Tax Account 014-571-30

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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	$86.00
Currently Due	$0.00

Account ID

014-571-30

Account Type

Real Estate

Location

22 YERMO LN
MASON VALLEY

Balance

$86.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.26
Total	$347.26
Paid	$261.26
Balance	$86.00
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

$347.26

Total

$347.26

Paid

$261.26

Balance

$86.00

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	$89.26	$0.00	$89.26	$89.26	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.39	$6.72	$347.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$361.12	$0.00	$361.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$335.05	$6.48	$341.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$325.55	$0.00	$325.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$313.23	$0.00	$313.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$304.73	$2.96	$307.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$297.16	$2.88	$300.04	$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	4.51	1.42	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.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 CHECK 4408	$-86.00	$86.00
10/08/2024	PAYMENT	MOFFITT, LANCE CHECK 4401	$-86.00	$172.00
08/20/2024	PAYMENT	LANCE MOFFITT PNP PNP - 161335245	$-89.26	$258.00
07/16/2024	BILL	MOFFITT, LANCE	$347.26	$347.26
03/26/2024	PAYMENT	MOFFITT, LANCE CHECK 4390	$-88.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$87.36
01/23/2024	PAYMENT	LANCE MOFFITT PNP PNP - 149801026	$-87.36	$84.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$171.36
10/10/2023	PAYMENT	MOFFITT, LANCE CHECK 4379	$-84.00	$168.00
08/24/2023	PAYMENT	MOFFITT, LANCE CHECK 4375	$-87.39	$252.00
07/17/2023	BILL	MOFFITT, LANCE	$339.39	$339.39
03/07/2023	PAYMENT	MOFFITT, LANCE CHECK 4365	$-92.00	$0.00
01/13/2023	PAYMENT	MOFFITT, LANCE CHECK 4362	$-92.00	$92.00
10/14/2022	PAYMENT	MOFFITT, LANCE CHECK 4360	$-92.00	$184.00
08/24/2022	PAYMENT	MOFFITT, LANCE CHECK 4356	$-95.69	$276.00
07/15/2022	BILL	MOFFITT, LANCE	$371.69	$371.69
03/09/2022	PAYMENT	MOFFITT, LANCE CHECK 4352	$-90.22	$0.00
01/12/2022	PAYMENT	MOFFITT, LANCE CHECK 4351	$-90.22	$90.22
10/14/2021	PAYMENT	MOFFITT, LANCE CHECK 4350	$-90.22	$180.44
08/17/2021	PAYMENT	MOFFITT, LANCE CHECK 4345	$-90.46	$270.66
07/14/2021	BILL	MOFFITT, LANCE	$361.12	$361.12
03/17/2021	PAYMENT	MOFFITT, LANCE CHECK CK. 4342	$-84.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.24	$84.24
01/15/2021	PAYMENT	MOFFITT, LANCE CHECK 4340	$-84.24	$81.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.24	$165.24
10/14/2020	PAYMENT	MOFFITT, LANCE CHECK NUM: 4338**********	$-81.00	$162.00
08/14/2020	PAYMENT	MOFFITT, LANCE CHECK NUM: 4335**********	$-92.05	$243.00
07/09/2020	BILL	MOFFITT, LANCE	$335.05	$335.05
03/11/2020	PAYMENT	MOFFITT, LANCE CHECK NUM: 4325**********	$-79.00	$0.00
01/08/2020	PAYMENT	MOFFITT, LANCE CHECK NUM: 4324**********	$-79.00	$79.00
10/14/2019	PAYMENT	MOFFITT, LANCE CHECK NUM: 4319**********	$-79.00	$158.00
08/20/2019	PAYMENT	MOFFITT, LANCE CORK: D	$-88.55	$237.00
07/10/2019	BILL	MOFFITT, LANCE	$325.55	$325.55
03/05/2019	PAYMENT	LANCE MOFFITT CORK: D BANK: PNP INTERNET NUM: 55439183	$-76.00	$0.00
01/08/2019	PAYMENT	LANCE MOFFITT CORK: D BANK: PNP INTERNET NUM: 53035805	$-76.00	$76.00
10/01/2018	PAYMENT	MOFFITT, LANCE CASH	$-76.00	$152.00
08/15/2018	PAYMENT	MOFFITT, LANCE CASH	$-85.23	$228.00
07/10/2018	BILL	MOFFITT, LANCE	$313.23	$313.23
03/12/2018	PAYMENT	MOFFITT, LANCE CASH	$-150.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$150.96
10/06/2017	PAYMENT	JOPLIN, BETTY/MOFFITT, LANCE CHECK NUM: 157*	$-74.00	$148.00
08/07/2017	PAYMENT	JOPLIN, BETTY CHECK NUM: 131*	$-82.73	$222.00
07/10/2017	BILL	JOPLIN, BETTY	$304.73	$304.73
03/06/2017	PAYMENT	JOPLIN, BETTY CHECK NUM: 1084*	$-72.00	$0.00
02/06/2017	PAYMENT	JOPLIN, BETTY CHECK NUM: 1080*	$-74.88	$72.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.88	$146.88
10/04/2016	PAYMENT	JOPLIN, BETTY CHECK NUM: 1008*	$-72.00	$144.00
08/09/2016	PAYMENT	JOPLIN, BETTY CHECK NUM: 979*	$-81.16	$216.00
07/11/2016	BILL	JOPLIN, BETTY	$297.16	$297.16
03/03/2016	PAYMENT	JOPLIN, BETTY CHECK NUM: 848*	$-72.00	$0.00
01/05/2016	PAYMENT	JOPLIN, BETTY CHECK NUM: 806 *	$-72.00	$72.00
10/05/2015	PAYMENT	JOPLIN, BETTY CHECK NUM: 756*	$-72.00	$144.00
08/03/2015	PAYMENT	JOPLIN, BETTY CHECK NUM: 715*	$-80.58	$216.00
07/07/2015	BILL	JOPLIN, BETTY	$296.58	$296.58
03/04/2015	PAYMENT	JOPLIN, BETTY CHECK NUM: 631*	$-71.00	$0.00
01/06/2015	PAYMENT	JOPLIN, BETTY CHECK NUM: 594*	$-71.00	$71.00
10/03/2014	PAYMENT	JOPLIN, BETTY CHECK NUM: 646*	$-71.00	$142.00
08/01/2014	PAYMENT	JOPLIN, BETTY CHECK NUM: 517*	$-79.74	$213.00
07/08/2014	BILL	JOPLIN, BETTY	$292.74	$292.74
03/07/2014	PAYMENT	JOPLIN, BETTY CHECK NUM: 400*	$-67.00	$0.00
01/06/2014	PAYMENT	JOPLIN, BETTY CHECK NUM: 355*	$-70.00	$67.00
10/11/2013	PAYMENT	JOPLIN, BETTY CHECK NUM: 302*	$-73.00	$137.00
08/02/2013	PAYMENT	JOPLIN, BETTY CHECK NUM: 244*	$-77.47	$210.00
07/08/2013	BILL	JOPLIN, BETTY	$287.47	$287.47
03/05/2013	PAYMENT	JOPLIN, BETTY CHECK NUM: 152*	$-68.00	$0.00
01/16/2013	PAYMENT	JOPLIN, BETTY CASH	$-68.00	$68.00
10/04/2012	PAYMENT	JOPLIN, BETTY CASH	$-68.00	$136.00
08/03/2012	PAYMENT	JOPLIN, BETTY CHECK NUM: 1625*	$-75.27	$204.00
07/10/2012	BILL	JOPLIN, BETTY	$279.27	$279.27
03/05/2012	PAYMENT	JOPLIN, BETTY CHECK NUM: 1502*	$-68.00	$0.00
01/06/2012	PAYMENT	JOPLIN, BETTY CHECK NUM: 1465*	$-68.00	$68.00
10/05/2011	PAYMENT	JOPLIN, BETTY CHECK NUM: 1386*	$-68.00	$136.00
08/08/2011	PAYMENT	JOPLIN, BETTY CHECK NUM: 1346*	$-75.44	$204.00
07/08/2011	BILL	JOPLIN, BETTY	$279.44	$279.44
03/04/2011	PAYMENT	JOPLIN, BETTY CHECK NUM: 1239*	$-66.00	$0.00
01/05/2011	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1189*	$-66.00	$66.00
10/07/2010	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1105 *	$-66.00	$132.00
08/10/2010	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1056*	$-73.49	$198.00
07/08/2010	BILL	JOPLIN, BETTY	$271.49	$271.49
02/23/2010	PAYMENT	JOPLIN, BETTY CASH	$-64.00	$0.00
01/04/2010	PAYMENT	JOPLIN, BETTY CASH	$-64.00	$64.00
10/08/2009	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1989*	$-64.00	$128.00
08/06/2009	PAYMENT	CASH CASH	$-74.52	$192.00
07/06/2009	BILL	JOPLIN, BETTY	$266.52	$266.52
03/05/2009	PAYMENT	JOPLIN, BETTY CASH	$-62.00	$0.00
12/31/2008	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 1765	$-62.00	$62.00
09/29/2008	PAYMENT	JOPLIN, BETTY CASH	$-62.00	$124.00
08/27/2008	PAYMENT	JOPLIN, BETTY CASH	$-76.08	$186.00
07/15/2008	BILL	JOPLIN, BETTY	$262.08	$262.08
03/03/2008	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1592*	$-60.00	$0.00
01/08/2008	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1565*	$-60.00	$60.00
10/09/2007	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1476*	$-60.00	$120.00
08/07/2007	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1356*	$-74.44	$180.00
07/12/2007	BILL	JOPLIN, BETTY	$254.44	$254.44
03/07/2007	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1303*	$-58.00	$0.00
12/19/2006	PAYMENT	JOPLIN, BETTY LEE CHECK BANK: 94-7074 NUM: 1000*	$-58.00	$58.00
10/04/2006	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 988*	$-58.00	$116.00
08/23/2006	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 629*	$-66.91	$174.00
07/12/2006	BILL	JOPLIN, BETTY	$240.91	$240.91
02/13/2006	PAYMENT	JOPLIN, BETTY CASH	$-57.00	$0.00
12/15/2005	PAYMENT	JOPLIN, BETTY CASH	$-57.00	$57.00
10/20/2005	PAYMENT	JOPLIN, BETTY CASH	$-59.28	$114.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.28
08/12/2005	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1038	$-62.12	$171.00
07/15/2005	BILL	JOPLIN, BETTY	$233.12	$233.12
08/16/2004	PAYMENT	JOPLIN, BETTY LEE CHECK BANK: 94-7074 NUM: 966	$-232.25	$0.00
07/08/2004	BILL	JOPLIN, BETTY	$232.25	$232.25
03/03/2004	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 647	$-56.19	$0.00
01/05/2004	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 590	$-56.19	$56.19
10/07/2003	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 515	$-56.19	$112.38
09/08/2003	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 491	$-63.10	$168.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$231.67
07/18/2003	BILL	JOPLIN, BETTY	$229.24	$229.24
01/07/2003	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 293	$-104.00	$0.00
10/08/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 239	$-52.00	$104.00
08/20/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 0201	$-59.69	$156.00
07/12/2002	BILL	JOPLIN, BETTY	$215.69	$215.69
03/05/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 684	$-65.76	$0.00
01/08/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 649	$-65.76	$65.76
10/08/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 242	$-65.76	$131.52
08/23/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 763	$-70.17	$197.28
07/12/2001	BILL	JOPLIN, BETTY	$267.45	$267.45
03/07/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 527*	$-64.78	$0.00
01/05/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 186*	$-64.78	$64.78
10/03/2000	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 718	$-64.78	$129.56
08/22/2000	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 659	$-69.18	$194.34
07/17/2000	BILL	JOPLIN, BETTY	$263.52	$263.52
03/08/2000	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 342	$-67.40	$0.00
01/06/2000	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 325	$-67.40	$67.40
10/13/1999	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 231	$-67.40	$134.80
08/17/1999	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 198	$-71.78	$202.20
07/17/1999	BILL	JOPLIN, BETTY	$273.98	$273.98
02/26/1999	PAYMENT	JOPLIN, BETTY CHECK	$-63.73	$0.00
01/12/1999	PAYMENT	JOPLIN, BETTY CHECK	$-63.73	$63.73
10/08/1998	PAYMENT	JOPLIN, BETTY CHECK	$-63.73	$127.46
08/06/1998	PAYMENT	JOPLIN, BETTY CHECK	$-68.09	$191.19
07/13/1998	BILL	JOPLIN, BETTY	$259.28	$259.28
08/01/1997	PAYMENT	JOPLIN, BETTY CHECK	$-257.39	$0.00
07/14/1997	BILL	MOFFITT, LANCE & MARCIA	$257.39	$257.39
08/26/1996	PAYMENT	JOPLIN, BETTY	$-232.10	$0.00
07/18/1996	BILL	MOFFITT, LANCE & MARCIA	$232.10	$232.10