Tax Account 014-431-13

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Owners

ESCAPADE PROCUREMENT CO LLC
P O BOX 71294
RENO, NV 89570-0000

Account Summary

Account ID	014-431-13
Account Type	Real Estate
Location	100 MC LEOD ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-431-13

Account Type

Real Estate

Location

100 MC LEOD ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,204.19
Total	$1,216.19
Paid	$1,216.19
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

$1,204.19

Total

$1,216.19

Paid

$1,216.19

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	$303.19	$0.00	$303.19	$303.19	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$301.00	$12.00	$301.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,117.23	$0.00	$1,117.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,038.64	$83.02	$1,121.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$963.95	$0.00	$963.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$906.11	$10.44	$916.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$864.99	$0.00	$864.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$831.83	$69.61	$901.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$811.83	$0.00	$811.83	$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	42.79	42.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	42.79	42.79	.00	.00
2021-2022	S21	Weed Tax	42.79	42.79	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	42.79	42.79	.00	.00
2019-2020	S21	Weed Tax	42.79	42.79	.00	.00
2018-2019	S21	Weed Tax	42.79	42.79	.00	.00
2017-2018	S21	Weed Tax	42.79	42.79	.00	.00
2016-2017	S21	Weed Tax	42.79	42.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	PROCUREMENT CO LLC ESCAPADE PNP PNP - 154067048	$-313.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$312.00
09/20/2023	PAYMENT	GREGG LUBBE PNP PNP - 142830114	$-600.00	$300.00
08/04/2023	PAYMENT	PROCUREMENT CO LLC ESCAPADE PNP PNP - 140447685	$-303.19	$900.00
07/17/2023	BILL	ESCAPADE PROCUREMENT CO LLC	$1,203.19	$1,203.19
01/09/2023	PAYMENT	ESCAPADE PROCUREMENT COMPANY PNP PNP - 127368735	$-558.00	$0.00
08/08/2022	PAYMENT	ESCAPADE PROCUREMENT CO PNP PNP - 118804007	$-559.23	$558.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,117.23
07/15/2022	BILL	ESCAPADE PROCUREMENT CO LLC	$1,117.23	$1,117.23
04/26/2022	PAYMENT	ESCAPADE PROCUREMENT COMPANY PNP PNP - 113308958	$-270.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.38	$269.76
01/18/2022	PAYMENT	ESCAPADE PROCUREMENT CO PNP PNP - 107137223	$-850.90	$259.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.70	$1,110.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.94	$1,063.58
07/14/2021	BILL	ESCAPADE PROCUREMENT CO LLC	$1,037.64	$1,037.64
11/16/2020	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 84127284	$-186.05	$0.00
08/12/2020	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 79546039	$-503.95	$186.05
08/12/2020	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 79545918	$-273.95	$690.00
07/09/2020	BILL	ESCAPADE PROCUREMENT CO LLC	$963.95	$963.95
12/31/2019	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 68942387	$-430.00	$0.00
09/01/2019	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 63507484	$-486.55	$430.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.44	$916.55
07/10/2019	BILL	ESCAPADE PROCUREMENT CO LLC	$906.11	$906.11
08/13/2018	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 47269794	$-864.99	$0.00
07/10/2018	BILL	ESCAPADE PROCUREMENT CO LLC	$864.99	$864.99
02/16/2018	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 40746737	$-901.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.09	$901.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.89	$863.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.63	$841.46
07/10/2017	BILL	ESCAPADE PROCUREMENT CO LLC	$831.83	$831.83
01/05/2017	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 28994288	$-384.00	$0.00
09/28/2016	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 26879322	$-192.00	$384.00
07/18/2016	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 25402576	$-235.83	$576.00
07/11/2016	BILL	ESCAPADE PROCUREMENT CO LLC	$811.83	$811.83
02/04/2016	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 22407605	$-191.00	$0.00
11/16/2015	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 21030025	$-389.64	$191.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
07/28/2015	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 19254903	$-237.30	$573.00
07/07/2015	BILL	ESCAPADE PROCUREMENT CO LLC	$810.30	$810.30
01/29/2015	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 16689814	$-377.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.40
09/15/2014	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 15095674	$-185.00	$370.00
07/21/2014	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 14465792	$-439.17	$555.00
07/08/2014	BILL	ESCAPADE PROCUREMENT CO LLC	$786.51	$994.17
07/07/2014	INTEREST	Monthly Interest	$1.48	$207.66
07/01/2014	INTEREST	Monthly Interest	$1.48	$206.18
06/02/2014	INTEREST	Monthly Interest	$14.83	$204.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$189.87
03/26/2014	PENALTY	POSTAGE	$1.00	$186.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.12	$185.12
02/11/2014	PAYMENT	ESCAPADE PROCUREMENT CO CHECK NUM: 1713	$-185.12	$178.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$363.12
08/06/2013	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 98497006	$-400.53	$356.00
07/08/2013	BILL	ESCAPADE PROCUREMENT CO LLC	$756.53	$756.53
01/29/2013	PAYMENT	ESCAPADE PROCUREMENT CO CHECK NUM: 1653	$-118.64	$0.00
09/12/2012	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 67363066	$-223.36	$118.64
07/30/2012	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 8580772	$-385.77	$342.00
07/10/2012	BILL	ESCAPADE PROCUREMENT CO LLC	$727.77	$727.77
04/05/2012	PAYMENT	LUBBE, SHELLY M. CHECK NUM: 264	$-166.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.40	$166.40
01/18/2012	PAYMENT	ESCAPADE PROCUREMENT CO. LLC CHECK NUM: 1573	$-166.40	$160.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$326.40
10/04/2011	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 24185759	$-160.00	$320.00
08/11/2011	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 3502553	$-179.45	$480.00
07/08/2011	BILL	ESCAPADE PROCUREMENT CO LLC	$659.45	$659.45
04/12/2011	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 55079584	$-507.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.54	$507.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.30	$480.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.12
08/10/2010	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK BANK: 70-2382 NUM: 52810004	$-170.13	$459.00
07/08/2010	BILL	ESCAPADE PROCUREMENT CO LLC	$629.13	$629.13
05/04/2010	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-7074 NUM: 1415	$-147.68	$0.00
05/03/2010	AMENDMENT	REMOVE PUBLICATION COST	$-6.50	$147.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$154.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.68	$147.68
02/04/2010	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-7074 NUM: 1395	$-137.68	$142.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$279.68
10/08/2009	PAYMENT	ESCAPADE PROCUREMENT CO. LLC CHECK BANK: 94-7074 NUM: 1354	$-142.00	$274.38
09/09/2009	PAYMENT	ESCAPADE PROCUREMENT CHECK BANK: 94-7074 NUM: 1341	$-176.51	$416.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.42	$592.89
07/06/2009	BILL	ESCAPADE PROCUREMENT CO LLC	$586.47	$586.47
03/16/2009	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-7074 NUM: 1269	$-434.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.58	$434.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.10	$411.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$398.24
09/09/2008	PAYMENT	ESCAPADE PROCUREMENT CO., LLC CHECK BANK: 94-7074 NUM: 1217	$-157.37	$393.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.05	$550.37
07/15/2008	BILL	ESCAPADE PROCUREMENT CO LLC	$544.32	$544.32
04/14/2008	PAYMENT	ESCAPADE PROCUREMENT CO.,LLC CHECK BANK: 94-7074 NUM: 1163	$-125.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.84	$125.84
01/17/2008	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK BANK: 94-7074 NUM: 1134	$-121.00	$121.00
12/06/2007	PAYMENT	ESCAPADE PROCUREMENT CO, LLC CHECK BANK: 94-7074 NUM: 1112*	$-125.84	$242.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$367.84
08/20/2007	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK BANK: 94-72 NUM: 4603	$-141.79	$363.00
07/12/2007	BILL	ESCAPADE PROCUREMENT CO LLC	$504.79	$504.79
04/30/2007	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-72 NUM: 4551	$-239.68	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$239.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$245.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.20	$239.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$228.48
09/25/2006	PAYMENT	ESCAPADE PROCUREMENT COMPANY CHECK BANK: 94-72 NUM: 4451	$-112.00	$224.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20117	$-128.29	$336.00
07/12/2006	BILL	GEBHART, CHARLES V TR	$464.29	$464.29
08/18/2005	PAYMENT	GEBHART, CHARLES & MURAY R CHECK BANK: 94-7074 NUM: 2652	$-428.66	$0.00
07/15/2005	BILL	GEBHART, CHARLES V & MURAY R T	$428.66	$428.66
08/01/2004	PAYMENT	GEBHART, MURAY CHECK BANK: 94-7074 NUM: 2382	$-427.50	$0.00
07/08/2004	BILL	GEBHART, CHARLES V & MURAY R T	$427.50	$427.50