Tax Account 004-041-02

Print Page · · Payments Cart · New Search

Owners

KAY, GENE
5 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-041-02
Account Type	Real Estate
Location	247 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-02

Account Type

Real Estate

Location

247 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.09
Total	$383.09
Paid	$383.09
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

2024/2025 REAL ESTATE TAXES

Original

$383.09

Total

$383.09

Paid

$383.09

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.09	$0.00	$98.09	$98.09	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.58	$0.00	$368.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$343.77	$0.00	$343.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$347.92	$0.00	$347.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$361.41	$0.00	$361.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$357.21	$0.00	$357.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$356.05	$0.00	$356.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$362.78	$0.00	$362.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$363.14	$3.60	$366.74	$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	2.76	2.76	.00	.00
2023-2024	S21	Weed Tax	2.76	2.76	.00	.00
2022-2023	S21	Weed Tax	2.76	2.76	.00	.00
2021-2022	S21	Weed Tax	2.76	2.76	.00	.00
2020-2021	S21	Weed Tax	2.76	2.76	.00	.00
2019-2020	S21	Weed Tax	2.76	2.76	.00	.00
2018-2019	S21	Weed Tax	2.76	2.76	.00	.00
2017-2018	S21	Weed Tax	2.76	2.76	.00	.00
2016-2017	S21	Weed Tax	2.76	2.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GENE KAY PNP PNP - 161354364	$-383.09	$0.00
07/16/2024	BILL	KAY, GENE	$383.09	$383.09
08/22/2023	PAYMENT	GENE KAY PNP PNP - 141391395	$-184.00	$0.00
08/22/2023	PAYMENT	GENE KAY PNP PNP - 141391151	$-184.58	$184.00
07/17/2023	BILL	KAY, GENE	$368.58	$368.58
08/17/2022	PAYMENT	KAY, DAVID J / HUNEWILL, PAMELA CHECK 535	$-343.77	$0.00
07/15/2022	BILL	KAY, DAVID J / HUNEWILL, PAMELA	$343.77	$343.77
08/25/2021	PAYMENT	KAY, DAVID J CHECK CK. 392	$-347.92	$0.00
07/14/2021	BILL	KAY, DAVID J / HUNEWILL, PAMELA	$347.92	$347.92
08/10/2020	PAYMENT	REED, ALAN CHECK NUM: 1651	$-361.41	$0.00
07/09/2020	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$361.41	$361.41
07/29/2019	PAYMENT	LEIGH GRAHAM HOLDINGS LLC WAB CHECK NUM: 1635	$-357.21	$0.00
07/10/2019	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$357.21	$357.21
10/02/2018	PAYMENT	REED,ALAN CHECK NUM: 9759	$-176.00	$0.00
09/20/2018	PAYMENT	REED, ALAN CHECK NUM: 1626	$-88.00	$176.00
07/24/2018	PAYMENT	REED, ALAN CHECK NUM: 1617	$-92.05	$264.00
07/10/2018	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$356.05	$356.05
08/10/2017	PAYMENT	REED, ALAN CHECK NUM: 1593	$-362.78	$0.00
07/10/2017	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$362.78	$362.78
02/03/2017	PAYMENT	REED, ALAN CHECK NUM: 1578	$-183.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$183.60
10/11/2016	PAYMENT	REED, ALAN CHECK NUM: 1414	$-90.00	$180.00
08/02/2016	PAYMENT	REED, ALAN CHECK NUM: 1404	$-93.14	$270.00
07/11/2016	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$363.14	$363.14
03/10/2016	PAYMENT	ALAN REED CHECK NUM: 16964	$-89.00	$0.00
01/08/2016	PAYMENT	REED, ALAN CHECK NUM: 16918	$-89.00	$89.00
10/12/2015	PAYMENT	REED, ALAN CHECK NUM: 16829	$-89.00	$178.00
08/24/2015	PAYMENT	REED, ALAN CHECK NUM: 1552	$-95.42	$267.00
07/07/2015	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$362.42	$362.42
03/10/2015	PAYMENT	REED, ALAN CHECK NUM: 1527	$-91.00	$0.00
01/08/2015	PAYMENT	REED, ALAN CHECK NUM: 16626	$-91.00	$91.00
10/15/2014	PAYMENT	REED, ALAN CHECK NUM: 1515	$-91.00	$182.00
09/04/2014	PAYMENT	REED, ALAN CHECK NUM: 1506	$-98.13	$273.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$371.13
07/08/2014	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$367.36	$367.36
03/13/2014	PAYMENT	REED, ALAN CHECK NUM: 16362	$-87.00	$0.00
01/14/2014	PAYMENT	REED, ALAN CHECK NUM: 16300	$-87.00	$87.00
10/14/2013	PAYMENT	REED, ALAN CHECK NUM: 16227	$-87.00	$174.00
08/19/2013	PAYMENT	REED, ALAN CHECK NUM: 16124	$-91.66	$261.00
07/08/2013	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$352.66	$352.66
09/21/2012	PAYMENT	ALAN REED CHECK NUM: 1433	$-249.00	$0.00
08/23/2012	PAYMENT	REED, ALAN CHECK NUM: 1430	$-89.56	$249.00
07/10/2012	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$338.56	$338.56
01/11/2012	PAYMENT	REED, ALAN CHECK NUM: 1368	$-180.00	$0.00
09/19/2011	PAYMENT	REED, ALAN CHECK NUM: 1353	$-90.00	$180.00
08/08/2011	PAYMENT	ALAN REED CHECK NUM: 1346	$-94.42	$270.00
07/08/2011	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$364.42	$364.42
02/02/2011	PAYMENT	REED, ALAN CHECK NUM: 15331	$-91.00	$0.00
01/07/2011	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 1329	$-91.00	$91.00
10/11/2010	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 1314	$-91.00	$182.00
07/28/2010	PAYMENT	ALAN REED, SPECIAL ACCT CHECK BANK: 94-7074 NUM: 1306	$-97.54	$273.00
07/08/2010	BILL	LEIGH GRAHAM HOLDINGS LLC WAB	$370.54	$370.54
03/03/2010	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 1293	$-92.00	$0.00
01/07/2010	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 1286	$-92.00	$92.00
09/21/2009	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 14931	$-92.00	$184.00
08/12/2009	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 1261	$-96.95	$276.00
07/06/2009	BILL	REED, ALAN G & DANA L TRS	$372.95	$372.95
01/09/2009	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 14671	$-85.00	$0.00
01/02/2009	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 14652	$-85.00	$85.00
10/02/2008	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 14556	$-85.00	$170.00
08/12/2008	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 14482	$-90.57	$255.00
07/15/2008	BILL	REED, ALAN G & DANA L TRS	$345.57	$345.57
12/18/2007	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 1196	$-158.00	$0.00
09/24/2007	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 14106	$-79.00	$158.00
08/10/2007	PAYMENT	REED, ALAN (SPECIAL ACCT) CHECK BANK: 94-7074 NUM: 1165	$-83.10	$237.00
07/12/2007	BILL	REED, ALAN G & DANA L TRS	$320.10	$320.10
09/13/2006	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 13626	$-219.00	$0.00
08/28/2006	PAYMENT	REED, ALAN CHECK BANK: 94-7074 NUM: 1117	$-76.35	$219.00
07/12/2006	BILL	REED, ALAN G & DANA L TRS	$295.35	$295.35
08/09/2005	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-7074 NUM: 1048	$-273.31	$0.00
07/15/2005	BILL	REED, ALAN G & DANA L TRS	$273.31	$273.31
07/21/2004	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-204 NUM: 1669	$-271.57	$0.00
07/08/2004	BILL	REED, ALAN G & DANA L TRS	$271.57	$271.57
07/30/2003	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-204 NUM: 1634	$-266.54	$0.00
07/18/2003	BILL	REED, ALAN G & DANA L TRS	$266.54	$266.54
07/31/2002	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-204 NUM: 1598	$-254.19	$0.00
07/12/2002	BILL	REED, ALAN G & DANA L TRS	$254.19	$254.19
08/01/2001	PAYMENT	REED, ALAN G & DANA L TRS CHECK BANK: 94-204 NUM: 1567	$-280.34	$0.00
07/12/2001	BILL	REED, ALAN G & DANA L TRS	$280.34	$280.34
08/17/2000	PAYMENT	REED, ALAN CHECK BANK: 94-204 NUM: 1545	$-276.19	$0.00
07/17/2000	BILL	REED, ALAN G & DANA L TRUSTEES	$276.19	$276.19
08/23/1999	PAYMENT	REED, ALAN G CHECK BANK: 94-204 NUM: 10694	$-287.48	$0.00
07/17/1999	BILL	REED, ALAN G & DANA L TRUSTEES	$287.48	$287.48
07/29/1998	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-284.22	$0.00
07/13/1998	BILL	REED, ALAN G & DANA L TRUSTEES	$284.22	$284.22
09/30/1997	PAYMENT	REED, ALAN CHECK	$-139.08	$0.00
09/23/1997	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-69.54	$139.08
08/07/1997	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-71.18	$208.62
07/14/1997	BILL	REED, ALAN G & DANA L TRUSTEES	$279.80	$279.80
08/06/1996	PAYMENT	REED, ALAN G & DANA L TRUSTEES	$-296.24	$0.00
07/18/1996	BILL	REED, ALAN G & DANA L TRUSTEES	$296.24	$296.24