Tax Account 004-225-10

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Owners

FREEMAN, KENNETH A TR
109 4TH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-225-10
Account Type	Real Estate
Location	109 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-225-10

Account Type

Real Estate

Location

109 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.20
Total	$261.20
Paid	$261.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.20

Total

$261.20

Paid

$261.20

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.20	$0.00	$66.20	$66.20	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.72	$0.00	$229.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$737.73	$0.00	$737.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$711.94	$0.00	$711.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$691.49	$0.00	$691.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$671.63	$0.00	$671.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$646.44	$0.00	$646.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$627.69	$0.00	$627.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$611.85	$0.00	$611.85	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KENNETH FREEMAN PNP PNP - 159379884	$-261.20	$0.00
07/16/2024	BILL	FREEMAN, KENNETH A TR	$261.20	$261.20
09/01/2023	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 141916594	$-171.00	$0.00
08/04/2023	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 140404140	$-58.72	$171.00
07/17/2023	BILL	FREEMAN, KENNETH A TR	$229.72	$229.72
01/06/2023	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 127255172	$-184.00	$0.00
12/09/2022	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 125690945	$-184.00	$184.00
09/30/2022	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 121739121	$-184.00	$368.00
08/08/2022	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 118896881	$-185.73	$552.00
07/15/2022	BILL	FREEMAN, KENNETH A TR	$737.73	$737.73
02/22/2022	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 109483857	$-177.94	$0.00
12/13/2021	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 105109448	$-177.94	$177.94
09/20/2021	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 100505613	$-177.94	$355.88
08/10/2021	PAYMENT	KENNETH FREEMAN PNP PNP - 98553528	$-178.12	$533.82
07/14/2021	BILL	FREEMAN, KENNETH A TR	$711.94	$711.94
01/04/2021	PAYMENT	KENNETH A TR FREEMAN PNP PNP - 86640568	$-340.00	$0.00
09/22/2020	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 81384298	$-170.00	$340.00
07/27/2020	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 78574130	$-181.49	$510.00
07/09/2020	BILL	FREEMAN, KENNETH A TR	$691.49	$691.49
02/21/2020	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 71526870	$-165.00	$0.00
12/27/2019	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 68716177	$-165.00	$165.00
09/20/2019	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 64294740	$-165.00	$330.00
07/29/2019	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 61848557	$-176.63	$495.00
07/10/2019	BILL	FREEMAN, KENNETH A TR	$671.63	$671.63
10/25/2018	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 50053164	$-320.00	$0.00
10/05/2018	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 49317175	$-160.00	$320.00
07/30/2018	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 46609795	$-166.44	$480.00
07/10/2018	BILL	FREEMAN, KENNETH A TR	$646.44	$646.44
03/01/2018	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 41196384	$-156.00	$0.00
12/29/2017	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 38962486	$-156.00	$156.00
09/25/2017	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 35893449	$-156.00	$312.00
08/01/2017	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 34281227	$-159.69	$468.00
07/10/2017	BILL	FREEMAN, KENNETH A TR	$627.69	$627.69
02/17/2017	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 30046782	$-152.00	$0.00
12/30/2016	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 28789084	$-152.00	$152.00
09/30/2016	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 26924152	$-152.00	$304.00
08/01/2016	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 25701737	$-155.85	$456.00
07/11/2016	BILL	FREEMAN, KENNETH A TR	$611.85	$611.85
02/12/2016	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 22572611	$-156.00	$0.00
12/04/2015	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 21345813	$-156.00	$156.00
09/25/2015	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 20191514	$-156.00	$312.00
08/03/2015	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 19360366	$-162.03	$468.00
07/07/2015	BILL	FREEMAN, KENNETH A TR	$630.03	$630.03
02/27/2015	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 17125326	$-147.00	$0.00
12/31/2014	PAYMENT	FREEMAN, KENNETH A CORK: D NUM: M16312169	$-147.00	$147.00
10/03/2014	PAYMENT	FREEMAN, KENNETH A CHECK NUM: 5031	$-147.00	$294.00
08/04/2014	PAYMENT	FREEMAN, KENNETH A CORK: D NUM: P & P M14641521	$-151.96	$441.00
08/04/2014	ADJUST	posted as ck should be P & P NUM: M14641521	$151.96	$592.96
08/04/2014	VOID	FREEMAN, KENNETH A CHECK NUM: M14641521	$-151.96	$441.00
07/08/2014	BILL	FREEMAN, KENNETH A	$592.96	$592.96
02/07/2014	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 12735887	$-168.00	$0.00
12/20/2013	PAYMENT	FREEMAN, KENNETH CORK: D NUM: PNP/IBP	$-167.68	$168.00
09/04/2013	PAYMENT	FREEMAN, KENNETH CHECK NUM: 5010	$-348.00	$335.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.91	$683.68
07/08/2013	BILL	FREEMAN, KENNETH A & ELIZABETH	$676.77	$676.77
02/05/2013	PAYMENT	KENNETH FREEMAN CORK: D BANK: PNP INTERNET NUM: 9704929	$-158.00	$0.00
01/04/2013	PAYMENT	FREEMAN, KENNETH CHECK NUM: 5005	$-158.00	$158.00
09/28/2012	PAYMENT	FREEMAN, KENNETH A CHECK NUM: 5000	$-158.00	$316.00
07/30/2012	PAYMENT	FREEMAN, KENNETH A & ELIZABETH CASH	$-164.68	$474.00
07/10/2012	BILL	FREEMAN, KENNETH A & ELIZABETH	$638.68	$638.68
01/26/2012	PAYMENT	FREEMAN, KEN CASH	$-196.00	$0.00
01/23/2012	PAYMENT	DAHLIN, PATRICIA L TR CASH	$-215.60	$196.00
01/19/2012	PAYMENT	FREEMAN, KEN CASH	$-203.84	$411.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.60	$615.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.84	$595.84
08/22/2011	PAYMENT	DAHLIN, PATRICIA L CHECK NUM: 1290	$-202.01	$588.00
07/08/2011	BILL	DAHLIN, PATRICIA L TR	$790.01	$790.01
03/07/2011	PAYMENT	PATRICIA L DAHLIN TRUST CHECK NUM: 1525	$-419.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.41	$419.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$408.61
09/14/2010	PAYMENT	JUNGER PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1143	$-406.92	$408.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.28	$815.20
07/08/2010	BILL	DAHLIN, PATRICIA L TR	$806.92	$806.92
02/16/2010	PAYMENT	FREEMAN, KENNETH OR LISA CHECK BANK: 30-7426 NUM: 2390	$-216.00	$0.00
01/28/2010	PAYMENT	FREEMAN, KENNETH & LISA CHECK BANK: 30-7426 NUM: 2386	$-224.64	$216.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
01/14/2010	PAYMENT	DAHLIN, PATRICIA L TR CHECK BANK: 30-7426 NUM: 2378	$-224.64	$432.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$656.64
08/10/2009	PAYMENT	DAHLIN, PATRICIA L TR CHECK BANK: 94-72 NUM: 1380	$-224.94	$648.00
07/06/2009	BILL	DAHLIN, PATRICIA L TR	$872.94	$872.94
08/18/2008	PAYMENT	DAHLIN, PATRICIA L TR CHECK BANK: 68-1 NUM: 4274	$-850.20	$0.00
07/15/2008	BILL	DAHLIN, PATRICIA L TR	$850.20	$850.20
08/20/2007	PAYMENT	DAHLIN, PAT CHECK BANK: 56-1551 NUM: 2655	$-825.43	$0.00
07/12/2007	BILL	DAHLIN, PATRICIA L TR	$825.43	$825.43
08/30/2006	PAYMENT	DAHLIN, PAT CHECK BANK: 56-1551 NUM: 3697	$-799.24	$0.00
07/12/2006	BILL	DAHLIN, PATRICIA L TR	$799.24	$799.24
09/14/2005	PAYMENT	DAHLIN, PATRICIA L TR CHECK BANK: 94-72 NUM: 1342	$-552.00	$0.00
08/04/2005	PAYMENT	DAHLIN, PATRICIA L TR CHECK BANK: 94-72 NUM: 1324	$-187.63	$552.00
07/15/2005	BILL	DAHLIN, PATRICIA L TR	$739.63	$739.63
07/25/2004	PAYMENT	DAHLIN, PATRICIA L CHECK BANK: 94-72 NUM: 103	$-734.81	$0.00
07/08/2004	BILL	CARNER, PATRICIA L/FREEMAN, T	$734.81	$734.81
03/02/2004	PAYMENT	CARNER, PATRICIA L CORK: D BANK: CREDIT CARD NUM: M/C	$-179.41	$0.00
12/30/2003	PAYMENT	DAHLIN, PATRICIA L/FREEMAN, T CHECK BANK: 94-72 NUM: 990	$-179.41	$179.41
10/06/2003	PAYMENT	DAHLIN, PATRICIA CHECK BANK: 94-72 NUM: 918	$-179.41	$358.82
08/19/2003	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-72 NUM: 878	$-182.88	$538.23
07/18/2003	BILL	CARNER, PATRICIA L/FREEMAN, T	$721.11	$721.11
03/04/2003	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-72 NUM: 762*	$-171.00	$0.00
01/07/2003	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-72 NUM: 708*	$-171.00	$171.00
08/09/2002	PAYMENT	MULLINS, BETTY CHECK BANK: 5-13 NUM: 2100 01*	$-346.01	$342.00
07/12/2002	BILL	CARNER, PATRICIA L/FREEMAN, T	$688.01	$688.01
12/12/2001	PAYMENT	CARNER, PATRICIA L & MULLINS, CHECK BANK: 5-13 NUM: 4874*	$-301.92	$0.00
09/27/2001	PAYMENT	MULLINS, BETTY CHECK BANK: 68-677 NUM: 8329*	$-150.96	$301.92
08/15/2001	PAYMENT	MULLINS, BETTY CHECK BANK: 68-677 NUM: 8312*	$-154.65	$452.88
08/15/2001	ADJUST	payment input wrong BANK: 68-677 NUM: 8312*	$154.65	$607.53
08/15/2001	VOID	MULLINS, BETTY CORK: B BANK: 68-677 NUM: 8312*	$-154.65	$452.88
07/12/2001	BILL	CARNER, PATRICIA L/FREEMAN, T	$607.53	$607.53
03/09/2001	PAYMENT	CARNER, PATRICIA/FREEMAN, T W CHECK BANK: 94-7074 NUM: 2275	$-148.70	$0.00
01/03/2001	PAYMENT	CARNER, PATRICIA CHECK BANK: 94-72 NUM: 259	$-148.70	$148.70
09/22/2000	PAYMENT	CARNER, P L & J D CHECK BANK: 94-7074 NUM: 1737	$-148.70	$297.40
08/03/2000	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1710	$-152.45	$446.10
07/17/2000	BILL	CARNER, PATRICIA/FREEMAN, T W	$598.55	$598.55
03/01/2000	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1635	$-154.82	$0.00
12/15/1999	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1600	$-154.82	$154.82
09/29/1999	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1559	$-154.82	$309.64
08/19/1999	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1544	$-158.54	$464.46
07/17/1999	BILL	CARNER, J D & P L	$623.00	$623.00
08/14/1998	PAYMENT	CARNER, J D & P L CHECK	$-616.23	$0.00
07/13/1998	BILL	CARNER, J D & P L	$616.23	$616.23
03/02/1998	PAYMENT	CARNER, J D & P L CHECK	$-150.86	$0.00
01/06/1998	PAYMENT	CARNER, J D & P L CHECK	$-150.86	$150.86
10/06/1997	PAYMENT	CARNER, J D & P L CHECK	$-150.86	$301.72
08/12/1997	PAYMENT	CARNER, J D & P L CHECK	$-154.52	$452.58
07/14/1997	BILL	CARNER, J D & P L	$607.10	$607.10
08/07/1996	PAYMENT	CARNER, J D & P L	$-585.38	$0.00
07/18/1996	BILL	CARNER, J D & P L	$585.38	$585.38