Tax Account 004-254-13

Print Page · · Payments Cart · New Search

Owners

COOPER, JACK A ET AL
13 AGATE CIRCLE DR
YERINGTON, NV 89447

COOPER, RICHARD L JR

HARGUS, MILDRED L

Account Summary

Account ID	004-254-13
Account Type	Real Estate
Location	13 AGATE CIRCLE DR MASON VALLEY
Balance	$1,047.48
Currently Due	$264.48

Account ID

004-254-13

Account Type

Real Estate

Location

13 AGATE CIRCLE DR
MASON VALLEY

Balance

$1,047.48

Currently Due

$264.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.48
Total	$1,047.48
Paid	$0.00
Balance	$1,047.48
Due	$264.48
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

$1,047.48

Total

$1,047.48

Paid

$0.00

Balance

$1,047.48

Due

$264.48

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	$264.48	$0.00	$264.48	$0.00	$264.48
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$525.48
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$786.48
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,047.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.42	$0.00	$971.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$936.90	$0.00	$936.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$906.17	$0.00	$906.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$880.08	$0.00	$880.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$854.74	$0.00	$854.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$823.86	$0.00	$823.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$799.98	$0.00	$799.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$779.80	$0.00	$779.80	$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	20.75	.00	20.75	5.42
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	3.79	3.79	.00	.00
2017-2018	S21	Weed Tax	3.79	3.79	.00	.00
2016-2017	S21	Weed Tax	3.79	3.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COOPER, JACK A ET AL	$1,047.48	$1,047.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 15527	$-242.00	$484.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.42	$726.00
07/17/2023	BILL	MOSELEY, MICHAEL J ET AL	$971.42	$971.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.90	$702.00
07/15/2022	BILL	MOSELEY, MICHAEL J ET AL	$936.90	$936.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.50	$226.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.50	$453.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.67	$679.50
07/14/2021	BILL	MOSELEY, MICHAEL J ET AL	$906.17	$906.17
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.08	$651.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.08	$421.92
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.08	$651.00
07/09/2020	BILL	MOSELEY, MICHAEL J ET AL	$880.08	$880.08
08/06/2019	PAYMENT	TAUSCHER, ROBERT CHECK NUM: 2995	$-854.74	$0.00
07/10/2019	BILL	TAUSCHER, ROBERT R ET AL	$854.74	$854.74
07/31/2018	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 2951	$-823.86	$0.00
07/10/2018	BILL	TAUSCHER, ROBERT R ET AL	$823.86	$823.86
08/16/2017	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 1109	$-799.98	$0.00
07/10/2017	BILL	TAUSCHER, ROBERT R ET AL	$799.98	$799.98
08/02/2016	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2840	$-779.80	$0.00
07/11/2016	BILL	TAUSCHER, ROBERT R ET AL	$779.80	$779.80
01/06/2016	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 2805	$-198.00	$0.00
12/08/2015	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2793	$-198.00	$198.00
10/02/2015	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 1107	$-198.00	$396.00
08/04/2015	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 2760	$-204.70	$594.00
07/07/2015	BILL	TAUSCHER, ROBERT R ET AL	$798.70	$798.70
09/15/2014	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 1091	$-561.00	$0.00
08/06/2014	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2697	$-194.69	$561.00
07/08/2014	BILL	TAUSCHER, ROBERT R ET AL	$755.69	$755.69
09/20/2013	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 1086	$-714.00	$0.00
08/20/2013	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 2616	$-244.62	$714.00
07/08/2013	BILL	TAUSCHER, ROBERT R ET AL	$958.62	$958.62
05/29/2013	PAYMENT	TAUSCHER, ROBERT R CORK: D NUM: CREDIT CARD	$-588.29	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$588.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.10	$581.79
02/13/2013	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2644	$-36.47	$550.69
01/22/2013	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 2638	$-256.00	$587.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.73	$843.16
11/16/2012	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2628	$-256.00	$811.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.95	$1,067.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,041.48
07/10/2012	BILL	TAUSCHER, ROBERT R ET AL	$1,030.96	$1,030.96
02/10/2012	PAYMENT	TAUSCHER, ROBERT R CHECK NUM: 2548	$-271.00	$0.00
12/02/2011	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2536	$-271.00	$271.00
10/03/2011	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2495	$-271.00	$542.00
08/15/2011	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK NUM: 2487	$-280.24	$813.00
07/08/2011	BILL	TAUSCHER, ROBERT R ET AL	$1,093.24	$1,093.24
12/23/2010	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 16-49 NUM: 2466	$-538.00	$0.00
10/04/2010	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2452	$-269.00	$538.00
08/04/2010	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 16-49 NUM: 2438	$-277.01	$807.00
07/08/2010	BILL	TAUSCHER, ROBERT R ET AL	$1,084.01	$1,084.01
11/05/2009	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2346	$-522.00	$0.00
10/06/2009	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2331	$-261.00	$522.00
08/04/2009	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2313	$-274.11	$783.00
07/06/2009	BILL	TAUSCHER, ROBERT R ET AL	$1,057.11	$1,057.11
02/17/2009	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2250	$-254.00	$0.00
12/01/2008	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2223	$-254.00	$254.00
10/07/2008	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 16-49 NUM: 2202	$-254.00	$508.00
08/08/2008	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 16-49 NUM: 2178	$-268.05	$762.00
07/15/2008	BILL	TAUSCHER, ROBERT R ET AL	$1,030.05	$1,030.05
04/23/2008	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 2136	$-10.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.23
03/04/2008	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 2118	$-246.00	$9.84
02/05/2008	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 2109	$-246.00	$255.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.84	$501.84
09/21/2007	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 94-8013 NUM: 1028	$-246.00	$492.00
08/01/2007	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 2050	$-262.05	$738.00
07/12/2007	BILL	TAUSCHER, ROBERT R ET AL	$1,000.05	$1,000.05
03/05/2007	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 11-49 NUM: 1973	$-234.00	$0.00
01/03/2007	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 11-49 NUM: 1948	$-234.00	$234.00
10/03/2006	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1916	$-234.00	$468.00
08/05/2006	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1890	$-240.61	$702.00
07/12/2006	BILL	TAUSCHER, ROBERT R ET AL	$942.61	$942.61
02/28/2006	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1821	$-227.00	$0.00
01/04/2006	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1795	$-227.00	$227.00
10/10/2005	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 11-49 NUM: 1754	$-227.00	$454.00
08/04/2005	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1739	$-233.38	$681.00
07/15/2005	BILL	TAUSCHER, ROBERT R ET AL	$914.38	$914.38
03/01/2005	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1677	$-226.00	$0.00
11/30/2004	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1647	$-226.00	$226.00
09/03/2004	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1623	$-226.00	$452.00
08/12/2004	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 11-49 NUM: 1612	$-230.47	$678.00
07/08/2004	BILL	TAUSCHER, ROBERT R ET AL	$908.47	$908.47
03/05/2004	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1551	$-221.78	$0.00
12/24/2003	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1530	$-221.78	$221.78
10/07/2003	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 11-49 NUM: 1504	$-221.78	$443.56
08/01/2003	PAYMENT	TAUSCHER, ROBERT R ET AL CHECK BANK: 11-49 NUM: 1470	$-226.23	$665.34
07/18/2003	BILL	TAUSCHER, ROBERT R ET AL	$891.57	$891.57
12/30/2002	PAYMENT	TAUSCHER CHECK BANK: 90-7374 NUM: 2622	$-211.00	$0.00
11/04/2002	PAYMENT	TAUSCHER, ROBERT R CHECK BANK: 11-49 NUM: 1420	$-211.00	$211.00
10/14/2002	PAYMENT	TAUSCHER, ROBERT R. CHECK BANK: 90-7374 NUM: 2593	$-211.00	$422.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-217.48	$633.00
07/12/2002	BILL	NEWMAN, SEVANA	$850.48	$850.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-190.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-190.40	$190.40
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-190.40	$380.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.01	$571.20
07/12/2001	BILL	NEWMAN, SEVANA	$766.21	$766.21
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-187.56	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-187.56	$187.56
07/24/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6970	$-379.75	$375.12
07/17/2000	BILL	NEWMAN, SEVANA	$754.87	$754.87
03/03/2000	PAYMENT	LUCAS, THOMAS H & CAROL S CHECK BANK: 94-7074 NUM: 1337	$-153.27	$0.00
12/07/1999	PAYMENT	LUCAS, THOMAS H & CAROL S CHECK BANK: 94-7074 NUM: 1205	$-153.27	$153.27
10/08/1999	PAYMENT	LUCAS, THOMAS H & CAROL S CHECK BANK: 94-7074 NUM: 1110	$-153.27	$306.54
08/24/1999	PAYMENT	LUCAS, THOMAS H & CAROL S CHECK BANK: 94-7074 NUM: 1034	$-157.86	$459.81
07/17/1999	BILL	LUCAS, THOMAS H & CAROL S	$617.67	$617.67
03/05/1999	PAYMENT	LUCAS, THOMAS H CAROL S CHECK	$-153.39	$0.00
01/12/1999	PAYMENT	LUCAS, THOMAS H CAROL S CHECK	$-153.39	$153.39
10/14/1998	PAYMENT	LUCAS, THOMAS H CAROL S CHECK	$-153.39	$306.78
08/14/1998	PAYMENT	LUCAS, THOMAS H CAROL S CHECK	$-157.92	$460.17
07/13/1998	BILL	LUCAS, THOMAS H CAROL S	$618.09	$618.09
09/08/1997	PAYMENT	NO NEVADA TITLE CHECK	$-468.63	$0.00
08/19/1997	PAYMENT	ENGLE, WALT & EVELYN CHECK	$-160.78	$468.63
07/14/1997	BILL	ENGLE, WALT & EVELYN	$629.41	$629.41
03/04/1997	PAYMENT	ENGLE, WALT & EVELYN	$-140.31	$0.00
12/13/1996	PAYMENT	ENGLE, WALT & EVELYN	$-140.31	$140.31
10/03/1996	PAYMENT	ENGLE, WALT & EVELYN	$-140.31	$280.62
08/08/1996	PAYMENT	ENGLE, WALT & EVELYN	$-143.79	$420.93
07/18/1996	BILL	ENGLE, WALT & EVELYN	$564.72	$564.72