Tax Account 004-256-02

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Owners

SOUKUP, LEE
200 HWY 95A N
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-256-02
Account Type	Real Estate
Location	37 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-256-02

Account Type

Real Estate

Location

37 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.36
Total	$355.36
Paid	$355.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.36

Total

$355.36

Paid

$355.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$91.36	$0.00	$91.36	$91.36	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.26	$0.00	$345.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$340.50	$0.00	$340.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$326.61	$0.00	$326.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$317.38	$0.00	$317.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$308.41	$0.00	$308.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$293.36	$0.00	$293.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$284.92	$0.00	$284.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$277.78	$0.00	$277.78	$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	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.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
09/25/2024	PAYMENT	HEPPERLE, RICHARD D CASH	$-255.36	$0.00
08/15/2024	PAYMENT	HEPPERLE, RICHARD D CASH	$-100.00	$255.36
07/16/2024	BILL	HEPPERLE, RICHARD D	$355.36	$355.36
08/28/2023	PAYMENT	HEPPERLE, RICHARD D CHECK 3264	$-345.26	$0.00
07/17/2023	BILL	HEPPERLE, RICHARD D	$345.26	$345.26
08/05/2022	PAYMENT	HEPPERLE, RICHARD / SOUKUP, LEE CHECK 3234	$-340.50	$0.00
07/15/2022	BILL	HEPPERLE, RICHARD D	$340.50	$340.50
08/12/2021	PAYMENT	HEPPERLE, RICHARD D ET AL CHECK 3192	$-326.61	$0.00
07/14/2021	BILL	HEPPERLE, RICHARD D	$326.61	$326.61
07/22/2020	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 3154	$-317.38	$0.00
07/09/2020	BILL	HEPPERLE, RICHARD D	$317.38	$317.38
07/18/2019	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 3099	$-308.41	$0.00
07/10/2019	BILL	HEPPERLE, RICHARD D	$308.41	$308.41
07/23/2018	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 3025	$-293.36	$0.00
07/10/2018	BILL	HEPPERLE, RICHARD D	$293.36	$293.36
07/19/2017	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2676	$-284.92	$0.00
07/10/2017	BILL	HEPPERLE, RICHARD D	$284.92	$284.92
07/20/2016	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2608	$-277.78	$0.00
07/11/2016	BILL	HEPPERLE, RICHARD D	$277.78	$277.78
07/14/2015	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2536	$-277.21	$0.00
07/07/2015	BILL	HEPPERLE, RICHARD D	$277.21	$277.21
07/17/2014	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2474	$-269.23	$0.00
07/08/2014	BILL	HEPPERLE, RICHARD D	$269.23	$269.23
07/18/2013	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2340	$-326.66	$0.00
07/08/2013	BILL	HEPPERLE, RICHARD D	$326.66	$326.66
07/23/2012	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2243	$-341.79	$0.00
07/10/2012	BILL	HEPPERLE, RICHARD D	$341.79	$341.79
07/19/2011	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2151	$-374.24	$0.00
07/08/2011	BILL	HEPPERLE, RICHARD D	$374.24	$374.24
07/26/2010	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 2055	$-378.53	$0.00
07/08/2010	BILL	HEPPERLE, RICHARD D	$378.53	$378.53
07/20/2009	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1954	$-379.11	$0.00
07/06/2009	BILL	HEPPERLE, RICHARD D	$379.11	$379.11
07/29/2008	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1845	$-371.23	$0.00
07/15/2008	BILL	HEPPERLE, RICHARD D	$371.23	$371.23
07/24/2007	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1672	$-360.44	$0.00
07/12/2007	BILL	HEPPERLE, RICHARD D	$360.44	$360.44
07/25/2006	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1540	$-344.01	$0.00
07/12/2006	BILL	HEPPERLE, RICHARD D	$344.01	$344.01
08/05/2005	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1406	$-333.27	$0.00
07/15/2005	BILL	HEPPERLE, RICHARD D	$333.27	$333.27
07/19/2004	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1251	$-331.62	$0.00
07/08/2004	BILL	HEPPERLE, RICHARD D	$331.62	$331.62
07/28/2003	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1099	$-326.46	$0.00
07/18/2003	BILL	HEPPERLE, RICHARD D	$326.46	$326.46
07/25/2002	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1590	$-309.15	$0.00
07/12/2002	BILL	HEPPERLE, RICHARD D	$309.15	$309.15
07/30/2001	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1421	$-270.07	$0.00
07/12/2001	BILL	HEPPERLE, RICHARD D	$270.07	$270.07
08/03/2000	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1241	$-266.12	$0.00
07/17/2000	BILL	HEPPERLE, RICHARD D	$266.12	$266.12
07/30/1999	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1053	$-276.90	$0.00
07/17/1999	BILL	HEPPERLE, RICHARD D	$276.90	$276.90
07/23/1998	PAYMENT	HEPPERLE, RICHARD D CHECK	$-274.92	$0.00
07/13/1998	BILL	HEPPERLE, RICHARD D	$274.92	$274.92
07/18/1997	PAYMENT	HEPPERLE, RICHARD D CHECK	$-271.97	$0.00
07/14/1997	BILL	HEPPERLE, RICHARD D	$271.97	$271.97
07/25/1996	PAYMENT	HEPPERLE, RICHARD D	$-238.09	$0.00
07/18/1996	BILL	HEPPERLE, RICHARD D	$238.09	$238.09