Tax Account 004-153-05

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Owners

KERRIGAN, CATHY L TR
83 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-153-05
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$222.23
Currently Due	$57.23

Account ID

004-153-05

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$222.23

Currently Due

$57.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.23
Total	$222.23
Paid	$0.00
Balance	$222.23
Due	$57.23
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

$222.23

Total

$222.23

Paid

$0.00

Balance

$222.23

Due

$57.23

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	Due	$57.23	$0.00	$57.23	$0.00	$57.23
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$112.23
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$167.23
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$222.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.37	$31.12	$238.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$189.32	$1.93	$191.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$175.70	$0.00	$175.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$164.12	$24.97	$189.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.15	$25.06	$180.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.13	$0.00	$148.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$140.97	$0.00	$140.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.54	$0.00	$137.54	$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	8.00	.00	8.00	2.12
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KERRIGAN, CATHY L TR	$222.23	$222.23
04/08/2024	PAYMENT	KERRIGAN, CATHY L TR CHECK 2309	$-238.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.45	$237.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$223.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$213.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$208.50
07/17/2023	BILL	KERRIGAN, CATHY L TR	$206.37	$206.37
09/07/2022	PAYMENT	KERRIGAN, CATHY L CHECK 2161	$-191.25	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$191.25
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$189.32
07/15/2022	BILL	KERRIGAN, CATHY L TR	$189.32	$189.32
09/10/2021	PAYMENT	KERRIGAN, CATHY L CHECK 2089	$-131.61	$0.00
08/19/2021	PAYMENT	KERRIGAN, CATHY CHECK 2084	$-44.09	$131.61
07/14/2021	BILL	KERRIGAN, CATHY L TR	$175.70	$175.70
04/21/2021	PAYMENT	KERRIGAN, CATHY CHECK 2060	$-189.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.42	$188.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.45	$176.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.26	$169.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$164.96
07/09/2020	BILL	KERRIGAN, CATHY L TR	$163.12	$163.12
04/13/2020	PAYMENT	KERRIGAN, KATHY CHECK NUM: 1976	$-180.21	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$180.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.86	$179.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.15	$168.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$161.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$157.04
07/10/2019	BILL	KERRIGAN, CATHY L TR	$155.15	$155.15
08/10/2018	PAYMENT	KERRIGAN, CATHY CHECK NUM: 1810	$-148.13	$0.00
07/10/2018	BILL	KERRIGAN, CATHY L TR	$148.13	$148.13
08/07/2017	PAYMENT	KERRIGAN, CATHY CHECK NUM: 101 *	$-140.97	$0.00
07/10/2017	BILL	KERRIGAN, CATHY L TR	$140.97	$140.97
08/04/2016	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK NUM: 1638	$-137.54	$0.00
07/11/2016	BILL	KERRIGAN, CATHY L TR	$137.54	$137.54
08/18/2015	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK NUM: 944	$-137.29	$0.00
07/07/2015	BILL	KERRIGAN, CATHY L TR	$137.29	$137.29
08/27/2014	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK NUM: 1496	$-133.22	$0.00
07/08/2014	BILL	KERRIGAN, CATHY L TR	$133.22	$133.22
03/17/2014	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK NUM: 1384	$-99.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$99.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$94.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$91.20
08/15/2013	PAYMENT	KERRIGAN, CATHY L TR CASH	$-38.10	$90.00
07/08/2013	BILL	KERRIGAN, CATHY L TR	$128.10	$128.10
10/15/2012	PAYMENT	KERRIGAN, CATHY L TR CORK: D NUM: CREDIT CARD	$-88.16	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.16
08/21/2012	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK NUM: 1142	$-36.16	$87.00
07/10/2012	BILL	KERRIGAN, CATHY L TR	$123.16	$123.16
04/18/2012	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK NUM: 1098	$-28.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$28.08
01/06/2012	PAYMENT	KERRIGAN, CATHY CORK: D NUM: CREDIT CARD	$-27.00	$27.00
10/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D	$-27.00	$54.00
08/15/2011	PAYMENT	KERRIGAN, CATHY CORK: D	$-35.79	$81.00
07/08/2011	BILL	KERRIGAN, CATHY L TR	$116.79	$116.79
03/02/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-25.00	$0.00
01/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-25.00	$25.00
10/12/2010	PAYMENT	CATHY KERRIGAN CORK: D BANK: CREDIT CARD NUM: VISA	$-25.00	$50.00
08/16/2010	PAYMENT	CATHY KERRIGAN CHECK BANK: 94-8013 NUM: *864	$-34.29	$75.00
07/08/2010	BILL	KERRIGAN, CATHY L TR	$109.29	$109.29
03/10/2010	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-46.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$46.92
10/14/2009	PAYMENT	KERRIGAN LAND & CATTLE CHECK BANK: 94-8013 NUM: 756*	$-23.00	$46.00
08/06/2009	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-35.75	$69.00
07/06/2009	BILL	KERRIGAN, CATHY L TR	$104.75	$104.75
04/10/2009	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK BANK: 94-8013 NUM: 681*	$-22.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.88	$22.88
10/27/2008	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK BANK: 94-8013 NUM: 615	$-44.88	$22.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.88	$66.88
07/15/2008	PAYMENT	KERRIGAN LAND & CATTLE CO. CHECK BANK: 94-8013 NUM: 572	$-34.90	$66.00
07/15/2008	BILL	KERRIGAN, CATHY L TR	$100.90	$100.90
08/21/2007	PAYMENT	KERRIGAN, CATHY & ROMINE, CARO CHECK BANK: 94-8013 NUM: 689*	$-94.02	$0.00
07/12/2007	BILL	KERRIGAN, CATHY L TR ET AL	$94.02	$94.02
08/10/2006	PAYMENT	KERRIGAN, CATHY CHECK BANK: 94-8013 NUM: 440*	$-77.69	$0.00
07/12/2006	BILL	KERRIGAN, CATHY L TR ET AL	$77.69	$77.69
02/13/2006	PAYMENT	KERRIGAN, CATHY & ROMINE, CARO CHECK BANK: 94-8013 NUM: 343	$-56.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.94	$56.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.45	$53.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$50.95
07/15/2005	BILL	MEHL, WILLIAM GORDON & JOANNE	$48.99	$48.99
08/09/2004	PAYMENT	MEHL, W. GORDON & JOANNE CHECK BANK: 96-7451 NUM: 2495	$-48.86	$0.00
07/08/2004	BILL	MEHL, WILLIAM GORDON & JOANNE	$48.86	$48.86
08/04/2003	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK BANK: 96-7451 NUM: 2238	$-48.33	$0.00
07/18/2003	BILL	MEHL, WILLIAM GORDON & JOANNE	$48.33	$48.33
08/13/2002	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK BANK: 96-7451 NUM: 1970	$-45.25	$0.00
07/12/2002	BILL	MEHL, WILLIAM GORDON & JOANNE	$45.25	$45.25
08/21/2001	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK BANK: 96-7451 NUM: 1533	$-44.63	$0.00
07/12/2001	BILL	MEHL, WILLIAM GORDON & JOANNE	$44.63	$44.63
08/16/2000	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK BANK: 96-7451 NUM: 1301	$-43.98	$0.00
07/17/2000	BILL	MEHL, WILLIAM GORDON & JOANNE	$43.98	$43.98
08/24/1999	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK BANK: 96-505 NUM: 4190	$-45.73	$0.00
07/17/1999	BILL	MEHL, WILLIAM GORDON & JOANNE	$45.73	$45.73
08/10/1998	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK	$-45.78	$0.00
07/13/1998	BILL	MEHL, WILLIAM GORDON & JOANNE	$45.78	$45.78
05/04/1998	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK	$-56.70	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$56.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.70
03/25/1998	PENALTY	Postage Costs	$1.00	$56.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.20	$55.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.74	$52.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.28	$49.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$47.48
07/14/1997	BILL	MEHL, WILLIAM GORDON & JOANNE	$45.65	$45.65
04/11/1997	PAYMENT	MEHL, WILLIAM GORDON & JOANNE CHECK	$-55.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.19	$55.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.73	$52.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.28	$49.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$47.34
07/18/1996	BILL	MEHL, WILLIAM GORDON & JOANNE	$45.52	$45.52