Tax Account 014-501-05

Print Page · · Payments Cart · New Search

Owners

G LAZY B PARTNERSHIP
110 HWY 95A E
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-501-05
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$2,584.00
Currently Due	$0.00

Account ID

014-501-05

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$2,584.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,336.60
Total	$10,336.60
Paid	$7,752.60
Balance	$2,584.00
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

$10,336.60

Total

$10,336.60

Paid

$7,752.60

Balance

$2,584.00

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	$2,584.60	$0.00	$2,584.60	$2,584.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,584.00	$0.00	$2,584.00	$2,584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,584.00	$0.00	$2,584.00	$2,584.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,584.00	$0.00	$2,584.00	$0.00	$2,584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,239.82	$0.00	$10,239.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,375.80	$0.00	$8,375.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,978.30	$0.00	$7,978.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,743.89	$0.00	$7,743.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,635.74	$0.00	$7,635.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,553.68	$0.00	$7,553.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,401.65	$0.44	$7,402.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,715.50	$0.00	$6,715.50	$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	70.12	52.60	17.52	.00
2024-2025	S28	Walker River Irr.	7593.93	5695.46	1898.47	.00
2023-2024	S21	Weed Tax	59.28	59.28	.00	.00
2023-2024	S28	Walker River Irr.	7705.93	7705.93	.00	.00
2022-2023	S21	Weed Tax	53.25	53.25	.00	.00
2022-2023	S28	Walker River Irr.	6031.24	6031.24	.00	.00
2021-2022	S21	Weed Tax	51.76	51.76	.00	.00
2021-2022	S28	Walker River Irr.	5699.41	5699.41	.00	.00
2020-2021	S21	Weed Tax	51.76	51.76	.00	.00
2020-2021	S28	Walker River Irr.	5465.04	5465.04	.00	.00
2019-2020	S21	Weed Tax	52.10	52.10	.00	.00
2019-2020	S28	Walker River Irr.	5493.04	5493.04	.00	.00
2018-2019	S21	Weed Tax	55.60	55.60	.00	.00
2018-2019	S28	Walker River Irr.	5507.04	5507.04	.00	.00
2017-2018	S21	Weed Tax	60.02	60.02	.00	.00
2017-2018	S28	Walker River Irr.	5430.84	5430.84	.00	.00
2016-2017	S21	Weed Tax	58.47	58.47	.00	.00
2016-2017	S28	Walker River Irr.	4794.64	4794.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	G LAZY B PARTNERSHIP CHECK 9473	$-2,584.00	$2,584.00
10/15/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9430	$-2,584.00	$5,168.00
08/08/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9389	$-2,584.60	$7,752.00
07/16/2024	BILL	G LAZY B PARTNERSHIP	$10,336.60	$10,336.60
03/01/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9298	$-2,559.00	$0.00
01/05/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9265	$-2,559.00	$2,559.00
10/06/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9211	$-2,559.00	$5,118.00
08/25/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9188	$-2,562.82	$7,677.00
07/17/2023	BILL	G LAZY B PARTNERSHIP	$10,239.82	$10,239.82
03/02/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9102	$-2,093.00	$0.00
01/04/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9067	$-2,093.00	$2,093.00
10/10/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 9011	$-2,093.00	$4,186.00
08/25/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8989	$-2,096.80	$6,279.00
07/15/2022	BILL	G LAZY B PARTNERSHIP	$8,375.80	$8,375.80
03/11/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8883	$-1,994.54	$0.00
01/07/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8838	$-1,994.54	$1,994.54
10/11/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8786	$-1,994.54	$3,989.08
08/18/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8747	$-1,994.68	$5,983.62
07/14/2021	BILL	G LAZY B PARTNERSHIP	$7,978.30	$7,978.30
03/08/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK CK. 8634	$-1,923.00	$0.00
01/11/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8596	$-1,923.00	$1,923.00
10/08/2020	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK NUM: 2113	$-1,923.00	$3,846.00
08/25/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8488	$-1,974.89	$5,769.00
07/09/2020	BILL	G LAZY B PARTNERSHIP	$7,743.89	$7,743.89
03/02/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8369	$-1,895.00	$0.00
01/13/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8323	$-1,895.00	$1,895.00
10/14/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8241	$-1,895.00	$3,790.00
08/12/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8195	$-1,950.74	$5,685.00
07/10/2019	BILL	G LAZY B PARTNERSHIP	$7,635.74	$7,635.74
03/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8059	$-1,874.00	$0.00
01/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8011	$-1,874.00	$1,874.00
10/09/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7922	$-1,874.00	$3,748.00
08/22/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7859	$-1,931.68	$5,622.00
07/10/2018	BILL	G LAZY B PARTNERSHIP	$7,553.68	$7,553.68
03/07/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7702	$-1,835.00	$0.00
01/02/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7618	$-1,835.00	$1,835.00
10/20/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7550	$-11.44	$3,670.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$3,681.44
10/06/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7532	$-1,824.00	$3,681.00
08/15/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7480	$-1,896.65	$5,505.00
07/10/2017	BILL	G LAZY B PARTNERSHIP	$7,401.65	$7,401.65
03/03/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7329	$-1,664.00	$0.00
01/04/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7274	$-1,664.00	$1,664.00
10/10/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7187	$-1,664.00	$3,328.00
08/19/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7133	$-1,723.50	$4,992.00
07/11/2016	BILL	G LAZY B PARTNERSHIP	$6,715.50	$6,715.50
03/11/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6943	$-1,569.00	$0.00
01/06/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6874	$-1,569.00	$1,569.00
10/09/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6792	$-1,569.00	$3,138.00
08/07/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6727	$-1,618.01	$4,707.00
07/07/2015	BILL	G LAZY B PARTNERSHIP	$6,325.01	$6,325.01
03/10/2015	PAYMENT	G LAZY B PARTNERS CHECK NUM: 6530	$-1,561.00	$0.00
01/05/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6461	$-1,561.00	$1,561.00
10/06/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6357	$-1,561.00	$3,122.00
08/05/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6293	$-1,607.66	$4,683.00
07/08/2014	BILL	G LAZY B PARTNERSHIP	$6,290.66	$6,290.66
03/04/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6099	$-1,663.00	$0.00
01/02/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6032	$-1,663.00	$1,663.00
10/08/2013	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5949	$-1,663.00	$3,326.00
08/08/2013	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5875	$-1,707.52	$4,989.00
07/08/2013	BILL	G LAZY B PARTNERSHIP	$6,696.52	$6,696.52
12/27/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5631	$-3,144.00	$0.00
10/09/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5540	$-1,572.00	$3,144.00
08/28/2012	PAYMENT	G LAZY B PARRNERSHIP CORK: B NUM: 5495	$-1,613.88	$4,716.00
07/10/2012	BILL	G LAZY B PARTNERSHIP	$6,329.88	$6,329.88
02/22/2012	PAYMENT	G LAZY B CHECK NUM: 5303	$-1,596.00	$0.00
01/03/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5236	$-1,596.00	$1,596.00
10/13/2011	PAYMENT	G LAZY B CHECK NUM: 5152	$-1,596.00	$3,192.00
08/22/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 2105	$-1,639.67	$4,788.00
07/08/2011	BILL	G LAZY B PARTNERSHIP	$6,427.67	$6,427.67
03/08/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 4938	$-1,569.00	$0.00
01/03/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4877	$-1,569.00	$1,569.00
10/07/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4798	$-1,569.00	$3,138.00
08/23/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4762	$-1,610.46	$4,707.00
07/08/2010	BILL	G LAZY B PARTNERSHIP	$6,317.46	$6,317.46
03/04/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4582	$-1,541.00	$0.00
01/11/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4520	$-1,541.00	$1,541.00
10/08/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4423	$-1,541.00	$3,082.00
08/21/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4383	$-1,582.94	$4,623.00
07/06/2009	BILL	G LAZY B PARTNERSHIP	$6,205.94	$6,205.94
02/27/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4162	$-1,436.00	$0.00
01/26/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4124	$-3,287.65	$1,436.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$177.67	$4,723.65
01/07/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4088	$-1,436.00	$4,545.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$145.29	$5,981.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$58.80	$5,836.69
07/15/2008	BILL	G LAZY B PARTNERSHIP	$5,777.89	$5,777.89
12/07/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3635	$-2,830.00	$0.00
10/05/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3573	$-1,415.00	$2,830.00
08/23/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3535	$-1,447.66	$4,245.00
07/12/2007	BILL	G LAZY B PARTNERSHIP	$5,692.66	$5,692.66
03/05/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3363	$-1,387.00	$0.00
01/04/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3308	$-1,387.00	$1,387.00
10/05/2006	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3227	$-1,387.00	$2,774.00
08/31/2006	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3200	$-1,417.46	$4,161.00
07/12/2006	BILL	G LAZY B PARTNERSHIP	$5,578.46	$5,578.46
12/30/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1600	$-2,764.00	$0.00
10/13/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1524	$-1,382.00	$2,764.00
08/24/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1492	$-1,412.38	$4,146.00
07/15/2005	BILL	G LAZY B PARTNERSHIP	$5,558.38	$5,558.38
03/09/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1352	$-1,375.00	$0.00
01/12/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1281	$-1,375.00	$1,375.00
10/12/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1215	$-1,375.00	$2,750.00
08/11/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1167	$-1,407.74	$4,125.00
07/08/2004	BILL	G LAZY B PARTNERSHIP	$5,532.74	$5,532.74
03/11/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1037	$-1,361.07	$0.00
01/08/2004	PAYMENT	G LAZY B CHECK BANK: 94-7074 NUM: 983	$-1,361.07	$1,361.07
10/16/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 922	$-1,361.07	$2,722.14
08/26/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 899	$-1,389.78	$4,083.21
07/18/2003	BILL	G LAZY B PARTNERSHIP	$5,472.99	$5,472.99
03/12/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 768	$-1,343.00	$0.00
01/13/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 703	$-1,343.00	$1,343.00
10/16/2002	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 635	$-1,343.00	$2,686.00
08/22/2002	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 606	$-1,372.71	$4,029.00
07/12/2002	BILL	G LAZY B PARTNERSHIP	$5,401.71	$5,401.71
12/17/2001	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 419	$-2,679.20	$0.00
10/10/2001	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 362	$-1,339.60	$2,679.20
08/24/2001	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 333	$-1,366.93	$4,018.80
07/12/2001	BILL	G LAZY B PARTNERSHIP	$5,385.73	$5,385.73
12/29/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 173	$-2,651.92	$0.00
10/13/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 112	$-1,325.96	$2,651.92
08/30/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 84	$-1,354.43	$3,977.88
07/17/2000	BILL	G LAZY B PARTNERSHIP	$5,332.31	$5,332.31
03/16/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2495	$-1,337.26	$0.00
01/11/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2461	$-1,337.26	$1,337.26
10/14/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2411	$-1,337.26	$2,674.52
08/24/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2394	$-1,365.60	$4,011.78
07/17/1999	BILL	G LAZY B PARTNERSHIP	$5,377.38	$5,377.38
03/08/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,375.61	$0.00
01/14/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,375.61	$1,375.61
10/16/1998	PAYMENT	GIORGI CHECK	$-1,375.61	$2,751.22
08/27/1998	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,402.41	$4,126.83
07/13/1998	BILL	G LAZY B PARTNERSHIP	$5,529.24	$5,529.24
03/10/1998	PAYMENT	D. GIORGI CHECK	$-1,325.81	$0.00
01/14/1998	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,325.81	$1,325.81
10/15/1997	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,325.81	$2,651.62
08/27/1997	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,352.64	$3,977.43
07/14/1997	BILL	G LAZY B PARTNERSHIP	$5,330.07	$5,330.07
03/07/1997	PAYMENT	G LAZY B PARTNERSHIP	$-1,321.92	$0.00
01/13/1997	PAYMENT	G LAZY B PARTNERSHIP	$-1,321.92	$1,321.92
10/15/1996	PAYMENT	G LAZY B PARTNERSHIP	$-1,321.92	$2,643.84
08/28/1996	PAYMENT	G LAZY B PARTNERSHIP	$-1,347.02	$3,965.76
07/18/1996	BILL	G LAZY B PARTNERSHIP	$5,312.78	$5,312.78