Tax Account 012-321-09

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Owners

MC CARGAR, EDWARD J JR TRS ET AL
689 HWY 208
YERINGTON, NV 89447-0000

MC CARGAR, SUSAN M TR

Account Summary

Account ID	012-321-09
Account Type	Real Estate
Location	2 FRIEDHOFF LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-09

Account Type

Real Estate

Location

2 FRIEDHOFF LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$861.36
Total	$861.36
Paid	$861.36
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$861.36

Total

$861.36

Paid

$861.36

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$216.36	$0.00	$216.36	$216.36	$0.00
2	10/02/2023	10/13/2023	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/02/2024	01/13/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/04/2024	03/15/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$806.32	$0.00	$806.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$785.13	$0.00	$785.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$759.84	$0.00	$759.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$745.06	$0.00	$745.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$728.13	$0.00	$728.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$705.39	$0.00	$705.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$675.48	$0.00	$675.48	$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	13.04	13.04	.00	.00
2023-2024	S28	Walker River Irr.	173.27	173.27	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2022-2023	S28	Walker River Irr.	135.64	135.64	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S28	Walker River Irr.	126.74	126.74	.00	.00
2020-2021	S21	Weed Tax	9.37	9.37	.00	.00
2020-2021	S28	Walker River Irr.	121.96	121.96	.00	.00
2019-2020	S21	Weed Tax	9.37	9.37	.00	.00
2019-2020	S28	Walker River Irr.	122.46	122.46	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2018-2019	S28	Walker River Irr.	122.71	122.71	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S28	Walker River Irr.	117.78	117.78	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	102.87	102.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	MC CARGAR, EDWARD J JR & SUSAN CHECK 1594	$-861.36	$0.00
07/17/2023	BILL	MC CARGAR, EDWARD J JR TRS ET AL	$861.36	$861.36
08/17/2022	PAYMENT	MC CARGAR, SUSAN CHECK 1569	$-806.32	$0.00
07/15/2022	BILL	MC CARGAR, EDWARD J JR TRS ET AL	$806.32	$806.32
08/23/2021	PAYMENT	MC CARGAR, EDWARD J JR TRS ET AL CHECK 1533	$-785.13	$0.00
07/14/2021	BILL	MC CARGAR, EDWARD J JR TRS ET AL	$785.13	$785.13
08/03/2020	PAYMENT	MC CARGAR, EDWARD J & SUSAN CHECK NUM: 1491	$-759.84	$0.00
07/09/2020	BILL	MC CARGAR, EDWARD JAMES JR ETA	$759.84	$759.84
07/23/2019	PAYMENT	MC CARGAR, EDWARD & SUSAN CHECK NUM: 1450	$-745.06	$0.00
07/10/2019	BILL	MC CARGAR, EDWARD JAMES JR ETA	$745.06	$745.06
01/02/2019	PAYMENT	MC CARGAR, EDWARD & SUSAN CHECK NUM: 1430	$-358.00	$0.00
09/13/2018	PAYMENT	MC CARGAR, EDWARD & SUSAN CHECK NUM: 1419	$-179.00	$358.00
08/03/2018	PAYMENT	MC CARGAR, SUSAN CHECK NUM: 1412	$-191.13	$537.00
07/10/2018	BILL	MC CARGAR, EDWARD JAMES JR ETA	$728.13	$728.13
07/21/2017	PAYMENT	MC CARGAR, EDWARD & SUSAN CHECK NUM: 1366	$-705.39	$0.00
07/10/2017	BILL	MC CARGAR, EDWARD JAMES JR ETA	$705.39	$705.39
07/28/2016	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1316	$-675.48	$0.00
07/11/2016	BILL	MC CARGAR, EDWARD JAMES JR ETA	$675.48	$675.48
07/21/2015	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1278	$-668.64	$0.00
07/07/2015	BILL	MC CARGAR, EDWARD JAMES JR ETA	$668.64	$668.64
08/26/2014	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1244	$-60.00	$0.00
07/31/2014	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1240	$-360.00	$60.00
07/23/2014	PAYMENT	MC CARGAR, EDWARD & SUSAN CHECK NUM: 1239	$-232.65	$420.00
07/08/2014	BILL	MC CARGAR, EDWARD JAMES JR ETA	$652.65	$652.65
12/17/2013	PAYMENT	MC CARGAR, EDWARD & SUSAN CHECK NUM: 1207	$-312.00	$0.00
07/30/2013	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1194	$-322.87	$312.00
07/08/2013	BILL	MC CARGAR, EDWARD JAMES JR ETA	$634.87	$634.87
12/11/2012	PAYMENT	MC CARGAR, SUSAN & EDWARD J. CHECK NUM: 1164	$-304.00	$0.00
07/30/2012	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1153	$-316.47	$304.00
07/10/2012	BILL	MC CARGAR, EDWARD JAMES JR ETA	$620.47	$620.47
03/02/2012	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1135	$-165.00	$0.00
12/16/2011	PAYMENT	MC CARGAR, SUSAN & EDWARD CHECK NUM: 1130	$-165.00	$165.00
09/20/2011	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1113	$-165.00	$330.00
07/29/2011	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK NUM: 1105	$-178.71	$495.00
07/08/2011	BILL	MC CARGAR, EDWARD JAMES JR ETA	$673.71	$673.71
03/03/2011	PAYMENT	MC CARGAR, S/POD E MCCARGAR CHECK BANK: 94-7074 NUM: 1080	$-164.00	$0.00
12/17/2010	PAYMENT	MC CARGAR, S. & POD EDWARD CHECK BANK: 94-7074 NUM: 1074	$-164.00	$164.00
10/12/2010	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CHECK BANK: 94-7074 NUM: 1070	$-164.00	$328.00
08/10/2010	PAYMENT	MC CARGAR, S. OR EDWARD JR. CHECK BANK: 94-7074 NUM: 1065	$-177.68	$492.00
07/08/2010	BILL	MC CARGAR, EDWARD JAMES JR ETA	$669.68	$669.68
07/30/2009	PAYMENT	MC CARGAR, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-654.03	$0.00
07/06/2009	BILL	MC CARGAR, EDWARD JAMES JR ETA	$654.03	$654.03
12/16/2008	PAYMENT	MC CARGAR, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$0.00
08/11/2008	PAYMENT	MC CARGAR, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-333.42	$312.00
07/15/2008	BILL	MC CARGAR, EDWARD JAMES JR ETA	$645.42	$645.42
02/25/2008	PAYMENT	MC CARGAR, SUSAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-151.00	$0.00
12/19/2007	PAYMENT	MC CARGAR, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-151.00	$151.00
09/26/2007	PAYMENT	MC CARGAR, EDWARD JAMES JR ETA CORK: D BANK: CC NUM: VISA	$-151.00	$302.00
08/10/2007	PAYMENT	MC CARGAR, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-173.05	$453.00
07/12/2007	BILL	MC CARGAR, EDWARD JAMES JR ETA	$626.05	$626.05
02/13/2007	PAYMENT	MC CARGAR, SUSAN CORK: D BANK: CC NUM: VISA	$-312.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$312.12
08/05/2006	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 94-7074 NUM: 1241	$-321.79	$306.00
07/12/2006	BILL	MC CARGAR, DORIS ET AL	$627.79	$627.79
01/06/2006	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 90-7118 NUM: 1777	$-316.00	$0.00
08/17/2005	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 90-7118 NUM: 1760	$-329.72	$316.00
07/15/2005	BILL	MC CARGAR, DORIS ET AL	$645.72	$645.72
07/22/2004	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 90-7118 NUM: 1704	$-594.84	$0.00
07/08/2004	BILL	MC CARGAR, DORIS ET AL	$594.84	$594.84
02/25/2004	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 90-7118 NUM: 1677	$-143.96	$0.00
12/12/2003	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 90-7118 NUM: 1664	$-143.96	$143.96
09/23/2003	PAYMENT	MC CARGAR, DORIS & SUSAN M CHECK BANK: 90-7118 NUM: 1640	$-143.96	$287.92
08/06/2003	PAYMENT	MCCARGAR, DORIS/SUSAN CHECK BANK: 90-7118 NUM: 1631	$-152.86	$431.88
07/18/2003	BILL	MC CARGAR, DORIS ET AL	$584.74	$584.74
02/25/2003	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1498	$-137.00	$0.00
10/16/2002	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1467	$-274.00	$137.00
08/09/2002	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1444	$-148.04	$411.00
07/12/2002	BILL	MC CARGAR, DORIS ET AL	$559.04	$559.04
03/06/2002	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1392	$-138.45	$0.00
12/27/2001	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1362	$-138.45	$138.45
07/31/2001	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1312	$-286.04	$276.90
07/12/2001	BILL	MC CARGAR, DORIS ET AL	$562.94	$562.94
02/13/2001	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1260	$-136.37	$0.00
12/26/2000	PAYMENT	MCCARGAR, DORIS OR SUSAN CHECK BANK: 11-7000 NUM: 1239	$-136.37	$136.37
09/22/2000	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1202	$-136.37	$272.74
08/16/2000	PAYMENT	MC CARGAR, DORIS ET AL CHECK BANK: 11-7000 NUM: 1183	$-145.51	$409.11
07/17/2000	BILL	MC CARGAR, DORIS ET AL	$554.62	$554.62
01/17/2000	PAYMENT	MC CARGAR, DORIS CHECK BANK: 11-7000 NUM: 1100	$-265.50	$0.00
10/06/1999	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK BANK: 11-7000 NUM: 1061	$-132.75	$265.50
08/11/1999	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK BANK: 11-7000 NUM: 1034	$-141.85	$398.25
07/17/1999	BILL	MC CARGAR, EDWARD J & DORIS	$540.10	$540.10
03/03/1999	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-133.30	$0.00
01/07/1999	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-133.30	$133.30
10/13/1998	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-133.30	$266.60
08/11/1998	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-142.47	$399.90
07/13/1998	BILL	MC CARGAR, EDWARD J & DORIS	$542.37	$542.37
03/02/1998	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-131.82	$0.00
01/14/1998	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-131.82	$131.82
10/06/1997	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-131.82	$263.64
08/06/1997	PAYMENT	MC CARGAR, EDWARD J & DORIS CHECK	$-140.95	$395.46
07/14/1997	BILL	MC CARGAR, EDWARD J & DORIS	$536.41	$536.41
03/04/1997	PAYMENT	MC CARGAR, EDWARD J & DORIS	$-105.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$105.08
01/13/1997	PAYMENT	MC CARGAR, EDWARD J & DORIS	$-100.46	$104.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$205.36
10/09/1996	PAYMENT	MC CARGAR, EDWARD J & DORIS	$-207.23	$205.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.27	$412.42
07/18/1996	BILL	MC CARGAR, EDWARD J & DORIS	$408.15	$408.15