Tax Account 014-631-06

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Owners

LAMB, PRESTON DALE & JANIS LANETTE
55 MILEY RD
YERINGTON, NV 89447-0000

LAMB, JANIS LANETTE

Account Summary

Account ID	014-631-06
Account Type	Real Estate
Location	55 MILEY RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-06

Account Type

Real Estate

Location

55 MILEY RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.94
Total	$1,581.94
Paid	$1,581.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.94

Total

$1,581.94

Paid

$1,581.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$396.94	$0.00	$396.94	$396.94	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.87	$19.98	$1,558.35	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,497.17	$104.45	$1,682.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,447.74	$115.83	$1,563.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,405.59	$14.10	$1,419.69	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,364.64	$109.22	$1,473.86	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,324.90	$0.00	$1,324.90	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,286.29	$0.00	$1,286.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,253.70	$0.00	$1,253.70	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	LAMB, PRESTON & JANIS L CHECK 278	$-1,610.62	$0.00
07/16/2024	BILL	LAMB, PRESTON DALE & JANIS LANETTE	$1,581.94	$1,610.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$28.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$28.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.08	$28.26
04/01/2024	PAYMENT	LAMB, PRESTON DALE & JANIS LANETTE CHECK 251	$-383.00	$26.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.47	$409.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$389.71
01/03/2024	PAYMENT	LAMB, PRESTON & JANIS CHECK 239	$-383.00	$389.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$772.45
10/03/2023	PAYMENT	LAMB, PRESTON DALE & JANIS LANETTE CHECK 230	$-383.00	$772.20
09/08/2023	PAYMENT	LAMB, PRESTON DALE & JANIS LANETTE CHECK 224	$-1,263.35	$1,155.20
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.47	$2,418.55
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.20	$2,434.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.47	$2,427.82
07/17/2023	BILL	LAMB, PRESTON DALE & JANIS LANETTE	$1,535.87	$2,412.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.20	$876.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.20	$870.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.00	$864.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$802.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$797.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.20	$796.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.88	$758.88
10/26/2022	PAYMENT	TICOR TITLE CHECK 10101711	$-799.54	$744.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.36	$1,543.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.01	$1,506.18
07/15/2022	BILL	MC CORMICK, TERESA	$1,491.17	$1,491.17
03/14/2022	PAYMENT	TRACY MC CORMICK PNP PNP - 110634095	$-1,563.57	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.48	$1,563.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.15	$1,549.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.20	$1,483.94
07/14/2021	BILL	MC CORMICK, TERESA	$1,447.74	$1,447.74
09/02/2020	PAYMENT	TRACY MC CORMICK CORK: D BANK: PNP INTERNET NUM: 80581870	$-1,419.69	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.10	$1,419.69
07/09/2020	BILL	MC CORMICK, TERESA	$1,405.59	$1,405.59
02/20/2020	PAYMENT	TRACY MC CORMICK CORK: D BANK: PNP INTERNET NUM: 71443369	$-341.00	$0.00
02/05/2020	PAYMENT	BILL MC CORMICK CORK: D BANK: PNP INTERNET NUM: 70711258	$-1,132.86	$341.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.42	$1,473.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.13	$1,412.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.67	$1,378.31
07/10/2019	BILL	MC CORMICK, TERESA	$1,364.64	$1,364.64
02/15/2019	PAYMENT	TRACY MC CORMICK CORK: D BANK: PNP INTERNET NUM: 54638710	$-248.50	$0.00
01/09/2019	PAYMENT	MC CORMICK, TRACY CORK: D	$-248.00	$248.50
12/12/2018	PAYMENT	MC CORMICK, BILL CORK: D	$-165.50	$496.50
08/16/2018	PAYMENT	BILL MC CORMICK CORK: D BANK: PNP INTERNET NUM: 47369936	$-262.90	$662.00
07/11/2018	PAYMENT	MC CORMICK, TRACY CHECK NUM: 24592571403	$-400.00	$924.90
07/10/2018	BILL	MC CORMICK, TERESA	$1,324.90	$1,324.90
07/20/2017	PAYMENT	MC CORMICK, TERESA CHECK NUM: 3405	$-1,286.29	$0.00
07/10/2017	BILL	MC CORMICK, TERESA	$1,286.29	$1,286.29
07/22/2016	PAYMENT	MC CORMICK, TERESA CHECK NUM: 3195	$-1,253.70	$0.00
07/11/2016	BILL	MC CORMICK, TERESA	$1,253.70	$1,253.70
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-198.22	$591.00
07/07/2015	BILL	HARRELL, JOY	$789.22	$789.22
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-192.83	$573.00
07/08/2014	BILL	HARRELL, JOY	$765.83	$765.83
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-217.67	$648.00
07/08/2013	BILL	HARRELL, JOY	$865.67	$865.67
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.54	$636.00
07/10/2012	BILL	HARRELL, JOY	$851.54	$851.54
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.38	$660.00
07/08/2011	BILL	HARRELL, JOY	$880.38	$880.38
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-219.13	$648.00
07/08/2010	BILL	HARRELL, JOY	$867.13	$867.13
03/05/2010	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 6077	$-307.00	$0.00
01/08/2010	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 6016	$-307.00	$307.00
10/16/2009	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 6034	$-307.00	$614.00
08/21/2009	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5989	$-309.80	$921.00
07/06/2009	BILL	HARRELL, DENNIS E & JOY	$1,230.80	$1,230.80
03/05/2009	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5925	$-298.00	$0.00
01/14/2009	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5904	$-298.00	$298.00
10/07/2008	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5859	$-298.00	$596.00
08/18/2008	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5815	$-300.96	$894.00
07/15/2008	BILL	HARRELL, DENNIS E & JOY	$1,194.96	$1,194.96
03/06/2008	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5712	$-290.00	$0.00
01/14/2008	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5691	$-290.00	$290.00
10/05/2007	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5602	$-290.00	$580.00
08/23/2007	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5586	$-290.16	$870.00
07/12/2007	BILL	HARRELL, DENNIS E & JOY	$1,160.16	$1,160.16
03/12/2007	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5379	$-281.00	$0.00
01/11/2007	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5303	$-281.00	$281.00
10/06/2006	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5202	$-281.00	$562.00
08/21/2006	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 5141	$-283.37	$843.00
07/12/2006	BILL	HARRELL, DENNIS E & JOY	$1,126.37	$1,126.37
03/13/2006	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3967	$-273.00	$0.00
01/12/2006	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3892	$-273.00	$273.00
10/13/2005	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3785	$-273.00	$546.00
08/18/2005	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3706	$-274.56	$819.00
07/15/2005	BILL	HARRELL, DENNIS E & JOY	$1,093.56	$1,093.56
03/09/2005	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3467	$-271.00	$0.00
01/06/2005	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3382	$-271.00	$271.00
10/05/2004	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3251	$-271.00	$542.00
08/19/2004	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 3183	$-273.02	$813.00
07/08/2004	BILL	HARRELL, DENNIS E & JOY	$1,086.02	$1,086.02
03/02/2004	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2943	$-266.21	$0.00
01/05/2004	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2850	$-266.21	$266.21
10/08/2003	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2737	$-266.21	$532.42
08/20/2003	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2677	$-266.21	$798.63
07/18/2003	BILL	HARRELL, DENNIS E & JOY	$1,064.84	$1,064.84
03/03/2003	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2407	$-254.00	$0.00
01/07/2003	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2295	$-254.00	$254.00
10/09/2002	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2131	$-254.00	$508.00
08/20/2002	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 2033	$-255.77	$762.00
07/12/2002	BILL	HARRELL, DENNIS E & JOY	$1,017.77	$1,017.77
03/04/2002	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 1693	$-240.84	$0.00
01/14/2002	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 1602	$-240.84	$240.84
10/01/2001	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 1367	$-240.84	$481.68
08/21/2001	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 1240	$-241.13	$722.52
07/12/2001	BILL	HARRELL, DENNIS E & JOY	$963.65	$963.65
03/08/2001	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 847	$-237.24	$0.00
01/11/2001	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 726	$-237.24	$237.24
10/10/2000	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 545	$-237.24	$474.48
08/31/2000	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 450	$-237.56	$711.72
07/17/2000	BILL	HARRELL, DENNIS E & JOY	$949.28	$949.28
03/02/2000	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 4463	$-247.01	$0.00
01/07/2000	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 4352	$-247.01	$247.01
10/13/1999	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 4109	$-247.01	$494.02
08/18/1999	PAYMENT	HARRELL, DENNIS E & JOY CHECK BANK: 94-7074 NUM: 4077	$-247.28	$741.03
07/17/1999	BILL	HARRELL, DENNIS E & JOY	$988.31	$988.31
03/03/1999	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-244.00	$0.00
01/12/1999	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-244.00	$244.00
10/12/1998	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-244.00	$488.00
08/18/1998	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-244.19	$732.00
07/13/1998	BILL	HARRELL, DENNIS E & JOY	$976.19	$976.19
03/31/1998	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-249.61	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$249.61
03/25/1998	PENALTY	Postage Costs	$1.00	$250.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.60	$249.61
12/30/1997	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-240.01	$240.01
10/08/1997	PAYMENT	HARRELL, DENNIS E & JOY CHECK	$-240.01	$480.02
08/19/1997	PAYMENT	HARRELL, DENNIS E & JOY CORK: B	$-240.23	$720.03
07/14/1997	BILL	HARRELL, DENNIS E & JOY	$960.26	$960.26
03/07/1997	PAYMENT	HARRELL, DENNIS E & JOY	$-221.83	$0.00
12/31/1996	PAYMENT	HARRELL, DENNIS E & JOY	$-452.53	$221.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.87	$674.36
08/29/1996	PAYMENT	HARRELL, DENNIS E & JOY	$-222.04	$665.49
07/18/1996	BILL	HARRELL, DENNIS E & JOY	$887.53	$887.53