Tax Account 004-281-10

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Owners

SOUKUP, KATHLEEN P
18 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-281-10
Account Type	Real Estate
Location	18 PALOMINO DR MASON VALLEY
Balance	$168.00
Currently Due	$0.00

Account ID

004-281-10

Account Type

Real Estate

Location

18 PALOMINO DR
MASON VALLEY

Balance

$168.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.24
Total	$672.24
Paid	$504.24
Balance	$168.00
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

$672.24

Total

$672.24

Paid

$504.24

Balance

$168.00

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	$168.24	$0.00	$168.24	$168.24	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.36	$0.00	$653.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$635.05	$0.00	$635.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$603.02	$0.00	$603.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$585.76	$5.72	$591.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$568.98	$0.00	$568.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$548.54	$5.74	$554.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$531.42	$5.24	$536.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$518.05	$41.96	$560.01	$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	24.01	18.02	5.99	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	SOUKUP, KATHLEEN P CHECK 266	$-168.00	$168.00
10/09/2024	PAYMENT	SOUKUP, KATHLEEN P CHECK 259	$-168.00	$336.00
08/27/2024	PAYMENT	SOUKUP, KATHLEEN P CHECK 255	$-168.24	$504.00
07/16/2024	BILL	SOUKUP, KATHLEEN P	$672.24	$672.24
03/06/2024	PAYMENT	SOUKUP, KATHLEEN P CHECK 244	$-163.00	$0.00
01/10/2024	PAYMENT	SOUKUP, KATHLEEN P CHECK 240	$-163.00	$163.00
09/26/2023	PAYMENT	SOUKUP, KATHLEEN P CHECK 234	$-163.00	$326.00
08/23/2023	PAYMENT	SOUKUP, KATHLEEN P CHECK 231	$-164.36	$489.00
07/17/2023	BILL	SOUKUP, KATHLEEN P	$653.36	$653.36
08/19/2022	PAYMENT	SOUKUP, KATHLEEN P CHECK 221	$-635.05	$0.00
07/15/2022	BILL	SOUKUP, KATHLEEN P	$635.05	$635.05
03/03/2022	PAYMENT	SOUKUP, KATHLEEN P CHECK 217	$-150.71	$0.00
01/05/2022	PAYMENT	SOUKUP, KATHLEEN P CHECK 212	$-150.71	$150.71
10/14/2021	PAYMENT	SOUKUP, KATHLEEN P CHECK 211	$-150.71	$301.42
08/30/2021	PAYMENT	SOUKUP, KATHLEEN P CHECK 208	$-150.89	$452.13
07/14/2021	BILL	SOUKUP, KATHLEEN P	$603.02	$603.02
03/02/2021	PAYMENT	SOUKUP, KATHLEEN P CHECK 205	$-143.00	$0.00
01/25/2021	PAYMENT	SOUKUP, KATHLEEN P CHECK 203	$-148.72	$143.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.72	$291.72
10/07/2020	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 26732725402	$-143.00	$286.00
08/21/2020	PAYMENT	SOUKUP, KATHLEEN P CASH	$-156.76	$429.00
07/09/2020	BILL	SOUKUP, KATHLEEN P	$585.76	$585.76
03/06/2020	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 516	$-139.00	$0.00
01/07/2020	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 513	$-139.00	$139.00
10/07/2019	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 507	$-139.00	$278.00
08/02/2019	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 503	$-151.98	$417.00
07/10/2019	BILL	SOUKUP, KATHLEEN P	$568.98	$568.98
01/16/2019	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 536	$-135.00	$0.00
01/04/2019	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 533	$-135.00	$135.00
10/09/2018	PAYMENT	KATHLEEN SOUKUP CORK: D BANK: PNP INTERNET NUM: 49454221	$-135.00	$270.00
09/05/2018	PAYMENT	SOUKUP, KATHLEEN P CHECK NUM: 471	$-149.28	$405.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.74	$554.28
07/10/2018	BILL	SOUKUP, KATHLEEN P	$548.54	$548.54
12/06/2017	PAYMENT	SOUKUP, KATHLEEN CHECK NUM: 459	$-262.00	$0.00
10/20/2017	PAYMENT	SOUKUP, PAT CASH	$-136.24	$262.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.24	$398.24
08/29/2017	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6631	$-138.42	$393.00
07/10/2017	BILL	SOUKUP, PAT & NANCY	$531.42	$531.42
03/31/2017	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6608	$-425.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$425.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.04	$424.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.80	$401.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.12
08/17/2016	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6362	$-134.05	$384.00
07/11/2016	BILL	SOUKUP, PAT & NANCY	$518.05	$518.05
08/21/2015	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 1190	$-552.87	$0.00
07/07/2015	BILL	SOUKUP, PAT & NANCY	$552.87	$552.87
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-5,458.27	$0.00
05/01/2015	INTEREST	Monthly Interest	$26.29	$5,458.27
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$5,431.98
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,447.91
03/31/2015	INTEREST	Monthly Interest	$26.29	$5,408.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.08	$5,381.78
03/02/2015	INTEREST	Monthly Interest	$26.29	$5,339.70
02/02/2015	INTEREST	Monthly Interest	$26.29	$5,313.41
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$5,287.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.63	$5,261.20
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$5,232.57
01/02/2015	INTEREST	Monthly Interest	$26.29	$5,232.57
12/01/2014	INTEREST	Monthly Interest	$26.29	$5,206.28
11/06/2014	AMENDMENT	Title Search	$100.00	$5,179.99
11/03/2014	INTEREST	Monthly Interest	$26.29	$5,079.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.66	$5,053.70
10/01/2014	INTEREST	Monthly Interest	$26.29	$5,041.04
09/02/2014	INTEREST	Monthly Interest	$26.29	$5,014.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.17	$4,988.46
07/08/2014	BILL	BEVIER, STEPHEN & DEBORAH K	$501.13	$4,983.29
07/07/2014	INTEREST	Monthly Interest	$26.29	$4,482.16
07/01/2014	INTEREST	Monthly Interest	$26.29	$4,455.87
06/02/2014	INTEREST	Monthly Interest	$77.82	$4,429.58
05/01/2014	INTEREST	Monthly Interest	$20.56	$4,351.76
03/25/2014	INTEREST	Monthly Interest	$20.56	$4,331.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.10	$4,310.64
03/03/2014	INTEREST	Monthly Interest	$20.56	$4,262.54
02/03/2014	INTEREST	Monthly Interest	$20.56	$4,241.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.03	$4,221.42
01/01/2014	INTEREST	Monthly Interest	$20.56	$4,190.39
12/02/2013	INTEREST	Monthly Interest	$20.56	$4,169.83
11/01/2013	INTEREST	Monthly Interest	$20.56	$4,149.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.36	$4,128.71
10/01/2013	INTEREST	Monthly Interest	$20.56	$4,111.35
09/03/2013	INTEREST	Monthly Interest	$20.56	$4,090.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.09	$4,070.23
07/08/2013	BILL	BEVIER, STEPHEN & DEBORAH K	$687.14	$4,063.14
07/08/2013	INTEREST	Monthly Interest	$20.56	$3,376.00
07/01/2013	INTEREST	Monthly Interest	$20.56	$3,355.44
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,334.88
06/01/2013	INTEREST	Monthly Interest	$76.07	$3,319.88
05/01/2013	INTEREST	Monthly Interest	$14.39	$3,243.81
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,229.42
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,223.31
04/01/2013	INTEREST	Monthly Interest	$14.39	$3,221.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.81	$3,206.92
03/01/2013	INTEREST	Monthly Interest	$14.39	$3,155.11
02/01/2013	INTEREST	Monthly Interest	$14.39	$3,140.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.43	$3,126.33
01/02/2013	INTEREST	Monthly Interest	$14.39	$3,092.90
12/03/2012	INTEREST	Monthly Interest	$14.39	$3,078.51
11/01/2012	INTEREST	Monthly Interest	$14.39	$3,064.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.71	$3,049.73
10/01/2012	INTEREST	Monthly Interest	$14.39	$3,031.02
08/31/2012	INTEREST	Monthly Interest	$14.39	$3,016.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.65	$3,002.24
07/10/2012	BILL	BEVIER, STEPHEN & DEBORAH K	$740.18	$2,994.59
07/10/2012	INTEREST	Monthly Interest	$14.39	$2,254.41
07/02/2012	INTEREST	Monthly Interest	$14.39	$2,240.02
06/01/2012	INTEREST	Monthly Interest	$78.60	$2,225.63
05/03/2012	INTEREST	Monthly Interest	$7.26	$2,147.03
03/30/2012	INTEREST	Monthly Interest	$7.26	$2,139.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.92	$2,132.51
03/01/2012	INTEREST	Monthly Interest	$7.26	$2,072.59
01/31/2012	INTEREST	Monthly Interest	$7.26	$2,065.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.64	$2,058.07
01/03/2012	INTEREST	Monthly Interest	$7.26	$2,019.43
12/01/2011	INTEREST	Monthly Interest	$7.26	$2,012.17
11/01/2011	INTEREST	Monthly Interest	$7.26	$2,004.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.60	$1,997.65
10/03/2011	INTEREST	Monthly Interest	$7.26	$1,976.05
09/01/2011	INTEREST	Monthly Interest	$7.26	$1,968.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.80	$1,961.53
07/08/2011	BILL	BEVIER, STEPHEN & DEBORAH K	$856.07	$1,952.73
07/08/2011	INTEREST	Monthly Interest	$7.26	$1,096.66
07/05/2011	INTEREST	Monthly Interest	$7.26	$1,089.40
06/06/2011	INTEREST	Monthly Interest	$72.64	$1,082.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,009.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.02	$1,003.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.34	$941.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.99	$902.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.95	$880.65
07/08/2010	BILL	BEVIER, STEPHEN & DEBORAH K	$871.70	$871.70
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 135777	$-434.00	$0.00
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132430	$-442.91	$434.00
07/06/2009	BILL	BEVIER, STEPHEN & DEBORAH K	$876.91	$876.91
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126041	$-420.00	$0.00
08/26/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 98-7621251 NUM: 120391	$-434.27	$420.00
07/15/2008	BILL	BEVIER, STEPHEN & DEBORAH K	$854.27	$854.27
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING K CHECK BANK: 98-762 NUM: 110031	$-408.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103985	$-204.00	$408.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101429	$-217.39	$612.00
07/12/2007	BILL	BEVIER, STEPHEN & DEBORAH K	$829.39	$829.39
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289953	$-198.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284612	$-198.00	$198.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278257	$-198.00	$396.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275715	$-208.34	$594.00
07/12/2006	BILL	BEVIER, STEPHEN & DEBORAH K	$802.34	$802.34
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 261966	$-184.00	$0.00
12/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258242	$-184.00	$184.00
09/06/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6530	$-184.00	$368.00
08/17/2005	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-190.20	$552.00
07/15/2005	BILL	FULLER, ROBERT B & VERA NORMA	$742.20	$742.20
10/25/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-165.00	$0.00
09/28/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-165.00	$165.00
08/23/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-165.00	$330.00
07/23/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-174.75	$495.00
07/08/2004	BILL	FULLER, ROBERT B & VERA NORMA	$669.75	$669.75
03/15/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-171.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.60	$171.65
01/15/2004	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-165.05	$165.05
10/08/2003	PAYMENT	CASH	$-165.05	$330.10
08/21/2003	PAYMENT	FULLER, ROBERT B. & VERA N. CASH	$-170.99	$495.15
07/18/2003	BILL	FULLER, ROBERT B & VERA NORMA	$666.14	$666.14
03/21/2003	PAYMENT	FULLER, ROBERT B CHECK BANK: 11-7000 NUM: 593	$-158.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.08	$158.08
01/14/2003	PAYMENT	CASH	$-152.00	$152.00
10/15/2002	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-152.00	$304.00
08/21/2002	PAYMENT	FULLER, ROBERT & VERA CASH	$-159.70	$456.00
07/12/2002	BILL	FULLER, ROBERT B & VERA NORMA	$615.70	$615.70
03/07/2002	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-149.25	$0.00
12/28/2001	PAYMENT	ROBERT FULLER CASH	$-149.25	$149.25
10/01/2001	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-149.25	$298.50
08/20/2001	PAYMENT	FULLER, ROBERT & VERA CASH	$-154.48	$447.75
07/12/2001	BILL	FULLER, ROBERT B & VERA NORMA	$602.23	$602.23
02/26/2001	PAYMENT	FULLER, ROBERT B & VERA CASH	$-148.92	$0.00
12/28/2000	PAYMENT	FULLER, ROBERT & VERA CASH	$-148.92	$148.92
09/22/2000	PAYMENT	FULLER, ROBERT B & VERA CASH	$-148.92	$297.84
08/22/2000	PAYMENT	ROBERT FULLER CHECK BANK: 11-7000 NUM: 1446	$-154.23	$446.76
07/17/2000	BILL	FULLER, ROBERT B & VERA	$600.99	$600.99
03/01/2000	PAYMENT	FULLER, ROBERT B & VERA CASH	$-77.66	$0.00
12/29/1999	PAYMENT	FULLER, ROBERT B & VERA CASH	$-77.66	$77.66
10/06/1999	PAYMENT	FULLER, ROBERT B & VERA CASH	$-77.66	$155.32
08/25/1999	PAYMENT	FULLER, ROBERT B & VERA CASH	$-82.96	$232.98
07/17/1999	BILL	FULLER, ROBERT B & VERA	$315.94	$315.94
03/31/1999	PAYMENT	FULLER, ROBERT B & VERA CASH	$-66.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.54	$66.11
01/04/1999	PAYMENT	FULLER, ROBERT B & VERA CASH	$-63.57	$63.57
10/19/1998	PAYMENT	FULLER, ROBERT B & VERA CASH	$-63.57	$127.14
09/18/1998	PAYMENT	FULLER, ROBERT B & VERA CASH	$-71.56	$190.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$262.27
07/13/1998	BILL	FULLER, ROBERT B & VERA	$259.52	$259.52
03/02/1998	PAYMENT	FULLER, ROBERT B & VERA CASH	$-63.24	$0.00
12/31/1997	PAYMENT	FULLER, ROBERT B & VERA CASH	$-63.24	$63.24
10/20/1997	PAYMENT	FULLER, ROBERT B & VERA CASH	$-65.77	$126.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.53	$192.25
08/27/1997	PAYMENT	FULLER, ROBERT B CHECK	$-68.46	$189.72
07/14/1997	BILL	FULLER, ROBERT B & VERA	$258.18	$258.18
11/08/1996	PAYMENT	NO NEV TITLE CO	$-114.70	$0.00
10/16/1996	PAYMENT	NEVIN, WILBUR & MELBA	$-57.35	$114.70
08/16/1996	PAYMENT	NEVIN CONSTRUCTION	$-62.00	$172.05
07/18/1996	BILL	PEDERSON, MELBA & DENNIS L	$234.05	$234.05