Tax Account 004-252-07

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Owners

KENNEDY, JAMES S & SHEILA M TRS
14 BLUESTONE AVE
YERINGTON, NV 89447-0000

KENNEDY, SHEILA M TR

Account Summary

Account ID	004-252-07
Account Type	Real Estate
Location	14 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-252-07

Account Type

Real Estate

Location

14 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.62
Total	$1,602.62
Paid	$1,602.62
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

$1,602.62

Total

$1,602.62

Paid

$1,602.62

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	$402.62	$0.00	$402.62	$402.62	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.53	$0.00	$1,556.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,510.90	$0.00	$1,510.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,465.49	$0.00	$1,465.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,421.45	$0.00	$1,421.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,380.19	$0.00	$1,380.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,334.58	$0.00	$1,334.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,295.34	$0.00	$1,295.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,262.25	$0.00	$1,262.25	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.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
07/31/2024	PAYMENT	KENNEDY, JAMES S CHECK 0732211232	$-1,602.62	$0.00
07/16/2024	BILL	KENNEDY, JAMES S & SHEILA M TRS	$1,602.62	$1,602.62
07/28/2023	PAYMENT	KENNEDY, JAMES CHECK 0732211086	$-1,556.53	$0.00
07/17/2023	BILL	KENNEDY, JAMES S & SHEILA M TRS	$1,556.53	$1,556.53
08/10/2022	PAYMENT	KENNEDY, JAMES S CHECK CK. 732210964	$-1,510.90	$0.00
07/15/2022	BILL	KENNEDY, JAMES S & SHEILA M TRS	$1,510.90	$1,510.90
08/10/2021	PAYMENT	KENNEDY, JAMES S & SHEILA M TRS CHECK 173	$-1,465.49	$0.00
07/14/2021	BILL	KENNEDY, JAMES S & SHEILA M TRS	$1,465.49	$1,465.49
07/22/2020	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK NUM: 171	$-1,421.45	$0.00
07/09/2020	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,421.45	$1,421.45
08/06/2019	PAYMENT	KENNEDY, JAMES S CHECK NUM: 170	$-1,380.19	$0.00
07/10/2019	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,380.19	$1,380.19
07/23/2018	PAYMENT	KENNEDY, JAMES S & SHEILA M TR CHECK NUM: 168	$-1,334.58	$0.00
07/10/2018	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,334.58	$1,334.58
08/08/2017	PAYMENT	KENNEDY, JAMES S & SHEILA M TR CHECK NUM: 163	$-1,295.34	$0.00
07/10/2017	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,295.34	$1,295.34
07/20/2016	PAYMENT	KENNEDY, JAMES S & SHEILA M TR CHECK NUM: 154	$-1,262.25	$0.00
07/11/2016	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,262.25	$1,262.25
07/27/2015	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK NUM: 145	$-1,322.40	$0.00
07/07/2015	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,322.40	$1,322.40
07/17/2014	PAYMENT	KENNEDY, JAMES S & SHEILA M TR CHECK NUM: 137	$-1,314.11	$0.00
07/08/2014	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,314.11	$1,314.11
08/13/2013	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK NUM: 116	$-1,405.56	$0.00
07/08/2013	BILL	KENNEDY, JAMES S & SHEILA M TR	$1,405.56	$1,405.56
08/02/2012	PAYMENT	KENNEDY, JAMES S & SHEILA M TR CHECK NUM: 1550	$-158.48	$0.00
07/10/2012	BILL	KENNEDY, JAMES S & SHEILA M TR	$158.48	$158.48
08/15/2011	PAYMENT	KENNEDY, JAMES S & SHEILA M TR CHECK NUM: 1517	$-174.67	$0.00
07/08/2011	BILL	KENNEDY, JAMES S & SHEILA M TR	$174.67	$174.67
07/13/2010	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 1412	$-173.37	$0.00
07/08/2010	BILL	KENNEDY, JAMES S & SHEILA M	$173.37	$173.37
08/13/2009	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-4162 NUM: 1316	$-236.31	$0.00
07/06/2009	BILL	KENNEDY, JAMES S & SHEILA M	$236.31	$236.31
07/21/2008	PAYMENT	KENNEDY, JAMES S - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-222.35	$0.00
07/15/2008	BILL	KENNEDY, JAMES S & SHEILA M	$222.35	$222.35
07/25/2007	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 1127	$-206.42	$0.00
07/12/2007	BILL	KENNEDY, JAMES S & SHEILA M	$206.42	$206.42
07/18/2006	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 1047	$-185.71	$0.00
07/12/2006	BILL	KENNEDY, JAMES S & SHEILA M	$185.71	$185.71
08/18/2005	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 3406	$-171.46	$0.00
07/15/2005	BILL	KENNEDY, JAMES S & SHEILA M	$171.46	$171.46
08/12/2004	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 3333	$-171.00	$0.00
07/08/2004	BILL	KENNEDY, JAMES S & SHEILA M	$171.00	$171.00
08/08/2003	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 3235	$-169.14	$0.00
07/18/2003	BILL	KENNEDY, JAMES S & SHEILA M	$169.14	$169.14
08/13/2002	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 3149	$-158.36	$0.00
07/12/2002	BILL	KENNEDY, JAMES S & SHEILA M	$158.36	$158.36
08/07/2001	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 3040	$-134.50	$0.00
07/12/2001	BILL	KENNEDY, JAMES S & SHEILA M	$134.50	$134.50
08/09/2000	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 90-7162 NUM: 2902	$-132.53	$0.00
07/17/2000	BILL	KENNEDY, JAMES S & SHEILA M	$132.53	$132.53
02/22/2000	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 16-7000 NUM: 2851	$-33.51	$0.00
12/07/1999	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 16-7000 NUM: 2827	$-33.51	$33.51
09/20/1999	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK BANK: 16-7000 NUM: 2807	$-33.51	$67.02
07/27/1999	PAYMENT	KENNEDY, JAMES S & SHEILA M CASH	$-37.31	$100.53
07/17/1999	BILL	KENNEDY, JAMES S & SHEILA M	$137.84	$137.84
03/03/1999	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-10.00	$0.00
02/19/1999	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-23.56	$10.00
01/07/1999	PAYMENT	KENNEDY, JAMES S & SHEILA M CORK: B	$-33.56	$33.56
09/21/1998	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-33.56	$67.12
07/28/1998	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-37.29	$100.68
07/13/1998	BILL	KENNEDY, JAMES S & SHEILA M	$137.97	$137.97
02/23/1998	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-33.45	$0.00
12/22/1997	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-33.45	$33.45
09/18/1997	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-33.45	$66.90
08/07/1997	PAYMENT	KENNEDY, JAMES S & SHEILA M CHECK	$-37.21	$100.35
07/14/1997	BILL	KENNEDY, JAMES S & SHEILA M	$137.56	$137.56
02/21/1997	PAYMENT	KENNEDY, JAMES S & SHEILA M	$-26.00	$0.00
12/23/1996	PAYMENT	KENNEDY, JAMES S & SHEILA M	$-26.00	$26.00
09/27/1996	PAYMENT	KENNEDY, JAMES S & SHEILA M	$-26.00	$52.00
08/08/1996	PAYMENT	KENNEDY, JAMES S & SHEILA M	$-28.99	$78.00
07/18/1996	BILL	KENNEDY, JAMES S & SHEILA M	$106.99	$106.99