Tax Account 014-541-10
Owners
LANCE, LITA JEAN ET AL
P O BOX 1608
YERINGTON, NV 89447-0000
LANCE, LITA JEAN
CORNISH, DIANE L
Account Summary
| Account ID | 014-541-10 |
|---|---|
| Account Type | Real Estate |
| Location | 650 E HWY 95A MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $752.87 |
| Total | $752.87 |
| Paid | $752.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $697.10 | $0.00 | $697.10 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $645.46 | $0.00 | $645.46 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $635.00 | $0.00 | $635.00 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $592.31 | $0.00 | $592.31 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $555.12 | $0.00 | $555.12 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $528.71 | $0.00 | $528.71 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $507.41 | $6.04 | $513.45 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $494.55 | $0.00 | $494.55 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | LANCE, LITA JEAN ET AL CHECK 106 | $-752.87 | $0.00 |
| 07/16/2024 | BILL | LANCE, LITA JEAN ET AL | $752.87 | $752.87 |
| 08/10/2023 | PAYMENT | LANCE, LITA / HERMAMCE, ALAN CHECK 7607 | $-697.10 | $0.00 |
| 07/17/2023 | BILL | LANCE, LITA JEAN ET AL | $697.10 | $697.10 |
| 08/19/2022 | PAYMENT | LANCE, LITA J / HERMANCE, ALAN W. CHECK 7525 | $-645.46 | $0.00 |
| 07/15/2022 | BILL | LANCE, LITA JEAN ET AL | $645.46 | $645.46 |
| 01/03/2022 | PAYMENT | LANCE, LITA & HERMANCE, ALAN CHECK CK. 7477 | $-317.40 | $0.00 |
| 08/30/2021 | PAYMENT | LANCE, LITA JEAN ET AL CHECK 7442 | $-317.60 | $317.40 |
| 07/14/2021 | BILL | LANCE, LITA JEAN ET AL | $635.00 | $635.00 |
| 01/05/2021 | PAYMENT | LANCE, LITA JEAN ET AL CHECK 7388 | $-296.00 | $0.00 |
| 08/18/2020 | PAYMENT | LANCE, LITA JEAN ET AL CHECK NUM: 7354 | $-296.31 | $296.00 |
| 07/09/2020 | BILL | LANCE, LITA JEAN ET AL | $592.31 | $592.31 |
| 01/06/2020 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 69176945 | $-276.00 | $0.00 |
| 08/12/2019 | PAYMENT | LANCE, LITA CHECK NUM: 7256 | $-279.12 | $276.00 |
| 07/10/2019 | BILL | LANCE, LITA JEAN ET AL | $555.12 | $555.12 |
| 02/12/2019 | PAYMENT | LITA LANCE CHECK BANK: WF INTERNET NUM: 019021103101361 | $-132.00 | $0.00 |
| 12/31/2018 | PAYMENT | LITA LANCE CORK: D BANK: PNP INTERNET NUM: 52661552 | $-132.00 | $132.00 |
| 08/20/2018 | PAYMENT | LITA LANCE CORK: D BANK: PNP INTERNET NUM: 47492595 | $-264.71 | $264.00 |
| 07/10/2018 | BILL | LANCE, LITA JEAN ET AL | $528.71 | $528.71 |
| 04/16/2018 | PAYMENT | LANCE, LITA JEAN ET AL CHECK NUM: 7132 | $-132.04 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $132.04 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.04 | $131.04 |
| 01/02/2018 | PAYMENT | LITA LANCE CORK: D BANK: PNP INTERNET NUM: 39113976 | $-126.00 | $126.00 |
| 08/23/2017 | PAYMENT | LANCE, LITA JEAN ET AL CHECK NUM: 7057 | $-255.41 | $252.00 |
| 07/10/2017 | BILL | LANCE, LITA JEAN ET AL | $507.41 | $507.41 |
| 01/03/2017 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 28852989 | $-246.00 | $0.00 |
| 09/27/2016 | PAYMENT | LANCE, LITA JEAN/HERMANCE, ALA CHECK NUM: 6936 | $-123.00 | $246.00 |
| 07/28/2016 | PAYMENT | LITA LANCE CORK: D BANK: PNP INTERNET NUM: 25628399 | $-125.55 | $369.00 |
| 07/11/2016 | BILL | LANCE, LITA JEAN ET AL | $494.55 | $494.55 |
| 01/04/2016 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 21802503 | $-246.00 | $0.00 |
| 10/05/2015 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 20334031 | $-123.00 | $246.00 |
| 08/17/2015 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 19575169 | $-124.57 | $369.00 |
| 07/07/2015 | BILL | LANCE, LITA JEAN ET AL | $493.57 | $493.57 |
| 03/02/2015 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 17155263 | $-119.00 | $0.00 |
| 01/05/2015 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 16355145 | $-119.00 | $119.00 |
| 10/06/2014 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 15299173 | $-119.00 | $238.00 |
| 08/18/2014 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 14781364 | $-121.27 | $357.00 |
| 07/08/2014 | BILL | LANCE, LITA JEAN ET AL | $478.27 | $478.27 |
| 03/03/2014 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 12991707 | $-121.00 | $0.00 |
| 01/06/2014 | PAYMENT | LANCE, LITA CORK: D NUM: IBP | $-121.00 | $121.00 |
| 10/28/2013 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 11710395 | $-125.84 | $242.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.84 | $367.84 |
| 08/09/2013 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 11080097 | $-124.67 | $363.00 |
| 07/08/2013 | BILL | LANCE, LITA JEAN ET AL | $487.67 | $487.67 |
| 01/07/2013 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 9502498 | $-238.00 | $0.00 |
| 10/01/2012 | PAYMENT | LITA LANCE CORK: D BANK: PNP INTERNET NUM: 8913287 | $-119.00 | $238.00 |
| 08/21/2012 | PAYMENT | LANCE, LITA CORK: D NUM: IBP 8/17 | $-120.88 | $357.00 |
| 07/10/2012 | BILL | LANCE, LITA JEAN ET AL | $477.88 | $477.88 |
| 04/03/2012 | PAYMENT | LANCE, LITA J & ALAN W CHECK NUM: 6333 | $-5.60 | $0.00 |
| 03/26/2012 | PAYMENT | LANCE, LITA J & HERMANCE, ALAN CHECK NUM: 6329 | $-140.00 | $5.60 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.60 | $145.60 |
| 12/27/2011 | PAYMENT | LITA LANCE CHECK BANK: PNP INTERNET NUM: 7476295 | $-140.00 | $140.00 |
| 09/30/2011 | PAYMENT | LANCE, LITA JEAN ET AL CHECK NUM: 6225 | $-140.00 | $280.00 |
| 07/25/2011 | PAYMENT | LANCE, LITA JEAN ET AL CHECK NUM: 6204 | $-140.01 | $420.00 |
| 07/08/2011 | BILL | LANCE, LITA JEAN ET AL | $560.01 | $560.01 |
| 03/07/2011 | PAYMENT | HERMANCE, ALAN & LITA CHECK NUM: 6150 | $-130.00 | $0.00 |
| 01/07/2011 | PAYMENT | HERMANCE, ALAN W & LITA J CHECK NUM: 6119 | $-130.00 | $130.00 |
| 09/20/2010 | PAYMENT | LANCE, LITA JEAN ET AL CHECK BANK: 94-7074 NUM: 1023 | $-130.00 | $260.00 |
| 07/28/2010 | PAYMENT | LANCE, LITA JEAN ET AL CHECK BANK: 90-7626 NUM: 6055 | $-131.90 | $390.00 |
| 07/08/2010 | BILL | LANCE, LITA JEAN ET AL | $521.90 | $521.90 |
| 08/27/2009 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 227 | $-361.87 | $0.00 |
| 07/06/2009 | BILL | LANCE, RICHARD DEAN ET AL | $361.87 | $361.87 |
| 03/23/2009 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 280 | $-407.18 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.78 | $407.18 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.96 | $382.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.90 | $366.44 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.60 | $357.54 |
| 07/15/2008 | BILL | LANCE, RICHARD DEAN ET AL | $353.94 | $353.94 |
| 02/29/2008 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 155 | $-173.40 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.40 | $173.40 |
| 07/31/2007 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 543 | $-173.43 | $170.00 |
| 07/12/2007 | BILL | LANCE, RICHARD DEAN ET AL | $343.43 | $343.43 |
| 10/10/2006 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 535 | $-166.00 | $0.00 |
| 08/05/2006 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 144 | $-168.10 | $166.00 |
| 07/12/2006 | BILL | LANCE, RICHARD DEAN ET AL | $334.10 | $334.10 |
| 01/26/2006 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 106 | $-165.24 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.24 | $165.24 |
| 08/05/2005 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 129 | $-162.48 | $162.00 |
| 07/15/2005 | BILL | LANCE, RICHARD DEAN ET AL | $324.48 | $324.48 |
| 02/01/2005 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 382 | $-163.20 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.20 | $163.20 |
| 08/05/2004 | PAYMENT | LANCE, R D CHECK BANK: 94-7074 NUM: 308* | $-163.93 | $160.00 |
| 07/08/2004 | BILL | LANCE, RICHARD DEAN ET AL | $323.93 | $323.93 |
| 02/06/2004 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 289 | $-165.87 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.25 | $165.87 |
| 07/29/2003 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 182 | $-162.65 | $162.62 |
| 07/18/2003 | BILL | LANCE, RICHARD DEAN ET AL | $325.27 | $325.27 |
| 03/10/2003 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 173 | $-86.00 | $0.00 |
| 12/20/2002 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 241 | $-86.00 | $86.00 |
| 07/19/2002 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 209 | $-174.66 | $172.00 |
| 07/12/2002 | BILL | LANCE, RICHARD DEAN ET AL | $346.66 | $346.66 |
| 04/05/2002 | PAYMENT | LANCE, R D CHECK BANK: 94-7074 NUM: 518 | $-99.24 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.82 | $99.24 |
| 01/08/2002 | PAYMENT | LANCE, R.D. CHECK BANK: 94-7074 NUM: 478 | $-95.42 | $95.42 |
| 10/03/2001 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 508 | $-95.42 | $190.84 |
| 08/03/2001 | PAYMENT | LANCE, R D CHECK BANK: 94-7074 NUM: 494 | $-95.65 | $286.26 |
| 07/12/2001 | BILL | LANCE, RICHARD DEAN ET AL | $381.91 | $381.91 |
| 04/09/2001 | PAYMENT | LANCE, R D CHECK BANK: 94-7074 NUM: 434 | $-107.70 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.14 | $107.70 |
| 01/08/2001 | PAYMENT | LANCE, R D CHECK BANK: 94-7074 NUM: 407 | $-103.56 | $103.56 |
| 08/07/2000 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 94-7074 NUM: 133 | $-207.32 | $207.12 |
| 07/17/2000 | BILL | LANCE, RICHARD DEAN ET AL | $414.44 | $414.44 |
| 04/05/2000 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 11-7000 NUM: 1063 | $-112.13 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.31 | $112.13 |
| 01/07/2000 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 11-7000 NUM: 1103 | $-107.82 | $107.82 |
| 08/05/1999 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK BANK: 11-7000 NUM: 1208 | $-215.84 | $215.64 |
| 07/17/1999 | BILL | LANCE, RICHARD DEAN ET AL | $431.48 | $431.48 |
| 03/22/1999 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-111.47 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.29 | $111.47 |
| 12/29/1998 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-107.18 | $107.18 |
| 11/16/1998 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-111.47 | $214.36 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.29 | $325.83 |
| 08/14/1998 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-107.47 | $321.54 |
| 07/13/1998 | BILL | LANCE, RICHARD DEAN ET AL | $429.01 | $429.01 |
| 04/03/1998 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-111.33 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $111.33 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.24 | $110.33 |
| 01/08/1998 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-106.09 | $106.09 |
| 10/10/1997 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-106.09 | $212.18 |
| 08/06/1997 | PAYMENT | LANCE, RICHARD DEAN ET AL CHECK | $-106.28 | $318.27 |
| 07/14/1997 | BILL | LANCE, RICHARD DEAN ET AL | $424.55 | $424.55 |
| 03/04/1997 | PAYMENT | LANCE, RICHARD DEAN ET AL | $-105.40 | $0.00 |
| 12/27/1996 | PAYMENT | LANCE, RICHARD DEAN ET AL | $-105.40 | $105.40 |
| 10/16/1996 | PAYMENT | LANCE, R D | $-105.40 | $210.80 |
| 08/27/1996 | PAYMENT | LANCE, RICHARD DEAN ET AL | $-105.53 | $316.20 |
| 07/18/1996 | BILL | LANCE, RICHARD DEAN ET AL | $421.73 | $421.73 |