Tax Account 004-181-12
Owners
KIDD, BETTY M ET AL
773 RIVER AVE
YERINGTON, NV 89447-0000
KIDD, BETTY M ET AL
LINDBERG, DONALD C
LINDBERG, STACI J
Account Summary
| Account ID | 004-181-12 |
|---|---|
| Account Type | Real Estate |
| Location | 773 RIVER AVE MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $787.60 |
| Total | $787.60 |
| Paid | $787.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $765.22 | $0.00 | $765.22 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $738.95 | $0.00 | $738.95 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $711.89 | $0.00 | $711.89 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $691.43 | $0.00 | $691.43 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $671.57 | $0.00 | $671.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $649.60 | $0.00 | $649.60 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $630.86 | $0.00 | $630.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $615.03 | $0.00 | $615.03 | $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 | 19.73 | 19.73 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 19.73 | 19.73 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 15.16 | 15.16 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 6.50 | 6.50 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 6.50 | 6.50 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 6.50 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100550774 | $-392.00 | $0.00 |
| 07/25/2024 | PAYMENT | FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST | $-395.60 | $392.00 |
| 07/16/2024 | BILL | KIDD, BETTY M ET AL | $787.60 | $787.60 |
| 12/05/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542769 | $-382.00 | $0.00 |
| 07/28/2023 | PAYMENT | FINANCIAL HORIZONS CHECK 100542520 | $-383.22 | $382.00 |
| 07/17/2023 | BILL | KIDD, BETTY M ET AL | $765.22 | $765.22 |
| 01/20/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447 | $-370.95 | $0.00 |
| 01/20/2023 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14 | $370.95 | $370.95 |
| 01/20/2023 | PAYMENT | FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK | $-368.00 | $0.00 |
| 01/20/2023 | ADJUST | FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN | $368.00 | $368.00 |
| 12/13/2022 | PAYMENT | FINANCIAL HORIZONS CHECK 100536066 | $-368.00 | $0.00 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-370.95 | $368.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-370.95 | $368.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-370.95 | $368.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $738.95 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-370.95 | $368.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS | $-370.95 | $368.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS | $-370.95 | $368.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK | $-370.95 | $368.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT | $370.95 | $738.95 |
| 07/26/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 | $-370.95 | $368.00 |
| 07/15/2022 | BILL | KIDD, BETTY M ET AL | $738.95 | $738.95 |
| 12/15/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100529008 | $-355.84 | $0.00 |
| 07/23/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100525391 | $-356.05 | $355.84 |
| 07/14/2021 | BILL | KIDD, BETTY M ET AL | $711.89 | $711.89 |
| 12/08/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062 | $-340.00 | $0.00 |
| 08/07/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182 | $-351.43 | $340.00 |
| 07/09/2020 | BILL | KIDD, BETTY M ET AL | $691.43 | $691.43 |
| 12/06/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246***** | $-330.00 | $0.00 |
| 07/22/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339 | $-341.57 | $330.00 |
| 07/10/2019 | BILL | KIDD, BETTY M ET AL | $671.57 | $671.57 |
| 12/04/2018 | PAYMENT | FINANCIAL HORIZONS C U CHECK NUM: 100502343 | $-320.00 | $0.00 |
| 07/20/2018 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100499183 | $-329.60 | $320.00 |
| 07/10/2018 | BILL | KIDD, BETTY M ET AL | $649.60 | $649.60 |
| 12/07/2017 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100490773 | $-312.00 | $0.00 |
| 08/01/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445 | $-318.86 | $312.00 |
| 07/10/2017 | BILL | KIDD, BETTY M ET AL | $630.86 | $630.86 |
| 12/15/2016 | PAYMENT | FINANCIAL HORIZONS CR UN CHECK NUM: 100481133* | $-304.00 | $0.00 |
| 08/02/2016 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100477834* | $-311.03 | $304.00 |
| 07/11/2016 | BILL | KIDD, BETTY M ET AL | $615.03 | $615.03 |
| 01/05/2016 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688* | $-302.00 | $0.00 |
| 08/10/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467796 | $-9.71 | $302.00 |
| 08/10/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466409 | $-302.12 | $311.71 |
| 07/07/2015 | BILL | KIDD, BETTY M ET AL | $613.83 | $613.83 |
| 12/18/2014 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100460227 | $-294.00 | $0.00 |
| 07/21/2014 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100455554 | $-302.12 | $294.00 |
| 07/08/2014 | BILL | KIDD, BETTY M ET AL | $596.12 | $596.12 |
| 12/23/2013 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100449547 | $-286.00 | $0.00 |
| 07/23/2013 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100446150 | $-292.94 | $286.00 |
| 07/08/2013 | BILL | KIDD, BETTY M ET AL | $578.94 | $578.94 |
| 12/10/2012 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100438880 | $-276.00 | $0.00 |
| 07/26/2012 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100434744 | $-286.27 | $276.00 |
| 07/10/2012 | BILL | KIDD, BETTY M ET AL | $562.27 | $562.27 |
| 12/16/2011 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100427826 | $-280.00 | $0.00 |
| 07/25/2011 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100423658 | $-288.55 | $280.00 |
| 07/08/2011 | BILL | KIDD, BETTY M ET AL | $568.55 | $568.55 |
| 01/05/2011 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100414496 | $-272.00 | $0.00 |
| 08/10/2010 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407077 | $-280.19 | $272.00 |
| 07/08/2010 | BILL | KIDD, BETTY M ET AL | $552.19 | $552.19 |
| 12/17/2009 | PAYMENT | FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401733 | $-264.00 | $0.00 |
| 08/11/2009 | PAYMENT | KIDD / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664028 | $-275.40 | $264.00 |
| 07/06/2009 | BILL | KIDD, BETTY M ET AL | $539.40 | $539.40 |
| 12/26/2008 | PAYMENT | KIDD, BETTY M ET AL CHECK BANK: 16-3717 NUM: 67414119 | $-256.00 | $0.00 |
| 08/18/2008 | PAYMENT | KIDD, BETTY M ET AL CHECK BANK: 16-371 NUM: 62539399 | $-271.43 | $256.00 |
| 07/15/2008 | BILL | KIDD, BETTY M ET AL | $527.43 | $527.43 |
| 02/22/2008 | PAYMENT | KIDD, BETTY M ET AL CHECK BANK: 94-7074 NUM: 2463 | $-124.00 | $0.00 |
| 01/02/2008 | PAYMENT | KIDD, BETTY M ET AL CHECK BANK: 94-7074 NUM: 2425 | $-124.00 | $124.00 |
| 09/25/2007 | PAYMENT | KIDD, BETTY M ET AL CHECK BANK: 94-7074 NUM: 2326 | $-124.00 | $248.00 |
| 09/06/2007 | PAYMENT | STACI LINDBERG CHECK BANK: 11-7000 NUM: 6379 | $-145.66 | $372.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.60 | $517.66 |
| 07/12/2007 | BILL | KIDD, BETTY M ET AL | $512.06 | $512.06 |
| 03/02/2007 | PAYMENT | LINDBERG, STACI CHECK BANK: 11-7000 NUM: 6288 | $-59.00 | $0.00 |
| 01/23/2007 | PAYMENT | LINDBERG, STACI & DONALD CHECK BANK: 11-7000 NUM: 6273 | $-61.36 | $59.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.36 | $120.36 |
| 10/11/2006 | PAYMENT | LINDBERG, STACI CHECK BANK: 11-7000 NUM: 6218 | $-59.00 | $118.00 |
| 08/21/2006 | PAYMENT | LINDBERG, STACI & DONALD CHECK BANK: 11-7000 NUM: 6020 | $-65.82 | $177.00 |
| 07/12/2006 | BILL | LINDBERG, DONALD C ET AL | $242.82 | $242.82 |
| 03/14/2006 | PAYMENT | LINDBERG, STACI OR DONALD CHECK BANK: 11-7000 NUM: 5734 | $-43.00 | $0.00 |
| 01/19/2006 | PAYMENT | LINDBERG, DONALD C & STACI J CHECK BANK: 11-7000 NUM: 5381 | $-44.72 | $43.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.72 | $87.72 |
| 10/07/2005 | PAYMENT | LINDBERG, DONALD C & STACI J CHECK BANK: 11-7000 NUM: 5337 | $-43.00 | $86.00 |
| 08/10/2005 | PAYMENT | LINDBERG, DONALD C & STACI J CHECK BANK: 10-86 NUM: 2856 | $-51.03 | $129.00 |
| 07/15/2005 | BILL | LINDBERG, DONALD C & STACI J | $180.03 | $180.03 |
| 08/07/2004 | PAYMENT | GLOCK, ERNEST & AUDREY CHECK BANK: 90-7118 NUM: 2703 | $-179.51 | $0.00 |
| 07/08/2004 | BILL | GLOCK, ERNEST & AUDREY | $179.51 | $179.51 |
| 08/15/2003 | PAYMENT | GLOCK, ERNEST CHECK BANK: 90-7118 NUM: 2366* | $-177.49 | $0.00 |
| 07/18/2003 | BILL | GLOCK, ERNEST & AUDREY | $177.49 | $177.49 |
| 08/06/2002 | PAYMENT | GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1038 | $-166.36 | $0.00 |
| 07/12/2002 | BILL | GLOCK, ERNEST & AUDREY | $166.36 | $166.36 |
| 08/07/2001 | PAYMENT | GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1024 | $-155.86 | $0.00 |
| 07/12/2001 | BILL | GLOCK, ERNEST & AUDREY | $155.86 | $155.86 |
| 08/10/2000 | PAYMENT | GLOCK, EARNEST & AUDREY CHECK BANK: 11-7000 NUM: 1014 | $-153.60 | $0.00 |
| 07/17/2000 | BILL | GLOCK, ERNEST & AUDREY | $153.60 | $153.60 |
| 08/11/1999 | PAYMENT | GLOCK, ERNEST & AUDREY CHECK BANK: 11-7000 NUM: 1003 | $-159.75 | $0.00 |
| 07/17/1999 | BILL | GLOCK, ERNEST & AUDREY | $159.75 | $159.75 |
| 08/06/1998 | PAYMENT | GLOCK, ERNEST & AUDREY CHECK | $-159.58 | $0.00 |
| 07/13/1998 | BILL | GLOCK, ERNEST & AUDREY | $159.58 | $159.58 |
| 08/11/1997 | PAYMENT | GLOCK, ERNEST & AUDREY CHECK | $-158.88 | $0.00 |
| 07/14/1997 | BILL | GLOCK, ERNEST & AUDREY | $158.88 | $158.88 |
| 07/31/1996 | PAYMENT | GLOCK, ERNEST & AUDREY | $-130.69 | $0.00 |
| 07/18/1996 | BILL | GLOCK, ERNEST & AUDREY | $130.69 | $130.69 |