Tax Account 004-233-02

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Owners

MC GEE, MARK EDWIN
217 MALLET DR
WALKER LAKE, NV 89415-0000

Account Summary

Account ID	004-233-02
Account Type	Real Estate
Location	316 SECOND AVE MASON VALLEY
Balance	$378.71
Currently Due	$96.71

Account ID

004-233-02

Account Type

Real Estate

Location

316 SECOND AVE
MASON VALLEY

Balance

$378.71

Currently Due

$96.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.71
Total	$378.71
Paid	$0.00
Balance	$378.71
Due	$96.71
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

$378.71

Total

$378.71

Paid

$0.00

Balance

$378.71

Due

$96.71

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	Due	$96.71	$0.00	$96.71	$0.00	$96.71
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$190.71
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$284.71
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$378.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.31	$0.00	$351.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$325.97	$0.00	$325.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$302.65	$0.00	$302.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$280.91	$0.00	$280.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$263.83	$0.00	$263.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$245.82	$0.00	$245.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.04	$0.00	$236.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.14	$0.00	$230.14	$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	8.89	.00	8.89	2.38
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC GEE, MARK EDWIN	$378.71	$378.71
08/16/2023	PAYMENT	MC GEE, MARK EDWIN CASH	$-351.31	$0.00
07/17/2023	BILL	MC GEE, MARK EDWIN	$351.31	$351.31
08/19/2022	PAYMENT	MCGEE MARK EC WF - 022081823029931	$-325.97	$0.00
07/15/2022	BILL	MC GEE, MARK EDWIN	$325.97	$325.97
09/17/2021	PAYMENT	MCGEE MARK EC WF - 021091423061807	$-302.65	$0.00
07/14/2021	BILL	MC GEE, MARK EDWIN	$302.65	$302.65
08/24/2020	PAYMENT	MCGEE, MARK CHECK BANK: WF INTERNET NUM: 020082423042318	$-280.91	$0.00
07/09/2020	BILL	MC GEE, MARK EDWIN	$280.91	$280.91
07/23/2019	PAYMENT	MCGEE, MARK CHECK BANK: WF INTERNET NUM: 019072223045958	$-263.83	$0.00
07/10/2019	BILL	MC GEE, MARK EDWIN	$263.83	$263.83
07/30/2018	PAYMENT	MCGEE, MARK CHECK BANK: WF INTERNET NUM: 018073023056416	$-245.82	$0.00
07/10/2018	BILL	MC GEE, MARK EDWIN	$245.82	$245.82
08/02/2017	PAYMENT	MCGEE, MARK CHECK BANK: WF INTERNET NUM: 017080123117639	$-236.04	$0.00
07/10/2017	BILL	MC GEE, MARK EDWIN	$236.04	$236.04
07/27/2016	PAYMENT	MARK MCGEE CHECK BANK: WF INTERNET NUM: 016072723042787	$-230.14	$0.00
07/11/2016	BILL	MC GEE, MARK EDWIN	$230.14	$230.14
08/07/2015	PAYMENT	MC GEE, MARK CHECK NUM: 24551092	$-229.71	$0.00
07/07/2015	BILL	MC GEE, MARK EDWIN	$229.71	$229.71
03/11/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31533	$-54.00	$0.00
12/17/2014	PAYMENT	NANCY SMITH CHECK NUM: 1208	$-54.00	$54.00
10/06/2014	PAYMENT	SMITH, ROBERT J CHECK NUM: 1166	$-54.00	$108.00
08/20/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1151	$-60.69	$162.00
07/08/2014	BILL	SMITH, ROBERT J & NANCY M TRS	$222.69	$222.69
03/04/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1080	$-59.00	$0.00
01/06/2014	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1052	$-59.00	$59.00
10/02/2013	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1006	$-59.00	$118.00
08/05/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 978	$-65.12	$177.00
07/08/2013	BILL	SMITH, ROBERT J & NANCY M TRS	$242.12	$242.12
02/26/2013	PAYMENT	R & N ACCOUNT CHECK NUM: 914	$-57.00	$0.00
01/02/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 879	$-57.00	$57.00
09/25/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 837	$-57.00	$114.00
08/16/2012	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 817	$-61.49	$171.00
07/10/2012	BILL	SMITH, ROBERT J & NANCY M TRS	$232.49	$232.49
03/05/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 742	$-71.00	$0.00
12/21/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 699	$-71.00	$71.00
09/27/2011	PAYMENT	NANCY SMITH CHECK NUM: 639	$-71.00	$142.00
08/12/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 620	$-77.75	$213.00
07/08/2011	BILL	SMITH, ROBERT J & NANCY M TRS	$290.75	$290.75
03/03/2011	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK NUM: 518	$-71.00	$0.00
12/22/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 481	$-71.00	$71.00
10/07/2010	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 437	$-71.00	$142.00
08/17/2010	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 402	$-78.46	$213.00
07/08/2010	BILL	SMITH, ROBERT J & NANCY M TRS	$291.46	$291.46
12/29/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 267	$-174.00	$0.00
10/01/2009	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 204	$-87.00	$174.00
08/05/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 177	$-93.01	$261.00
07/06/2009	BILL	SMITH, ROBERT J & NANCY M TRS	$354.01	$354.01
01/28/2009	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK BANK: 94-8013 NUM: 1465	$-85.00	$0.00
12/19/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1435	$-85.00	$85.00
10/06/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1392	$-85.00	$170.00
08/06/2008	PAYMENT	SMITH, NANCY CHECK BANK: 94-8013 NUM: 1355	$-94.16	$255.00
07/15/2008	BILL	SMITH, ROBERT J & NANCY M TRS	$349.16	$349.16
11/15/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22027	$-993.97	$0.00
11/01/2007	INTEREST	Monthly Interest	$4.15	$993.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.28	$989.82
10/01/2007	INTEREST	Monthly Interest	$4.15	$981.54
09/04/2007	INTEREST	Monthly Interest	$4.15	$977.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$973.24
08/01/2007	INTEREST	Monthly Interest	$4.15	$969.78
07/12/2007	BILL	EREKSON, BRENT	$323.59	$965.63
07/02/2007	INTEREST	Monthly Interest	$4.15	$642.04
07/02/2007	INTEREST	Monthly Interest	$4.15	$637.89
06/04/2007	INTEREST	Monthly Interest	$26.48	$633.74
05/01/2007	INTEREST	Monthly Interest	$1.67	$607.26
04/02/2007	INTEREST	Monthly Interest	$1.67	$605.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.84	$603.92
03/01/2007	INTEREST	Monthly Interest	$1.67	$583.08
02/02/2007	INTEREST	Monthly Interest	$1.67	$581.41
02/02/2007	INTEREST	Monthly Interest	$1.67	$579.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.48	$578.07
12/01/2006	INTEREST	Monthly Interest	$1.67	$564.59
11/01/2006	INTEREST	Monthly Interest	$1.67	$562.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.59	$561.25
10/04/2006	INTEREST	Monthly Interest	$1.67	$553.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.15	$551.99
09/01/2006	INTEREST	Monthly Interest	$1.67	$548.84
08/02/2006	INTEREST	Monthly Interest	$1.67	$547.17
07/12/2006	BILL	EREKSON, BRENT	$297.72	$545.50
07/06/2006	INTEREST	Monthly Interest	$1.67	$247.78
07/06/2006	INTEREST	Monthly Interest	$1.67	$246.11
06/05/2006	INTEREST	Monthly Interest	$16.75	$244.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$227.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.06	$222.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.70	$210.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.68
08/15/2005	PAYMENT	NEAL, MARVIN DBA CP ELECTRIC CHECK BANK: 94-7074 NUM: 415	$-790.82	$201.00
08/02/2005	INTEREST	Monthly Interest	$4.53	$991.82
07/15/2005	BILL	EREKSON, BRENT	$275.25	$987.29
07/07/2005	INTEREST	Monthly Interest	$4.53	$712.04
07/07/2005	INTEREST	Monthly Interest	$4.53	$707.51
06/07/2005	INTEREST	Monthly Interest	$25.07	$702.98
05/02/2005	INTEREST	Monthly Interest	$2.25	$677.91
03/31/2005	INTEREST	Monthly Interest	$2.25	$675.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.17	$673.41
03/01/2005	INTEREST	Monthly Interest	$2.25	$654.24
02/01/2005	INTEREST	Monthly Interest	$2.25	$651.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$649.74
01/04/2005	INTEREST	Monthly Interest	$2.25	$637.33
12/02/2004	INTEREST	Monthly Interest	$2.25	$635.08
11/01/2004	INTEREST	Monthly Interest	$2.25	$632.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.99	$630.58
10/04/2004	INTEREST	Monthly Interest	$2.25	$623.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$621.34
08/02/2004	INTEREST	Monthly Interest	$2.25	$618.42
07/08/2004	BILL	EREKSON, BRENT	$273.89	$616.17
07/01/2004	INTEREST	Monthly Interest	$2.25	$342.28
07/01/2004	INTEREST	Monthly Interest	$2.25	$340.03
06/08/2004	INTEREST	Monthly Interest	$22.47	$337.78
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$315.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.87	$310.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.18	$291.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.83	$279.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.80	$272.43
07/18/2003	BILL	EREKSON, BRENT	$269.63	$269.63
10/24/2002	PAYMENT	NEAL CHECK BANK: 94-7074 NUM: 1257	$-264.66	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.57	$264.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$258.09
07/12/2002	BILL	SPENCER, LEATHA	$255.32	$255.32
05/31/2002	PAYMENT	NEAL, MARVIN D CHECK BANK: 94-7074 NUM: 1127	$-1,048.53	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.43	$1,048.53
04/01/2002	INTEREST	Monthly Interest	$4.43	$1,044.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.51	$1,039.67
03/03/2002	INTEREST	Monthly Interest	$4.43	$1,021.16
02/06/2002	INTEREST	Monthly Interest	$4.43	$1,016.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.96	$1,012.30
01/03/2002	INTEREST	Monthly Interest	$4.43	$1,000.34
12/04/2001	INTEREST	Monthly Interest	$4.43	$995.91
11/01/2001	INTEREST	Monthly Interest	$4.43	$991.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$987.05
10/01/2001	INTEREST	Monthly Interest	$4.43	$980.35
09/04/2001	INTEREST	Monthly Interest	$4.43	$975.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$971.49
08/01/2001	INTEREST	Monthly Interest	$4.43	$968.74
07/12/2001	BILL	SPENCER, LEATHA	$264.48	$964.31
07/02/2001	INTEREST	Monthly Interest	$4.43	$699.83
07/02/2001	INTEREST	Monthly Interest	$4.43	$695.40
06/05/2001	INTEREST	Monthly Interest	$23.98	$690.97
05/01/2001	INTEREST	Monthly Interest	$2.26	$666.99
03/28/2001	INTEREST	Monthly Interest	$2.26	$664.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.24	$662.47
03/01/2001	INTEREST	Monthly Interest	$2.26	$644.23
02/02/2001	INTEREST	Monthly Interest	$2.26	$641.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.78	$639.71
01/08/2001	INTEREST	Monthly Interest	$2.26	$627.93
11/30/2000	INTEREST	Monthly Interest	$2.26	$625.67
11/09/2000	INTEREST	Monthly Interest	$2.26	$623.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.61	$621.15
10/05/2000	INTEREST	Monthly Interest	$2.26	$614.54
09/07/2000	INTEREST	Monthly Interest	$2.26	$612.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$610.02
08/01/2000	INTEREST	Monthly Interest	$2.26	$607.30
07/17/2000	BILL	SPENCER, LEATHA	$260.60	$605.04
07/03/2000	INTEREST	Monthly Interest	$2.26	$344.44
07/03/2000	INTEREST	Monthly Interest	$2.26	$342.18
06/06/2000	INTEREST	Monthly Interest	$22.61	$339.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$317.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.99	$312.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.27	$293.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.88	$281.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.82	$274.17
07/17/1999	BILL	SPENCER, LEATHA	$271.35	$271.35
03/25/1999	PAYMENT	NEAL, MARVIN D CHECK	$-926.26	$0.00
03/25/1999	AMENDMENT	REMOVE INTEREST	$-3.76	$926.26
03/25/1999	AMENDMENT	remove April interest	$-3.76	$930.02
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$933.78
03/24/1999	INTEREST	Monthly Interest	$3.76	$930.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.88	$927.04
03/03/1999	INTEREST	Monthly Interest	$3.76	$908.16
02/02/1999	INTEREST	Monthly Interest	$3.76	$904.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.19	$900.64
01/05/1999	INTEREST	Monthly Interest	$3.76	$888.45
12/02/1998	INTEREST	Monthly Interest	$3.76	$884.69
11/04/1998	INTEREST	Monthly Interest	$3.76	$880.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.83	$877.17
10/05/1998	INTEREST	Monthly Interest	$3.76	$870.34
09/01/1998	INTEREST	Monthly Interest	$3.76	$866.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$862.82
07/31/1998	INTEREST	Monthly Interest	$3.76	$860.02
07/13/1998	BILL	SPENCER, LEATHA	$269.68	$856.26
07/02/1998	INTEREST	Monthly Interest	$3.76	$586.58
07/02/1998	INTEREST	Monthly Interest	$3.76	$582.82
06/02/1998	INTEREST	Monthly Interest	$23.79	$579.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$555.27
05/01/1998	INTEREST	Monthly Interest	$1.53	$550.27
03/25/1998	PENALTY	Postage Costs	$1.00	$548.74
03/25/1998	INTEREST	Monthly Interest	$1.53	$547.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.70	$546.21
03/04/1998	INTEREST	Monthly Interest	$1.53	$527.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.07	$525.98
01/02/1998	INTEREST	Monthly Interest	$1.53	$513.91
12/03/1997	INTEREST	Monthly Interest	$1.53	$512.38
11/06/1997	INTEREST	Monthly Interest	$1.53	$510.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.77	$509.32
10/02/1997	INTEREST	Monthly Interest	$1.53	$502.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$501.02
09/02/1997	INTEREST	Monthly Interest	$1.53	$498.24
08/01/1997	INTEREST	Monthly Interest	$1.53	$496.71
07/14/1997	BILL	SPENCER, LEATHA	$267.10	$495.18
07/01/1997	INTEREST	Monthly Interest	$1.53	$228.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$226.55
06/03/1997	INTEREST	Monthly Interest	$15.30	$223.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.02	$203.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$192.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.45	$186.11
09/04/1996	PAYMENT	SPENCER, LEATHA CHECK	$-64.41	$183.66
07/18/1996	BILL	SPENCER, LEATHA	$248.07	$248.07