Tax Account 014-481-06

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Owners

LOMMORI, JOSEPH J & BESSIE TRS
710 PEARL ST
YERINGTON, NV 89447-0000

LOMMORI, BESSIE TR

Account Summary

Account ID	014-481-06
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-06

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$316.50
Total	$316.50
Paid	$316.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$316.50

Total

$316.50

Paid

$316.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$79.50	$0.00	$79.50	$79.50	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$261.02	$0.00	$261.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$251.09	$0.00	$251.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$243.59	$0.00	$243.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$239.61	$0.00	$239.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$236.55	$0.00	$236.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.27	$0.00	$236.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$216.91	$0.00	$216.91	$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	2.19	2.19	.00	.00
2023-2024	S28	Walker River Irr.	223.00	223.00	.00	.00
2022-2023	S21	Weed Tax	1.97	1.97	.00	.00
2022-2023	S28	Walker River Irr.	174.50	174.50	.00	.00
2021-2022	S21	Weed Tax	1.91	1.91	.00	.00
2021-2022	S28	Walker River Irr.	167.00	167.00	.00	.00
2020-2021	S21	Weed Tax	1.91	1.91	.00	.00
2020-2021	S28	Walker River Irr.	159.50	159.50	.00	.00
2019-2020	S21	Weed Tax	1.92	1.92	.00	.00
2019-2020	S28	Walker River Irr.	160.50	160.50	.00	.00
2018-2019	S21	Weed Tax	2.05	2.05	.00	.00
2018-2019	S28	Walker River Irr.	161.00	161.00	.00	.00
2017-2018	S21	Weed Tax	2.21	2.21	.00	.00
2017-2018	S28	Walker River Irr.	163.50	163.50	.00	.00
2016-2017	S21	Weed Tax	2.16	2.16	.00	.00
2016-2017	S28	Walker River Irr.	146.00	146.00	.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	$-79.00	$0.00
01/10/2024	PAYMENT	L BAR L RANCH CHECK 2310	$-79.00	$79.00
10/12/2023	PAYMENT	L BAR L RANCH CHECK 2291	$-79.00	$158.00
08/25/2023	PAYMENT	LOMMORI, BESSIE J CHECK 12224	$-79.50	$237.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$316.50
07/17/2023	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$316.50	$316.50
02/14/2023	PAYMENT	LOMMORI, BESSIE CHECK 12152	$-65.00	$0.00
01/05/2023	PAYMENT	LOMMORI, BESSIE J CHECK 12147	$-65.00	$65.00
10/07/2022	PAYMENT	LOMMORI, BESSIE OR SCOTT CHECK 12110	$-65.00	$130.00
08/16/2022	PAYMENT	LOMMORI, JOSEPH ET AL TRS CHECK 12068	$-66.02	$195.00
07/15/2022	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$261.02	$261.02
08/19/2021	PAYMENT	BESSIE LOMMORI CHECK 11906	$-251.09	$0.00
07/14/2021	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$251.09	$251.09
03/02/2021	PAYMENT	LOMMORI, BESSIE CHECK CK.11812	$-60.00	$0.00
01/11/2021	PAYMENT	LOMMORI, BESSIE CHECK 11801	$-60.00	$60.00
09/24/2020	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11748	$-60.00	$120.00
08/07/2020	PAYMENT	LOMMORI, BESSIE CHECK NUM: 11669	$-63.59	$180.00
07/09/2020	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$243.59	$243.59
03/10/2020	PAYMENT	L BAR L RANCH CHECK NUM: 1973	$-59.00	$0.00
01/08/2020	PAYMENT	L BAR L RANCH CHECK NUM: 1954	$-59.00	$59.00
10/10/2019	PAYMENT	L BAR L RANCH CHECK NUM: 1937	$-59.00	$118.00
08/15/2019	PAYMENT	L BAR L RANCH CHECK NUM: 1921	$-62.61	$177.00
07/10/2019	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$239.61	$239.61
03/14/2019	PAYMENT	L BAR L RANCH CHECK NUM: 1883	$-58.00	$0.00
12/20/2018	PAYMENT	L BAR L RANCH CHECK NUM: 1859	$-58.00	$58.00
10/04/2018	PAYMENT	L BAR L RANCH CHECK NUM: 1843	$-58.00	$116.00
08/23/2018	PAYMENT	L BAR L RANCH CHECK NUM: 1827	$-62.55	$174.00
07/10/2018	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$236.55	$236.55
03/07/2018	PAYMENT	L BAR L RANCH CHECK NUM: 1779	$-58.00	$0.00
01/05/2018	PAYMENT	L BAR L RANCH CHECK NUM: 1765	$-58.00	$58.00
10/06/2017	PAYMENT	LBAR L RANCH CHECK NUM: 1739	$-58.00	$116.00
08/09/2017	PAYMENT	L BAR L RANCH CHECK NUM: 1724	$-62.27	$174.00
07/10/2017	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$236.27	$236.27
03/07/2017	PAYMENT	LBAR L RANCH CHECK NUM: 1685	$-53.00	$0.00
01/06/2017	PAYMENT	LOMMORI JOSEPH J CHECK NUM: 1667	$-53.00	$53.00
10/06/2016	PAYMENT	LBAR L RANCH CHECK NUM: 1648	$-53.00	$106.00
08/16/2016	PAYMENT	LBAR L RANCH CHECK NUM: 1636	$-57.91	$159.00
07/11/2016	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$216.91	$216.91
03/09/2016	PAYMENT	LBAR L RANCH CHECK NUM: 1604	$-50.00	$0.00
01/06/2016	PAYMENT	L BAR L RANCH CHECK NUM: 1587	$-50.00	$50.00
10/09/2015	PAYMENT	LBAR L RANCH CHECK NUM: 1567	$-50.00	$100.00
08/07/2015	PAYMENT	LBARL RANCH CHECK NUM: 1553	$-53.38	$150.00
07/07/2015	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$203.38	$203.38
03/13/2015	PAYMENT	LBAR L RANCH CHECK NUM: 1529	$-50.00	$0.00
01/07/2015	PAYMENT	LBAR L RANCH JOSEPH LOMMORI CHECK NUM: 1511	$-50.00	$50.00
10/13/2014	PAYMENT	LBAR L RANCH CHECK NUM: 1490	$-50.00	$100.00
08/04/2014	PAYMENT	LBAR L RANCH CHECK NUM: 1479	$-52.05	$150.00
07/08/2014	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$202.05	$202.05
03/10/2014	PAYMENT	LBAR L RANCH CHECK NUM: 1454	$-50.00	$0.00
01/10/2014	PAYMENT	LBARL RANCH CHECK NUM: 1443	$-50.00	$50.00
10/14/2013	PAYMENT	LBAR L RANCH CHECK NUM: 1414	$-50.00	$100.00
08/26/2013	PAYMENT	L BAR L RANCH CHECK NUM: 1409	$-54.79	$150.00
07/08/2013	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$204.79	$204.79
03/08/2013	PAYMENT	L BAR L RANCH CHECK NUM: 1381	$-48.00	$0.00
01/09/2013	PAYMENT	L BAR L RANCH CHECK NUM: 1371	$-48.00	$48.00
10/09/2012	PAYMENT	LOMMORI, JOSEPH CHECK NUM: 1352	$-48.00	$96.00
08/27/2012	PAYMENT	L BAR L RANCH CHECK NUM: 1347	$-52.61	$144.00
07/10/2012	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$196.61	$196.61
02/29/2012	PAYMENT	LBAR L RANCH CHECK NUM: 1322	$-48.00	$0.00
01/11/2012	PAYMENT	LBAR L RANCH CHECK NUM: 1313	$-48.00	$48.00
10/11/2011	PAYMENT	L BAR L RANCH CHECK NUM: 1295	$-48.00	$96.00
07/29/2011	PAYMENT	L BAR L RANCH CHECK NUM: 1284	$-50.36	$144.00
07/08/2011	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$194.36	$194.36
03/18/2011	PAYMENT	LBAR RANCH/JOSEPH J LOMMORI CHECK NUM: 1262	$-47.00	$0.00
12/15/2010	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1149	$-47.00	$47.00
10/12/2010	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1132	$-47.00	$94.00
08/18/2010	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1122	$-49.31	$141.00
07/08/2010	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$190.31	$190.31
03/05/2010	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1097	$-46.00	$0.00
12/29/2009	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1083	$-46.00	$46.00
10/16/2009	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1070	$-46.00	$92.00
08/19/2009	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1064	$-48.19	$138.00
07/06/2009	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$186.19	$186.19
03/05/2009	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1032	$-45.00	$0.00
01/14/2009	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1018	$-45.00	$45.00
10/09/2008	PAYMENT	L BAR L RANCH CHECK BANK: 94-7074 NUM: 1003	$-45.00	$90.00
08/22/2008	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 892	$-48.13	$135.00
07/15/2008	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$183.13	$183.13
03/11/2008	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 862	$-44.00	$0.00
01/07/2008	PAYMENT	L BAR RANCH / LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 855	$-44.00	$44.00
10/02/2007	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 840	$-44.00	$88.00
08/09/2007	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 830	$-46.98	$132.00
07/12/2007	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$178.98	$178.98
03/08/2007	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 808	$-43.00	$0.00
01/09/2007	PAYMENT	LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 793	$-43.00	$43.00
10/10/2006	PAYMENT	L BAR L RANCH/SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 777	$-43.00	$86.00
08/28/2006	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 772	$-45.84	$129.00
07/12/2006	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$174.84	$174.84
03/08/2006	PAYMENT	L BAR L RANCH/ SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 746	$-43.00	$0.00
01/05/2006	PAYMENT	L BAR L RANCH CHECK BANK: 90-7118 NUM: 735	$-43.00	$43.00
10/14/2005	PAYMENT	L BAR L RANCH SCOTT LOMMORI CHECK BANK: 90-7118 NUM: 723	$-43.00	$86.00
08/19/2005	PAYMENT	LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 0715	$-45.10	$129.00
07/15/2005	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$174.10	$174.10
03/15/2005	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 679	$-43.00	$0.00
12/27/2004	PAYMENT	LOMMORI CHECK BANK: 11-7000 NUM: 665	$-43.00	$43.00
10/06/2004	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 641	$-43.00	$86.00
08/06/2004	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 622	$-44.34	$129.00
07/08/2004	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$173.34	$173.34
03/02/2004	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 591	$-42.52	$0.00
01/06/2004	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 576	$-42.52	$42.52
10/07/2003	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 0556	$-42.52	$85.04
08/18/2003	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 548	$-43.61	$127.56
07/18/2003	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$171.17	$171.17
03/03/2003	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 519	$-41.00	$0.00
01/07/2003	PAYMENT	L BAR L RANCH/SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 0511	$-41.00	$41.00
10/09/2002	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 492	$-41.00	$82.00
08/23/2002	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 477	$-44.16	$123.00
07/12/2002	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$167.16	$167.16
03/03/2002	PAYMENT	L BAR L RANCH CHECK BANK: 11-700 NUM: 436	$-42.03	$0.00
01/08/2002	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 428	$-42.03	$42.03
10/19/2001	PAYMENT	LESLIE, SCOTT OR LESLIE L CHECK BANK: 11-7000 NUM: 2396	$-1.68	$84.06
10/19/2001	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 406	$-42.03	$85.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.68	$127.77
08/14/2001	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 385	$-43.41	$126.09
07/12/2001	BILL	LOMMORI, JOSEPH J & BESSIE TRS	$169.50	$169.50
03/13/2001	PAYMENT	L BAR L RANCH SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 354	$-41.60	$0.00
01/11/2001	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 334	$-41.60	$41.60
10/10/2000	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 315	$-41.60	$83.20
09/04/2000	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 305	$-43.01	$124.80
07/17/2000	BILL	LOMMORI, JOSEPH J & BESSIE TR	$167.81	$167.81
02/28/2000	PAYMENT	SCOTT CHECK BANK: 11-7000 NUM: 256	$-42.56	$0.00
12/28/1999	PAYMENT	SCOTT LOMMORI CHECK BANK: 11-7000 NUM: 227	$-42.56	$42.56
10/06/1999	PAYMENT	LBARL RANCH CHECK BANK: 11-7000 NUM: 185	$-42.56	$85.12
07/29/1999	PAYMENT	L BAR L RANCH CHECK BANK: 11-7000 NUM: 152	$-43.96	$127.68
07/17/1999	BILL	LOMMORI, JOSEPH J & BESSIE TR	$171.64	$171.64
02/03/1999	PAYMENT	J BAR L RANCH CHECK	$-43.92	$0.00
12/17/1998	PAYMENT	L BAR L RANCH CHECK	$-43.92	$43.92
09/21/1998	PAYMENT	L BAR L RANCH CHECK	$-43.92	$87.84
07/21/1998	PAYMENT	L BAR L RANCH CHECK	$-45.15	$131.76
07/13/1998	BILL	LOMMORI, JOSEPH J & BESSIE TR	$176.91	$176.91
02/24/1998	PAYMENT	L BAR L RANCH CHECK	$-42.25	$0.00
12/22/1997	PAYMENT	L BAR L RANCH CHECK	$-42.25	$42.25
10/03/1997	PAYMENT	L BAR L RANCH CHECK	$-42.25	$84.50
08/04/1997	PAYMENT	SCOTT LOMMORI CHECK	$-43.44	$126.75
07/14/1997	BILL	LOMMORI, JOSEPH J & BESSIE TR	$170.19	$170.19
02/19/1997	PAYMENT	L BAR L RANCH	$-44.21	$0.00
12/13/1996	PAYMENT	LOMMORI, SCOTT	$-44.21	$44.21
09/23/1996	PAYMENT	L BAR L RANCH	$-44.21	$88.42
08/07/1996	PAYMENT	L BAR L RANCH	$-45.44	$132.63
07/18/1996	BILL	LOMMORI, JOSEPH J & BESSIE TR	$178.07	$178.07