Tax Account 004-262-14

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Owners

KADERLIK, RICHARD THOMAS ETAL T
41 ASH ST
YERINGTON, NV 89447-0000

KADERLIK, DORIS MAE CAROL TR

Account Summary

Account ID	004-262-14
Account Type	Real Estate
Location	41 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-14

Account Type

Real Estate

Location

41 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.56
Total	$1,387.56
Paid	$1,387.56
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

$1,387.56

Total

$1,387.56

Paid

$1,387.56

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	$349.56	$0.00	$349.56	$349.56	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.92	$0.00	$1,347.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,306.48	$0.00	$1,306.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,256.68	$0.00	$1,256.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,220.42	$0.00	$1,220.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,179.86	$0.00	$1,179.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,157.28	$0.00	$1,157.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,123.73	$0.00	$1,123.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,095.39	$0.00	$1,095.39	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KADERLIK, DORIS M. CHECK 6204	$-1,387.56	$0.00
07/16/2024	BILL	KADERLIK, RICHARD THOMAS ETAL T	$1,387.56	$1,387.56
07/26/2023	PAYMENT	KADERLIK, RICHARD OR DORIS CHECK 6001	$-1,347.92	$0.00
07/17/2023	BILL	KADERLIK, RICHARD THOMAS ETAL T	$1,347.92	$1,347.92
08/08/2022	PAYMENT	KADERLIK, RICHARD & DORIS CHECK CK. 5815	$-1,306.48	$0.00
07/15/2022	BILL	KADERLIK, RICHARD THOMAS ETAL T	$1,306.48	$1,306.48
08/11/2021	PAYMENT	KADERLIK, RICHARD THOMAS ETAL T CHECK 5615	$-1,256.68	$0.00
07/14/2021	BILL	KADERLIK, RICHARD THOMAS ETAL T	$1,256.68	$1,256.68
07/21/2020	PAYMENT	KADERLIK, RICHARD THOMAS ETAL CHECK NUM: 5412	$-1,220.42	$0.00
07/09/2020	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,220.42	$1,220.42
07/18/2019	PAYMENT	KADERLIK, DORIS CHECK NUM: 5206	$-1,179.86	$0.00
07/10/2019	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,179.86	$1,179.86
07/24/2018	PAYMENT	KADERLIK, RICHARD THOMAS ETAL CHECK NUM: 5000	$-1,157.28	$0.00
07/10/2018	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,157.28	$1,157.28
07/24/2017	PAYMENT	KADERLIK, RICHARD & DORIS CHECK NUM: 4788	$-1,123.73	$0.00
07/10/2017	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,123.73	$1,123.73
07/19/2016	PAYMENT	KADERLIK, RICHARD T & DORIS CHECK NUM: 4519	$-1,095.39	$0.00
07/11/2016	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,095.39	$1,095.39
07/14/2015	PAYMENT	KADERLIK, RICHARD THOMAS ETAL CHECK NUM: 4241	$-1,093.20	$0.00
07/07/2015	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,093.20	$1,093.20
07/16/2014	PAYMENT	KADERLIK, RICHARD THOMAS ETAL CHECK NUM: 3979	$-1,061.51	$0.00
07/08/2014	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,061.51	$1,061.51
07/17/2013	PAYMENT	KADERLIK, RICHARD T & DORIS CHECK NUM: 3726	$-1,030.76	$0.00
07/08/2013	BILL	KADERLIK, RICHARD THOMAS ETAL	$1,030.76	$1,030.76
07/18/2012	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK NUM: 3469	$-1,122.63	$0.00
07/10/2012	BILL	KADERLIK, RICHARD T & DORIS M	$1,122.63	$1,122.63
07/19/2011	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK NUM: 3210	$-1,202.86	$0.00
07/08/2011	BILL	KADERLIK, RICHARD T & DORIS M	$1,202.86	$1,202.86
07/28/2010	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK BANK: 11-24 NUM: 732202955	$-1,227.32	$0.00
07/08/2010	BILL	KADERLIK, RICHARD T & DORIS M	$1,227.32	$1,227.32
07/27/2009	PAYMENT	KADERLIK, RICHARD T & DORIS M CORK: B BANK: 94-7074 NUM: 2644	$-1,417.47	$0.00
07/06/2009	BILL	KADERLIK, RICHARD T & DORIS M	$1,417.47	$1,417.47
08/11/2008	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK BANK: 94-7074 NUM: 2393	$-1,380.74	$0.00
07/15/2008	BILL	KADERLIK, RICHARD T & DORIS M	$1,380.74	$1,380.74
07/23/2007	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK BANK: 11-24 NUM: 6763	$-1,340.51	$0.00
07/12/2007	BILL	KADERLIK, RICHARD T & DORIS M	$1,340.51	$1,340.51
07/29/2006	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK BANK: 94-7074 NUM: 1766	$-1,296.42	$0.00
07/12/2006	BILL	KADERLIK, RICHARD T & DORIS M	$1,296.42	$1,296.42
08/02/2005	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK BANK: 94-7074 NUM: 1507	$-1,257.09	$0.00
07/15/2005	BILL	KADERLIK, RICHARD T & DORIS M	$1,257.09	$1,257.09
07/19/2004	PAYMENT	KADERLIK, RICHARD T & DORIS M CHECK BANK: 94-7074 NUM: 1207	$-1,249.50	$0.00
07/08/2004	BILL	KADERLIK, RICHARD T & DORIS M	$1,249.50	$1,249.50
10/16/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3500	$-609.24	$0.00
09/29/2003	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 3363	$-304.62	$609.24
08/05/2003	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 3313	$-313.52	$913.86
07/18/2003	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,227.38	$1,227.38
03/04/2003	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 3129	$-289.00	$0.00
01/07/2003	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 3071	$-289.00	$289.00
09/30/2002	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2964	$-289.00	$578.00
07/29/2002	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2857	$-301.32	$867.00
07/12/2002	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,168.32	$1,168.32
03/03/2002	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2734	$-282.30	$0.00
01/09/2002	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2683	$-282.30	$282.30
10/11/2001	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2595	$-282.30	$564.60
08/13/2001	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2531	$-291.30	$846.90
07/12/2001	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,138.20	$1,138.20
03/08/2001	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2372	$-278.10	$0.00
12/28/2000	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2297	$-278.10	$278.10
09/28/2000	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2213	$-278.10	$556.20
08/17/2000	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 2153	$-287.09	$834.30
07/17/2000	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,121.39	$1,121.39
03/10/2000	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 1982	$-289.53	$0.00
01/07/2000	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 1903	$-289.53	$289.53
10/13/1999	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 1815	$-289.53	$579.06
08/18/1999	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK BANK: 94-7074 NUM: 1731	$-298.51	$868.59
07/17/1999	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,167.10	$1,167.10
02/24/1999	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-286.76	$0.00
01/07/1999	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-286.76	$286.76
10/15/1998	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-286.76	$573.52
08/04/1998	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-295.82	$860.28
07/13/1998	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,156.10	$1,156.10
02/24/1998	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-282.83	$0.00
01/06/1998	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-282.83	$282.83
10/06/1997	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-282.83	$565.66
07/29/1997	PAYMENT	DISBROW, GEORGE B & VIRGINIA L CHECK	$-291.93	$848.49
07/14/1997	BILL	DISBROW, GEORGE B & VIRGINIA L	$1,140.42	$1,140.42
02/21/1997	PAYMENT	DISBROW, GEORGE B & VIRGINIA L	$-248.36	$0.00
12/23/1996	PAYMENT	DISBROW, GEORGE B & VIRGINIA L	$-248.36	$248.36
10/14/1996	PAYMENT	DISBROW, GEORGE B & VIRGINIA L	$-248.36	$496.72
08/08/1996	PAYMENT	DISBROW, GEORGE B & VIRGINIA L	$-254.18	$745.08
07/18/1996	BILL	DISBROW, GEORGE B & VIRGINIA L	$999.26	$999.26