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Tax Account 014-571-30

Owners

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

Account Summary

Account ID 014-571-30
Account Type Real Estate
Location 22 YERMO LN
MASON VALLEY
Balance $347.26
Currently Due $89.26

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $347.26
Total $347.26
Paid $0.00
Balance $347.26
Due $89.26
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$89.26$0.00$89.26$0.00$89.26
210/07/202410/17/2024Due$86.00$0.00$86.00$0.00$175.26
301/06/202501/16/2025Due$86.00$0.00$86.00$0.00$261.26
403/03/202503/13/2025Due$86.00$0.00$86.00$0.00$347.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$340.39$6.72$347.11$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$371.69$0.00$371.69$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$361.12$0.00$361.12$0.00$0.003.64442.0
2020/2021 SECURED TAXES$335.05$6.48$341.53$0.00$0.003.64442.0
2019/2020 SECURED TAXES$325.55$0.00$325.55$0.00$0.003.64442.0
2018/2019 SECURED TAXES$313.23$0.00$313.23$0.00$0.003.64442.0
2017/2018 SECURED TAXES$304.73$2.96$307.69$0.00$0.003.64442.0
2016/2017 SECURED TAXES$297.16$2.88$300.04$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax5.93.005.931.67
2023-2024S21Weed Tax5.935.93.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S21Weed Tax8.898.89.00.00
2021-2022S21Weed Tax8.898.89.00.00
2020-2021S21Weed Tax8.898.89.00.00
2019-2020S21Weed Tax8.898.89.00.00
2018-2019S21Weed Tax5.795.79.00.00
2017-2018S21Weed Tax5.795.79.00.00
2016-2017S21Weed Tax5.795.79.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLMOFFITT, LANCE$347.26$347.26
03/26/2024PAYMENTMOFFITT, LANCE CHECK 4390$-88.36$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$88.36
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$87.36
01/23/2024PAYMENTLANCE MOFFITT PNP PNP - 149801026$-87.36$84.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$171.36
10/10/2023PAYMENTMOFFITT, LANCE CHECK 4379$-84.00$168.00
08/24/2023PAYMENTMOFFITT, LANCE CHECK 4375$-87.39$252.00
07/17/2023BILLMOFFITT, LANCE$339.39$339.39
03/07/2023PAYMENTMOFFITT, LANCE CHECK 4365$-92.00$0.00
01/13/2023PAYMENTMOFFITT, LANCE CHECK 4362$-92.00$92.00
10/14/2022PAYMENTMOFFITT, LANCE CHECK 4360$-92.00$184.00
08/24/2022PAYMENTMOFFITT, LANCE CHECK 4356$-95.69$276.00
07/15/2022BILLMOFFITT, LANCE$371.69$371.69
03/09/2022PAYMENTMOFFITT, LANCE CHECK 4352$-90.22$0.00
01/12/2022PAYMENTMOFFITT, LANCE CHECK 4351$-90.22$90.22
10/14/2021PAYMENTMOFFITT, LANCE CHECK 4350$-90.22$180.44
08/17/2021PAYMENTMOFFITT, LANCE CHECK 4345$-90.46$270.66
07/14/2021BILLMOFFITT, LANCE$361.12$361.12
03/17/2021PAYMENTMOFFITT, LANCE CHECK CK. 4342$-84.24$0.00
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$3.24$84.24
01/15/2021PAYMENTMOFFITT, LANCE CHECK 4340$-84.24$81.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$3.24$165.24
10/14/2020PAYMENTMOFFITT, LANCE CHECK NUM: 4338**********$-81.00$162.00
08/14/2020PAYMENTMOFFITT, LANCE CHECK NUM: 4335**********$-92.05$243.00
07/09/2020BILLMOFFITT, LANCE$335.05$335.05
03/11/2020PAYMENTMOFFITT, LANCE CHECK NUM: 4325**********$-79.00$0.00
01/08/2020PAYMENTMOFFITT, LANCE CHECK NUM: 4324**********$-79.00$79.00
10/14/2019PAYMENTMOFFITT, LANCE CHECK NUM: 4319**********$-79.00$158.00
08/20/2019PAYMENTMOFFITT, LANCE CORK: D$-88.55$237.00
07/10/2019BILLMOFFITT, LANCE$325.55$325.55
03/05/2019PAYMENTLANCE MOFFITT CORK: D BANK: PNP INTERNET NUM: 55439183$-76.00$0.00
01/08/2019PAYMENTLANCE MOFFITT CORK: D BANK: PNP INTERNET NUM: 53035805$-76.00$76.00
10/01/2018PAYMENTMOFFITT, LANCE CASH$-76.00$152.00
08/15/2018PAYMENTMOFFITT, LANCE CASH$-85.23$228.00
07/10/2018BILLMOFFITT, LANCE$313.23$313.23
03/12/2018PAYMENTMOFFITT, LANCE CASH$-150.96$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.96$150.96
10/06/2017PAYMENTJOPLIN, BETTY/MOFFITT, LANCE CHECK NUM: 157*$-74.00$148.00
08/07/2017PAYMENTJOPLIN, BETTY CHECK NUM: 131*$-82.73$222.00
07/10/2017BILLJOPLIN, BETTY$304.73$304.73
03/06/2017PAYMENTJOPLIN, BETTY CHECK NUM: 1084*$-72.00$0.00
02/06/2017PAYMENTJOPLIN, BETTY CHECK NUM: 1080*$-74.88$72.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.88$146.88
10/04/2016PAYMENTJOPLIN, BETTY CHECK NUM: 1008*$-72.00$144.00
08/09/2016PAYMENTJOPLIN, BETTY CHECK NUM: 979*$-81.16$216.00
07/11/2016BILLJOPLIN, BETTY$297.16$297.16
03/03/2016PAYMENTJOPLIN, BETTY CHECK NUM: 848*$-72.00$0.00
01/05/2016PAYMENTJOPLIN, BETTY CHECK NUM: 806 *$-72.00$72.00
10/05/2015PAYMENTJOPLIN, BETTY CHECK NUM: 756*$-72.00$144.00
08/03/2015PAYMENTJOPLIN, BETTY CHECK NUM: 715*$-80.58$216.00
07/07/2015BILLJOPLIN, BETTY$296.58$296.58
03/04/2015PAYMENTJOPLIN, BETTY CHECK NUM: 631*$-71.00$0.00
01/06/2015PAYMENTJOPLIN, BETTY CHECK NUM: 594*$-71.00$71.00
10/03/2014PAYMENTJOPLIN, BETTY CHECK NUM: 646*$-71.00$142.00
08/01/2014PAYMENTJOPLIN, BETTY CHECK NUM: 517*$-79.74$213.00
07/08/2014BILLJOPLIN, BETTY$292.74$292.74
03/07/2014PAYMENTJOPLIN, BETTY CHECK NUM: 400*$-67.00$0.00
01/06/2014PAYMENTJOPLIN, BETTY CHECK NUM: 355*$-70.00$67.00
10/11/2013PAYMENTJOPLIN, BETTY CHECK NUM: 302*$-73.00$137.00
08/02/2013PAYMENTJOPLIN, BETTY CHECK NUM: 244*$-77.47$210.00
07/08/2013BILLJOPLIN, BETTY$287.47$287.47
03/05/2013PAYMENTJOPLIN, BETTY CHECK NUM: 152*$-68.00$0.00
01/16/2013PAYMENTJOPLIN, BETTY CASH$-68.00$68.00
10/04/2012PAYMENTJOPLIN, BETTY CASH$-68.00$136.00
08/03/2012PAYMENTJOPLIN, BETTY CHECK NUM: 1625*$-75.27$204.00
07/10/2012BILLJOPLIN, BETTY$279.27$279.27
03/05/2012PAYMENTJOPLIN, BETTY CHECK NUM: 1502*$-68.00$0.00
01/06/2012PAYMENTJOPLIN, BETTY CHECK NUM: 1465*$-68.00$68.00
10/05/2011PAYMENTJOPLIN, BETTY CHECK NUM: 1386*$-68.00$136.00
08/08/2011PAYMENTJOPLIN, BETTY CHECK NUM: 1346*$-75.44$204.00
07/08/2011BILLJOPLIN, BETTY$279.44$279.44
03/04/2011PAYMENTJOPLIN, BETTY CHECK NUM: 1239*$-66.00$0.00
01/05/2011PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1189*$-66.00$66.00
10/07/2010PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1105 *$-66.00$132.00
08/10/2010PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1056*$-73.49$198.00
07/08/2010BILLJOPLIN, BETTY$271.49$271.49
02/23/2010PAYMENTJOPLIN, BETTY CASH$-64.00$0.00
01/04/2010PAYMENTJOPLIN, BETTY CASH$-64.00$64.00
10/08/2009PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1989*$-64.00$128.00
08/06/2009PAYMENTCASH CASH$-74.52$192.00
07/06/2009BILLJOPLIN, BETTY$266.52$266.52
03/05/2009PAYMENTJOPLIN, BETTY CASH$-62.00$0.00
12/31/2008PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1765$-62.00$62.00
09/29/2008PAYMENTJOPLIN, BETTY CASH$-62.00$124.00
08/27/2008PAYMENTJOPLIN, BETTY CASH$-76.08$186.00
07/15/2008BILLJOPLIN, BETTY$262.08$262.08
03/03/2008PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1592*$-60.00$0.00
01/08/2008PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1565*$-60.00$60.00
10/09/2007PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1476*$-60.00$120.00
08/07/2007PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1356*$-74.44$180.00
07/12/2007BILLJOPLIN, BETTY$254.44$254.44
03/07/2007PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1303*$-58.00$0.00
12/19/2006PAYMENTJOPLIN, BETTY LEE CHECK BANK: 94-7074 NUM: 1000*$-58.00$58.00
10/04/2006PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 988*$-58.00$116.00
08/23/2006PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 629*$-66.91$174.00
07/12/2006BILLJOPLIN, BETTY$240.91$240.91
02/13/2006PAYMENTJOPLIN, BETTY CASH$-57.00$0.00
12/15/2005PAYMENTJOPLIN, BETTY CASH$-57.00$57.00
10/20/2005PAYMENTJOPLIN, BETTY CASH$-59.28$114.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.28$173.28
08/12/2005PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1038$-62.12$171.00
07/15/2005BILLJOPLIN, BETTY$233.12$233.12
08/16/2004PAYMENTJOPLIN, BETTY LEE CHECK BANK: 94-7074 NUM: 966$-232.25$0.00
07/08/2004BILLJOPLIN, BETTY$232.25$232.25
03/03/2004PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 647$-56.19$0.00
01/05/2004PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 590$-56.19$56.19
10/07/2003PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 515$-56.19$112.38
09/08/2003PAYMENTJOPLIN, BETTY CHECK BANK: 90-7118 NUM: 491$-63.10$168.57
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.43$231.67
07/18/2003BILLJOPLIN, BETTY$229.24$229.24
01/07/2003PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 293$-104.00$0.00
10/08/2002PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 239$-52.00$104.00
08/20/2002PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 0201$-59.69$156.00
07/12/2002BILLJOPLIN, BETTY$215.69$215.69
03/05/2002PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 684$-65.76$0.00
01/08/2002PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 649$-65.76$65.76
10/08/2001PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 242$-65.76$131.52
08/23/2001PAYMENTJOPLIN, BETTY CHECK BANK: 94-7074 NUM: 763$-70.17$197.28
07/12/2001BILLJOPLIN, BETTY$267.45$267.45
03/07/2001PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 527*$-64.78$0.00
01/05/2001PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 186*$-64.78$64.78
10/03/2000PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 718$-64.78$129.56
08/22/2000PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 659$-69.18$194.34
07/17/2000BILLJOPLIN, BETTY$263.52$263.52
03/08/2000PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 342$-67.40$0.00
01/06/2000PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 325$-67.40$67.40
10/13/1999PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 231$-67.40$134.80
08/17/1999PAYMENTJOPLIN, BETTY CHECK BANK: 11-7000 NUM: 198$-71.78$202.20
07/17/1999BILLJOPLIN, BETTY$273.98$273.98
02/26/1999PAYMENTJOPLIN, BETTY CHECK$-63.73$0.00
01/12/1999PAYMENTJOPLIN, BETTY CHECK$-63.73$63.73
10/08/1998PAYMENTJOPLIN, BETTY CHECK$-63.73$127.46
08/06/1998PAYMENTJOPLIN, BETTY CHECK$-68.09$191.19
07/13/1998BILLJOPLIN, BETTY$259.28$259.28
08/01/1997PAYMENTJOPLIN, BETTY CHECK$-257.39$0.00
07/14/1997BILLMOFFITT, LANCE & MARCIA$257.39$257.39
08/26/1996PAYMENTJOPLIN, BETTY$-232.10$0.00
07/18/1996BILLMOFFITT, LANCE & MARCIA$232.10$232.10