Tax Account 014-372-21

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Owners

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

Account Summary

Account ID	014-372-21
Account Type	Real Estate
Location	590 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-21

Account Type

Real Estate

Location

590 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$181.39
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

$181.39

Total

$181.39

Paid

$181.39

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	$46.39	$0.00	$46.39	$46.39	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$5.20	$131.99	$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	$0.00	$125.68	$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	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
08/14/2023	PAYMENT	LOEWER FAMILY T EC WF - 023081403110288	$-181.39	$0.00
07/17/2023	BILL	LOEWER, MICHAEL P TR	$181.39	$181.39
03/01/2023	PAYMENT	LOEWER, MICHAEL P TR CHECK 0054290011	$-42.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$42.87
01/06/2023	PAYMENT	LOEWER, MICHAEL P TR CHECK 0042449936	$-41.00	$42.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$83.80
10/03/2022	PAYMENT	LOEWER, MICHAEL P TR CHECK 0019566023	$-41.00	$83.73
09/19/2022	PAYMENT	LOEWER, MICHAEL P TR CHECK 0017351243	$-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
03/10/2022	PAYMENT	LOEWER, MICHAEL P TR CHECK 0077215483	$-38.53	$0.00
12/28/2021	PAYMENT	LOEWER, MICHAEL P TR CHECK 0063970254	$-38.53	$38.53
09/30/2021	PAYMENT	LOEWER, MICHAEL P TR CHECK 0044296510	$-38.53	$77.06
09/08/2021	PAYMENT	LOEWER, MICHAEL P TR CHECK 0036391406	$-38.79	$115.59
07/14/2021	BILL	LOEWER, MICHAEL P TR	$154.38	$154.38
03/02/2021	PAYMENT	LOEWER, MICHAEL P TR CHECK 0085006053	$-34.00	$0.00
01/05/2021	PAYMENT	LOEWER, MICHAEL P TR CHECK 0071899819	$-34.00	$34.00
10/13/2020	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0051014329	$-34.00	$68.00
08/21/2020	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0040007819	$-41.28	$102.00
07/09/2020	BILL	LOEWER, MICHAEL P TR	$143.28	$143.28
03/04/2020	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0004597984	$-32.00	$0.00
01/07/2020	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0091148707	$-32.00	$32.00
10/09/2019	PAYMENT	LOEWER, MICHAEL P CHECK NUM: 0068956817	$-32.00	$64.00
08/20/2019	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0055926697	$-38.56	$96.00
07/10/2019	BILL	LOEWER, MICHAEL P TR	$134.56	$134.56
04/01/2019	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 91402769	$-5.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$5.20
03/05/2019	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 83610127	$-30.00	$5.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.19	$35.00
01/04/2019	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0069208662	$-30.00	$34.81
01/02/2019	PAYMENT	LOEWER, MICHAEL CHECK NUM: 0068080636	$-66.79	$64.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$131.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$128.26
07/10/2018	BILL	LOEWER, MICHAEL P TR	$126.79	$126.79
03/07/2018	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 77262538	$-30.00	$0.00
01/03/2018	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 58906933	$-30.00	$30.00
10/02/2017	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 27082177	$-30.00	$60.00
08/22/2017	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 15721323	$-36.51	$90.00
07/10/2017	BILL	LOEWER, MICHAEL P TR	$126.51	$126.51
08/10/2016	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 94654020	$-125.68	$0.00
07/11/2016	BILL	LOEWER, MICHAEL P TR	$125.68	$125.68
08/24/2015	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 0073834481	$-125.59	$0.00
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
08/07/2012	PAYMENT	LOEWER, MICHAEL P TR CHECK NUM: 2462	$-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	LOEWER, MICHAEL P TR CHECK BANK: 94-72 NUM: 1168	$-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
01/23/2006	PAYMENT	LOEWER, MICHAEL P CHECK BANK: 94-8463 NUM: 2713	$-44.00	$0.00
11/28/2005	PAYMENT	LOEWER, MICHAEL CHECK BANK: 94-8463 NUM: 2669	$-44.00	$44.00
08/31/2005	PAYMENT	LOEWER, MICHAEL PAUL CHECK BANK: 94-8483 NUM: 2613	$-44.00	$88.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 51.71	$-51.71	$132.00
07/15/2005	BILL	RICHARDSON, GARY W	$183.71	$183.71