Tax Account 004-321-24

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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	004-321-24
Account Type	Real Estate
Location	57 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-24

Account Type

Real Estate

Location

57 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$486.49
Total	$486.49
Paid	$486.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$486.49

Total

$486.49

Paid

$486.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$123.49	$0.00	$123.49	$123.49	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$451.23	$0.00	$451.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$418.60	$0.00	$418.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$388.42	$0.00	$388.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$364.69	$0.00	$364.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$347.30	$0.00	$347.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$329.36	$0.00	$329.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$321.16	$0.00	$321.16	$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	10.67	10.67	.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	$-486.49	$0.00
07/17/2023	BILL	MARCOM, LARRY K & MICHELE R TRS	$486.49	$486.49
08/19/2022	PAYMENT	MARCOM, LARRY K & MICHELE R TRS CHECK 4468	$-451.23	$0.00
07/15/2022	BILL	MARCOM, LARRY K & MICHELE R TRS	$451.23	$451.23
08/06/2021	PAYMENT	MARCOM, L K & M R CHECK CK. 4426	$-418.60	$0.00
07/14/2021	BILL	MARCOM, LARRY K & MICHELE R TRS	$418.60	$418.60
08/12/2020	PAYMENT	MARCOM, LARRY K & MICHELE R TR CHECK NUM: 4387	$-388.42	$0.00
07/09/2020	BILL	MARCOM, LARRY K & MICHELE R TR	$388.42	$388.42
08/12/2019	PAYMENT	MARCOM, L K OR M R CHECK NUM: 4338	$-364.69	$0.00
07/10/2019	BILL	MARCOM, LARRY K & MICHELE R TR	$364.69	$364.69
08/10/2018	PAYMENT	MARCOM, L K OR M R CHECK NUM: 4298	$-347.30	$0.00
07/10/2018	BILL	MARCOM, LARRY K & MICHELE R TR	$347.30	$347.30
08/08/2017	PAYMENT	MARCOM, L K & M R CHECK NUM: 4261	$-329.36	$0.00
07/10/2017	BILL	MARCOM, LARRY K & MICHELE R TR	$329.36	$329.36
08/05/2016	PAYMENT	MARCOM, L K & M R CHECK NUM: 4219	$-321.16	$0.00
07/11/2016	BILL	MARCOM, LARRY K & MICHELE R TR	$321.16	$321.16
08/07/2015	PAYMENT	MARCOM, L K & M R CHECK NUM: 4163	$-320.95	$0.00
07/07/2015	BILL	MARCOM, LARRY K & MICHELE R TR	$320.95	$320.95
07/18/2014	PAYMENT	DESERT VENTURES INC CHECK NUM: 2447	$-319.87	$0.00
07/08/2014	BILL	DESERT VENTURES INC	$319.87	$319.87
01/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30058	$-75.00	$0.00
01/14/2014	PAYMENT	SONGER, SHARON L CHECK NUM: 67634141	$-75.00	$75.00
10/10/2013	PAYMENT	SONGER, SHARON L CHECK NUM: 20676979	$-75.00	$150.00
08/19/2013	PAYMENT	SONGER, SHARON L CHECK NUM: 3073131	$-82.21	$225.00
07/08/2013	BILL	SONGER, SHARON L	$307.21	$307.21
03/06/2013	PAYMENT	SONGER, SHARON CHECK NUM: 42486125	$-75.00	$0.00
01/03/2013	PAYMENT	SONGER, SHARON L CHECK NUM: 8390010	$-75.00	$75.00
10/02/2012	PAYMENT	SONGER, SHARON CHECK NUM: 72959507	$-75.00	$150.00
08/17/2012	PAYMENT	SONGER, SHARON L CHECK NUM: 57247955	$-83.22	$225.00
07/10/2012	BILL	SONGER, SHARON L	$308.22	$308.22
03/06/2012	PAYMENT	SONGER, SHARON L CHECK NUM: 94517931	$-81.00	$0.00
01/04/2012	PAYMENT	SONGER, SHARON L CHECK NUM: 70451265	$-81.00	$81.00
09/27/2011	PAYMENT	SONGER, SHARON L CHECK NUM: 20664812	$-81.00	$162.00
08/17/2011	PAYMENT	SONGER, SHARON CHECK NUM: 4656681	$-87.49	$243.00
07/08/2011	BILL	SONGER, SHARON L	$330.49	$330.49
02/28/2011	PAYMENT	SONGER, SHARON L CHECK NUM: 34893286	$-80.00	$0.00
01/03/2011	PAYMENT	SONGER, SHARON L CHECK BANK: 70-2382 NUM: 9043226	$-80.00	$80.00
08/24/2010	PAYMENT	SONGER, SHARON L CHECK BANK: 70-2382 NUM: 58307391	$-170.20	$160.00
07/08/2010	BILL	SONGER, SHARON L	$330.20	$330.20
04/12/2010	PAYMENT	SONGER, SHARON L CHECK BANK: 70-2382 NUM: 95626214	$-4.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.04
02/01/2010	PAYMENT	SONGER, SHARON L CHECK BANK: 70-2382 NUM: 71431035	$-194.00	$3.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.88	$197.88
11/02/2009	PAYMENT	SONGER, SHARON L CHECK BANK: 79-148 NUM: 162526573	$-106.46	$194.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.06	$300.46
09/08/2009	PAYMENT	SONGER, SHARON L CHECK BANK: 79-148 NUM: 156203431	$-109.91	$295.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$405.31
07/06/2009	BILL	SONGER, SHARON L	$400.91	$400.91
01/09/2009	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1259	$-180.00	$0.00
08/21/2008	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1243	$-194.93	$180.00
07/15/2008	BILL	SONGER, SHARON L	$374.93	$374.93
03/04/2008	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1222	$-83.00	$0.00
12/26/2007	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1221	$-83.00	$83.00
10/04/2007	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1212	$-83.00	$166.00
09/06/2007	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1209	$-98.72	$249.00
09/06/2007	AMENDMENT	postmarked 8/30	$-3.95	$347.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$351.67
07/12/2007	BILL	SONGER, SHARON L	$347.72	$347.72
03/05/2007	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1193	$-87.78	$0.00
01/29/2007	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1192	$-154.00	$87.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.70	$241.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$234.08
08/05/2006	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1184	$-87.15	$231.00
07/12/2006	BILL	SONGER, SHARON L	$318.15	$318.15
03/06/2006	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1164	$-71.00	$0.00
12/21/2005	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1160	$-71.00	$71.00
10/03/2005	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1108	$-71.00	$142.00
08/11/2005	PAYMENT	SONGER, SHARON L CHECK BANK: 94-7074 NUM: 1092	$-80.87	$213.00
07/15/2005	BILL	SONGER, SHARON L	$293.87	$293.87
03/02/2005	PAYMENT	SONGER, GARY L & SHARON L CHECK BANK: 94-7074 NUM: 1075	$-71.00	$0.00
12/23/2004	PAYMENT	SONGER, GARY L & SHARON L CHECK BANK: 94-7074 NUM: 1070	$-71.00	$71.00
10/08/2004	PAYMENT	SONGER, GL CHECK BANK: 16-66 NUM: 3625	$-71.00	$142.00
08/26/2004	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3604	$-79.84	$213.00
07/08/2004	BILL	SONGER, GARY L & SHARON L	$292.84	$292.84
02/27/2004	PAYMENT	SONGER, G. L. CHECK BANK: 16-66 NUM: 3557	$-70.81	$0.00
01/06/2004	PAYMENT	SONGER CHECK BANK: 16-66 NUM: 3547	$-70.81	$70.81
10/02/2003	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3522	$-70.81	$141.62
08/27/2003	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3511	$-76.75	$212.43
07/18/2003	BILL	SONGER, GARY L & SHARON L	$289.18	$289.18
03/12/2003	PAYMENT	SONGER, GARY L CHECK BANK: 16-66 NUM: 3479	$-66.00	$0.00
01/07/2003	PAYMENT	SONGER, GARY L CHECK BANK: 16-66 NUM: 3466	$-66.00	$66.00
10/04/2002	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3448	$-66.00	$132.00
08/15/2002	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3437	$-73.81	$198.00
07/12/2002	BILL	SONGER, GARY L & SHARON L	$271.81	$271.81
03/04/2002	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3388	$-64.25	$0.00
01/07/2002	PAYMENT	SONGER, GARY L CHECK BANK: 16-66 NUM: 3366	$-64.25	$64.25
10/01/2001	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3329	$-64.25	$128.50
08/17/2001	PAYMENT	GARY SONGER CHECK BANK: 16-66 NUM: 3310	$-69.94	$192.75
07/12/2001	BILL	SONGER, GARY L & SHARON L	$262.69	$262.69
03/02/2001	PAYMENT	SONGER, G.L. CHECK BANK: 16-66 NUM: 3070	$-63.29	$0.00
01/10/2001	PAYMENT	SONGER, G.L. CHECK BANK: 16-66 NUM: 3044	$-63.29	$63.29
10/05/2000	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3014	$-63.29	$126.58
08/22/2000	PAYMENT	G.L. SONGER CHECK BANK: 16-66 NUM: 2999	$-69.00	$189.87
07/17/2000	BILL	SONGER, GARY L & SHARON L	$258.87	$258.87
08/16/1999	PAYMENT	SHARON SONGER CHECK BANK: 91-119 NUM: 580	$-269.27	$0.00
07/17/1999	BILL	SONGER, GARY L & SHARON L	$269.27	$269.27
08/11/1998	PAYMENT	GARY SONGER CHECK	$-268.56	$0.00
07/13/1998	BILL	SONGER, GARY L & SHARON L	$268.56	$268.56
08/01/1997	PAYMENT	SONGER, G.L. CHECK	$-266.82	$0.00
07/14/1997	BILL	SONGER, GARY L & SHARON L	$266.82	$266.82
08/05/1996	PAYMENT	SONGER, G & S	$-184.54	$0.00
07/18/1996	BILL	SONGER, GARY L & SHARON L	$184.54	$184.54