Tax Account 014-501-09

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Owners

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

Account Summary

Account ID	014-501-09
Account Type	Real Estate
Location	0 E HWY 95A MASON VALLEY
Balance	$1,105.00
Currently Due	$0.00

Account ID

014-501-09

Account Type

Real Estate

Location

0 E HWY 95A
MASON VALLEY

Balance

$1,105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,423.63
Total	$4,423.63
Paid	$3,318.63
Balance	$1,105.00
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

$4,423.63

Total

$4,423.63

Paid

$3,318.63

Balance

$1,105.00

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	$1,108.63	$0.00	$1,108.63	$1,108.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,105.00	$0.00	$1,105.00	$0.00	$1,105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,506.15	$0.00	$4,506.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,924.47	$0.00	$3,924.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,759.49	$0.00	$3,759.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,705.20	$0.00	$3,705.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,158.06	$0.00	$3,158.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,580.07	$0.00	$2,580.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,274.19	$0.00	$2,274.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,247.46	$0.00	$2,247.46	$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	6.52	4.95	1.57	.00
2024-2025	S28	Walker River Irr.	2169.38	1627.10	542.28	.00
2024-2025	S29	Mason Valley Gnd Wtr	753.37	565.09	188.28	.00
2023-2024	S21	Weed Tax	5.35	5.35	.00	.00
2023-2024	S28	Walker River Irr.	2201.38	2201.38	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	915.73	915.73	.00	.00
2022-2023	S21	Weed Tax	4.60	4.60	.00	.00
2022-2023	S28	Walker River Irr.	1722.95	1722.95	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	915.73	915.73	.00	.00
2021-2022	S21	Weed Tax	4.41	4.41	.00	.00
2021-2022	S28	Walker River Irr.	1628.17	1628.17	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	915.73	915.73	.00	.00
2020-2021	S21	Weed Tax	4.41	4.41	.00	.00
2020-2021	S28	Walker River Irr.	1561.21	1561.21	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	915.73	915.73	.00	.00
2019-2020	S21	Weed Tax	4.37	4.37	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2006.70	2006.70	.00	.00
2018-2019	S21	Weed Tax	4.47	4.47	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1483.22	1483.22	.00	.00
2017-2018	S21	Weed Tax	4.36	4.36	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1221.47	1221.47	.00	.00
2016-2017	S21	Weed Tax	4.21	4.21	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1221.47	1221.47	.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	$-1,105.00	$1,105.00
10/15/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9430	$-1,105.00	$2,210.00
08/08/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9389	$-1,108.63	$3,315.00
07/16/2024	BILL	G LAZY B PARTNERSHIP	$4,423.63	$4,423.63
03/01/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9298	$-1,126.00	$0.00
01/05/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9265	$-1,126.00	$1,126.00
10/06/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9211	$-1,126.00	$2,252.00
08/25/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9188	$-1,128.15	$3,378.00
07/17/2023	BILL	G LAZY B PARTNERSHIP	$4,506.15	$4,506.15
03/02/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9102	$-981.00	$0.00
01/04/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9067	$-981.00	$981.00
10/10/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 9011	$-981.00	$1,962.00
08/25/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8989	$-981.47	$2,943.00
07/15/2022	BILL	G LAZY B PARTNERSHIP	$3,924.47	$3,924.47
03/11/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8883	$-939.83	$0.00
01/07/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8838	$-939.83	$939.83
10/11/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8786	$-939.83	$1,879.66
08/18/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8747	$-940.00	$2,819.49
07/14/2021	BILL	G LAZY B PARTNERSHIP	$3,759.49	$3,759.49
03/08/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK CK. 8634	$-925.00	$0.00
01/11/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8596	$-925.00	$925.00
10/08/2020	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK NUM: 2113	$-925.00	$1,850.00
08/25/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8488	$-930.20	$2,775.00
07/09/2020	BILL	G LAZY B PARTNERSHIP	$3,705.20	$3,705.20
03/02/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8369	$-788.00	$0.00
01/13/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8323	$-788.00	$788.00
10/14/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8241	$-788.00	$1,576.00
08/12/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8195	$-794.06	$2,364.00
07/10/2019	BILL	G LAZY B PARTNERSHIP	$3,158.06	$3,158.06
03/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8059	$-643.00	$0.00
01/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8011	$-643.00	$643.00
10/09/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7922	$-643.00	$1,286.00
08/22/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7859	$-651.07	$1,929.00
07/10/2018	BILL	G LAZY B PARTNERSHIP	$2,580.07	$2,580.07
03/07/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7702	$-567.00	$0.00
01/02/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7618	$-567.00	$567.00
10/06/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7532	$-567.00	$1,134.00
08/15/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7480	$-573.19	$1,701.00
07/10/2017	BILL	G LAZY B PARTNERSHIP	$2,274.19	$2,274.19
03/03/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7329	$-560.00	$0.00
01/04/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7274	$-560.00	$560.00
10/10/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7187	$-560.00	$1,120.00
08/19/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7133	$-567.46	$1,680.00
07/11/2016	BILL	G LAZY B PARTNERSHIP	$2,247.46	$2,247.46
03/11/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6943	$-385.00	$0.00
01/06/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6874	$-385.00	$385.00
10/09/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6792	$-385.00	$770.00
08/07/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6727	$-391.97	$1,155.00
07/07/2015	BILL	G LAZY B PARTNERSHIP	$1,546.97	$1,546.97
03/10/2015	PAYMENT	G LAZY B PARTNERS CHECK NUM: 6530	$-318.00	$0.00
01/05/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6461	$-318.00	$318.00
10/06/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6357	$-318.00	$636.00
08/05/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6293	$-323.54	$954.00
07/08/2014	BILL	G LAZY B PARTNERSHIP	$1,277.54	$1,277.54
03/04/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6099	$-237.00	$0.00
01/02/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6032	$-237.00	$237.00
10/08/2013	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5949	$-237.00	$474.00
08/08/2013	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5875	$-242.07	$711.00
07/08/2013	BILL	G LAZY B PARTNERSHIP	$953.07	$953.07
12/27/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5631	$-106.00	$0.00
10/09/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5540	$-53.00	$106.00
08/28/2012	PAYMENT	G LAZY B PARRNERSHIP CHECK NUM: 5495	$-56.48	$159.00
07/10/2012	BILL	G LAZY B PARTNERSHIP	$215.48	$215.48
02/22/2012	PAYMENT	G LAZY B CHECK NUM: 5303	$-54.00	$0.00
01/03/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5236	$-54.00	$54.00
10/13/2011	PAYMENT	G LAZY B CHECK NUM: 5152	$-54.00	$108.00
08/22/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 2105	$-57.00	$162.00
07/08/2011	BILL	G LAZY B PARTNERSHIP	$219.00	$219.00
03/08/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 4938	$-56.00	$0.00
01/03/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4877	$-56.00	$56.00
10/07/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4798	$-56.00	$112.00
08/23/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4762	$-59.91	$168.00
07/08/2010	BILL	G LAZY B PARTNERSHIP	$227.91	$227.91
03/04/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4582	$-66.00	$0.00
01/11/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4520	$-66.00	$66.00
10/08/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4423	$-66.00	$132.00
08/21/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4383	$-71.40	$198.00
07/06/2009	BILL	G LAZY B PARTNERSHIP	$269.40	$269.40
02/27/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4162	$-159.00	$0.00
01/26/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4124	$-366.12	$159.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.78	$525.12
01/07/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4088	$-159.00	$505.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.18	$664.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.58	$648.16
07/15/2008	BILL	G LAZY B PARTNERSHIP	$641.58	$641.58
12/07/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3635	$-166.00	$0.00
10/05/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3573	$-83.00	$166.00
08/23/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3535	$-87.99	$249.00
07/12/2007	BILL	G LAZY B PARTNERSHIP	$336.99	$336.99
03/05/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3363	$-116.00	$0.00
01/04/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3308	$-116.00	$116.00
10/05/2006	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3227	$-116.00	$232.00
08/31/2006	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3200	$-125.26	$348.00
07/12/2006	BILL	G LAZY B PARTNERSHIP	$473.26	$473.26
12/30/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1600	$-220.00	$0.00
10/13/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1524	$-110.00	$220.00
08/24/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1492	$-118.18	$330.00
07/15/2005	BILL	G LAZY B PARTNERSHIP	$448.18	$448.18
03/09/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1352	$-106.00	$0.00
01/12/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1281	$-106.00	$106.00
10/12/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1215	$-106.00	$212.00
08/11/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1167	$-112.42	$318.00
07/08/2004	BILL	G LAZY B PARTNERSHIP	$430.42	$430.42
03/11/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1037	$-102.77	$0.00
01/08/2004	PAYMENT	G LAZY B CHECK BANK: 94-7074 NUM: 983	$-102.77	$102.77
10/16/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 922	$-102.77	$205.54
08/26/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 899	$-108.95	$308.31
07/18/2003	BILL	G LAZY B PARTNERSHIP	$417.26	$417.26
03/12/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 768	$-95.00	$0.00
01/13/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 703	$-95.00	$95.00
10/16/2002	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 635	$-95.00	$190.00
08/22/2002	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 606	$-104.65	$285.00
07/12/2002	BILL	G LAZY B PARTNERSHIP	$389.65	$389.65
12/17/2001	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 419	$-194.78	$0.00
10/10/2001	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 362	$-97.39	$194.78
08/24/2001	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 333	$-104.10	$292.17
07/12/2001	BILL	G LAZY B PARTNERSHIP	$396.27	$396.27
12/29/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 173	$-196.34	$0.00
10/13/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 112	$-98.17	$196.34
08/30/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 84	$-105.11	$294.51
07/17/2000	BILL	G LAZY B PARTNERSHIP	$399.62	$399.62
03/16/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2495	$-100.69	$0.00
01/11/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2461	$-100.69	$100.69
10/14/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2411	$-100.69	$201.38
08/24/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2394	$-107.55	$302.07
07/17/1999	BILL	G LAZY B PARTNERSHIP	$409.62	$409.62
03/08/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-97.20	$0.00
01/14/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-97.20	$97.20
10/16/1998	PAYMENT	GIORGI CHECK	$-97.20	$194.40
08/27/1998	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-103.68	$291.60
07/13/1998	BILL	G LAZY B PARTNERSHIP	$395.28	$395.28
03/10/1998	PAYMENT	D. GIORGI CHECK	$-92.49	$0.00
01/14/1998	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-92.49	$92.49
10/15/1997	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-92.49	$184.98
08/27/1997	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-99.03	$277.47
07/14/1997	BILL	G LAZY B PARTNERSHIP	$376.50	$376.50
03/07/1997	PAYMENT	G LAZY B PARTNERSHIP	$-45.37	$0.00
01/13/1997	PAYMENT	G LAZY B PARTNERSHIP	$-45.37	$45.37
10/15/1996	PAYMENT	G LAZY B PARTNERSHIP	$-45.37	$90.74
08/28/1996	PAYMENT	G LAZY B PARTNERSHIP	$-50.02	$136.11
07/18/1996	BILL	G LAZY B PARTNERSHIP	$186.13	$186.13