Tax Account 014-481-04

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Owners

LOMMORI, JOSEPH ET AL TRS
710 PEARL ST
YERINGTON, NV 89447-0000

LOMMORI, BESSIE J TR

Account Summary

Account ID	014-481-04
Account Type	Real Estate
Location	710 PEARL ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-04

Account Type

Real Estate

Location

710 PEARL ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,577.60
Total	$1,577.60
Paid	$1,577.60
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

$1,577.60

Total

$1,577.60

Paid

$1,577.60

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	$395.60	$0.00	$395.60	$395.60	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,516.11	$0.00	$1,516.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,471.95	$0.00	$1,471.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,428.12	$0.00	$1,428.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,388.26	$0.00	$1,388.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,349.87	$0.00	$1,349.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,257.71	$0.00	$1,257.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,224.15	$12.16	$1,236.31	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	63.13	63.13	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S28	Walker River Irr.	49.41	49.41	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S28	Walker River Irr.	46.37	46.37	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S28	Walker River Irr.	44.56	44.56	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	44.76	44.76	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	44.86	44.86	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	43.51	43.51	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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
03/12/2024	PAYMENT	L BAR L RANCH CHECK 2330	$-394.00	$0.00
01/10/2024	PAYMENT	L BAR L RANCH CHECK 2310	$-394.00	$394.00
10/12/2023	PAYMENT	L BAR L RANCH CHECK 2291	$-394.00	$788.00
09/07/2023	PAYMENT	L BAR L RANCH CHECK 2278	$-395.60	$1,182.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.82	$1,577.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$1,593.42
07/17/2023	BILL	LOMMORI, JOSEPH ET AL TRS	$1,577.60	$1,577.60
02/14/2023	PAYMENT	LOMMORI, BESSIE CHECK 12152	$-378.00	$0.00
12/09/2022	PAYMENT	LOMMORI, BESSIE CHECK 12141	$-378.00	$378.00
10/07/2022	PAYMENT	LOMMORI, BESSIE OR SCOTT CHECK 12110	$-378.00	$756.00
08/16/2022	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK 12068	$-382.11	$1,134.00
07/15/2022	BILL	LOMMORI, JOSEPH ET AL TRS	$1,516.11	$1,516.11
02/10/2022	PAYMENT	LOMMORI, BESSIE J CHECK 11982	$-367.94	$0.00
12/07/2021	PAYMENT	LOMMORI, BESSIE OR SCOTT CHECK 11968	$-367.94	$367.94
09/28/2021	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK 11929	$-367.94	$735.88
08/19/2021	PAYMENT	BESSIE LOMMORI CHECK 11906	$-368.13	$1,103.82
07/14/2021	BILL	LOMMORI, JOSEPH ET AL TRS	$1,471.95	$1,471.95
03/02/2021	PAYMENT	LOMMORI, BESSIE CHECK CK.11812	$-354.00	$0.00
01/11/2021	PAYMENT	LOMMORI, BESSIE CHECK 11801	$-354.00	$354.00
09/24/2020	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11748	$-354.00	$708.00
08/07/2020	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11669	$-366.12	$1,062.00
07/09/2020	BILL	LOMMORI, JOSEPH ET AL TRS	$1,428.12	$1,428.12
02/19/2020	PAYMENT	LOMMORI, BESSIE J CHECK NUM: 11581	$-344.00	$0.00
12/09/2019	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11566	$-344.00	$344.00
09/17/2019	PAYMENT	LOMMORI, BESSIE J CHECK NUM: 11505	$-344.00	$688.00
08/01/2019	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11440	$-356.26	$1,032.00
07/10/2019	BILL	LOMMORI, JOSEPH ET AL TRS	$1,388.26	$1,388.26
02/14/2019	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11370	$-334.00	$0.00
12/17/2018	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11352	$-334.00	$334.00
08/02/2018	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11245	$-681.87	$668.00
07/10/2018	BILL	LOMMORI, JOSEPH ET AL TRS	$1,349.87	$1,349.87
01/03/2018	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 11150	$-312.00	$0.00
12/15/2017	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 11146	$-312.00	$312.00
09/14/2017	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 11073	$-312.00	$624.00
07/24/2017	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 11014	$-321.71	$936.00
07/10/2017	BILL	LOMMORI, JOSEPH ET AL TRS	$1,257.71	$1,257.71
01/30/2017	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 10892	$-304.00	$0.00
12/27/2016	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 10861	$-304.00	$304.00
12/27/2016	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 10864	$-316.16	$608.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.16	$924.16
07/28/2016	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10722	$-312.15	$912.00
07/11/2016	BILL	LOMMORI, JOSEPH ET AL TRS	$1,224.15	$1,224.15
02/25/2016	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10626	$-303.00	$0.00
12/15/2015	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10608	$-303.00	$303.00
10/06/2015	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10564	$-303.00	$606.00
07/22/2015	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10498	$-311.34	$909.00
07/07/2015	BILL	LOMMORI, JOSEPH ET AL TRS	$1,220.34	$1,220.34
02/20/2015	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10412	$-295.00	$0.00
12/12/2014	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK NUM: 10391	$-295.00	$295.00
10/20/2014	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK NUM: 10352	$-306.80	$590.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.80	$896.80
07/29/2014	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 10283	$-301.10	$885.00
07/08/2014	BILL	LOMMORI, JOSEPH ET AL TRS	$1,186.10	$1,186.10
02/24/2014	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK NUM: 10193	$-286.00	$0.00
01/08/2014	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 10184	$-286.00	$286.00
10/08/2013	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 10116	$-286.00	$572.00
07/19/2013	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 10062	$-293.81	$858.00
07/08/2013	BILL	LOMMORI, JOSEPH ET AL TRS	$1,151.81	$1,151.81
02/22/2013	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 9884	$-281.00	$0.00
12/27/2012	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 9924	$-281.00	$281.00
09/27/2012	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK NUM: 9825	$-281.00	$562.00
07/23/2012	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 9764	$-290.38	$843.00
07/10/2012	BILL	LOMMORI, JOSEPH ET AL TRS	$1,133.38	$1,133.38
02/24/2012	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 9632	$-291.00	$0.00
12/19/2011	PAYMENT	LOMMORI, JOSEPH J/BESSIE J CHECK NUM: 9606	$-291.00	$291.00
09/27/2011	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 9550	$-291.00	$582.00
07/28/2011	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK NUM: 9492	$-297.53	$873.00
07/08/2011	BILL	LOMMORI, JOSEPH ET AL TRS	$1,170.53	$1,170.53
03/04/2011	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK NUM: 9361	$-298.00	$0.00
01/04/2011	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK BANK: 94-7074 NUM: 9345	$-298.00	$298.00
10/07/2010	PAYMENT	LOMMORI, JOSEPH & BESSIE J CHECK BANK: 94-7074 NUM: 9276	$-298.00	$596.00
07/27/2010	PAYMENT	LOMMORI, JOSEPH J/BESSIE J CHECK BANK: 94-7074 NUM: 9223	$-305.81	$894.00
07/08/2010	BILL	LOMMORI, JOSEPH ET AL TRS	$1,199.81	$1,199.81
02/22/2010	PAYMENT	LOMMORI, JOSEPH OR BESSIE CHECK BANK: 94-7074 NUM: 9115	$-298.00	$0.00
12/23/2009	PAYMENT	LOMMORI, JOSEPH OR BESSIE CHECK BANK: 94-7074 NUM: 9095	$-298.00	$298.00
10/01/2009	PAYMENT	LOMMORI, JOSEPH J/BESSIE J CHECK BANK: 94-7074 NUM: 9018	$-298.00	$596.00
07/31/2009	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8979	$-307.08	$894.00
07/06/2009	BILL	LOMMORI, JOSEPH ET AL TRS	$1,201.08	$1,201.08
03/13/2009	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8882	$-290.00	$0.00
12/26/2008	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8845	$-290.00	$290.00
10/08/2008	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8771	$-290.00	$580.00
08/01/2008	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8708	$-299.95	$870.00
07/15/2008	BILL	LOMMORI, JOSEPH ET AL TRS	$1,169.95	$1,169.95
02/12/2008	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 8573	$-281.00	$0.00
01/08/2008	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8536	$-281.00	$281.00
10/05/2007	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8461	$-281.00	$562.00
08/07/2007	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8405	$-292.38	$843.00
07/12/2007	BILL	LOMMORI, JOSEPH ET AL TRS	$1,135.38	$1,135.38
03/09/2007	PAYMENT	LOMMORI, JOSEPH/BESSIE CHECK BANK: 94-7074 NUM: 8297	$-273.00	$0.00
12/27/2006	PAYMENT	LOMMORI, JOSEPH/BESSIE CHECK BANK: 94-7074 NUM: 8259	$-273.00	$273.00
09/07/2006	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8182	$-273.00	$546.00
07/25/2006	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8140	$-281.81	$819.00
07/12/2006	BILL	LOMMORI, JOSEPH ET AL TRS	$1,100.81	$1,100.81
02/22/2006	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 8022	$-283.00	$0.00
01/11/2006	PAYMENT	JOSEPH LOMMORI CHECK BANK: 94-7074 NUM: 7998	$-283.00	$283.00
09/15/2005	PAYMENT	LOMMORI, JOSEPH CHECK BANK: 94-7074 NUM: 7900	$-283.00	$566.00
08/12/2005	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 7855	$-289.38	$849.00
07/15/2005	BILL	LOMMORI, JOSEPH ET AL TRS	$1,138.38	$1,138.38
02/28/2005	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 7718	$-281.00	$0.00
01/11/2005	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 7691	$-281.00	$281.00
09/14/2004	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK BANK: 94-7074 NUM: 7541	$-281.00	$562.00
07/19/2004	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK BANK: 94-7074 NUM: 7484	$-288.13	$843.00
07/08/2004	BILL	LOMMORI, JOSEPH ET AL TRS	$1,131.13	$1,131.13
03/18/2004	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1654	$-287.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.05	$287.40
12/22/2003	PAYMENT	LOMMORI, JOSEPH CHECK BANK: 94-7074 NUM: 7305	$-276.35	$276.35
09/10/2003	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 7158	$-276.35	$552.70
07/30/2003	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 7105	$-281.25	$829.05
07/18/2003	BILL	LOMMORI, JOSEPH ET AL TRS	$1,110.30	$1,110.30
02/27/2003	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6952	$-264.00	$0.00
12/20/2002	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6904	$-264.00	$264.00
09/20/2002	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6796	$-264.00	$528.00
07/26/2002	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 6737*	$-269.63	$792.00
07/12/2002	BILL	LOMMORI, JOSEPH ET AL TRS	$1,061.63	$1,061.63
03/12/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1963	$-241.36	$0.00
01/11/2002	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6550	$-241.36	$241.36
09/06/2001	PAYMENT	B. LOMMORI CHECK BANK: 94-7074 NUM: 6387	$-241.36	$482.72
07/31/2001	PAYMENT	LOMMORI, JOSEPH/BESSIE CHECK BANK: 94-7074 NUM: 6342	$-245.90	$724.08
07/12/2001	BILL	LOMMORI, JOSEPH ET AL TRS	$969.98	$969.98
03/09/2001	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 6107	$-237.78	$0.00
12/19/2000	PAYMENT	JOSEPH LOMMORI CHECK BANK: 94-7074 NUM: 5996	$-237.78	$237.78
09/27/2000	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 5874	$-237.78	$475.56
08/17/2000	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 5830	$-247.34	$713.34
07/17/2000	BILL	LOMMORI, JOSEPH & BESSIE TR	$960.68	$960.68
03/08/2000	PAYMENT	J. LOMMORI CHECK BANK: 94-7074 NUM: 5321	$-247.14	$0.00
12/28/1999	PAYMENT	LOMMORI, J. CHECK BANK: 94-7074 NUM: 5230	$-247.14	$247.14
09/28/1999	PAYMENT	LOMMORI, J. CHECK BANK: 94-7074 NUM: 5141	$-247.14	$494.28
08/18/1999	PAYMENT	J. LOMMORI CHECK BANK: 94-7074 NUM: 5053	$-251.64	$741.42
07/17/1999	BILL	LOMMORI, JOSEPH & BESSIE TR	$993.06	$993.06
02/24/1999	PAYMENT	LOMMORI, J CHECK	$-244.74	$0.00
01/07/1999	PAYMENT	LOMMORI, BESSIE CHECK	$-244.74	$244.74
10/07/1998	PAYMENT	LOMMORI, BESSIE CHECK	$-244.74	$489.48
07/22/1998	PAYMENT	LOMMORI, BESSIE CHECK	$-249.21	$734.22
07/13/1998	BILL	LOMMORI, JOSEPH & BESSIE TR	$983.43	$983.43
03/02/1998	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK	$-240.91	$0.00
12/29/1997	PAYMENT	LOMMORI, BESSIE CHECK	$-240.91	$240.91
09/05/1997	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK	$-240.91	$481.82
08/26/1997	PAYMENT	LOMMORI, BESSIE CHECK	$-245.34	$722.73
07/14/1997	BILL	LOMMORI, JOSEPH & BESSIE TR	$968.07	$968.07
01/24/1997	PAYMENT	LOMMORI, BESSIE	$-244.30	$0.00
01/09/1997	PAYMENT	LOMMORI, JOSEPH & BESSIE	$-244.30	$244.30
09/24/1996	PAYMENT	LOMMORI, BESSIE	$-244.30	$488.60
07/26/1996	PAYMENT	LOMMORI, BESSIE	$-248.71	$732.90
07/18/1996	BILL	LOMMORI, JOSEPH & BESSIE TR	$981.61	$981.61