Tax Account 014-372-20

Print Page · · Payments Cart · New Search

Owners

LOEWER, MICHAEL P TR
3451 ASTURIUS CT
SPARKS, NV 89436-0000

Account Summary

Account ID	014-372-20
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$96.00
Currently Due	$48.00

Account ID

014-372-20

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$96.00

Currently Due

$48.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$195.37
Paid	$99.37
Balance	$96.00
Due	$48.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.37

Total

$195.37

Paid

$99.37

Balance

$96.00

Due

$48.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.37	$0.00	$51.37	$51.37	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Past due	$48.00	$0.00	$48.00	$0.00	$48.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.39	$0.00	$181.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$1.87	$168.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$20.25	$145.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	3.40	3.12	1.56
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	LOEWER, MICHAEL P TR CHECK 0066581824	$-48.00	$96.00
08/27/2024	PAYMENT	LOEWER, MICHAEL P TR CHECK 0058897747	$-51.37	$144.00
07/16/2024	BILL	LOEWER, MICHAEL P TR	$195.37	$195.37
09/01/2023	PAYMENT	LOEWER, MICHAEL P TR CHECK 0086397293	$-181.39	$0.00
07/17/2023	BILL	LOEWER, MICHAEL P TR	$181.39	$181.39
03/01/2023	PAYMENT	LOEWER FAMILY T EC WF - 023022803218156	$-42.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$42.87
12/29/2022	PAYMENT	LOEWER FAMILY T EC WF - 022122803179888	$-41.00	$42.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$83.80
09/28/2022	PAYMENT	LOEWER FAMILY T EC WF - 022092703150032	$-41.00	$83.73
09/12/2022	PAYMENT	LOEWER FAMILY T EC WF - 022090803125216	$-43.37	$124.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$168.10
07/15/2022	BILL	LOEWER, MICHAEL P TR	$166.37	$166.37
03/02/2022	PAYMENT	LOEWER FAMILY T EC WF - 022030103289490	$-38.53	$0.00
12/30/2021	PAYMENT	LOEWER FAMILY T EC WF - 021122803147527	$-38.53	$38.53
09/28/2021	PAYMENT	LOEWER FAMILY T EC WF - 021092803175330	$-38.53	$77.06
08/20/2021	PAYMENT	LOEWER FAMILY T EC WF - 021081703187031	$-38.79	$115.59
07/14/2021	BILL	LOEWER, MICHAEL P TR	$154.38	$154.38
02/26/2021	PAYMENT	LOEWER FAMILY T EC WF - 021022503128900	$-34.00	$0.00
12/31/2020	PAYMENT	LOEWER FAMILY T EC WF - 020123003167913	$-34.00	$34.00
10/02/2020	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 020100103285362	$-34.00	$68.00
08/17/2020	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 020081303118873	$-41.28	$102.00
07/09/2020	BILL	LOEWER, MICHAEL P TR	$143.28	$143.28
02/28/2020	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 020022703129359	$-32.00	$0.00
01/03/2020	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 020010203240153	$-32.00	$32.00
10/04/2019	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 019100303177032	$-32.00	$64.00
08/19/2019	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 019081503153838	$-38.56	$96.00
07/10/2019	BILL	LOEWER, MICHAEL P TR	$134.56	$134.56
03/01/2019	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 019022803173513	$-30.00	$0.00
01/07/2019	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 019010303170168	$-30.00	$30.00
09/28/2018	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 018092703083521	$-30.00	$60.00
08/16/2018	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 018081603099235	$-36.79	$90.00
07/10/2018	BILL	LOEWER, MICHAEL P TR	$126.79	$126.79
03/06/2018	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 018030103231341	$-30.00	$0.00
12/28/2017	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 017122803112243	$-30.00	$30.00
09/28/2017	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 017092803094603	$-30.00	$60.00
08/21/2017	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 017081703087347	$-36.51	$90.00
07/10/2017	BILL	LOEWER, MICHAEL P TR	$126.51	$126.51
04/03/2017	PAYMENT	MICHAEL LOEWER CORK: D BANK: PNP INTERNET NUM: 31097822	$-145.93	$0.00
03/28/2017	PENALTY	Postage	$1.00	$145.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$144.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.74	$136.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$130.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$127.11
07/11/2016	BILL	LOEWER, MICHAEL P TR	$125.68	$125.68
04/13/2016	PAYMENT	MICHAEL LOEWER CORK: D BANK: PNP INTERNET NUM: 23687862	$-145.82	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$145.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.79	$144.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.74	$136.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$130.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$127.01
07/07/2015	BILL	LOEWER, MICHAEL P TR	$125.59	$125.59
07/24/2014	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 2754	$-188.95	$0.00
07/08/2014	BILL	LOEWER, MICHAEL P TR	$188.95	$188.95
07/23/2013	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 2671	$-188.53	$0.00
07/08/2013	BILL	LOEWER, MICHAEL P TR	$188.53	$188.53
07/27/2012	PAYMENT	MICHAEL LOEWER CHECK NUM: 2452	$-184.71	$0.00
07/10/2012	BILL	LOEWER, MICHAEL P TR	$184.71	$184.71
08/08/2011	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 2236	$-202.47	$0.00
07/08/2011	BILL	LOEWER, MICHAEL P TR	$202.47	$202.47
07/27/2010	PAYMENT	LOEWER, MICHAEL P. CHECK BANK: 94-72 NUM: 1835	$-200.96	$0.00
07/08/2010	BILL	LOEWER, MICHAEL P TR	$200.96	$200.96
08/03/2009	PAYMENT	MICHAEL LOEWER CHECK BANK: 94-72 NUM: 1564	$-194.06	$0.00
07/06/2009	BILL	LOEWER, MICHAEL P TR	$194.06	$194.06
08/04/2008	PAYMENT	LOEWER, MICHAEL P CHECK BANK: 94-72 NUM: 1377	$-182.48	$0.00
07/15/2008	BILL	LOEWER, MICHAEL P TR	$182.48	$182.48
08/03/2007	PAYMENT	MICHAEL LOEWER CHECK BANK: 94-72 NUM: 1166	$-169.38	$0.00
07/12/2007	BILL	LOEWER, MICHAEL P TR	$169.38	$169.38
08/25/2006	PAYMENT	LOEWER, MICHAEL PAUL CHECK BANK: 94-8463 NUM: 2861	$-111.00	$0.00
08/01/2006	PAYMENT	LOEWER, MICHAEL PAUL CHECK BANK: 94-8463 NUM: 2844	$-41.74	$111.00
07/12/2006	BILL	LOEWER, MICHAEL P TR	$152.74	$152.74
08/24/2005	PAYMENT	RUDDELL, TANYA M CHECK BANK: 94-7074 NUM: 1135	$-18.55	$0.00
07/15/2005	BILL	RUDDELL, TANYA M	$18.55	$18.55
08/10/2004	PAYMENT	RUDDELL, TANYA M CHECK BANK: 82-40 NUM: 775865	$-18.50	$0.00
07/08/2004	BILL	RUDDELL, TANYA M	$18.50	$18.50
10/24/2003	PAYMENT	RUDDELL, TANYA M CASH	$-0.77	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$0.77
10/09/2003	PAYMENT	RUDDELL, TANYA M CHECK BANK: 82-40 NUM: 808062433	$-18.30	$0.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.73	$19.03
07/18/2003	BILL	RUDDELL, TANYA M	$18.30	$18.30
08/20/2002	PAYMENT	RUDDELL, TANYA M CASH	$-17.13	$0.00
07/12/2002	BILL	RUDDELL, TANYA M	$17.13	$17.13
01/08/2002	PAYMENT	RUDDELL, TANYA M CASH	$-18.07	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.83	$18.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.66	$17.24
07/12/2001	BILL	RUDDELL, TANYA M	$16.58	$16.58
10/13/2000	PAYMENT	RUDDELL, TANYA M CASH	$-16.98	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.65	$16.98
07/17/2000	BILL	RUDDELL, TANYA M	$16.33	$16.33
08/24/1999	PAYMENT	RUDDELL, TANYA M CHECK BANK: 88-1055 NUM: 930478884	$-16.98	$0.00
07/17/1999	BILL	RUDDELL, TANYA M	$16.98	$16.98
08/20/1998	PAYMENT	RUDDELL, TANYA M CASH	$-17.00	$0.00
07/13/1998	BILL	RUDDELL, TANYA M	$17.00	$17.00
07/30/1997	PAYMENT	RUDDELL, TANYA M CASH	$-16.96	$0.00
07/14/1997	BILL	RUDDELL, TANYA M	$16.96	$16.96
08/23/1996	PAYMENT	RUDDELL, TANYA M	$-14.30	$0.00
07/18/1996	BILL	RUDDELL, TANYA M	$14.30	$14.30