Tax Account 012-231-53

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Owners

MC CROSKY, GEORGE & KATHLEEN TRS
769 PINTO CIR
GARDNERVILLE, NV 89410-0000

MC CROSKY, KATHLEEN TRS

Account Summary

Account ID	012-231-53
Account Type	Real Estate
Location	12 ADAMS CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-53

Account Type

Real Estate

Location

12 ADAMS CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.18
Total	$623.18
Paid	$623.18
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

$623.18

Total

$623.18

Paid

$623.18

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	$158.18	$0.00	$158.18	$158.18	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$575.49	$0.00	$575.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$533.97	$0.00	$533.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$495.52	$0.00	$495.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$465.33	$0.00	$465.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$441.92	$0.00	$441.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$424.63	$0.00	$424.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$414.22	$0.00	$414.22	$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	14.93	14.93	.00	.00
2021-2022	S21	Weed Tax	14.93	14.93	.00	.00
2020-2021	S21	Weed Tax	14.93	14.93	.00	.00
2019-2020	S21	Weed Tax	14.93	14.93	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	MC CROSKY, GEORGE & KATHLEEN TRS CHECK 605	$-623.18	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.33	$623.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$629.51
07/17/2023	BILL	MC CROSKY, GEORGE & KATHLEEN TRS	$623.18	$623.18
08/25/2022	PAYMENT	MC CROSKY, GEORGE & KATHLEEN TRS CHECK 534	$-575.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$575.49
07/15/2022	BILL	MC CROSKY, GEORGE & KATHLEEN TRS	$575.49	$575.49
08/27/2021	PAYMENT	MC CROSKY, KATIE CHECK 455	$-533.97	$0.00
07/14/2021	BILL	MC CROSKY, GEORGE & KATIE	$533.97	$533.97
08/13/2020	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 391	$-495.52	$0.00
07/09/2020	BILL	MC CROSKY, GEORGE & KATIE	$495.52	$495.52
08/15/2019	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 327	$-465.33	$0.00
07/10/2019	BILL	MC CROSKY, GEORGE & KATIE	$465.33	$465.33
08/24/2018	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 281	$-441.92	$0.00
07/10/2018	BILL	MC CROSKY, GEORGE & KATIE	$441.92	$441.92
07/31/2017	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 220	$-424.63	$0.00
07/10/2017	BILL	MC CROSKY, GEORGE & KATIE	$424.63	$424.63
08/19/2016	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 181	$-414.22	$0.00
07/11/2016	BILL	MC CROSKY, GEORGE & KATIE	$414.22	$414.22
08/11/2015	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 106	$-413.41	$0.00
07/07/2015	BILL	MC CROSKY, GEORGE & KATIE	$413.41	$413.41
03/04/2015	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 7163	$-97.00	$0.00
01/07/2015	PAYMENT	MCCROSKY, GEORGE/KATIE CHECK NUM: 7152	$-97.00	$97.00
10/13/2014	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 7131	$-97.00	$194.00
08/21/2014	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 7120	$-109.99	$291.00
07/08/2014	BILL	MC CROSKY, GEORGE & KATIE	$400.99	$400.99
08/19/2013	PAYMENT	MC CROSKY CORK: D NUM: PNP/IBP	$-385.34	$0.00
07/08/2013	BILL	MC CROSKY, GEORGE & KATIE	$385.34	$385.34
08/23/2012	PAYMENT	MC CROSKY, KATIE CHECK NUM: 59086271	$-370.32	$0.00
07/10/2012	BILL	MC CROSKY, GEORGE & KATIE	$370.32	$370.32
08/17/2011	PAYMENT	MC CROSKY, KATIE CHECK NUM: 4581968	$-350.26	$0.00
07/08/2011	BILL	MC CROSKY, GEORGE & KATIE	$350.26	$350.26
02/28/2011	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 6808	$-78.00	$0.00
01/05/2011	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK NUM: 6786	$-78.00	$78.00
10/07/2010	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6751	$-78.00	$156.00
08/03/2010	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6717	$-93.42	$234.00
07/08/2010	BILL	MC CROSKY, GEORGE & KATIE	$327.42	$327.42
08/13/2009	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6591	$-310.95	$0.00
07/06/2009	BILL	MC CROSKY, GEORGE & KATIE	$310.95	$310.95
08/05/2008	PAYMENT	MC CROSKY, KATIE CHECK BANK: 56-382 NUM: 434340	$-296.32	$0.00
07/15/2008	BILL	MC CROSKY, GEORGE & KATIE	$296.32	$296.32
08/21/2007	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6304	$-275.61	$0.00
07/12/2007	BILL	MC CROSKY, GEORGE & KATIE	$275.61	$275.61
01/08/2007	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6187	$-114.00	$0.00
10/06/2006	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6148	$-57.00	$114.00
08/29/2006	PAYMENT	MC CROSKY, GEORGE & KATIE CHECK BANK: 94-7074 NUM: 6135	$-65.88	$171.00
07/12/2006	BILL	MC CROSKY, GEORGE & KATIE	$236.88	$236.88
08/17/2005	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 6030	$-218.70	$0.00
07/15/2005	BILL	WILSON, MICHAEL & LORI	$218.70	$218.70
08/12/2004	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 5774	$-218.11	$0.00
07/08/2004	BILL	WILSON, MICHAEL & LORI	$218.11	$218.11
04/05/2004	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 5682	$-2.10	$0.00
03/24/2004	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 5674	$-52.61	$2.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.10	$54.71
01/07/2004	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 5617	$-52.61	$52.61
10/02/2003	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 5567	$-52.61	$105.22
08/04/2003	PAYMENT	WILSON, MICHAEL & LORI CHECK BANK: 11-35 NUM: 5525	$-57.91	$157.83
07/18/2003	BILL	WILSON, MICHAEL & LORI	$215.74	$215.74
03/24/2003	PAYMENT	WILSON, LORI CHECK BANK: 11-35 NUM: 5427	$-49.00	$0.00
03/24/2003	AMENDMENT	under 2.00	$-1.96	$49.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/03/2003	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 11-35 NUM: 5371	$-49.00	$49.00
11/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3721	$-50.96	$98.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
07/30/2002	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 94-7074 NUM: 2084	$-54.99	$147.00
07/12/2002	BILL	ADAMS, HAZEN R & MELODY A	$201.99	$201.99
02/28/2002	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 94-7074 NUM: 1777	$-150.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.80	$150.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.92	$145.98
08/24/2001	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 94-7074 NUM: 1334	$-53.55	$144.06
07/12/2001	BILL	ADAMS, HAZEN R & MELODY A	$197.61	$197.61
06/22/2001	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 94-7074 NUM: 1250	$-5.00	$0.00
06/22/2001	AMENDMENT	del pen .30	$-0.30	$5.00
06/05/2001	INTEREST	Monthly Interest	$0.30	$5.30
06/01/2001	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 94-7074 NUM: 1201	$-224.34	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$229.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.63	$224.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.85	$210.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.01	$201.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$196.85
07/17/2000	BILL	ADAMS, HAZEN R & MELODY A	$194.74	$194.74
04/26/2000	PAYMENT	ADAMS, HAZEN R & MELODY A CORK: B BANK: 94-7074 NUM: 8017	$-238.93	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$238.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.18	$238.90
03/02/2000	INTEREST	Monthly Interest	$0.03	$224.72
02/02/2000	INTEREST	Monthly Interest	$0.03	$224.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.20	$224.66
01/07/2000	INTEREST	Monthly Interest	$0.03	$215.46
12/06/1999	INTEREST	Monthly Interest	$0.03	$215.43
11/03/1999	INTEREST	Monthly Interest	$0.03	$215.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.20	$215.37
10/12/1999	INTEREST	Monthly Interest	$0.03	$210.17
09/03/1999	INTEREST	Monthly Interest	$0.03	$210.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$210.11
08/06/1999	INTEREST	Monthly Interest	$0.03	$207.92
07/17/1999	BILL	ADAMS, HAZEN R & MELODY A	$202.53	$207.89
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.36
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/28/1999	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK BANK: 94-7074 NUM: 7253	$-233.50	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$238.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.19	$233.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.20	$219.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.20	$210.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$204.91
07/13/1998	BILL	ADAMS, HAZEN R & MELODY A	$202.72	$202.72
03/03/1998	PAYMENT	WILSON, MISTY CHECK	$-49.17	$0.00
01/07/1998	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-49.17	$49.17
10/06/1997	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-49.17	$98.34
08/14/1997	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-54.58	$147.51
07/14/1997	BILL	WILSON, JOHN S/MC DANIEL, MIST	$202.09	$202.09
04/23/1997	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK	$-141.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.67	$141.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.26	$133.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$129.60
09/06/1996	PAYMENT	ADAMS, MELODY CHECK	$-47.39	$127.89
07/18/1996	BILL	ADAMS, HAZEN R & MELODY A	$175.28	$175.28