Tax Account 014-571-29

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Owners

MOFFITT, LANCE & MARCIA
P O BOX 956
YERINGTON, NV 89447-0000

MOFFITT, MARCIA

Account Summary

Account ID	014-571-29
Account Type	Real Estate
Location	26 YERMO LN MASON VALLEY
Balance	$173.00
Currently Due	$0.00

Account ID

014-571-29

Account Type

Real Estate

Location

26 YERMO LN
MASON VALLEY

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.61
Total	$695.61
Paid	$522.61
Balance	$173.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$695.61

Total

$695.61

Paid

$522.61

Balance

$173.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.61	$0.00	$176.61	$176.61	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.52	$0.00	$675.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$655.89	$0.00	$655.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$636.97	$0.00	$636.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$618.62	$0.00	$618.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$600.76	$0.00	$600.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$583.42	$0.00	$583.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$566.59	$0.00	$566.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$552.37	$0.00	$552.37	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5431	$-173.00	$173.00
10/08/2024	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5418	$-173.00	$346.00
08/23/2024	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5410	$-176.61	$519.00
07/16/2024	BILL	MOFFITT, LANCE & MARCIA	$695.61	$695.61
03/06/2024	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5384	$-168.00	$0.00
01/05/2024	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5378	$-168.00	$168.00
09/29/2023	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5369	$-168.00	$336.00
08/25/2023	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5358	$-171.52	$504.00
07/17/2023	BILL	MOFFITT, LANCE & MARCIA	$675.52	$675.52
03/06/2023	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5339	$-163.00	$0.00
01/13/2023	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5332	$-163.00	$163.00
10/07/2022	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5325	$-163.00	$326.00
08/25/2022	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5313	$-166.89	$489.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$655.89
07/15/2022	BILL	MOFFITT, LANCE & MARCIA	$655.89	$655.89
03/09/2022	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5295	$-159.21	$0.00
01/06/2022	PAYMENT	MOFFITT, LANCE & MARCIA B. CHECK 5286	$-159.21	$159.21
10/14/2021	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5278	$-159.21	$318.42
08/25/2021	PAYMENT	MOFFITT, LANCE & MARCIA CHECK CK. 159.34	$-159.34	$477.63
07/14/2021	BILL	MOFFITT, LANCE & MARCIA	$636.97	$636.97
03/02/2021	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5248	$-153.00	$0.00
01/07/2021	PAYMENT	MOFFITT, LANCE & MARCIA CHECK 5240	$-153.00	$153.00
10/11/2020	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5230	$-153.00	$306.00
08/18/2020	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5218	$-159.62	$459.00
07/09/2020	BILL	MOFFITT, LANCE & MARCIA	$618.62	$618.62
03/02/2020	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5192	$-148.00	$0.00
01/06/2020	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5183	$-148.00	$148.00
10/07/2019	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5168	$-148.00	$296.00
08/20/2019	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5152	$-156.76	$444.00
07/10/2019	BILL	MOFFITT, LANCE & MARCIA	$600.76	$600.76
03/04/2019	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5120	$-144.00	$0.00
01/07/2019	PAYMENT	MOFFITT, LANCE CHECK NUM: 5111	$-144.00	$144.00
10/02/2018	PAYMENT	MOFFITT, LANCE CHECK NUM: 5093	$-144.00	$288.00
08/20/2018	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5084	$-151.42	$432.00
07/10/2018	BILL	MOFFITT, LANCE & MARCIA	$583.42	$583.42
03/06/2018	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5065	$-140.00	$0.00
01/02/2018	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5056	$-140.00	$140.00
10/03/2017	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5039	$-140.00	$280.00
08/24/2017	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5032	$-146.59	$420.00
07/10/2017	BILL	MOFFITT, LANCE & MARCIA	$566.59	$566.59
03/07/2017	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 5001	$-136.00	$0.00
01/09/2017	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4991	$-136.00	$136.00
10/04/2016	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4974	$-136.00	$272.00
08/15/2016	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4962	$-144.37	$408.00
07/11/2016	BILL	MOFFITT, LANCE & MARCIA	$552.37	$552.37
03/09/2016	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4936	$-136.00	$0.00
11/05/2015	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4914	$-136.00	$136.00
10/09/2015	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4906	$-136.00	$272.00
08/24/2015	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4894	$-143.30	$408.00
07/07/2015	BILL	MOFFITT, LANCE & MARCIA	$551.30	$551.30
03/09/2015	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4858	$-132.00	$0.00
01/09/2015	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4844	$-132.00	$132.00
10/07/2014	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4820	$-132.00	$264.00
08/15/2014	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4801	$-139.41	$396.00
07/08/2014	BILL	MOFFITT, LANCE & MARCIA	$535.41	$535.41
03/07/2014	PAYMENT	MOFFITT, LANCE & MARCIA B CHECK NUM: 4755	$-133.00	$0.00
01/06/2014	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4739	$-133.00	$133.00
10/08/2013	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4711	$-133.00	$266.00
08/16/2013	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4694	$-141.84	$399.00
07/08/2013	BILL	MOFFITT, LANCE & MARCIA	$540.84	$540.84
03/05/2013	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4646	$-124.00	$0.00
01/07/2013	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4627	$-124.00	$124.00
10/01/2012	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4591	$-124.00	$248.00
08/17/2012	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4189	$-133.00	$372.00
07/10/2012	BILL	MOFFITT, LANCE & MARCIA	$505.00	$505.00
03/05/2012	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4501	$-145.00	$0.00
01/03/2012	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4477	$-145.00	$145.00
10/05/2011	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4427	$-145.00	$290.00
08/15/2011	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4400	$-152.41	$435.00
07/08/2011	BILL	MOFFITT, LANCE & MARCIA	$587.41	$587.41
03/07/2011	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4319	$-141.00	$0.00
01/03/2011	PAYMENT	MOFFITT, LANCE & MARCIA CHECK NUM: 4286	$-141.00	$141.00
09/29/2010	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 3967	$-141.00	$282.00
08/17/2010	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 3945	$-147.50	$423.00
07/08/2010	BILL	MOFFITT, LANCE & MARCIA	$570.50	$570.50
03/01/2010	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 4127	$-136.00	$0.00
01/04/2010	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 4095	$-136.00	$136.00
10/09/2009	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 4054	$-136.00	$272.00
08/17/2009	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 4024	$-148.81	$408.00
07/06/2009	BILL	MOFFITT, LANCE & MARCIA	$556.81	$556.81
03/02/2009	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3932	$-132.00	$0.00
01/06/2009	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3901	$-132.00	$132.00
10/23/2008	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3856	$-137.28	$264.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$401.28
08/20/2008	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3822	$-147.91	$396.00
07/15/2008	BILL	MOFFITT, LANCE & MARCIA	$543.91	$543.91
03/10/2008	PAYMENT	MOFFITT, MARCIA B/LANCE CHECK BANK: 94-7074 NUM: 3728	$-129.00	$0.00
01/07/2008	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3701	$-129.00	$129.00
10/01/2007	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3651	$-129.00	$258.00
08/17/2007	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3628	$-141.07	$387.00
07/12/2007	BILL	MOFFITT, LANCE & MARCIA	$528.07	$528.07
03/08/2007	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 3375	$-125.00	$0.00
01/03/2007	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3499	$-125.00	$125.00
10/03/2006	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3302	$-125.00	$250.00
08/23/2006	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3415	$-131.55	$375.00
07/12/2006	BILL	MOFFITT, LANCE & MARCIA	$506.55	$506.55
02/28/2006	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3197	$-121.00	$0.00
01/09/2006	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3269	$-121.00	$121.00
10/03/2005	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3199	$-121.00	$242.00
08/11/2005	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3167	$-128.02	$363.00
07/15/2005	BILL	MOFFITT, LANCE & MARCIA	$491.02	$491.02
03/15/2005	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3062	$-119.00	$0.00
01/04/2005	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 3033	$-119.00	$119.00
10/05/2004	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 2903	$-118.80	$238.00
08/16/2004	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2939	$-126.88	$356.80
07/08/2004	BILL	MOFFITT, LANCE & MARCIA	$483.68	$483.68
03/02/2004	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2780	$-117.76	$0.00
01/05/2004	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 2744	$-117.76	$117.76
10/03/2003	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2766	$-117.76	$235.52
08/19/2003	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2661	$-122.24	$353.28
07/18/2003	BILL	MOFFITT, LANCE & MARCIA	$475.52	$475.52
02/28/2003	PAYMENT	MOFFITT, LANCE & MARCIA B CHECK BANK: 94-7074 NUM: 2652	$-111.00	$0.00
01/14/2003	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2630	$-111.00	$111.00
10/09/2002	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2566	$-111.00	$222.00
08/20/2002	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2526	$-118.73	$333.00
07/12/2002	BILL	MOFFITT, LANCE & MARCIA	$451.73	$451.73
03/04/2002	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2419	$-107.97	$0.00
01/07/2002	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2378	$-107.97	$107.97
10/01/2001	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2318	$-107.97	$215.94
08/21/2001	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 2294	$-112.29	$323.91
07/12/2001	BILL	MOFFITT, LANCE & MARCIA	$436.20	$436.20
03/05/2001	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2175	$-106.37	$0.00
01/04/2001	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2136	$-106.37	$106.37
10/02/2000	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2072	$-106.37	$212.74
08/22/2000	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 2128	$-110.65	$319.11
07/17/2000	BILL	MOFFITT, LANCE & MARCIA	$429.76	$429.76
03/08/2000	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 1903	$-110.74	$0.00
01/06/2000	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 1840	$-110.74	$110.74
10/13/1999	PAYMENT	MOFFITT, LANCE & MARCIA CHECK BANK: 94-7074 NUM: 2002	$-110.74	$221.48
08/17/1999	PAYMENT	MOFFITT, LANCE CHECK BANK: 94-7074 NUM: 1984	$-115.04	$332.22
07/17/1999	BILL	MOFFITT, LANCE & MARCIA	$447.26	$447.26
02/26/1999	PAYMENT	MOFFITT, LANCE & MARCIA CHECK	$-101.79	$0.00
01/07/1999	PAYMENT	MOFFITT, LANCE & MARCIA CASH	$-101.79	$101.79
10/08/1998	PAYMENT	JOPLIN, BETTY CHECK	$-101.79	$203.58
08/06/1998	PAYMENT	JOPLIN, BETTY CHECK	$-106.00	$305.37
07/13/1998	BILL	MOFFITT, LANCE & MARCIA	$411.37	$411.37
03/04/1998	PAYMENT	Moffitt, Marcia & Lance CHECK	$-100.38	$0.00
01/06/1998	PAYMENT	MOFFITT, MARCIA & LANCE CHECK	$-100.38	$100.38
09/10/1997	PAYMENT	MOFFITT, MARCIA CHECK	$-100.38	$200.76
07/22/1997	PAYMENT	Moffitt, Lance CHECK	$-104.61	$301.14
07/14/1997	BILL	JOPLIN, BETTY LEE	$405.75	$405.75
03/04/1997	PAYMENT	MOFFITT, MARCIA	$-99.46	$0.00
01/13/1997	PAYMENT	JOPLIN, BETTY LEE	$-99.46	$99.46
10/10/1996	PAYMENT	MOFFITT	$-99.46	$198.92
08/20/1996	PAYMENT	JOPLIN, BETTY LEE	$-102.99	$298.38
07/18/1996	BILL	JOPLIN, BETTY LEE	$401.37	$401.37