Tax Account 014-621-38

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Owners

HERMAN, FAIR M ET AL
1570 TANGLEWOOD DR
SPARKS, NV 89431-0000

PAYNE, LISSA LEE HERMAN

Account Summary

Account ID	014-621-38
Account Type	Real Estate
Location	2 N WILLHOYT LN MASON VALLEY
Balance	$95.00
Currently Due	$0.00

Account ID

014-621-38

Account Type

Real Estate

Location

2 N WILLHOYT LN
MASON VALLEY

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.32
Total	$380.32
Paid	$285.32
Balance	$95.00
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

$380.32

Total

$380.32

Paid

$285.32

Balance

$95.00

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	$95.32	$0.00	$95.32	$95.32	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.41	$0.00	$369.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$357.34	$0.00	$357.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$347.05	$0.00	$347.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$337.11	$0.00	$337.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$327.42	$0.00	$327.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$316.43	$0.00	$316.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$299.57	$0.00	$299.57	$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	4.46	1.47	.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
10/18/2024	PAYMENT	LISSA PAYNE PNP PNP - 164425056	$-190.00	$95.00
08/20/2024	PAYMENT	FARRY HERMAN PNP PNP - 161329544	$-95.32	$285.00
07/16/2024	BILL	HERMAN, FAIR M ET AL	$380.32	$380.32
08/25/2023	PAYMENT	HERMAN, FAIR CHECK 0646419416	$-369.41	$0.00
07/17/2023	BILL	HERMAN, FAIR M ET AL	$369.41	$369.41
08/08/2022	PAYMENT	FAIRY MAY HERMAN PNP PNP - 118660450	$-357.34	$0.00
07/15/2022	BILL	HERMAN, FAIR M ET AL	$357.34	$357.34
08/12/2021	PAYMENT	HERMAN, FAIR M ET AL CHECK 1425	$-347.05	$0.00
07/14/2021	BILL	HERMAN, FAIR M ET AL	$347.05	$347.05
07/27/2020	PAYMENT	HERMAN, FAIRY MAY ET AL CHECK NUM: 1329	$-337.11	$0.00
07/09/2020	BILL	HERMAN, FAIR M ET AL	$337.11	$337.11
07/24/2019	PAYMENT	HERMAN, FAIR M ET AL CHECK NUM: 1188	$-327.42	$0.00
07/10/2019	BILL	HERMAN, FAIR M ET AL	$327.42	$327.42
08/07/2018	PAYMENT	HERMAN, FAIR M ET AL CHECK NUM: 1081	$-316.43	$0.00
07/10/2018	BILL	HERMAN, FAIR M ET AL	$316.43	$316.43
08/10/2017	PAYMENT	HERMAN, FAIR MAY CHECK NUM: 2265	$-307.29	$0.00
07/10/2017	BILL	HERMAN, FAIR M ET AL	$307.29	$307.29
08/09/2016	PAYMENT	HERMAN, FAIR M ET AL CHECK NUM: 2153	$-299.57	$0.00
07/11/2016	BILL	HERMAN, FAIR M ET AL	$299.57	$299.57
08/13/2015	PAYMENT	HERMAN, FAIR M ET AL CHECK NUM: 2035	$-298.98	$0.00
07/07/2015	BILL	HERMAN, FAIR M ET AL	$298.98	$298.98
07/23/2014	PAYMENT	HERMAN, FAIRY MAY/PAYNE, LISSA CHECK NUM: 1891	$-323.67	$0.00
07/08/2014	BILL	HERMAN, FAIR M ET AL	$323.67	$323.67
08/07/2013	PAYMENT	HERMAN, F M/PAYNE, L L CHECK NUM: 1752	$-321.90	$0.00
07/08/2013	BILL	HERMAN, FAIR M ET AL	$321.90	$321.90
07/27/2012	PAYMENT	HERMAN, FAIRY MAY CHECK NUM: 1619	$-305.34	$0.00
07/10/2012	BILL	HERMAN, FAIR M ET AL	$305.34	$305.34
07/28/2011	PAYMENT	HERMAN, FAIR M ET AL CHECK NUM: 1402	$-354.46	$0.00
07/08/2011	BILL	HERMAN, FAIR M ET AL	$354.46	$354.46
08/03/2010	PAYMENT	HERMAN, FAIRY MAY/PAYNE, LISSA CHECK BANK: 94-8025 NUM: 1244	$-344.28	$0.00
07/08/2010	BILL	HERMAN, FAIR M ET AL	$344.28	$344.28
08/10/2009	PAYMENT	HERMAN, FAIR M ET AL CHECK BANK: 94-8025 NUM: 1090	$-336.46	$0.00
07/06/2009	BILL	HERMAN, FAIR M ET AL	$336.46	$336.46
08/01/2008	PAYMENT	HERMAN, FAIR M ET AL CHECK BANK: 90-7118 NUM: 771	$-329.15	$0.00
07/15/2008	BILL	HERMAN, FAIR M ET AL	$329.15	$329.15
02/25/2008	PAYMENT	HERMAN, FAIR M ET AL CHECK BANK: 90-7118 NUM: 711	$-77.00	$0.00
12/13/2007	PAYMENT	HERMAN, FAIR M ET AL CHECK BANK: 90-7118 NUM: 680	$-77.00	$77.00
09/04/2007	PAYMENT	HERMAN, FAIR M ET AL CHECK BANK: 90-7118 NUM: 639	$-77.00	$154.00
07/26/2007	PAYMENT	HERMAN, FAIRY & LISSA PAYNE CHECK BANK: 90-7118 NUM: 616	$-88.55	$231.00
07/12/2007	BILL	HERMAN, FAIR M ET AL	$319.55	$319.55
10/12/2006	PAYMENT	HERMAN, FAIRY M & DAVID L CHECK BANK: 90-7118 NUM: 214	$-225.00	$0.00
08/03/2006	PAYMENT	HERMAN, DAVID L & FAIR CHECK BANK: 90-7118 NUM: 2151	$-79.84	$225.00
07/12/2006	BILL	HERMAN, FAIR M & DAVID L	$304.84	$304.84
02/24/2006	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 2080	$-73.00	$0.00
12/27/2005	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 2054	$-73.00	$73.00
09/27/2005	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 2016	$-73.00	$146.00
08/18/2005	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 2000	$-76.50	$219.00
07/15/2005	BILL	HERMAN, FAIR M & DAVID L	$295.50	$295.50
02/25/2005	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1930	$-72.00	$0.00
12/29/2004	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1902	$-72.00	$72.00
09/29/2004	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1870	$-72.00	$144.00
08/06/2004	PAYMENT	HERMAN, FAIR & DAVID L CHECK BANK: 90-7118 NUM: 1847	$-77.84	$216.00
07/08/2004	BILL	HERMAN, FAIR M & DAVID L	$293.84	$293.84
02/26/2004	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1786	$-71.55	$0.00
01/02/2004	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1769	$-71.55	$71.55
10/03/2003	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7119 NUM: 1734	$-71.55	$143.10
08/05/2003	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1716	$-74.23	$214.65
07/18/2003	BILL	HERMAN, FAIR M & DAVID L	$288.88	$288.88
03/03/2003	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 90-7118 NUM: 1655	$-67.00	$0.00
01/03/2003	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1630	$-67.00	$67.00
10/02/2002	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1592	$-67.00	$134.00
08/15/2002	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1577	$-73.46	$201.00
07/12/2002	BILL	HERMAN, FAIR M & DAVID L	$274.46	$274.46
03/04/2002	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1515	$-69.84	$0.00
01/06/2002	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1490	$-69.84	$69.84
09/25/2001	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1445	$-69.84	$139.68
08/03/2001	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1430	$-72.68	$209.52
07/12/2001	BILL	HERMAN, FAIR M & DAVID L	$282.20	$282.20
02/23/2001	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1362	$-69.03	$0.00
12/29/2000	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1331	$-69.03	$69.03
10/02/2000	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1294	$-69.03	$138.06
08/04/2000	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1259	$-71.95	$207.09
07/17/2000	BILL	HERMAN, FAIR M & DAVID L	$279.04	$279.04
03/08/2000	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1172	$-71.87	$0.00
01/06/2000	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1134	$-71.87	$71.87
09/29/1999	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1082	$-71.87	$143.74
08/04/1999	PAYMENT	HERMAN, FAIR M & DAVID L CHECK BANK: 11-7000 NUM: 1058	$-74.76	$215.61
07/17/1999	BILL	HERMAN, FAIR M & DAVID L	$290.37	$290.37
02/26/1999	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-71.23	$0.00
01/07/1999	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-71.23	$71.23
10/06/1998	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-71.23	$142.46
08/19/1998	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-74.08	$213.69
07/13/1998	BILL	HERMAN, FAIR M & DAVID L	$287.77	$287.77
02/27/1998	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-70.36	$0.00
01/06/1998	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-70.36	$70.36
10/06/1997	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-70.36	$140.72
08/19/1997	PAYMENT	HERMAN, FAIR M & DAVID L CHECK	$-73.21	$211.08
07/14/1997	BILL	HERMAN, FAIR M & DAVID L	$284.29	$284.29
03/04/1997	PAYMENT	HERMAN, D & F	$-61.54	$0.00
01/03/1997	PAYMENT	HERMAN, DAVID	$-61.54	$61.54
10/08/1996	PAYMENT	HERMAN, D	$-61.54	$123.08
09/05/1996	PAYMENT	WILLHOYT, GOLDIA D ET AL	$-63.63	$184.62
07/18/1996	BILL	WILLHOYT, GOLDIA D ET AL	$248.25	$248.25