Tax Account 014-561-42

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Owners

ELLIS, RANDAL PAUL & DANA JO
P O BOX 100366
FT WORTH, TX 76185-0000

ELLIS, DANA JO

Account Summary

Account ID	014-561-42
Account Type	Real Estate
Location	217 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-42

Account Type

Real Estate

Location

217 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$117.11
Total	$117.11
Paid	$117.11
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

$117.11

Total

$117.11

Paid

$117.11

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	$30.11	$0.00	$30.11	$30.11	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$107.77	$1.24	$109.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$107.77	$17.43	$125.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$140.21	$0.00	$140.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$139.90	$22.26	$162.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$138.98	$1.60	$140.58	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$138.89	$7.82	$146.71	$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	3.44	3.44	.00	.00
2022-2023	S21	Weed Tax	2.45	2.45	.00	.00
2021-2022	S21	Weed Tax	2.45	2.45	.00	.00
2020-2021	S21	Weed Tax	2.45	2.45	.00	.00
2019-2020	S21	Weed Tax	2.45	2.45	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00
2015-2016	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ELLIS, RANDAL OR DANA CHECK 4168	$-117.11	$0.00
07/17/2023	BILL	ELLIS, RANDAL PAUL & DANA JO	$117.11	$117.11
08/18/2022	PAYMENT	ELLIS, RANDY & DANA CHECK 3980	$-107.70	$0.00
07/15/2022	BILL	ELLIS, RANDAL PAUL & DANA JO	$107.70	$107.70
09/08/2021	PAYMENT	ELLIS, RANDY & DANA CHECK 3832	$-107.70	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.24	$107.70
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.24	$108.94
07/14/2021	BILL	ELLIS, RANDAL PAUL & DANA JO	$107.70	$107.70
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.05	$1.24
09/15/2020	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3548	$-107.77	$1.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.19	$108.96
07/09/2020	BILL	ELLIS, RANDAL PAUL & DANA JO	$107.77	$107.77
05/12/2020	PAYMENT	ELLIS, RANDAL P& DANA CHECK NUM: 3520	$-125.20	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$125.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$128.20
03/19/2020	PENALTY	POSTAGE	$1.00	$125.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.54	$124.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.91	$116.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.79	$111.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$108.96
07/10/2019	BILL	ELLIS, RANDAL PAUL & DANA JO	$107.77	$107.77
09/14/2018	PAYMENT	ELLIS, RANDY CHECK NUM: 3290	$-68.00	$0.00
08/16/2018	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3244	$-72.21	$68.00
07/10/2018	BILL	ELLIS, RANDAL PAUL & DANA JO	$140.21	$140.21
04/23/2018	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 3169	$-22.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.26
03/19/2018	PAYMENT	ELLIS, RANDAL PAUL & DANA JO CHECK NUM: 3162	$-139.90	$21.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.79	$161.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.35	$151.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$145.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$141.42
07/10/2017	BILL	ELLIS, RANDAL PAUL & DANA JO	$139.90	$139.90
11/15/2016	PAYMENT	ELLIS, RANDAL PAUL & DANA JO CHECK NUM: 2914	$-1.62	$0.00
09/27/2016	PAYMENT	ELLIS, RANDY P & DANA CHECK NUM: 2906	$-146.78	$1.62
09/01/2016	INTEREST	Monthly Interest	$0.01	$148.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$148.39
07/11/2016	BILL	ELLIS, RANDAL PAUL & DANA JO	$138.98	$146.79
07/08/2016	INTEREST	Monthly Interest	$0.01	$7.81
07/01/2016	INTEREST	Monthly Interest	$0.01	$7.80
06/01/2016	INTEREST	Monthly Interest	$0.13	$7.79
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.66
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5.97
04/04/2016	PENALTY	POSTAGE	$1.00	$2.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$1.66
09/23/2015	PAYMENT	ELLIS, RANDY CHECK NUM: 2704	$-138.89	$1.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$140.49
07/07/2015	BILL	ELLIS, RANDAL PAUL & DANA JO	$138.89	$138.89
04/20/2015	PAYMENT	ELLIS, RANDY P & DANA CHECK NUM: 2639	$-113.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$113.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.12	$112.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$106.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$103.36
08/19/2014	PAYMENT	ELLIS, RANDY AND DANA CHECK NUM: 2522	$-41.00	$102.00
07/08/2014	BILL	ELLIS, RANDAL PAUL & DANA JO	$143.00	$143.00
02/11/2014	PAYMENT	ELLIS, RANDY OR DANA CORK: B NUM: 2318	$-69.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
08/14/2013	PAYMENT	ELLIS, RANDY P & DANA CHECK NUM: 2206	$-74.68	$68.00
07/08/2013	BILL	ELLIS, RANDAL PAUL & DANA JO	$142.68	$142.68
01/15/2013	PAYMENT	RANDY ELLIS CHECK NUM: 2083	$-68.00	$0.00
08/23/2012	PAYMENT	RANDY ELLIS CHECK NUM: 8419	$-71.79	$68.00
07/10/2012	BILL	ELLIS, RANDAL PAUL & DANA JO	$139.79	$139.79
12/20/2011	PAYMENT	ELLIS, RANDAL PAUL & DANA JO CHECK NUM: 8211	$-75.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$75.78
08/30/2011	PAYMENT	ELLIS, RANDY & DANA CHECK NUM: 8066	$-79.63	$75.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$155.34
07/08/2011	BILL	ELLIS, RANDAL PAUL & DANA JO	$153.63	$153.63
09/23/2010	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7752	$-74.00	$0.00
08/23/2010	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7736	$-78.49	$74.00
07/08/2010	BILL	ELLIS, RANDAL PAUL & DANA JO	$152.49	$152.49
02/08/2010	PAYMENT	ELLIS, RANDY OR DANA CHECK BANK: 30-9 NUM: 7254	$-2.16	$0.00
12/10/2009	PAYMENT	ELLIS, RANDY OR DANA CHECK BANK: 30-9 NUM: 7484	$-88.00	$2.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$90.16
09/21/2009	PAYMENT	ELLIS, RANDAL PAUL & DANA JO CHECK BANK: 30-9 NUM: 7698	$-96.07	$90.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$186.15
07/06/2009	BILL	ELLIS, RANDAL PAUL & DANA JO	$184.07	$184.07
12/30/2008	PAYMENT	ELLIS, RANDAL PAUL & DANA JO CHECK BANK: 90-9 NUM: 7098	$-82.00	$0.00
08/26/2008	PAYMENT	ELLIS, RANDY & DANA CHECK BANK: 30-9 NUM: 7112	$-90.55	$82.00
07/15/2008	BILL	ELLIS, RANDAL PAUL & DANA JO	$172.55	$172.55
08/22/2007	PAYMENT	ELLIS, RANDAL PAUL & DANA JO CHECK BANK: 30-9 NUM: 6406	$-160.07	$0.00
07/12/2007	BILL	ELLIS, RANDAL PAUL & DANA JO	$160.07	$160.07
11/21/2006	PAYMENT	ELLIS, RANDY CHECK BANK: 37-1402 NUM: 6075	$-70.00	$0.00
09/28/2006	PAYMENT	ELLIS, RANDY/DANA CHECK BANK: 37-1402 NUM: 5962	$-35.00	$70.00
08/05/2006	PAYMENT	ELLIS, DANA CHECK BANK: 37-1402 NUM: 5728	$-40.93	$105.00
07/12/2006	BILL	ELLIS, RANDAL PAUL & DANA JO	$145.93	$145.93
11/22/2005	PAYMENT	ELLIS, RANDY, & DANA CHECK BANK: 37-1402 NUM: 5414	$-64.00	$0.00
08/22/2005	PAYMENT	RANDY ELLIS CHECK BANK: 37-1402 NUM: 4941	$-70.72	$64.00
07/15/2005	BILL	ELLIS, RANDAL PAUL & DANA JO	$134.72	$134.72
08/10/2004	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1221*	$-134.36	$0.00
07/08/2004	BILL	MITCHELL, DELTA ALENE	$134.36	$134.36
10/13/2003	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1186	$-134.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$134.33
07/18/2003	BILL	MITCHELL, DELTA ALENE	$132.90	$132.90
08/21/2002	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1162	$-124.43	$0.00
07/12/2002	BILL	MITCHELL, DELTA ALENE	$124.43	$124.43
12/24/2001	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 164*	$-115.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$115.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$112.75
07/12/2001	BILL	MITCHELL, DELTA ALENE	$111.54	$111.54
08/30/2000	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 204	$-109.94	$0.00
07/17/2000	BILL	MITCHELL, DELTA ALENE	$109.94	$109.94
10/13/1999	PAYMENT	MITCHELL, DELTA CHECK BANK: 31-5 NUM: 610	$-1.24	$0.00
09/09/1999	PAYMENT	MITCHELL, DELTA CHECK BANK: 31-5 NUM: 808	$-114.33	$1.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$115.57
07/17/1999	BILL	MITCHELL, DELTA ALENE	$114.33	$114.33
11/12/1998	PAYMENT	MITCHELL, DELTA ALENE CHECK	$-84.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$84.57
08/25/1998	PAYMENT	MITCHELL, DELTA CORK: B	$-30.98	$83.46
07/13/1998	BILL	MITCHELL, DELTA ALENE	$114.44	$114.44
07/22/1997	PAYMENT	MITCHELL, DELTA CHECK	$-114.09	$0.00
07/14/1997	BILL	MITCHELL, DELTA ALENE	$114.09	$114.09
09/12/1996	PAYMENT	MITCHELL, DELTA	$-80.32	$0.00
09/12/1996	AMENDMENT	paid before penalty posted	$-3.21	$80.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$83.53
07/18/1996	BILL	MITCHELL, DELTA ALENE	$80.32	$80.32