Tax Account 004-151-17

Print Page · · Payments Cart · New Search

Owners

MCCAIG, JERRY & TAMARA
110 S WEST ST
YERINGTON, NV 89447-0000

MCCAIG, TAMARA

Account Summary

Account ID	004-151-17
Account Type	Real Estate
Location	94 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-17

Account Type

Real Estate

Location

94 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.64
Total	$290.64
Paid	$290.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.64

Total

$290.64

Paid

$290.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.64	$0.00	$74.64	$74.64	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.71	$0.00	$269.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5.63	$0.00	$5.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$175.70	$4.40	$180.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$163.12	$1.84	$164.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.69	$1.91	$157.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$348.67	$93.09	$441.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$140.97	$46.40	$187.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.54	$60.36	$197.90	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$137.29	$73.72	$211.01	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$148.22	$91.49	$239.71	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$128.10	$94.66	$222.76	$0.00	$0.00	3.6444	2.0
2012/2013 SECURED TAXES	$123.16	$109.90	$233.06	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2015-2016	S21	Weed Tax	6.05	6.05	.00	.00
2014-2015	S21	Weed Tax	6.05	6.05	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S21	Weed Tax	6.05	6.05	.00	.00
2012-2013	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MC CAIG, JERRY & TAMARA CHECK 293	$-290.64	$0.00
07/16/2024	BILL	MC CAIG, JERRY & TAMARA	$290.64	$290.64
08/14/2023	PAYMENT	MCCAIG, JERRY & TAMARA CHECK 275	$-269.71	$0.00
07/17/2023	BILL	MC CAIG, JERRY & TAMARA	$269.71	$269.71
08/04/2022	PAYMENT	RODNEY A HOGAN SYS PNP - 118064360 ORIG: PNP	$-5.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5.63
08/04/2022	ADJUST	RODNEY A HOGAN PNP PNP - 118064360 VOIDED PAYMENT: 660766. REASON: BILL AMENDMENT	$5.63	$5.63
07/22/2022	PAYMENT	RODNEY A HOGAN PNP PNP - 118064360	$-5.63	$0.00
07/15/2022	BILL	HOGAN, RODNEY A	$5.63	$5.63
11/02/2021	PAYMENT	CHERYL PARINO LLC CHECK 1151	$-180.10	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.40	$180.10
07/14/2021	BILL	CHERYL PARINO LLC	$175.70	$175.70
10/15/2020	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1046	$-164.96	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$164.96
07/09/2020	BILL	CHERYL PARINO LLC	$163.12	$163.12
10/22/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1040	$-1.91	$0.00
09/06/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1037	$-155.69	$1.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$157.60
07/10/2019	BILL	CHERYL PARINO LLC	$155.69	$155.69
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,733.57	$0.00
05/01/2019	INTEREST	Monthly Interest	$6.67	$1,733.57
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,726.90
04/01/2019	INTEREST	Monthly Interest	$6.67	$1,677.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.41	$1,670.85
03/02/2019	INTEREST	Monthly Interest	$6.67	$1,646.44
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$1,639.77
02/01/2019	INTEREST	Monthly Interest	$6.67	$1,632.97
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,626.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.82	$1,426.30
01/02/2019	INTEREST	Monthly Interest	$6.67	$1,419.48
12/04/2018	INTEREST	Monthly Interest	$6.67	$1,412.81
11/01/2018	INTEREST	Monthly Interest	$6.67	$1,406.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.93	$1,399.47
10/02/2018	INTEREST	Monthly Interest	$6.67	$1,395.54
09/02/2018	INTEREST	Monthly Interest	$6.67	$1,388.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$1,382.20
08/01/2018	INTEREST	Monthly Interest	$6.67	$1,380.45
07/10/2018	BILL	LE CROY, BARBARA	$148.67	$1,373.78
07/02/2018	INTEREST	Monthly Interest	$6.67	$1,225.11
06/01/2018	INTEREST	Monthly Interest	$17.25	$1,218.44
05/01/2018	INTEREST	Monthly Interest	$5.50	$1,201.19
04/02/2018	INTEREST	Monthly Interest	$5.50	$1,195.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.87	$1,190.19
03/02/2018	INTEREST	Monthly Interest	$5.50	$1,180.32
02/01/2018	INTEREST	Monthly Interest	$5.50	$1,174.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.48	$1,169.32
01/03/2018	INTEREST	Monthly Interest	$5.50	$1,162.84
12/05/2017	INTEREST	Monthly Interest	$5.50	$1,157.34
11/01/2017	INTEREST	Monthly Interest	$5.50	$1,151.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.75	$1,146.34
10/02/2017	INTEREST	Monthly Interest	$5.50	$1,142.59
09/01/2017	INTEREST	Monthly Interest	$5.50	$1,137.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$1,131.59
08/01/2017	INTEREST	Monthly Interest	$5.50	$1,129.91
07/10/2017	BILL	LE CROY, BARBARA	$140.97	$1,124.41
07/10/2017	INTEREST	Monthly Interest	$5.50	$983.44
07/03/2017	INTEREST	Monthly Interest	$5.50	$977.94
06/01/2017	INTEREST	Monthly Interest	$15.81	$972.44
05/01/2017	INTEREST	Monthly Interest	$4.35	$956.63
04/03/2017	INTEREST	Monthly Interest	$4.35	$952.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.63	$947.93
03/01/2017	INTEREST	Monthly Interest	$4.35	$938.30
02/02/2017	INTEREST	Monthly Interest	$4.35	$933.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.33	$929.60
01/03/2017	INTEREST	Monthly Interest	$4.35	$923.27
12/01/2016	INTEREST	Monthly Interest	$4.35	$918.92
11/01/2016	INTEREST	Monthly Interest	$4.35	$914.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$910.22
10/03/2016	INTEREST	Monthly Interest	$4.35	$906.54
09/01/2016	INTEREST	Monthly Interest	$4.35	$902.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$897.84
07/11/2016	BILL	LE CROY, BARBARA	$137.54	$896.18
07/08/2016	INTEREST	Monthly Interest	$4.35	$758.64
07/01/2016	INTEREST	Monthly Interest	$4.35	$754.29
06/01/2016	INTEREST	Monthly Interest	$14.65	$749.94
05/02/2016	INTEREST	Monthly Interest	$3.21	$735.29
03/31/2016	INTEREST	Monthly Interest	$3.21	$732.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.61	$728.87
03/01/2016	INTEREST	Monthly Interest	$3.21	$719.26
02/01/2016	INTEREST	Monthly Interest	$3.21	$716.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$712.84
01/04/2016	INTEREST	Monthly Interest	$3.21	$706.52
12/01/2015	INTEREST	Monthly Interest	$3.21	$703.31
11/02/2015	INTEREST	Monthly Interest	$3.21	$700.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.66	$696.89
10/01/2015	INTEREST	Monthly Interest	$3.21	$693.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$690.02
08/03/2015	INTEREST	Monthly Interest	$3.21	$688.37
07/07/2015	BILL	LE CROY, BARBARA	$137.29	$685.16
07/07/2015	INTEREST	Monthly Interest	$3.21	$547.87
07/01/2015	INTEREST	Monthly Interest	$3.21	$544.66
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$541.45
06/01/2015	INTEREST	Monthly Interest	$13.20	$526.45
05/01/2015	INTEREST	Monthly Interest	$2.10	$513.25
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$511.15
03/31/2015	INTEREST	Monthly Interest	$2.10	$504.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.33	$502.57
03/02/2015	INTEREST	Monthly Interest	$2.10	$493.24
02/02/2015	INTEREST	Monthly Interest	$2.10	$491.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$489.04
01/02/2015	INTEREST	Monthly Interest	$2.10	$482.91
12/01/2014	INTEREST	Monthly Interest	$2.10	$480.81
11/03/2014	INTEREST	Monthly Interest	$2.10	$478.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.56	$476.61
10/01/2014	INTEREST	Monthly Interest	$2.10	$473.05
09/02/2014	INTEREST	Monthly Interest	$2.10	$470.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$468.85
07/08/2014	BILL	LE CROY, BARBARA	$133.22	$467.24
07/07/2014	INTEREST	Monthly Interest	$2.10	$334.02
07/01/2014	INTEREST	Monthly Interest	$2.10	$331.92
06/02/2014	INTEREST	Monthly Interest	$11.70	$329.82
05/01/2014	INTEREST	Monthly Interest	$1.03	$318.12
03/25/2014	INTEREST	Monthly Interest	$1.03	$317.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.97	$316.06
03/03/2014	INTEREST	Monthly Interest	$1.03	$307.09
02/03/2014	INTEREST	Monthly Interest	$1.03	$306.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.89	$305.03
01/01/2014	INTEREST	Monthly Interest	$1.03	$299.14
12/02/2013	INTEREST	Monthly Interest	$1.03	$298.11
11/01/2013	INTEREST	Monthly Interest	$1.03	$297.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.41	$296.05
10/01/2013	INTEREST	Monthly Interest	$1.03	$292.64
09/03/2013	INTEREST	Monthly Interest	$1.03	$291.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$290.58
07/08/2013	BILL	LE CROY, BARBARA	$128.10	$289.06
07/08/2013	INTEREST	Monthly Interest	$1.03	$160.96
07/01/2013	INTEREST	Monthly Interest	$1.03	$159.93
06/01/2013	INTEREST	Monthly Interest	$10.26	$158.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$148.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.62	$142.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.65	$133.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$127.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.45	$124.61
07/10/2012	BILL	LE CROY, BARBARA	$123.16	$123.16
10/27/2011	PAYMENT	BEIDLER, KAREN CHECK NUM: 2242471576	$-266.94	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$266.94
10/03/2011	INTEREST	Monthly Interest	$0.91	$263.80
09/01/2011	INTEREST	Monthly Interest	$0.91	$262.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$261.98
07/08/2011	BILL	LE CROY, BARBARA	$116.79	$260.55
07/08/2011	INTEREST	Monthly Interest	$0.91	$143.76
07/05/2011	INTEREST	Monthly Interest	$0.91	$142.85
06/06/2011	INTEREST	Monthly Interest	$9.11	$141.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$132.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.65	$126.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.06	$118.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$113.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$110.66
07/08/2010	BILL	LE CROY, BARBARA	$109.29	$109.29
08/14/2009	PAYMENT	BEIDLER, KAREN CHECK BANK: 79-148 NUM: 154020879	$-104.75	$0.00
07/06/2009	BILL	LE CROY, BARBARA	$104.75	$104.75
08/19/2008	PAYMENT	BEIDLER, KAREN CHECK BANK: 79-148 NUM: 102438100	$-100.90	$0.00
07/15/2008	BILL	LE CROY, BARBARA	$100.90	$100.90
08/13/2007	PAYMENT	BEIDLER, KAREN CHECK BANK: 62-38 NUM: 8814	$-94.02	$0.00
07/12/2007	BILL	LE CROY, BARBARA	$94.02	$94.02
08/07/2006	PAYMENT	BEIDLER, KAREN L CHECK BANK: 62-38 NUM: 56641183	$-77.69	$0.00
07/12/2006	BILL	LE CROY, BARBARA	$77.69	$77.69
08/24/2005	PAYMENT	BEIDLER, KAREN CHECK BANK: 11-7647 NUM: 183	$-48.99	$0.00
07/15/2005	BILL	LE CROY, BARBARA	$48.99	$48.99
07/27/2004	PAYMENT	BEIDLER, KAREN CHECK BANK: 11-7647 NUM: 1848	$-48.86	$0.00
07/08/2004	BILL	LE CROY, BARBARA	$48.86	$48.86
09/17/2003	PAYMENT	Beidler, Karen L CHECK BANK: 11-7647 NUM: 1680	$-1.93	$0.00
09/05/2003	PAYMENT	BEIDLER, KAREN CHECK BANK: 11-7647 NUM: 1709	$-48.33	$1.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$50.26
07/18/2003	BILL	LE CROY, BARBARA	$48.33	$48.33
08/04/2002	PAYMENT	BEIDLER, KAREN L CHECK BANK: 11-7647 NUM: 1316	$-45.25	$0.00
07/12/2002	BILL	LE CROY, BARBARA	$45.25	$45.25
04/18/2002	PAYMENT	BEIDLER, KAREN L CHECK BANK: 11-7547 NUM: 1258	$-2.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$2.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$1.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$1.88
10/01/2001	PAYMENT	BEIDLER, KAREN L CHECK BANK: 11-7647 NUM: 1460	$-44.63	$1.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$46.42
07/12/2001	BILL	LE CROY, BARBARA	$44.63	$44.63
09/18/2000	PAYMENT	LE CROY, BARBARA CORK: B BANK: 11-7647 NUM: 1054	$-45.74	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.74
07/17/2000	BILL	LE CROY, BARBARA	$43.98	$43.98
08/24/1999	PAYMENT	BEIDLER, KAREN CHECK BANK: 91-119 NUM: 1746	$-45.73	$0.00
07/17/1999	BILL	LE CROY, BARBARA	$45.73	$45.73
08/04/1998	PAYMENT	LE CROY, BARBARA CHECK	$-45.78	$0.00
07/13/1998	BILL	LE CROY, BARBARA	$45.78	$45.78
09/12/1997	PAYMENT	LE CROY, BARBARA CHECK	$-45.65	$0.00
09/12/1997	AMENDMENT	under 2.00	$-1.83	$45.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$47.48
07/14/1997	BILL	LE CROY, BARBARA	$45.65	$45.65
08/23/1996	PAYMENT	LECROX, STEVE & FRED	$-45.52	$0.00
07/18/1996	BILL	LE CROY, BARBARA	$45.52	$45.52