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Tax Account 004-431-01

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,811.98
Total $3,811.98
Paid $3,811.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$955.98$0.00$955.98$955.98$0.00
210/07/202410/17/2024Paid$952.00$0.00$952.00$952.00$0.00
301/06/202501/16/2025Paid$952.00$0.00$952.00$952.00$0.00
403/03/202503/13/2025Paid$952.00$0.00$952.00$952.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,419.59$0.00$3,419.59$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$400.10$0.00$400.10$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$339.35$8.49$347.84$0.00$0.003.64442.0
2020/2021 SECURED TAXES$339.35$0.00$339.35$0.00$0.003.64442.0
2019/2020 SECURED TAXES$334.50$0.00$334.50$0.00$0.003.64442.0
2018/2019 SECURED TAXES$318.46$0.00$318.46$0.00$0.003.64442.0
2017/2018 SECURED TAXES$317.76$0.00$317.76$0.00$0.003.64442.0
2016/2017 SECURED TAXES$315.67$0.00$315.67$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax17.7917.79.00.00
2023-2024S21Weed Tax17.7917.79.00.00
2022-2023S21Weed Tax7.717.71.00.00
2021-2022S21Weed Tax7.717.71.00.00
2020-2021S21Weed Tax7.717.71.00.00
2019-2020S21Weed Tax7.717.71.00.00
2018-2019S21Weed Tax7.237.23.00.00
2017-2018S21Weed Tax7.237.23.00.00
2016-2017S21Weed Tax7.237.23.00.00

Tax Bill and Payment History

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