Tax Account 004-252-03

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Owners

KENNEDY, SHARON K & DARREN L
6 BLUESTONE AVE
YERINGTON, NV 89447

KENNEDY, DARREN L

Account Summary

Account ID	004-252-03
Account Type	Real Estate
Location	6 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-252-03

Account Type

Real Estate

Location

6 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$975.02
Total	$1,009.31
Paid	$1,009.31
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

2023/2024 REAL ESTATE TAXES

Original

$975.02

Total

$1,009.31

Paid

$1,009.31

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$246.02	$9.84	$246.02	$255.86	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$24.45	$243.00	$267.45	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$941.43	$9.40	$950.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$909.05	$0.00	$909.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$842.45	$29.12	$871.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$818.19	$0.00	$818.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$788.29	$0.00	$788.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$716.43	$0.00	$716.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$698.37	$0.00	$698.37	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.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
02/28/2024	PAYMENT	DARREN LEE KENNEDY PNP PNP - 151892475	$-243.00	$0.00
12/15/2023	PAYMENT	DARREN LEE KENNEDY PNP PNP - 147819458	$-243.00	$243.00
10/18/2023	PAYMENT	KENNEDY, SHARON K & DARREN L CHECK 1036	$-523.31	$486.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.45	$1,009.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$984.86
07/17/2023	BILL	KENNEDY, SHARON K & DARREN L	$975.02	$975.02
04/03/2023	PAYMENT	KENNEDY, DARREN OR SHARON CHECK 1067	$-245.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$245.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$244.40
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$235.00
09/27/2022	PAYMENT	TICOR TITLE CHECK 20021338	$-235.00	$470.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-235.43	$705.00
07/15/2022	BILL	TWIGGS, DONNA JEANNE & GERALD	$940.43	$940.43
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.22	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.22	$227.22
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.22	$454.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.39	$681.66
07/14/2021	BILL	TWIGGS, DONNA JEANNE & GERALD	$909.05	$909.05
03/12/2021	PAYMENT	WESTERN TITLE CHECK 40351	$-653.12	$0.00
03/12/2021	AMENDMENT	RECD PMT. ON TIME, REM. PEN.	$-37.44	$653.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.44	$690.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.80	$653.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$632.32
07/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117504	$-218.45	$624.00
07/09/2020	BILL	MILLHEIM, DAVID ET AL	$842.45	$842.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-202.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$202.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.19	$606.00
07/10/2019	BILL	MILLHEIM, SAMUEL R & MARY A	$818.19	$818.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-196.00	$196.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-196.00	$392.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.29	$588.00
07/10/2018	BILL	MILLHEIM, SAMUEL R & MARY A	$788.29	$788.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-182.43	$534.00
07/10/2017	BILL	MILLHEIM, SAMUEL R & MARY A	$716.43	$716.43
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251173	$-173.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-179.37	$519.00
07/11/2016	BILL	MILLHEIM, SAMUEL R & MARY A	$698.37	$698.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-177.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.98	$531.00
07/07/2015	BILL	MILLHEIM, SAMUEL R & MARY A	$714.98	$714.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-168.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-168.00	$168.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-168.00	$336.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-172.75	$504.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$172.75	$676.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-172.75	$504.00
07/08/2014	BILL	MILLHEIM, SAMUEL R & MARY A	$676.75	$676.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-211.82	$621.00
07/08/2013	BILL	MILLHEIM, SAMUEL R & MARY A	$832.82	$832.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-223.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-223.00	$223.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-223.00	$446.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-227.40	$669.00
07/10/2012	BILL	MILLHEIM, SAMUEL R & MARY A	$896.40	$896.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.61	$705.00
07/08/2011	BILL	MILLHEIM, SAMUEL R & MARY A	$946.61	$946.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.33	$711.00
07/08/2010	BILL	MILLHEIM, SAMUEL R & MARY A	$953.33	$953.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-240.22	$690.00
07/06/2009	BILL	MILLHEIM, SAMUEL R & MARY A	$930.22	$930.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-237.28	$669.00
07/15/2008	BILL	MILLHEIM, SAMUEL R & MARY A	$906.28	$906.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-228.89	$651.00
07/12/2007	BILL	MILLHEIM, SAMUEL R & MARY A	$879.89	$879.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-210.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-210.00	$210.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-210.00	$420.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$210.00	$630.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-210.00	$420.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-218.34	$630.00
07/12/2006	BILL	MILLHEIM, SAMUEL R & MARY A	$848.34	$848.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-152.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-152.00	$152.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-152.00	$304.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-157.43	$456.00
07/15/2005	BILL	MILLHEIM, SAMUEL R & MARY A	$613.43	$613.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-158.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-158.00	$158.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-158.00	$316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-162.72	$474.00
07/08/2004	BILL	MILLHEIM, SAMUEL R & MARY A	$636.72	$636.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-157.59	$0.00
12/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14399	$-499.37	$157.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.97	$656.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.47	$640.99
07/18/2003	BILL	MILLHEIM, SAMUEL R & MARY A	$634.52	$634.52
04/24/2003	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 94-7074 NUM: 1092	$-708.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.08	$708.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.80	$665.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.57	$637.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.37	$621.74
07/12/2002	BILL	MILLHEIM, SAMUEL R & MARY A	$615.37	$615.37
06/03/2002	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 94-7074 NUM: 800	$-354.14	$0.00
06/03/2002	AMENDMENT	remove interest	$-23.65	$354.14
06/03/2002	INTEREST	Monthly Interest	$23.65	$377.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$354.14
04/30/2002	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 94-7074 NUM: 773	$-300.00	$349.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.50	$649.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.45	$609.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.20	$584.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$569.99
07/12/2001	BILL	MILLHEIM, SAMUEL R & MARY A	$564.23	$564.23
12/12/2000	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 94-7074 NUM: 223	$-289.20	$0.00
10/02/2000	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 94-7074 NUM: 165	$-299.02	$289.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.94	$588.22
07/17/2000	BILL	MILLHEIM, SAMUEL R & MARY A	$582.28	$582.28
01/14/2000	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 94-204 NUM: 1811	$-651.38	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.82	$651.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.40	$635.56
07/17/1999	BILL	MILLHEIM, SAMUEL R & MARY A	$629.16	$629.16
04/29/1999	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 91-119 NUM: 1413	$-42.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.63	$42.28
12/29/1998	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 91-119 NUM: 1333	$-40.65	$40.65
12/29/1998	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 91-119 NUM: 1334	$-40.65	$81.30
12/29/1998	AMENDMENT	under 2.00	$-1.63	$121.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.63	$123.58
08/25/1998	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK BANK: 91-119 NUM: 1203	$-44.39	$121.95
07/13/1998	BILL	MILLHEIM, SAMUEL R & MARY A	$166.34	$166.34
12/17/1997	PAYMENT	MILLHEIM, SAMUEL R & MARY A CHECK	$-171.25	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$171.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$167.02
07/14/1997	BILL	MILLHEIM, SAMUEL R & MARY A	$165.25	$165.25
12/31/1996	PAYMENT	MILLHEIM, SAMUEL R & MARY A	$-100.11	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.32	$100.11
08/08/1996	PAYMENT	MILLHEIM, SAMUEL R & MARY A	$-35.90	$98.79
07/18/1996	BILL	MILLHEIM, SAMUEL R & MARY A	$134.69	$134.69