Tax Account 004-321-03

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Owners

MARCOM, LARRY K & MICHELE R TRS
65 TUCKER LN
YERINGTON, NV 89447-0000

MARCOM, MICHELE R TR

Account Summary

Account ID	004-321-03
Account Type	Real Estate
Location	65 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-03

Account Type

Real Estate

Location

65 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,344.60
Total	$5,344.60
Paid	$5,344.60
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

2023/2024 REAL ESTATE TAXES

Original

$5,344.60

Total

$5,344.60

Paid

$5,344.60

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,336.60	$0.00	$1,336.60	$1,336.60	$0.00
2	10/02/2023	10/13/2023	Paid	$1,336.00	$0.00	$1,336.00	$1,336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,336.00	$0.00	$1,336.00	$1,336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,336.00	$0.00	$1,336.00	$1,336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,182.31	$0.00	$5,182.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,031.70	$0.00	$5,031.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,885.48	$0.00	$4,885.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,743.47	$0.00	$4,743.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,605.09	$0.00	$4,605.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,466.93	$0.00	$4,466.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,353.88	$0.00	$4,353.88	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	MARCOM, L K & M R CHECK 4497	$-5,344.60	$0.00
07/17/2023	BILL	MARCOM, LARRY K & MICHELE R TRS	$5,344.60	$5,344.60
08/19/2022	PAYMENT	MARCOM, LARRY K & MICHELE R TRS CHECK 4468	$-5,182.31	$0.00
07/15/2022	BILL	MARCOM, LARRY K & MICHELE R TRS	$5,182.31	$5,182.31
08/06/2021	PAYMENT	MARCOM, L K & M R CHECK CK. 4426	$-5,031.70	$0.00
07/14/2021	BILL	MARCOM, LARRY K & MICHELE R TRS	$5,031.70	$5,031.70
08/12/2020	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK NUM: 4386	$-4,885.48	$0.00
07/09/2020	BILL	MARCOM, LARRY K & MICHELE R TR	$4,885.48	$4,885.48
08/12/2019	PAYMENT	MARCOM, L K OR M R CHECK NUM: 4338	$-4,743.47	$0.00
07/10/2019	BILL	MARCOM, LARRY K & MICHELE R TR	$4,743.47	$4,743.47
08/10/2018	PAYMENT	MARCOM, L K OR M R CHECK NUM: 4298	$-4,605.09	$0.00
07/10/2018	BILL	MARCOM, LARRY K & MICHELE R TR	$4,605.09	$4,605.09
08/08/2017	PAYMENT	MARCOM, L K & M R CHECK NUM: 4261	$-4,466.93	$0.00
07/10/2017	BILL	MARCOM, LARRY K & MICHELE R TR	$4,466.93	$4,466.93
08/05/2016	PAYMENT	MARCOM, L K & M R CHECK NUM: 4219	$-4,353.88	$0.00
07/11/2016	BILL	MARCOM, LARRY K & MICHELE R TR	$4,353.88	$4,353.88
08/07/2015	PAYMENT	MARCOM, L K & M R CHECK NUM: 4163	$-4,345.22	$0.00
07/07/2015	BILL	MARCOM, LARRY K & MICHELE R TR	$4,345.22	$4,345.22
08/08/2014	PAYMENT	MARCOM, LK & MR CHECK NUM: 4119	$-4,218.83	$0.00
07/08/2014	BILL	MARCOM, LARRY K & MICHELE R TR	$4,218.83	$4,218.83
08/06/2013	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK NUM: 4081	$-4,096.12	$0.00
07/08/2013	BILL	MARCOM, LARRY K & MICHELE R TR	$4,096.12	$4,096.12
08/17/2012	PAYMENT	MARCOM, LARRY K CHECK NUM: 57244097	$-4,507.22	$0.00
07/10/2012	BILL	MARCOM, LARRY K & MICHELE R TR	$4,507.22	$4,507.22
08/08/2011	PAYMENT	MARCOM, L K & M R CHECK NUM: 4006	$-4,446.00	$0.00
07/08/2011	BILL	MARCOM, LARRY K & MICHELE R TR	$4,446.00	$4,446.00
03/01/2011	PAYMENT	MARCOM, L K & M R CHECK NUM: 3886	$-1,138.00	$0.00
12/13/2010	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3834	$-1,138.00	$1,138.00
09/28/2010	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3771	$-1,138.00	$2,276.00
08/16/2010	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3746	$-1,147.17	$3,414.00
07/08/2010	BILL	MARCOM, LARRY K & MICHELE R TR	$4,561.17	$4,561.17
02/16/2010	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3629	$-1,112.00	$0.00
12/14/2009	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3587	$-1,112.00	$1,112.00
09/29/2009	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3526	$-1,112.00	$2,224.00
08/12/2009	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3500	$-1,121.31	$3,336.00
07/06/2009	BILL	MARCOM, LARRY K & MICHELE R TR	$4,457.31	$4,457.31
02/19/2009	PAYMENT	MARCOM, LK & MR CHECK BANK: 94-7074 NUM: 3379	$-1,079.00	$0.00
12/16/2008	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3323	$-1,079.00	$1,079.00
09/29/2008	PAYMENT	MARCOM, LARRY K & MICHELE R CHECK BANK: 94-7074 NUM: 3250	$-1,079.00	$2,158.00
08/04/2008	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3217	$-43.79	$3,237.00
08/04/2008	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3197	$-1,050.00	$3,280.79
07/15/2008	BILL	MARCOM, LARRY K & MICHELE R TR	$4,330.79	$4,330.79
02/26/2008	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3077	$-1,048.00	$0.00
12/13/2007	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 3020	$-1,048.00	$1,048.00
09/21/2007	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 2950	$-1,048.00	$2,096.00
07/31/2007	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 2904	$-1,000.00	$3,144.00
07/31/2007	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 2910	$-60.65	$4,144.00
07/12/2007	BILL	MARCOM, LARRY K & MICHELE R TR	$4,204.65	$4,204.65
02/12/2007	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 2771	$-988.00	$0.00
12/13/2006	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 2718	$-988.00	$988.00
09/19/2006	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK BANK: 94-7074 NUM: 2649	$-988.00	$1,976.00
08/22/2006	PAYMENT	MARCOM, L K/M R CHECK BANK: 94-7074 NUM: 2604	$-998.80	$2,964.00
07/12/2006	BILL	MARCOM, LARRY K & MICHELE R TR	$3,962.80	$3,962.80
02/14/2006	PAYMENT	MARCOM, L.K. OR MICHELE CHECK BANK: 94-7074 NUM: 2432	$-960.00	$0.00
12/15/2005	PAYMENT	MARCOM, L K & M R CHECK BANK: 94-7074 NUM: 2347	$-960.00	$960.00
10/04/2005	PAYMENT	MARCOM, L.K. & M.R. CHECK BANK: 94-7074 NUM: 2244	$-960.00	$1,920.00
07/27/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17921	$-966.35	$2,880.00
07/15/2005	BILL	SONGER, GARY L & SHARON L	$3,846.35	$3,846.35
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-953.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-953.00	$953.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-953.00	$1,906.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-960.00	$2,859.00
07/08/2004	BILL	SONGER, GARY L & SHARON L	$3,819.00	$3,819.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-934.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-934.25	$934.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-934.25	$1,868.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-940.20	$2,802.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$940.20	$3,742.95
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-940.20	$2,802.75
07/18/2003	BILL	SONGER, GARY L & SHARON L	$3,742.95	$3,742.95
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-894.00	$0.00
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11869	$-894.00	$894.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-894.00	$1,788.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-900.00	$2,682.00
07/12/2002	BILL	SONGER, GARY L & SHARON L	$3,582.00	$3,582.00
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-866.61	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-872.32	$866.61
08/24/2001	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 482783	$-878.03	$1,738.93
07/23/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8658	$-878.03	$2,616.96
07/12/2001	BILL	SONGER, GARY L & SHARON L	$3,494.99	$3,494.99
03/02/2001	PAYMENT	SONGER, G.L. CHECK BANK: 16-66 NUM: 3070	$-837.36	$0.00
01/10/2001	PAYMENT	SONGER, G.L. CHECK BANK: 16-66 NUM: 3044	$-859.34	$837.36
10/05/2000	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3014	$-881.32	$1,696.70
08/22/2000	PAYMENT	G.L. SONGER CHECK BANK: 16-66 NUM: 2999	$-865.01	$2,578.02
07/17/2000	BILL	SONGER, GARY L & SHARON L	$3,443.03	$3,443.03
08/16/1999	PAYMENT	SHARON SONGER CHECK BANK: 91-119 NUM: 580	$-211.68	$0.00
07/17/1999	BILL	SONGER, GARY L & SHARON L	$211.68	$211.68
08/11/1998	PAYMENT	GARY SONGER CHECK	$-211.86	$0.00
07/13/1998	BILL	SONGER, GARY L & SHARON L	$211.86	$211.86
08/01/1997	PAYMENT	SONGER, G.L. CHECK	$-211.21	$0.00
07/14/1997	BILL	SONGER, GARY L & SHARON L	$211.21	$211.21
08/05/1996	PAYMENT	SONGER, G & S	$-142.40	$0.00
07/18/1996	BILL	SONGER, GARY L & SHARON L	$142.40	$142.40