Tax Account 004-431-01

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Owners

LOUCKS, GAIL & JO ANN
3 MARGAROLI WAY
YERINGTON, NV 89447-0000

LOUCKS, JO ANN

Account Summary

Account ID	004-431-01
Account Type	Real Estate
Location	3 MARGAROLI WAY MASON VALLEY
Balance	$3,042.00
Currently Due	$1,014.00

Account ID

004-431-01

Account Type

Real Estate

Location

3 MARGAROLI WAY
MASON VALLEY

Balance

$3,042.00

Currently Due

$1,014.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,059.31
Total	$4,059.31
Paid	$1,017.31
Balance	$3,042.00
Due	$1,014.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,059.31

Total

$4,059.31

Paid

$1,017.31

Balance

$3,042.00

Due

$1,014.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,017.31	$0.00	$0.00	$1,017.31	$1,017.31	$0.00
2	10/05/2026	10/16/2026	Due	$1,014.00	$0.00	$0.00	$1,014.00	$0.00	$1,014.00
3	01/04/2027	01/15/2027	Due	$1,014.00	$0.00	$0.00	$1,014.00	$0.00	$2,028.00
4	03/01/2027	03/12/2027	Due	$1,014.00	$0.00	$0.00	$1,014.00	$0.00	$3,042.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,095.29	$0.00	$0.00	$4,095.29	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3,811.98	$0.00	$0.00	$3,811.98	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$3,419.59	$0.00	$0.00	$3,419.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$400.10	$0.00	$0.00	$400.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$339.35	$8.49	$0.00	$347.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$339.35	$0.00	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$334.50	$0.00	$0.00	$334.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$0.00	$315.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.11	1.98	5.13	1.71
2025-2026	S21	Weed Tax	7.11	7.11	.00	.00
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	7.71	7.71	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	7.71	7.71	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,017.31	$3,042.00
07/15/2026	BILL	LOUCKS, GAIL & JO ANN	$4,059.31	$4,059.31
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,023.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,023.00	$1,023.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,023.00	$2,046.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,026.29	$3,069.00
07/11/2025	BILL	LOUCKS, GAIL & JO ANN	$4,095.29	$4,095.29
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-952.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-952.00	$952.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-952.00	$1,904.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-955.98	$2,856.00
07/16/2024	BILL	LOUCKS, GAIL & JO ANN	$3,811.98	$3,811.98
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-854.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-854.00	$854.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-854.00	$1,708.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-857.59	$2,562.00
07/17/2023	BILL	LOUCKS, GAIL & JO ANN	$3,419.59	$3,419.59
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-99.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-99.00	$99.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-99.00	$198.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-103.10	$297.00
07/15/2022	BILL	LOUCKS, GAIL & JO ANN	$400.10	$400.10
12/13/2021	PAYMENT	STEWART TITLE CO CHECK 6164	$-347.84	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.49	$347.84
07/14/2021	BILL	MACKENZIE, CAITLIN	$339.35	$339.35
02/25/2021	PAYMENT	LINK, JUDY CHECK 6190	$-82.00	$0.00
01/05/2021	PAYMENT	LINK, JUDY CHECK 6181	$-82.00	$82.00
10/15/2020	PAYMENT	SEE, JEFFREY E CHECK NUM: 5687	$-82.00	$164.00
08/21/2020	PAYMENT	LINK, JUDY CHECK NUM: 6159	$-93.35	$246.00
07/09/2020	BILL	SEE, JEFFREY EUGENE TRS ET AL	$339.35	$339.35
02/28/2020	PAYMENT	LINK, JUDY CHECK NUM: 6127	$-81.00	$0.00
12/31/2019	PAYMENT	LINK, JUDY CHECK NUM: 6117	$-81.00	$81.00
10/10/2019	PAYMENT	LINK, JUDY CHECK NUM: 6095	$-81.00	$162.00
08/19/2019	PAYMENT	SEE, JEFFREY CHECK NUM: 5530	$-91.50	$243.00
07/10/2019	BILL	SEE, JEFFREY EUGENE TRS ET AL	$334.50	$334.50
03/07/2019	PAYMENT	LINK, JUDY CHECK NUM: 6054	$-77.00	$0.00
12/04/2018	PAYMENT	LINK, JUDY CHECK NUM: 6029	$-77.00	$77.00
10/04/2018	PAYMENT	SEE, JEFFREY CHECK NUM: 5410	$-77.00	$154.00
08/28/2018	PAYMENT	LINK, JUDY CHECK NUM: 6008	$-87.46	$231.00
07/10/2018	BILL	SEE, JEFFREY EUGENE TRS ET AL	$318.46	$318.46
02/27/2018	PAYMENT	SEE, JEFFREY CHECK NUM: 5332	$-77.00	$0.00
01/03/2018	PAYMENT	LINK, JUDY CHECK NUM: 5960	$-77.00	$77.00
10/09/2017	PAYMENT	LINK, JUDY CHECK NUM: 5936	$-77.00	$154.00
08/29/2017	PAYMENT	SEE, JEFFREY CHECK NUM: 5926	$-86.76	$231.00
07/10/2017	BILL	SEE, JEFFREY EUGENE TRS ET AL	$317.76	$317.76
03/03/2017	PAYMENT	SEE, JEFFREY CHECK NUM: 5178	$-77.00	$0.00
12/30/2016	PAYMENT	LINK, JUDY CHECK NUM: 5866	$-77.00	$77.00
10/10/2016	PAYMENT	LINK, JUDY CHECK NUM: 5848	$-77.00	$154.00
07/28/2016	PAYMENT	SEE, JEFFREY E CHECK NUM: 5091	$-84.67	$231.00
07/11/2016	BILL	SEE, JEFFREY EUGENE TRS ET AL	$315.67	$315.67
03/08/2016	PAYMENT	SEE, JEFFREY E CHECK NUM: 5036	$-77.00	$0.00
01/06/2016	PAYMENT	SEE, JEFFREY E CHECK NUM: 5012	$-77.00	$77.00
10/12/2015	PAYMENT	LINK, JUDY CHECK NUM: 5749	$-77.00	$154.00
08/24/2015	PAYMENT	SEE, JEFFREY E CHECK NUM: 4938	$-84.46	$231.00
07/07/2015	BILL	SEE, JEFFREY EUGENE TRS ET AL	$315.46	$315.46
03/04/2015	PAYMENT	LINK, JUDY CHECK NUM: 5674	$-76.00	$0.00
12/30/2014	PAYMENT	LINK, JUDY CHECK NUM: 5653	$-76.00	$76.00
10/06/2014	PAYMENT	JUDY LINK CHECK NUM: 5629	$-76.00	$152.00
08/19/2014	PAYMENT	JUDY LINK CHECK NUM: 5608	$-85.94	$228.00
07/08/2014	BILL	SEE, JEFFREY EUGENE TRS ET AL	$313.94	$313.94
03/10/2014	PAYMENT	SEE, JEFFREY CHECK NUM: 4662	$-76.00	$0.00
01/14/2014	PAYMENT	LINK, JUDY CHECK NUM: 5544	$-38.00	$76.00
01/14/2014	PAYMENT	SEE, JEFFREY E CHECK NUM: 4631	$-38.00	$114.00
10/14/2013	PAYMENT	SEE, JEFFREY CHECK NUM: 4603	$-76.00	$152.00
08/19/2013	PAYMENT	LINK, JUDY CHECK NUM: 5467	$-42.62	$228.00
08/19/2013	PAYMENT	SEE, JEFFREY CHECK NUM: 4580	$-42.62	$270.62
07/08/2013	BILL	SEE, JEFFREY/LINK, JUDITH	$313.24	$313.24
03/08/2013	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK NUM: 4508	$-74.00	$0.00
01/09/2013	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK NUM: 5398	$-74.00	$74.00
10/05/2012	PAYMENT	LINK, JUDITH CHECK NUM: 5366	$-74.00	$148.00
08/22/2012	PAYMENT	LINK, JUDITH CHECK NUM: 5352	$-84.89	$222.00
07/10/2012	BILL	SEE, JEFFREY/LINK, JUDITH	$306.89	$306.89
03/08/2012	PAYMENT	LINK, JUDITH CHECK NUM: 5310	$-82.00	$0.00
01/03/2012	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK NUM: 4291	$-82.00	$82.00
10/10/2011	PAYMENT	SEE, JEFFREY E CHECK NUM: 4244	$-82.00	$164.00
08/03/2011	PAYMENT	LINK, JUDY CHECK NUM: 5244	$-91.57	$246.00
07/08/2011	BILL	SEE, JEFFREY/LINK, JUDITH	$337.57	$337.57
03/03/2011	PAYMENT	SEE, JEFFREY E CHECK NUM: 4145	$-81.00	$0.00
03/03/2011	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 5184	$-81.00	$81.00
03/03/2011	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 5184	$81.00	$162.00
03/03/2011	ADJUST	POSTED WRONG S/B 4-431-11 BANK: 94-7074 NUM: 1552	$81.00	$81.00
01/10/2011	VOID	LINK, JUDY CHECK BANK: 94-77 NUM: 5184	$-81.00	$0.00
10/14/2010	VOID	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-81.00	$81.00
10/05/2010	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 5153	$-81.00	$162.00
08/18/2010	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 5139	$-92.06	$243.00
07/08/2010	BILL	SEE, JEFFREY/LINK, JUDITH	$335.06	$335.06
03/10/2010	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3966	$-88.00	$0.00
01/05/2010	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 5051	$-88.00	$88.00
10/07/2009	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3888	$-88.00	$176.00
08/14/2009	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 4987	$-102.51	$264.00
07/06/2009	BILL	SEE, JEFFREY/LINK, JUDITH	$366.51	$366.51
03/05/2009	PAYMENT	LINK, JUDITH CHECK BANK: 94-77 NUM: 4912	$-82.00	$0.00
01/13/2009	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3760	$-82.00	$82.00
10/17/2008	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3709	$-82.00	$164.00
08/26/2008	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4807	$-98.03	$246.00
07/15/2008	BILL	SEE, JEFFREY/LINK, JUDITH	$344.03	$344.03
03/07/2008	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3587	$-76.00	$0.00
01/03/2008	PAYMENT	LINK, JUDITH CHECK BANK: 94-77 NUM: 4688	$-76.00	$76.00
10/02/2007	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 4657	$-76.00	$152.00
08/22/2007	PAYMENT	SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 4642	$-91.23	$228.00
07/12/2007	BILL	SEE, JEFFREY/LINK, JUDITH	$319.23	$319.23
03/08/2007	PAYMENT	JEFFREY SEE CHECK BANK: 94-77 NUM: 3400	$-70.00	$0.00
01/08/2007	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4544	$-35.00	$70.00
01/08/2007	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3360	$-35.00	$105.00
10/11/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4503	$-69.99	$140.00
08/27/2006	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3299	$-16.20	$209.99
08/27/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4479	$-63.57	$226.19
07/12/2006	BILL	SEE, JEFFREY/LINK, JUDITH	$289.76	$289.76
03/14/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4397	$-59.00	$0.00
01/12/2006	PAYMENT	JEFFREY E. SEE CHECK BANK: 94-77 NUM: 3189	$-59.00	$59.00
10/10/2005	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4319	$-46.00	$118.00
10/10/2005	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3135	$-13.00	$164.00
10/10/2005	ADJUST	CHECK NO. 4319 BANK: 94-77 NUM: 94-77	$46.00	$177.00
10/10/2005	VOID	LINK, JUDY CHECK BANK: 94-77 NUM: 94-77	$-46.00	$131.00
08/23/2005	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3121	$-16.11	$177.00
08/23/2005	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4296	$-49.38	$193.11
07/15/2005	BILL	SEE, JEFFREY/LINK, JUDITH	$242.49	$242.49
03/09/2005	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4198	$-58.00	$0.00
12/28/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4153	$-58.00	$58.00
10/06/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4105	$-29.00	$116.00
10/06/2004	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 2955	$-29.00	$145.00
08/12/2004	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 2938	$-51.87	$174.00
08/12/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4078	$-15.97	$225.87
07/08/2004	BILL	SEE, JEFFREY/LINK, JUDITH	$241.84	$241.84
03/01/2004	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662	$-58.33	$0.00
01/05/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649	$-58.33	$58.33
09/29/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623	$-58.33	$116.66
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-64.23	$174.99
07/18/2003	BILL	SMITH, ROBERT J & NANCY M	$239.22	$239.22
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-54.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-54.00	$54.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-54.00	$108.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-61.97	$162.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY M	$223.97	$223.97
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-107.38	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-53.69	$107.38
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-59.81	$161.07
07/12/2001	BILL	SMITH, ROBERT J & NANCY M	$220.88	$220.88
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-52.90	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-52.90	$52.90
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-52.90	$105.80
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-58.99	$158.70
07/17/2000	BILL	SMITH, ROBERT J & NANCY M	$217.69	$217.69
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-110.14	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-55.07	$110.14
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-61.17	$165.21
07/17/1999	BILL	SMITH, ROBERT J & NANCY M	$226.38	$226.38
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-55.13	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-55.13	$55.13
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-55.13	$110.26
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-61.20	$165.39
07/13/1998	BILL	SMITH, ROBERT J & NANCY M	$226.59	$226.59
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-54.95	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-54.95	$54.95
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-54.95	$109.90
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-61.04	$164.85
07/14/1997	BILL	SMITH, ROBERT J & NANCY M	$225.89	$225.89
02/12/1997	PAYMENT	DAVID H FULSTONE COMPANY	$-296.39	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-296.39	$296.39
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-296.39	$592.78
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-325.08	$889.17
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$1,214.25	$1,214.25