Tax Account 012-231-23

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Owners

SOUKUP, PAT & NANCY MARIE
15 RAINBOW LN
YERINGTON, NV 89447-0000

SOUKUP, NANCY MARIE

Account Summary

Account ID	012-231-23
Account Type	Real Estate
Location	15 RAINBOW LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-23

Account Type

Real Estate

Location

15 RAINBOW LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$777.55
Total	$804.85
Paid	$804.85
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

$777.55

Total

$804.85

Paid

$804.85

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	$195.55	$7.82	$195.55	$203.37	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$19.48	$194.00	$213.48	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$718.49	$0.00	$718.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$666.90	$99.89	$766.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$617.23	$0.00	$617.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$578.99	$0.00	$578.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$545.24	$0.00	$545.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$523.33	$0.00	$523.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$510.12	$0.00	$510.12	$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	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	1.84	1.84	.00	.00
2017-2018	S21	Weed Tax	1.84	1.84	.00	.00
2016-2017	S21	Weed Tax	1.84	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK 6779	$-804.85	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.48	$804.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.82	$785.37
07/17/2023	BILL	SOUKUP, PAT & NANCY MARIE	$777.55	$777.55
08/24/2022	PAYMENT	SOUKUP, PAT OR NANCY CHECK 6749	$-718.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$718.49
07/15/2022	BILL	SOUKUP, PAT & NANCY MARIE	$718.49	$718.49
04/13/2022	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK 6765	$-766.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$766.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.61	$765.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.66	$719.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.97	$712.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.65	$682.55
07/14/2021	BILL	SOUKUP, PAT & NANCY MARIE	$665.90	$665.90
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.23	$456.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-161.23	$294.77
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-161.23	$456.00
07/09/2020	BILL	SOUKUP, PAT & NANCY MARIE	$617.23	$617.23
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-152.99	$426.00
07/10/2019	BILL	SOUKUP, PAT & NANCY MARIE	$578.99	$578.99
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.24	$405.00
07/10/2018	BILL	SOUKUP, PAT & NANCY MARIE	$545.24	$545.24
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-133.33	$390.00
07/10/2017	BILL	SOUKUP, PAT & NANCY MARIE	$523.33	$523.33
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-127.00	$127.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-127.00	$254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$127.00	$381.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-127.00	$254.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-129.12	$381.00
07/11/2016	BILL	SOUKUP, PAT & NANCY MARIE	$510.12	$510.12
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-126.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$126.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-126.00	$252.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-131.12	$378.00
07/07/2015	BILL	SOUKUP, PAT & NANCY MARIE	$509.12	$509.12
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528597	$-122.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-122.00	$122.00
10/02/2014	PAYMENT	CHICAGO TITLE CHECK NUM: 3200352209	$-122.00	$244.00
08/20/2014	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6383	$-127.41	$366.00
07/08/2014	BILL	SOUKUP, PAT & NANCY MARIE	$493.41	$493.41
03/10/2014	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6316	$-117.00	$0.00
01/07/2014	PAYMENT	NANCY SOUKUP CHECK NUM: 1083	$-117.00	$117.00
10/08/2013	PAYMENT	SOUKUP, PAT/NANCY CHECK NUM: 6298	$-117.00	$234.00
08/22/2013	PAYMENT	SOUKUP, PAT CHECK NUM: 6251	$-122.61	$351.00
07/08/2013	BILL	SOUKUP, PAT & NANCY MARIE	$473.61	$473.61
04/02/2013	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6169	$-117.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.52	$117.52
01/07/2013	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 6114	$-113.00	$113.00
10/02/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 1021	$-113.00	$226.00
08/20/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 1008	$-115.59	$339.00
07/10/2012	BILL	SOUKUP, PAT & NANCY MARIE	$454.59	$454.59
04/03/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 5969	$-110.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.24	$110.24
01/12/2012	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 5910	$-216.24	$106.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/12/2011	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 5773	$-109.56	$318.00
07/08/2011	BILL	SOUKUP, PAT & NANCY MARIE	$427.56	$427.56
03/09/2011	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK NUM: 5654	$-107.00	$0.00
01/03/2011	PAYMENT	SOUKUP, PAT & NANCY CHECK NUM: 5586	$-107.00	$107.00
10/01/2010	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5517	$-107.00	$214.00
08/12/2010	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5470	$-110.23	$321.00
07/08/2010	BILL	SOUKUP, PAT & NANCY MARIE	$431.23	$431.23
03/03/2010	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5330	$-115.00	$0.00
12/31/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5276	$-115.00	$115.00
10/05/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5201	$-115.00	$230.00
08/19/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 5148	$-118.91	$345.00
07/06/2009	BILL	SOUKUP, PAT & NANCY MARIE	$463.91	$463.91
03/17/2009	PAYMENT	NANCY SOUKUP CHECK BANK: 94-7074 NUM: 4986	$-4.84	$0.00
03/17/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4983	$-121.00	$4.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$125.84
01/06/2009	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4880	$-121.00	$121.00
10/07/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4777	$-121.00	$242.00
08/15/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4726	$-127.97	$363.00
07/15/2008	BILL	SOUKUP, PAT & NANCY MARIE	$490.97	$490.97
03/04/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4521	$-116.00	$0.00
01/07/2008	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4417	$-116.00	$116.00
09/28/2007	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4253	$-116.00	$232.00
08/03/2007	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 4146	$-122.21	$348.00
07/12/2007	BILL	SOUKUP, PAT & NANCY MARIE	$470.21	$470.21
03/05/2007	PAYMENT	SOUKUP, PAT & NANCY CHECK BANK: 94-7074 NUM: 3883	$-125.00	$0.00
01/02/2007	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 140	$-125.00	$125.00
09/27/2006	PAYMENT	SOUKUP, PAT & NANCY CHECK BANK: 94-7074 NUM: 3617	$-125.00	$250.00
08/22/2006	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK BANK: 94-7074 NUM: 3557	$-131.76	$375.00
07/12/2006	BILL	SOUKUP, PAT & NANCY MARIE	$506.76	$506.76
08/08/2005	PAYMENT	DYKES, IRA S CHECK BANK: 90-7118 NUM: 137*	$-468.77	$0.00
07/15/2005	BILL	DYKES, IRA S & ZOLE L TRS	$468.77	$468.77
10/01/2004	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 98-460 NUM: 2638*	$-342.00	$0.00
08/07/2004	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 90-7118 NUM: 1743	$-119.36	$342.00
07/08/2004	BILL	DYKES, IRA S & ZOLE L TRS	$461.36	$461.36
08/13/2003	PAYMENT	DYKES, ZOLA CHECK BANK: 90-7118 NUM: 1628	$-448.89	$0.00
07/18/2003	BILL	DYKES, IRA S & ZOLE L TRS	$448.89	$448.89
11/04/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1560	$-210.00	$0.00
10/08/2002	PAYMENT	DYKES, ZOLA CHECK BANK: 11-7000 NUM: 1541	$-105.00	$210.00
08/15/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1527	$-111.83	$315.00
07/12/2002	BILL	KNIGHT, DENNIS W & EDNA C	$426.83	$426.83
03/06/2002	PAYMENT	KNIGHT, DENNIS W & EDNA C CASH	$-100.93	$0.00
12/28/2001	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 2653	$-100.93	$100.93
09/28/2001	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 2522	$-100.93	$201.86
08/16/2001	PAYMENT	KNIGHT, DENNIS W & EDNA C CASH	$-104.94	$302.79
07/12/2001	BILL	KNIGHT, DENNIS W & EDNA C	$407.73	$407.73
03/05/2001	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 2213	$-99.43	$0.00
12/29/2000	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 2116	$-99.43	$99.43
10/24/2000	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 2001	$-103.41	$198.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.98	$302.27
08/01/2000	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 1871	$-103.43	$298.29
07/17/2000	BILL	KNIGHT, DENNIS W & EDNA C	$401.72	$401.72
01/31/2000	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 1769	$-103.52	$0.00
01/06/2000	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 1689	$-103.52	$103.52
09/29/1999	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 1468	$-103.52	$207.04
08/16/1999	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK BANK: 11-7000 NUM: 1352	$-107.51	$310.56
07/17/1999	BILL	KNIGHT, DENNIS W & EDNA C	$418.07	$418.07
03/03/1999	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK	$-102.58	$0.00
01/04/1999	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK	$-102.58	$102.58
10/06/1998	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK	$-102.58	$205.16
08/04/1998	PAYMENT	KNIGHT, DENNIS W & EDNA C CHECK	$-106.58	$307.74
07/13/1998	BILL	KNIGHT, DENNIS W & EDNA C	$414.32	$414.32
03/16/1998	PAYMENT	KNIGHT, DENNIS W & EDNA C CORK: B	$-105.32	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.05	$105.32
01/20/1998	PAYMENT	KNIGHT, DENNIS W & EDNA C CORK: B	$-105.32	$101.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.05	$206.59
10/13/1997	PAYMENT	KNIGHT, DENNIS W & EDNA C CASH	$-101.27	$202.54
08/08/1997	PAYMENT	KNIGHT, DENNIS W & EDNA C CASH	$-105.33	$303.81
07/14/1997	BILL	KNIGHT, DENNIS W & EDNA C	$409.14	$409.14
04/04/1997	PAYMENT	KNIGHT, DENNIS W & EDNA C ET A CHECK	$-186.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.72	$186.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.49	$177.87
10/21/1996	PAYMENT	KNIGHT, DENNIS W & EDNA C ET A CHECK	$-184.73	$174.38
10/21/1996	AMENDMENT	paid before 10/17	$-5.00	$359.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.86	$364.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$355.25
07/18/1996	BILL	KNIGHT, DENNIS W & EDNA C ET A	$351.65	$351.65