Tax Account 004-253-19

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Owners

KADESH, ROBERT
12 MOBIL DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-253-19
Account Type	Real Estate
Location	12 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-19

Account Type

Real Estate

Location

12 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,169.87
Total	$1,181.55
Paid	$1,181.55
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

$1,169.87

Total

$1,181.55

Paid

$1,181.55

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	$292.87	$0.00	$292.87	$292.87	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$11.68	$293.00	$304.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,128.60	$0.00	$1,128.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,091.73	$0.00	$1,091.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,060.23	$0.00	$1,060.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,029.64	$0.00	$1,029.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$993.59	$0.00	$993.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$964.75	$0.00	$964.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$940.37	$0.00	$940.37	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	KADESH, ROBERT CASH	$-304.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$304.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$303.68
01/02/2024	PAYMENT	KADESH, BONNIE CASH	$-292.00	$292.00
08/21/2023	PAYMENT	KADESH, BONNIE CASH	$-584.87	$584.00
07/17/2023	BILL	KADESH, ROBERT	$1,168.87	$1,168.87
03/06/2023	PAYMENT	KADESH, ROBERT CASH	$-282.00	$0.00
01/04/2023	PAYMENT	KADESH, ROBERT CASH	$-282.00	$282.00
10/11/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100534701	$-282.00	$564.00
08/19/2022	PAYMENT	KADESH, ROBERT CHECK 100532480	$-282.60	$846.00
07/15/2022	BILL	KADESH, ROBERT	$1,128.60	$1,128.60
08/13/2021	PAYMENT	KADESH, ROBERT CHECK 100524626	$-1,091.73	$0.00
07/14/2021	BILL	KADESH, ROBERT	$1,091.73	$1,091.73
07/21/2020	PAYMENT	KADESH, ROBERT CASH	$-1,060.23	$0.00
07/09/2020	BILL	KADESH, ROBERT	$1,060.23	$1,060.23
08/08/2019	PAYMENT	KADESH, ROBERT CHECK NUM: 100506837	$-1,029.64	$0.00
07/10/2019	BILL	KADESH, ROBERT	$1,029.64	$1,029.64
01/07/2019	PAYMENT	KADESH, ROBERT CASH	$-494.00	$0.00
08/15/2018	PAYMENT	KADESH, ROBERT CASH	$-499.59	$494.00
07/10/2018	BILL	KADESH, ROBERT	$993.59	$993.59
07/21/2017	PAYMENT	KADESH, ROBERT CHECK NUM: 100486293	$-964.75	$0.00
07/10/2017	BILL	KADESH, ROBERT	$964.75	$964.75
02/08/2017	PAYMENT	KADESH, ROBERT CHECK NUM: 3159	$-234.00	$0.00
08/05/2016	PAYMENT	KADESH, ROBERT CHECK NUM: 3067	$-706.37	$234.00
07/11/2016	BILL	KADESH, ROBERT	$940.37	$940.37
08/10/2015	PAYMENT	KADESH, ROBERT CHECK NUM: 2891	$-967.91	$0.00
07/07/2015	BILL	KADESH, ROBERT	$967.91	$967.91
03/03/2015	PAYMENT	KADESH, ROBERT CHECK NUM: 2822	$-227.00	$0.00
01/05/2015	PAYMENT	KADESH, ROBERT CHECK NUM: 2794	$-227.00	$227.00
10/06/2014	PAYMENT	KADESH, ROBERT CHECK NUM: 2752	$-227.00	$454.00
08/05/2014	PAYMENT	KADESH, ROBERT CHECK NUM: 2726	$-230.27	$681.00
07/08/2014	BILL	KADESH, ROBERT	$911.27	$911.27
03/05/2014	PAYMENT	KADESH, ROBERT CHECK NUM: 2652	$-279.00	$0.00
01/06/2014	PAYMENT	KADESH, ROBERT CHECK NUM: 2623	$-279.00	$279.00
10/08/2013	PAYMENT	KADESH, ROBERT CHECK NUM: 2575	$-279.00	$558.00
08/06/2013	PAYMENT	KADESH, ROBERT CHECK NUM: 2549	$-283.27	$837.00
07/08/2013	BILL	KADESH, ROBERT	$1,120.27	$1,120.27
03/05/2013	PAYMENT	KADESH, ROBERT CHECK NUM: 2483	$-283.00	$0.00
01/03/2013	PAYMENT	KADESH, ROBERT CHECK NUM: 2457	$-283.00	$283.00
10/02/2012	PAYMENT	KADESH, ROBERT CHECK NUM: 2407	$-283.00	$566.00
08/02/2012	PAYMENT	KADESH, ROBERT CHECK NUM: 2382	$-288.02	$849.00
07/10/2012	BILL	KADESH, ROBERT	$1,137.02	$1,137.02
03/02/2012	PAYMENT	KADESH, ROBERT CHECK NUM: 2304	$-275.00	$0.00
01/03/2012	PAYMENT	KADESH, ROBERT CHECK NUM: 2300	$-275.00	$275.00
10/03/2011	PAYMENT	KADESH, ROBERT CHECK NUM: 2233	$-275.00	$550.00
07/25/2011	PAYMENT	KADESH, ROBERT CHECK NUM: 2200	$-281.38	$825.00
07/08/2011	BILL	KADESH, ROBERT	$1,106.38	$1,106.38
03/01/2011	PAYMENT	KADESH, ROBERT CHECK NUM: 2137	$-267.00	$0.00
01/03/2011	PAYMENT	KADESH, ROBERT CHECK NUM: 2110	$-267.00	$267.00
10/01/2010	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 2068	$-267.00	$534.00
08/02/2010	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 2030	$-273.34	$801.00
07/08/2010	BILL	KADESH, ROBERT	$1,074.34	$1,074.34
03/02/2010	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1929	$-259.00	$0.00
01/05/2010	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1898	$-259.00	$259.00
10/02/2009	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1838	$-259.00	$518.00
07/23/2009	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1795	$-268.85	$777.00
07/06/2009	BILL	KADESH, ROBERT	$1,045.85	$1,045.85
03/03/2009	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1713	$-251.00	$0.00
01/06/2009	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1690	$-251.00	$251.00
10/09/2008	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1642	$-251.00	$502.00
08/11/2008	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1615	$-265.54	$753.00
07/15/2008	BILL	KADESH, ROBERT	$1,018.54	$1,018.54
03/04/2008	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1530	$-244.00	$0.00
01/07/2008	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1498	$-244.00	$244.00
10/01/2007	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1451	$-244.00	$488.00
08/22/2007	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1425	$-256.90	$732.00
07/12/2007	BILL	KADESH, ROBERT	$988.90	$988.90
03/01/2007	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1328	$-235.00	$0.00
01/10/2007	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1304	$-235.00	$235.00
10/05/2006	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1255	$-235.00	$470.00
08/07/2006	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1227	$-240.38	$705.00
07/12/2006	BILL	KADESH, ROBERT	$945.38	$945.38
04/07/2006	PAYMENT	KADESH, ROBERT CHECK BANK: 94-7074 NUM: 1172	$-87.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.10	$87.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
08/05/2005	PAYMENT	KADESH, ROBERT CHECK BANK: 90-7162 NUM: 2092	$-89.46	$82.00
07/15/2005	BILL	KADESH, ROBERT	$171.46	$171.46
08/04/2004	PAYMENT	D & J ENT CHECK BANK: 16-49 NUM: 1148	$-171.00	$0.00
07/08/2004	BILL	VAN ADELSBERG, JOOST H	$171.00	$171.00
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1136	$-169.14	$0.00
07/18/2003	BILL	VAN ADELSBERG, JOOST H	$169.14	$169.14
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1128	$-114.00	$0.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3304	$-44.36	$114.00
07/12/2002	BILL	VAN ADELSBERG, JOOST H	$158.36	$158.36
05/06/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1113	$-67.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.15	$67.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.26	$64.28
08/21/2001	PAYMENT	VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174	$-66.70	$63.02
07/12/2001	BILL	VAN ADELSBERG, JOOST H	$129.72	$129.72
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1091	$-62.08	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1085	$-31.04	$62.08
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1082	$-34.72	$93.12
07/17/2000	BILL	VAN ADELSBERG, JOOST H	$127.84	$127.84
03/08/2000	PAYMENT	DAVID POIRY CHECK BANK: 16-49 NUM: 1072	$-32.30	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1066	$-32.30	$32.30
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1056	$-32.30	$64.60
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1046	$-36.05	$96.90
07/17/1999	BILL	VAN ADELSBERG, JOOST H	$132.95	$132.95