Tax Account 014-601-13
Owners
SMITH, GENE G TRS ET AL
419 SHIPLEY DR
YERINGTON, NV 89447
SMITH, EMILY C TRS
LOMMORI, JOSEPH J ET AL TRS
LOMMORI, BESSIE J TR
Account Summary
| Account ID | 014-601-13 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CARDON LN MASON VALLEY |
| Balance | $255.11 |
| Currently Due | $66.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $255.11 |
| Total | $255.11 |
| Paid | $0.00 |
| Balance | $255.11 |
| Due | $66.11 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $255.11 | $0.00 | $255.11 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $248.91 | $0.00 | $248.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $248.91 | $0.00 | $248.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $248.91 | $0.00 | $248.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $248.91 | $0.00 | $248.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $248.91 | $0.00 | $248.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $248.35 | $0.00 | $248.35 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $246.68 | $0.00 | $246.68 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | SMITH, GENE G TRS ET AL | $255.11 | $255.11 |
| 08/30/2023 | PAYMENT | LOMMORI, BESSIE J CHECK 12230 | $-129.08 | $0.00 |
| 08/30/2023 | PAYMENT | SMITH, GENE & EMILY CHECK 7877 | $-126.03 | $129.08 |
| 07/17/2023 | BILL | SMITH, GENE G TRS ET AL | $255.11 | $255.11 |
| 08/10/2022 | PAYMENT | LOMMORI, BESSIE CHECK 12067 | $-248.91 | $0.00 |
| 07/15/2022 | BILL | LOMMORI, JOSEPH J ET AL TRS | $248.91 | $248.91 |
| 08/19/2021 | PAYMENT | SMITH, EMILY CHECK 7507 | $-248.91 | $0.00 |
| 07/14/2021 | BILL | LOMMORI, JOSEPH J ET AL TRS | $248.91 | $248.91 |
| 08/13/2020 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 7277 | $-132.91 | $0.00 |
| 08/13/2020 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11670 | $-116.00 | $132.91 |
| 07/09/2020 | BILL | LOMMORI, JOSEPH J ET AL TRS | $248.91 | $248.91 |
| 08/01/2019 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 7050 | $-127.00 | $0.00 |
| 08/01/2019 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11441 | $-121.91 | $127.00 |
| 07/10/2019 | BILL | LOMMORI, JOSEPH J ET AL TRS | $248.91 | $248.91 |
| 07/30/2018 | PAYMENT | SMITH, EMILY & GENE CHECK NUM: 6833 | $-132.95 | $0.00 |
| 07/30/2018 | PAYMENT | LOMMORI, BESSIE CHECK NUM: 11238 | $-115.96 | $132.95 |
| 07/10/2018 | BILL | LOMMORI, JOSEPH J ET AL TRS | $248.91 | $248.91 |
| 07/24/2017 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6579 | $-124.17 | $0.00 |
| 07/24/2017 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 11015 | $-124.18 | $124.17 |
| 07/10/2017 | BILL | LOMMORI, JOSEPH J ET AL TRS | $248.35 | $248.35 |
| 07/29/2016 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6307 | $-122.00 | $0.00 |
| 07/29/2016 | PAYMENT | LOMMORI, JOSEPH & BESSIE CHECK NUM: 10723 | $-124.68 | $122.00 |
| 07/11/2016 | BILL | LOMMORI, JOSEPH J ET AL TRS | $246.68 | $246.68 |
| 07/24/2015 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 10497 | $-125.39 | $0.00 |
| 07/24/2015 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6051 | $-121.12 | $125.39 |
| 07/07/2015 | BILL | LOMMORI, JOSEPH J ET AL TRS | $246.51 | $246.51 |
| 07/29/2014 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 5816 | $-122.83 | $0.00 |
| 07/29/2014 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 10281 | $-122.82 | $122.83 |
| 07/08/2014 | BILL | LOMMORI, JOSEPH J ET AL TRS | $245.65 | $245.65 |
| 07/22/2013 | PAYMENT | LOMMORI, JOSEPH # BESSIE CHECK NUM: 10061 | $-122.54 | $0.00 |
| 07/22/2013 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5548 | $-122.55 | $122.54 |
| 07/08/2013 | BILL | LOMMORI, JOSEPH J ET AL TRS | $245.09 | $245.09 |
| 07/25/2012 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 5258 | $-120.00 | $0.00 |
| 07/25/2012 | PAYMENT | LOMMORI, JOSEPH OR BESSIE CHECK NUM: 9767 | $-120.01 | $120.00 |
| 07/10/2012 | BILL | LOMMORI, JOSEPH J ET AL TRS | $240.01 | $240.01 |
| 07/27/2011 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK NUM: 458 | $-225.71 | $0.00 |
| 07/08/2011 | BILL | LOMMORI, JOSEPH J ET AL TRS | $225.71 | $225.71 |
| 08/10/2010 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 457 | $-210.35 | $0.00 |
| 07/08/2010 | BILL | LOMMORI, JOSEPH J ET AL TRS | $210.35 | $210.35 |
| 12/11/2009 | PAYMENT | LOMMORI, BESSIE & SMITH EMILY CHECK BANK: 94-7074 NUM: 456 | $-96.00 | $0.00 |
| 08/04/2009 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 455 | $-99.13 | $96.00 |
| 07/06/2009 | BILL | LOMMORI, JOSEPH J ET AL TRS | $195.13 | $195.13 |
| 11/25/2008 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 453 | $-90.00 | $0.00 |
| 10/09/2008 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 452 | $-45.00 | $90.00 |
| 08/06/2008 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 451 | $-45.67 | $135.00 |
| 07/15/2008 | BILL | LOMMORI, JOSEPH J ET AL TRS | $180.67 | $180.67 |
| 08/17/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 450 | $-167.28 | $0.00 |
| 07/12/2007 | BILL | LOMMORI, JOSEPH J ET AL TRS | $167.28 | $167.28 |
| 03/08/2007 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 449 | $-38.00 | $0.00 |
| 01/05/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 448 | $-38.00 | $38.00 |
| 07/25/2006 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 447 | $-78.88 | $76.00 |
| 07/12/2006 | BILL | LOMMORI, JOSEPH J ET AL TRS | $154.88 | $154.88 |
| 01/09/2006 | PAYMENT | BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 446 | $-70.00 | $0.00 |
| 07/29/2005 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 445 | $-73.41 | $70.00 |
| 07/15/2005 | BILL | LOMMORI, JOSEPH J ET AL TRS | $143.41 | $143.41 |
| 08/02/2004 | PAYMENT | LOMMORI CHECK BANK: 94-7074 NUM: 441 | $-143.01 | $0.00 |
| 07/08/2004 | BILL | LOMMORI, JOSEPH J ET AL TRS | $143.01 | $143.01 |
| 03/01/2004 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 440 | $-35.35 | $0.00 |
| 12/30/2003 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 439 | $-35.35 | $35.35 |
| 10/06/2003 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 438 | $-35.35 | $70.70 |
| 08/05/2003 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 437 | $-35.37 | $106.05 |
| 07/18/2003 | BILL | LOMMORI, JOSEPH J ET AL TRS | $141.42 | $141.42 |
| 03/31/2003 | PAYMENT | SMITH CHECK BANK: 94-7074 NUM: 434 | $-34.32 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.32 | $34.32 |
| 01/03/2003 | PAYMENT | LOMMORI, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 433 | $-33.00 | $33.00 |
| 10/02/2002 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 431 | $-33.00 | $66.00 |
| 07/26/2002 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 421 | $-33.18 | $99.00 |
| 07/12/2002 | BILL | LOMMORI, JOSEPH J ET AL TRS | $132.18 | $132.18 |
| 03/12/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 416 | $-32.53 | $0.00 |
| 01/08/2002 | PAYMENT | LOMMORIE, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 415 | $-32.53 | $32.53 |
| 10/01/2001 | PAYMENT | LORRORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 414 | $-32.53 | $65.06 |
| 08/06/2001 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 412 | $-32.71 | $97.59 |
| 07/12/2001 | BILL | LOMMORI, JOSEPH J ET AL TRS | $130.30 | $130.30 |
| 03/01/2001 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 409 | $-32.03 | $0.00 |
| 12/19/2000 | PAYMENT | BESSIE LOMMORI CHECK BANK: 94-7074 NUM: 408 | $-32.03 | $32.03 |
| 09/18/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 407 | $-32.03 | $64.06 |
| 08/18/2000 | PAYMENT | LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 405 | $-32.26 | $96.09 |
| 07/17/2000 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $128.35 | $128.35 |
| 03/01/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 402 | $-33.35 | $0.00 |
| 12/15/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 401 | $-33.35 | $33.35 |
| 10/04/1999 | PAYMENT | BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 329 | $-33.35 | $66.70 |
| 08/24/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 327 | $-33.58 | $100.05 |
| 07/17/1999 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $133.63 | $133.63 |
| 02/23/1999 | PAYMENT | E. SMITH CHECK | $-33.40 | $0.00 |
| 01/08/1999 | PAYMENT | SMITH, EMILY CHECK | $-33.40 | $33.40 |
| 10/07/1998 | PAYMENT | SMITH, EMILY CHECK | $-33.40 | $66.80 |
| 08/05/1998 | PAYMENT | SMITH, EMILY CHECK | $-33.57 | $100.20 |
| 07/13/1998 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $133.77 | $133.77 |
| 03/02/1998 | PAYMENT | SMITH, EMILY CHECK | $-33.29 | $0.00 |
| 01/06/1998 | PAYMENT | E. SMITH CHECK | $-33.29 | $33.29 |
| 10/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-33.29 | $66.58 |
| 08/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-33.48 | $99.87 |
| 07/14/1997 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $133.35 | $133.35 |
| 07/31/1996 | PAYMENT | LOMMORI, BESSIE | $-99.77 | $0.00 |
| 07/18/1996 | BILL | LOMMORI, JOSEPH & BESSIE ET AL | $99.77 | $99.77 |