Tax Account 004-282-08

Print Page · · Payments Cart · New Search

Owners

KAY, GENE
5 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-08
Account Type	Real Estate
Location	5 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-08

Account Type

Real Estate

Location

5 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.44
Total	$551.44
Paid	$551.44
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

$551.44

Total

$551.44

Paid

$551.44

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	$140.44	$0.00	$140.44	$140.44	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.10	$0.00	$536.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$521.19	$0.00	$521.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$492.47	$0.00	$492.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$478.43	$0.00	$478.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$447.39	$0.00	$447.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$433.22	$0.00	$433.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$422.35	$0.00	$422.35	$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	24.01	24.01	.00	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-274.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-277.44	$274.00
07/16/2024	BILL	KAY, GENE	$551.44	$551.44
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-266.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-270.10	$266.00
07/17/2023	BILL	KAY, GENE	$536.10	$536.10
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-261.19	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$261.19	$261.19
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-260.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$260.00	$260.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-260.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$261.19	$521.19
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$261.19	$521.19
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$261.19	$521.19
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$261.19	$521.19
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$261.19	$521.19
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$261.19	$521.19
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-261.19	$260.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$261.19	$521.19
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-261.19	$260.00
07/15/2022	BILL	KAY, GENE	$521.19	$521.19
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-246.12	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-246.35	$246.12
07/14/2021	BILL	KAY, GENE	$492.47	$492.47
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-234.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-244.43	$234.00
07/09/2020	BILL	KAY, GENE	$478.43	$478.43
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-226.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-238.80	$226.00
07/10/2019	BILL	KAY, GENE	$464.80	$464.80
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-220.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-227.39	$220.00
07/10/2018	BILL	KAY, GENE	$447.39	$447.39
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-214.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-219.22	$214.00
07/10/2017	BILL	KAY, GENE	$433.22	$433.22
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-208.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-214.35	$208.00
07/11/2016	BILL	FRADE, KOREY E ET AL	$422.35	$422.35
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-220.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467896	$-18.69	$220.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466420	$-207.37	$238.69
07/07/2015	BILL	FRADE, KOREY E ET AL	$446.06	$446.06
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460241	$-202.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455568	$-207.37	$202.00
07/08/2014	BILL	FRADE, KOREY E ET AL	$409.37	$409.37
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449561	$-266.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446165	$-270.44	$266.00
07/08/2013	BILL	FRADE, KOREY E ET AL	$536.44	$536.44
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438896	$-280.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434752	$-286.81	$280.00
07/10/2012	BILL	FRADE, KOREY E ET AL	$566.81	$566.81
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427816	$-304.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423651	$-310.24	$304.00
07/08/2011	BILL	FRADE, KOREY E ET AL	$614.24	$614.24
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414482	$-308.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407092	$-316.28	$308.00
07/08/2010	BILL	FRADE, KOREY E	$624.28	$624.28
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401746	$-336.00	$0.00
07/15/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24654	$-346.75	$336.00
07/06/2009	BILL	MARTIN, PAUL K & PAMELA K	$682.75	$682.75
03/10/2009	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 3747	$-164.00	$0.00
01/14/2009	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 3731	$-164.00	$164.00
10/10/2008	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 4278	$-164.00	$328.00
08/22/2008	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 4261	$-173.35	$492.00
07/15/2008	BILL	MARTIN, PAUL K & PAMELA K	$665.35	$665.35
03/06/2008	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 1589	$-159.00	$0.00
12/06/2007	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 1583	$-159.00	$159.00
10/01/2007	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 3641	$-159.00	$318.00
08/17/2007	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 3623	$-168.95	$477.00
07/12/2007	BILL	MARTIN, PAUL K & PAMELA K	$645.95	$645.95
08/11/2006	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 3273	$-320.48	$0.00
07/12/2006	BILL	MARTIN, PAUL K & PAMELA K	$320.48	$320.48
03/07/2006	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 1487	$-76.00	$0.00
01/03/2006	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 1482	$-76.00	$76.00
10/04/2005	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 1309	$-76.00	$152.00
08/16/2005	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 2727	$-82.24	$228.00
07/15/2005	BILL	MARTIN, PAUL K & PAMELA K	$310.24	$310.24
04/13/2005	PAYMENT	MARTIN, PAUL CHECK BANK: 94-7074 NUM: 2870	$-160.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.50	$160.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$153.00
10/05/2004	PAYMENT	MARTIN, PAUL K & PAMELA K CHECK BANK: 94-7074 NUM: 1031	$-75.00	$150.00
07/22/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5325	$-84.06	$225.00
07/08/2004	BILL	PERRY, EDWIN W U/C	$309.06	$309.06
08/11/2003	PAYMENT	REED, JUANITA CHECK BANK: 11-7000 NUM: 1766	$-305.01	$0.00
07/18/2003	BILL	PERRY, EDWIN W U/C	$305.01	$305.01
08/15/2002	PAYMENT	REED, JUANITA E CHECK BANK: 11-7000 NUM: 1617	$-287.08	$0.00
07/12/2002	BILL	PERRY, EDWIN W U/C	$287.08	$287.08
08/15/2001	PAYMENT	REED, JUANITA E CHECK BANK: 11-7000 NUM: 1449	$-244.41	$0.00
07/12/2001	BILL	PERRY, EDWIN W U/C	$244.41	$244.41
08/22/2000	PAYMENT	REED, JUIANITA E. CHECK BANK: 11-7000 NUM: 1285	$-240.83	$0.00
07/17/2000	BILL	PERRY, EDWIN W U/C	$240.83	$240.83
08/16/1999	PAYMENT	REEDM JUANITA CHECK BANK: 11-7000 NUM: 1010	$-250.44	$0.00
07/17/1999	BILL	PERRY, EDWIN W U/C	$250.44	$250.44
08/05/1998	PAYMENT	PERRY, EDWIN W U/C CHECK	$-227.40	$0.00
07/13/1998	BILL	PERRY, EDWIN W U/C	$227.40	$227.40
08/12/1997	PAYMENT	REED, JUANITA E. CHECK	$-225.77	$0.00
07/14/1997	BILL	PERRY, EDWIN W U/C	$225.77	$225.77
08/26/1996	PAYMENT	REED, JUANITA E	$-211.88	$0.00
07/18/1996	BILL	PERRY, EDWIN W U/C	$211.88	$211.88