	LOMMORI, SCOTT D ET AL TRS	$2,562.24	$2,562.24
03/05/2010	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 1024	$-637.00	$0.00
12/29/2009	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 1022	$-637.00	$637.00
10/16/2009	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 573	$-637.00	$1,274.00
08/19/2009	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 1019	$-644.90	$1,911.00
07/06/2009	BILL	LOMMORI, SCOTT D ET AL TRS	$2,555.90	$2,555.90
03/05/2009	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 1011	$-616.00	$0.00
01/14/2009	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 94-7074 NUM: 1009	$-616.00	$616.00
10/09/2008	PAYMENT	LOMMORI, SCOTT D & LESLIE CHECK BANK: 94-7074 NUM: 1001	$-616.00	$1,232.00
08/22/2008	PAYMENT	LOMMORI, SCOTT OR LESLIE CHECK BANK: 90-7118 NUM: 176	$-624.94	$1,848.00
07/15/2008	BILL	LOMMORI, SCOTT D ET AL TRS	$2,472.94	$2,472.94
03/11/2008	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 164	$-595.00	$0.00
01/07/2008	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 163	$-595.00	$595.00
10/02/2007	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 156	$-595.00	$1,190.00
08/09/2007	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 154	$-605.27	$1,785.00
07/12/2007	BILL	LOMMORI, SCOTT D ET AL TRS	$2,390.27	$2,390.27
03/08/2007	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 147	$-575.00	$0.00
01/09/2007	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 145	$-575.00	$575.00
10/10/2006	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 190	$-575.00	$1,150.00
08/28/2006	PAYMENT	LOMMORI, SCOTT D & LESLIE L CHECK BANK: 90-7118 NUM: 188	$-583.82	$1,725.00
07/12/2006	BILL	LOMMORI, SCOTT D ET AL TRS	$2,308.82	$2,308.82
03/08/2006	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 183	$-558.00	$0.00
01/05/2006	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 140	$-558.00	$558.00
10/14/2005	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 139	$-558.00	$1,116.00
08/19/2005	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 133	$-565.62	$1,674.00
07/15/2005	BILL	LOMMORI, SCOTT D ET AL TRS	$2,239.62	$2,239.62
03/15/2005	PAYMENT	LOMMORI, SCOTT/LESLIE CHECK BANK: 90-7118 NUM: 122	$-554.00	$0.00
12/27/2004	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 119	$-554.00	$554.00
10/06/2004	PAYMENT	LOMMORI, SCOTT D ET AL TRS CHECK BANK: 90-7118 NUM: 117	$-554.00	$1,108.00
08/06/2004	PAYMENT	LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 113	$-562.20	$1,662.00
07/08/2004	BILL	LOMMORI, SCOTT D ET AL TRS	$2,224.20	$2,224.20
03/02/2004	PAYMENT	LOMMORI, SCOTT/LESLIE ATF TRST CHECK BANK: 90-7118 NUM: 108	$-544.00	$0.00
01/06/2004	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 90-7118 NUM: 105	$-544.00	$544.00
10/07/2003	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 90-7118 NUM: 120	$-544.00	$1,088.00
08/18/2003	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1156	$-548.90	$1,632.00
07/18/2003	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$2,180.90	$2,180.90
03/03/2003	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK BANK: 11-7000 NUM: 1104	$-486.00	$0.00
01/07/2003	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1103	$-486.00	$486.00
10/09/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1100	$-486.00	$972.00
08/23/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1097	$-491.11	$1,458.00
07/12/2002	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$1,949.11	$1,949.11
03/03/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 2700	$-469.88	$0.00
01/08/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 2470	$-469.88	$469.88
10/19/2001	PAYMENT	LESLIE, SCOTT OR LESLIE L CHECK BANK: 11-7000 NUM: 2396	$-18.80	$939.76
10/19/2001	PAYMENT	LOMMORI, SCOTT & LESLIE CHECK BANK: 11-7000 NUM: 1078	$-469.88	$958.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.80	$1,428.44
08/14/2001	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1072	$-474.34	$1,409.64
07/12/2001	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$1,883.98	$1,883.98
03/13/2001	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1253	$-462.88	$0.00
01/11/2001	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1244	$-462.88	$462.88
10/10/2000	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1195	$-462.88	$925.76
08/17/2000	PAYMENT	LOMMORI, DANTE OR ELENOR CHECK BANK: 11-7000 NUM: 1024	$-467.43	$1,388.64
07/17/2000	BILL	LOMMORI, DANTE J TRUSTEE	$1,856.07	$1,856.07
02/28/2000	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1134	$-481.47	$0.00
12/28/1999	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1117	$-481.47	$481.47
10/06/1999	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1091	$-481.47	$962.94
07/29/1999	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK BANK: 11-7000 NUM: 1058	$-486.02	$1,444.41
07/17/1999	BILL	LOMMORI, DANTE J TRUSTEE	$1,930.43	$1,930.43
02/03/1999	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-475.90	$0.00
12/17/1998	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-475.90	$475.90
09/21/1998	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-475.90	$951.80
07/21/1998	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-480.34	$1,427.70
07/13/1998	BILL	LOMMORI, DANTE J TRUSTEE	$1,908.04	$1,908.04
02/24/1998	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-467.85	$0.00
12/22/1997	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-467.85	$467.85
10/03/1997	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-467.85	$935.70
08/04/1997	PAYMENT	LOMMORI, DANTE J TRUSTEE CHECK	$-472.31	$1,403.55
07/14/1997	BILL	LOMMORI, DANTE J TRUSTEE	$1,875.86	$1,875.86
02/19/1997	PAYMENT	LOMMORI, DANTE J TRUSTEE	$-457.97	$0.00
12/13/1996	PAYMENT	LOMMORI, DANTE J TRUSTEE	$-457.97	$457.97
09/23/1996	PAYMENT	LOMMORI, DANTE J TRUSTEE	$-457.97	$915.94
08/07/1996	PAYMENT	LOMMORI, DANTE J TRUSTEE	$-462.41	$1,373.91
07/18/1996	BILL	LOMMORI, DANTE J TRUSTEE	$1,836.32	$1,836.32