Tax Account 004-235-02

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Owners

SOUKUP, PAT & NANCY MARIE
15 RAINBOW LN
YERINGTON, NV 89447-0000

SOUKUP, NANCY MARIE

Account Summary

Account ID	004-235-02
Account Type	Real Estate
Location	234 THIRD AVE MASON VALLEY
Balance	$281.52
Currently Due	$281.52

Account ID

004-235-02

Account Type

Real Estate

Location

234 THIRD AVE
MASON VALLEY

Balance

$281.52

Currently Due

$281.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.25
Total	$563.30
Paid	$281.78
Balance	$281.52
Due	$281.52
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

$552.25

Total

$563.30

Paid

$281.78

Balance

$281.52

Due

$281.52

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	$138.25	$5.53	$138.25	$143.78	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Past due	$138.00	$5.52	$138.00	$0.00	$143.52
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$281.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.69	$17.98	$530.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$471.88	$0.00	$471.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$432.81	$0.00	$432.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$402.41	$60.87	$463.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$376.75	$4.03	$380.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$353.47	$3.48	$356.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$339.35	$3.36	$342.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$330.81	$26.92	$357.73	$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	17.94	9.00	8.94	8.94
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$281.52
09/03/2024	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK 6529	$-281.78	$276.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$557.78
07/16/2024	BILL	SOUKUP, PAT & NANCY MARIE	$552.25	$552.25
12/22/2023	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK 6779	$-530.67	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.83	$530.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$517.84
07/17/2023	BILL	SOUKUP, PAT & NANCY MARIE	$512.69	$512.69
08/24/2022	PAYMENT	SOUKUP, PAT OR NANCY CHECK 6749	$-471.88	$0.00
07/15/2022	BILL	SOUKUP, PAT & NANCY MARIE	$471.88	$471.88
08/24/2021	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK CK. 6742	$-432.81	$0.00
07/14/2021	BILL	SOUKUP, PAT & NANCY MARIE	$432.81	$432.81
04/08/2021	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK 6805	$-463.28	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$463.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.10	$462.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.20	$434.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.27	$415.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$405.71
07/09/2020	BILL	SOUKUP, PAT & NANCY MARIE	$401.41	$401.41
09/19/2019	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6704	$-380.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.03	$380.78
07/10/2019	BILL	SOUKUP, PAT & NANCY MARIE	$376.75	$376.75
12/14/2018	PAYMENT	SOUKUP, PAT CHECK NUM: 6668	$-264.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.48	$264.48
08/23/2018	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 6653	$-92.47	$261.00
07/10/2018	BILL	SOUKUP, PAT & NANCY MARIE	$353.47	$353.47
01/08/2018	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 6438	$-168.00	$0.00
10/20/2017	PAYMENT	SOUKUP, PAT CASH	$-87.36	$168.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/29/2017	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6631	$-87.35	$252.00
07/10/2017	BILL	SOUKUP, PAT & NANCY MARIE	$339.35	$339.35
03/31/2017	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6608	$-269.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$269.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.58	$268.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.10	$254.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/17/2016	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6362	$-87.81	$243.00
07/11/2016	BILL	SOUKUP, PAT & NANCY MARIE	$330.81	$330.81
08/21/2015	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 1190	$-336.13	$0.00
07/07/2015	BILL	SOUKUP, PAT & NANCY MARIE	$336.13	$336.13
03/20/2015	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6413	$-82.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.16
01/07/2015	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 1172	$-161.16	$79.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$240.16
08/20/2014	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6383	$-83.00	$237.00
07/08/2014	BILL	SOUKUP, PAT & NANCY MARIE	$320.00	$320.00
03/10/2014	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6316	$-89.00	$0.00
01/07/2014	PAYMENT	NANCY SOUKUP CHECK NUM: 1083	$-89.00	$89.00
10/08/2013	PAYMENT	SOUKUP, PAT/NANCY CHECK NUM: 6298	$-89.00	$178.00
08/22/2013	PAYMENT	SOUKUP, PAT CHECK NUM: 6251	$-93.43	$267.00
07/08/2013	BILL	SOUKUP, PAT & NANCY MARIE	$360.43	$360.43
04/02/2013	PAYMENT	SOUKUP, PAT & NANCY CORK: B NUM: 6169	$-88.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$88.40
01/07/2013	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6114	$-85.00	$85.00
10/02/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 1021	$-85.00	$170.00
08/20/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 1008	$-91.02	$255.00
07/10/2012	BILL	SOUKUP, PAT & NANCY MARIE	$346.02	$346.02
04/03/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 5969	$-116.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.48	$116.48
01/12/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 5910	$-228.48	$112.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$340.48
08/12/2011	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 5772	$-115.73	$336.00
07/08/2011	BILL	SOUKUP, PAT & NANCY MARIE	$451.73	$451.73
03/09/2011	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 5656	$-114.00	$0.00
01/03/2011	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 5585	$-114.00	$114.00
10/01/2010	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5518	$-114.00	$228.00
08/12/2010	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5469	$-117.61	$342.00
07/08/2010	BILL	SOUKUP, PAT & NANCY MARIE	$459.61	$459.61
03/03/2010	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5331	$-128.00	$0.00
12/31/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5277	$-128.00	$128.00
10/05/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5202	$-128.00	$256.00
08/19/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5149	$-133.52	$384.00
07/06/2009	BILL	SOUKUP, PAT & NANCY MARIE	$517.52	$517.52
03/17/2009	PAYMENT	NANCY SOUKUP CHECK BANK: 94-7074 NUM: 4986	$-5.24	$0.00
03/17/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4982	$-131.00	$5.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.24	$136.24
01/06/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4879	$-131.00	$131.00
10/07/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4778	$-131.00	$262.00
08/15/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4725	$-139.47	$393.00
07/15/2008	BILL	SOUKUP, PAT & NANCY MARIE	$532.47	$532.47
03/04/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4520	$-121.00	$0.00
01/07/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4416	$-121.00	$121.00
09/28/2007	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4252	$-121.00	$242.00
08/03/2007	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4145	$-130.30	$363.00
07/12/2007	BILL	SOUKUP, PAT & NANCY MARIE	$493.30	$493.30
03/05/2007	PAYMENT	SOUKUP, PAT & NANCY CHECK BANK: 94-7074 NUM: 3883	$-112.00	$0.00
01/02/2007	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 139	$-112.00	$112.00
09/27/2006	PAYMENT	SOUKUP, PAT & NANCY CHECK BANK: 94-7074 NUM: 3618	$-112.00	$224.00
08/22/2006	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 3556	$-119.01	$336.00
07/12/2006	BILL	SOUKUP, PAT & NANCY MARIE	$455.01	$455.01
02/09/2006	PAYMENT	SOUKUP, PAT & NANCY CHECK BANK: 94-7074 NUM: 3230	$-104.00	$0.00
12/30/2005	PAYMENT	RAMIREZ, NANCY MARIE ET AL CHECK BANK: 94-7074 NUM: 3187	$-104.00	$104.00
10/11/2005	PAYMENT	RAMIREZ, NANCY MARIE CHECK BANK: 94-7074 NUM: 3057	$-104.00	$208.00
08/12/2005	PAYMENT	RAMIREZ, NANCY MARIE ET AL CHECK BANK: 94-7074 NUM: 3004	$-108.93	$312.00
07/15/2005	BILL	RAMIREZ, NANCY MARIE ET AL	$420.93	$420.93
01/06/2005	PAYMENT	RAMIREZ, NANCY CHECK BANK: 94-7074 NUM: 2724	$-206.00	$0.00
09/24/2004	PAYMENT	RAMIREZ, NANCY CHECK BANK: 94-7074 NUM: 2602	$-103.00	$206.00
08/12/2004	PAYMENT	RAMIREZ, NANCY MARIE CHECK BANK: 94-7074 NUM: 2562	$-109.42	$309.00
07/08/2004	BILL	RAMIREZ, NANCY MARIE ET AL	$418.42	$418.42
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-203.98	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-207.09	$203.98
07/18/2003	BILL	RAMIREZ, NANCY MARIE ET AL	$411.07	$411.07
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-194.00	$0.00
08/14/2002	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 113394013	$-197.18	$194.00
07/12/2002	BILL	RAMIREZ, NANCY MARIE ET AL	$391.18	$391.18
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-172.70	$0.00
08/06/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 115856	$-176.08	$172.70
07/12/2001	BILL	RAMIREZ, NANCY MARIE ET AL	$348.78	$348.78
04/04/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 113610	$-11.91	$0.00
04/04/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 1123609	$-170.10	$11.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.51	$182.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.40	$173.50
09/28/2000	PAYMENT	RAMIREZ, NANCY MARIE ET AL CASH	$-85.05	$170.10
08/15/2000	PAYMENT	RAMIREZ, NANCY MARIE ET AL CHECK BANK: 94-7074 NUM: 1178	$-88.47	$255.15
07/17/2000	BILL	RAMIREZ, NANCY MARIE ET AL	$343.62	$343.62
04/05/2000	PAYMENT	WALKER, D A SR / WALKER, D A J CASH	$-220.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.96	$220.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.64	$208.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.66	$201.95
08/05/1999	PAYMENT	WALKER, D A SR / WALKER, D A J CHECK BANK: 11-7000 NUM: 1008	$-69.83	$199.29
07/17/1999	BILL	WALKER, D A SR / WALKER, D A J	$269.12	$269.12
08/05/1998	PAYMENT	WALKER, D A SR / WALKER, D A J CHECK	$-267.45	$0.00
07/13/1998	BILL	WALKER, D A SR / WALKER, D A J	$267.45	$267.45
07/22/1997	PAYMENT	WALKER, D A SR / WALKER, D A J CHECK	$-264.54	$0.00
07/14/1997	BILL	WALKER, D A SR / WALKER, D A J	$264.54	$264.54
08/07/1996	PAYMENT	WALKER, D A SR / WALKER, D A J	$-245.22	$0.00
07/18/1996	BILL	WALKER, D A SR / WALKER, D A J	$245.22	$245.22