Tax Account 014-621-31

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Owners

HOMAN, FRANK W & GLENDA J
18 NORRIS LN
YERINGTON, NV 89447-0000

HOMAN, GLENDA J

Account Summary

Account ID	014-621-31
Account Type	Real Estate
Location	18 NORRIS LN MASON VALLEY
Balance	$91.00
Currently Due	$0.00

Account ID

014-621-31

Account Type

Real Estate

Location

18 NORRIS LN
MASON VALLEY

Balance

$91.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.26
Total	$367.26
Paid	$276.26
Balance	$91.00
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

$367.26

Total

$367.26

Paid

$276.26

Balance

$91.00

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	$94.26	$0.00	$94.26	$94.26	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.76	$0.00	$356.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$345.06	$6.92	$351.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$335.15	$11.72	$346.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$325.54	$0.00	$325.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$316.20	$3.08	$319.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$305.55	$3.00	$308.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$297.70	$0.00	$297.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$290.24	$0.00	$290.24	$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
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-91.00	$91.00
10/07/2024	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-91.00	$182.00
07/30/2024	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-94.26	$273.00
07/16/2024	BILL	HOMAN, FRANK W & GLENDA J	$367.26	$367.26
08/08/2023	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-356.76	$0.00
07/17/2023	BILL	HOMAN, FRANK W & GLENDA J	$356.76	$356.76
01/04/2023	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-260.94	$0.00
01/03/2023	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-0.50	$260.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$261.44
09/20/2022	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-90.54	$258.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$348.54
07/15/2022	BILL	HOMAN, FRANK W & GLENDA J	$345.06	$345.06
03/09/2022	PAYMENT	HOMAN, FRANK W & GLENDA J CASH CASH	$-262.94	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.37	$262.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.35	$254.57
08/12/2021	PAYMENT	HOMAN, FRANK W CASH	$-83.93	$251.22
07/14/2021	BILL	HOMAN, FRANK W & GLENDA J	$335.15	$335.15
02/26/2021	PAYMENT	HOMAN, FRANK W CASH	$-80.00	$0.00
01/04/2021	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-80.00	$80.00
10/07/2020	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-80.00	$160.00
08/07/2020	PAYMENT	HOMAN, FRANCIS & GLENDA CHECK NUM: 144***********	$-85.54	$240.00
07/09/2020	BILL	HOMAN, FRANK W & GLENDA J	$325.54	$325.54
03/02/2020	PAYMENT	HOMAN, GLENDA CASH	$-77.00	$0.00
01/16/2020	PAYMENT	HOMAN, FRANK CASH	$-157.08	$77.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$234.08
08/05/2019	PAYMENT	HOMAN, GLENDA CHECK NUM: 121**	$-85.20	$231.00
07/10/2019	BILL	HOMAN, FRANK W & GLENDA J	$316.20	$316.20
03/06/2019	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-75.00	$0.00
01/22/2019	PAYMENT	HOMAN, FRANK CASH	$-78.00	$75.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$153.00
10/01/2018	PAYMENT	HOMAN, FRANK CASH	$-75.00	$150.00
07/30/2018	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-80.55	$225.00
07/10/2018	BILL	HOMAN, FRANK W & GLENDA J	$305.55	$305.55
03/05/2018	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-73.00	$0.00
01/02/2018	PAYMENT	HOMAN, FRANK W CASH	$-73.00	$73.00
10/04/2017	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-73.00	$146.00
08/14/2017	PAYMENT	HOMAN, FRANK W CASH	$-78.70	$219.00
07/10/2017	BILL	HOMAN, FRANK W & GLENDA J	$297.70	$297.70
03/06/2017	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-71.00	$0.00
01/05/2017	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-71.00	$71.00
09/21/2016	PAYMENT	HOMAN, FRANK CASH	$-71.00	$142.00
07/27/2016	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-77.24	$213.00
07/11/2016	BILL	HOMAN, FRANK W & GLENDA J	$290.24	$290.24
04/06/2016	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-74.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$74.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$73.84
01/06/2016	PAYMENT	HOMAN, FRANK W CASH	$-71.00	$71.00
09/30/2015	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK NUM: 4242	$-71.00	$142.00
07/16/2015	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-76.67	$213.00
07/07/2015	BILL	HOMAN, FRANK W & GLENDA J	$289.67	$289.67
03/02/2015	PAYMENT	HOMAN, FRANK W CASH	$-77.00	$0.00
01/05/2015	PAYMENT	HOMAN, FRANK CASH	$-77.00	$77.00
10/08/2014	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-77.00	$154.00
08/07/2014	PAYMENT	HOMAN, FRANK CASH	$-83.48	$231.00
07/08/2014	BILL	HOMAN, FRANK W & GLENDA J	$314.48	$314.48
04/02/2014	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-79.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$79.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.00
01/06/2014	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-75.00	$75.00
09/20/2013	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-75.00	$150.00
07/24/2013	PAYMENT	HOMAN, FRANK CASH	$-80.45	$225.00
07/08/2013	BILL	HOMAN, FRANK W & GLENDA J	$305.45	$305.45
04/05/2013	PAYMENT	HOMAN, FRANK W CASH	$-156.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.30	$156.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$148.92
10/01/2012	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-73.00	$146.00
07/23/2012	PAYMENT	HOMAN, GLENDA J CASH	$-77.68	$219.00
07/10/2012	BILL	HOMAN, FRANK W & GLENDA J	$296.68	$296.68
03/12/2012	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-73.00	$0.00
01/03/2012	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-73.00	$73.00
10/03/2011	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK NUM: 4014	$-73.00	$146.00
07/28/2011	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-81.21	$219.00
07/08/2011	BILL	HOMAN, FRANK W & GLENDA J	$300.21	$300.21
03/11/2011	PAYMENT	HOMAN, GLENDA CASH	$-71.00	$0.00
01/04/2011	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-71.00	$71.00
10/04/2010	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3946	$-71.00	$142.00
08/02/2010	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3936	$-78.61	$213.00
07/08/2010	BILL	HOMAN, FRANK W & GLENDA J	$291.61	$291.61
03/01/2010	PAYMENT	HOMAN, GLENDA J CASH	$-69.00	$0.00
01/07/2010	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3899	$-69.00	$69.00
10/08/2009	PAYMENT	HOMAN, FRANK CASH	$-69.00	$138.00
08/13/2009	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3858*	$-78.32	$207.00
07/06/2009	BILL	HOMAN, FRANK W & GLENDA J	$285.32	$285.32
03/23/2009	PAYMENT	HOMAN, GLENDA J CASH	$-69.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.68	$69.68
01/02/2009	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3777	$-67.00	$67.00
10/15/2008	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3752	$-67.00	$134.00
08/22/2008	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3734*	$-78.50	$201.00
07/15/2008	BILL	HOMAN, FRANK W & GLENDA J	$279.50	$279.50
03/06/2008	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3678	$-65.00	$0.00
01/07/2008	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-65.00	$65.00
10/04/2007	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-65.00	$130.00
08/28/2007	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3620*	$-76.35	$195.00
07/12/2007	BILL	HOMAN, FRANK W & GLENDA J	$271.35	$271.35
03/08/2007	PAYMENT	CASH CASH	$-63.00	$0.00
01/04/2007	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3557	$-63.00	$63.00
10/10/2006	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3521	$-63.00	$126.00
08/24/2006	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-69.06	$189.00
07/12/2006	BILL	HOMAN, FRANK W & GLENDA J	$258.06	$258.06
03/06/2006	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3410	$-61.00	$0.00
01/05/2006	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3386	$-61.00	$61.00
09/30/2005	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3325	$-61.00	$122.00
08/23/2005	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3298*	$-67.08	$183.00
07/15/2005	BILL	HOMAN, FRANK W & GLENDA J	$250.08	$250.08
03/16/2005	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3198	$-61.00	$0.00
12/29/2004	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3147	$-61.00	$61.00
10/06/2004	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-61.00	$122.00
08/10/2004	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 3018*	$-65.76	$183.00
07/08/2004	BILL	HOMAN, FRANK W & GLENDA J	$248.76	$248.76
03/01/2004	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-60.50	$0.00
12/30/2003	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2879	$-60.50	$60.50
10/10/2003	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2815	$-60.50	$121.00
08/11/2003	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2773	$-63.20	$181.50
07/18/2003	BILL	HOMAN, FRANK W & GLENDA J	$244.70	$244.70
03/10/2003	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2669	$-57.00	$0.00
12/30/2002	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2620	$-57.00	$57.00
10/14/2002	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2548	$-57.00	$114.00
07/30/2002	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2503	$-61.13	$171.00
07/12/2002	BILL	HOMAN, FRANK W & GLENDA J	$232.13	$232.13
03/07/2002	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2374	$-57.67	$0.00
01/08/2002	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2330	$-57.67	$57.67
10/02/2001	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-57.67	$115.34
08/14/2001	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-60.48	$173.01
07/12/2001	BILL	HOMAN, FRANK W & GLENDA J	$233.49	$233.49
03/07/2001	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2110	$-57.07	$0.00
01/09/2001	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 2077	$-57.07	$57.07
09/22/2000	PAYMENT	HOMAN, FRANK W & GLENDA J CHECK BANK: 94-7074 NUM: 1998	$-57.07	$114.14
08/15/2000	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-59.91	$171.21
07/17/2000	BILL	HOMAN, FRANK W & GLENDA J	$231.12	$231.12
08/12/1999	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-240.46	$0.00
07/17/1999	BILL	HOMAN, FRANK W & GLENDA J	$240.46	$240.46
08/14/1998	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-238.79	$0.00
07/13/1998	BILL	HOMAN, FRANK W & GLENDA J	$238.79	$238.79
08/15/1997	PAYMENT	HOMAN, FRANK W & GLENDA J CASH	$-235.98	$0.00
07/14/1997	BILL	HOMAN, FRANK W & GLENDA J	$235.98	$235.98
08/21/1996	PAYMENT	HOMAN, FRANK W & GLENDA J	$-215.42	$0.00
07/18/1996	BILL	HOMAN, FRANK W & GLENDA J	$215.42	$215.42