Tax Account 004-291-06

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Owners

CASSIDY, JANET M TR
6 GREEN ACRES
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-291-06
Account Type	Real Estate
Location	6 GREEN ACRES LN MASON VALLEY
Balance	$202.00
Currently Due	$0.00

Account ID

004-291-06

Account Type

Real Estate

Location

6 GREEN ACRES LN
MASON VALLEY

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.16
Total	$812.16
Paid	$610.16
Balance	$202.00
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

$812.16

Total

$812.16

Paid

$610.16

Balance

$202.00

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	$206.16	$0.00	$206.16	$206.16	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.03	$0.00	$789.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$757.98	$0.00	$757.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$736.17	$0.00	$736.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$715.01	$0.00	$715.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$694.44	$0.00	$694.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$674.10	$0.00	$674.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$650.93	$0.00	$650.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$634.55	$0.00	$634.55	$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	17.79	13.43	4.36	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CASSIDY, JANET M CHECK 1199	$-202.00	$202.00
10/04/2024	PAYMENT	CASSIDY JANET EC WF - 024100423033635	$-202.00	$404.00
08/09/2024	PAYMENT	CASSIDY JANET EC WF - 024080923028276	$-206.16	$606.00
07/16/2024	BILL	CASSIDY, JANET M TR	$812.16	$812.16
03/04/2024	PAYMENT	CASSIDY, JANET M CHECK 1163	$-197.00	$0.00
11/27/2023	PAYMENT	CASSIDY, JANET M CHECK 1150	$-197.00	$197.00
10/02/2023	PAYMENT	CASSIDY, JANET M TR CHECK 1140	$-197.00	$394.00
08/22/2023	PAYMENT	CASSIDY, JANET M TR CHECK 1131	$-198.03	$591.00
07/17/2023	BILL	CASSIDY, JANET M TR	$789.03	$789.03
03/03/2023	PAYMENT	CASSIDY, JANET M TR CHECK 1103	$-189.00	$0.00
12/13/2022	PAYMENT	CASSIDY, JANET M TR CHECK 1041	$-189.00	$189.00
10/17/2022	PAYMENT	CASSIDY, JANET CHECK 1034	$-189.00	$378.00
08/19/2022	PAYMENT	CASSIDY, JANET M TR CHECK 1031	$-190.98	$567.00
07/15/2022	BILL	CASSIDY, JANET M TR	$757.98	$757.98
02/22/2022	PAYMENT	CASSIDY, JANET M / AVANCE, MARY N CHECK 1014	$-184.00	$0.00
11/30/2021	PAYMENT	CASSIDY, JANET M & AVANCE, MARY CHECK 1005	$-184.00	$184.00
10/06/2021	PAYMENT	CASSIDY, JANET M TR CHECK 1788	$-184.00	$368.00
08/18/2021	PAYMENT	CASSIDY, JANET M CHECK 1780	$-184.17	$552.00
07/14/2021	BILL	CASSIDY, JANET M TR	$736.17	$736.17
03/02/2021	PAYMENT	CASSIDY, JANET CHECK 1758	$-176.00	$0.00
01/05/2021	PAYMENT	CASSIDY, JANET M TR CHECK 1750	$-176.00	$176.00
10/07/2020	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1739	$-176.00	$352.00
08/10/2020	PAYMENT	CASSIDY, JANET M CHECK NUM: 1730	$-187.01	$528.00
07/09/2020	BILL	CASSIDY, JANET M TR	$715.01	$715.01
03/03/2020	PAYMENT	CASSIDY, J M CHECK NUM: 1710	$-171.00	$0.00
01/08/2020	PAYMENT	CASSIDY, J.M. CHECK NUM: 1703	$-171.00	$171.00
09/04/2019	PAYMENT	CASSIDY, J M CHECK NUM: 1696	$-171.00	$342.00
08/05/2019	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1690	$-181.44	$513.00
07/10/2019	BILL	CASSIDY, JANET M TR	$694.44	$694.44
03/04/2019	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1673	$-166.00	$0.00
01/03/2019	PAYMENT	CASSIDY, JANET CHECK NUM: 1671	$-166.00	$166.00
10/03/2018	PAYMENT	CASSIDY, JANET CHECK NUM: 1656	$-166.00	$332.00
08/10/2018	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1645	$-176.10	$498.00
07/10/2018	BILL	CASSIDY, JANET M TR	$674.10	$674.10
03/07/2018	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1631	$-161.00	$0.00
01/04/2018	PAYMENT	CASSIDY, JANET M CHECK NUM: 1623	$-161.00	$161.00
09/26/2017	PAYMENT	CASSIDY, JANET M CHECK NUM: 1604	$-161.00	$322.00
08/10/2017	PAYMENT	CASSIDY, JANET M CHECK NUM: 1596	$-167.93	$483.00
07/10/2017	BILL	CASSIDY, JANET M TR	$650.93	$650.93
03/02/2017	PAYMENT	CASSIDY, JANET M CHECK NUM: 1564	$-157.00	$0.00
01/04/2017	PAYMENT	CASSIDY, JANET M CHECK NUM: 1558	$-157.00	$157.00
10/05/2016	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1546	$-157.00	$314.00
08/04/2016	PAYMENT	CASSIDY, J M CHECK NUM: 1534	$-163.55	$471.00
07/11/2016	BILL	CASSIDY, JANET M TR	$634.55	$634.55
03/09/2016	PAYMENT	CASSIDY, J M CHECK NUM: 1508	$-157.00	$0.00
01/05/2016	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 1495	$-157.00	$157.00
10/06/2015	PAYMENT	CASSIDY, JANET M CHECK NUM: 1005	$-157.00	$314.00
08/05/2015	PAYMENT	CASSIDY, JM & MN CHECK NUM: 489	$-162.30	$471.00
07/07/2015	BILL	CASSIDY, JANET M TR	$633.30	$633.30
03/04/2015	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 456	$-152.00	$0.00
01/08/2015	PAYMENT	CASSIDY, J.M./AVANCE, M.N. CHECK NUM: 448	$-152.00	$152.00
10/09/2014	PAYMENT	CASSIDY, J.M. OR AVANCE, M.N. CHECK NUM: 430	$-152.00	$304.00
08/05/2014	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 415	$-159.01	$456.00
07/08/2014	BILL	CASSIDY, JANET M TR	$615.01	$615.01
03/05/2014	PAYMENT	CASSIDY, J M CHECK NUM: 369	$-148.00	$0.00
01/07/2014	PAYMENT	CASSIDY, J M/AVANCE, M N CHECK NUM: 358	$-148.00	$148.00
10/04/2013	PAYMENT	CASSIDY, J M/AVANCE, M N CHECK NUM: 372	$-148.00	$296.00
08/06/2013	PAYMENT	CASSIDY, JM & AVANCE, MN CHECK NUM: 347	$-153.24	$444.00
07/08/2013	BILL	CASSIDY, JANET M TR	$597.24	$597.24
03/05/2013	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 322	$-154.00	$0.00
01/02/2013	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 315	$-154.00	$154.00
10/03/2012	PAYMENT	CASSIDY, JANET M CHECK NUM: 291	$-154.00	$308.00
08/03/2012	PAYMENT	CASSIDY, J.M. CHECK NUM: 282	$-162.50	$462.00
07/10/2012	BILL	CASSIDY, JANET M TR	$624.50	$624.50
03/02/2012	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 260	$-178.00	$0.00
01/04/2012	PAYMENT	CASSIDY, JANET M TR CHECK NUM: 244	$-178.00	$178.00
10/07/2011	PAYMENT	CASSIDY, JANET & AVANCE, MARY CHECK NUM: 231	$-178.00	$356.00
08/08/2011	PAYMENT	CASSIDY, JANET M CHECK NUM: 221	$-184.76	$534.00
07/08/2011	BILL	CASSIDY, JANET M TR	$718.76	$718.76
03/03/2011	PAYMENT	CASSIDY, JANET/AVANCE, MARY CHECK BANK: 94-7074 NUM: 187	$-181.00	$0.00
01/03/2011	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 94-7074 NUM: 175	$-181.00	$181.00
10/04/2010	PAYMENT	CASSIDY, JANET M CHECK BANK: 94-7074 NUM: 158	$-181.00	$362.00
08/06/2010	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 94-7074 NUM: 144	$-187.52	$543.00
07/08/2010	BILL	CASSIDY, JANET M TR	$730.52	$730.52
03/03/2010	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 94-7074 NUM: 117	$-188.00	$0.00
01/05/2010	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 94-7074 NUM: 108	$-188.00	$188.00
10/07/2009	PAYMENT	CASSIDY, JANET M/AVANCE, MARY CHECK BANK: 94-7074 NUM: 1150	$-188.00	$376.00
08/04/2009	PAYMENT	CASSIDY, JANET/AVANCE, MARY CHECK BANK: 94-7074 NUM: 1140	$-197.53	$564.00
07/06/2009	BILL	CASSIDY, JANET M TR	$761.53	$761.53
02/24/2009	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 94-7074 NUM: 1023	$-182.00	$0.00
01/12/2009	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 94-7074 NUM: 1018	$-182.00	$182.00
10/07/2008	PAYMENT	CASSIDY, JANET M ET AL CHECK BANK: 90-7118 NUM: 1768	$-182.00	$364.00
08/18/2008	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 1763	$-196.25	$546.00
07/15/2008	BILL	CASSIDY, JANET M TR	$742.25	$742.25
03/10/2008	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 2104	$-177.00	$0.00
01/09/2008	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 2096	$-177.00	$177.00
10/02/2007	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 2087	$-177.00	$354.00
08/13/2007	PAYMENT	CASSIDY, JANET M/AVANCE, MARY CHECK BANK: 94-77 NUM: 577	$-189.63	$531.00
07/12/2007	BILL	CASSIDY, JANET M TR	$720.63	$720.63
03/08/2007	PAYMENT	CASSIDY, JANET M/AVANCE, MARY CHECK BANK: 90-7118 NUM: 2058	$-172.00	$0.00
01/09/2007	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 2046	$-172.00	$172.00
10/11/2006	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 2029	$-172.00	$344.00
08/07/2006	PAYMENT	CASSIDY, JANET M CHECK BANK: 90-7118 NUM: 2026	$-178.94	$516.00
07/12/2006	BILL	CASSIDY, JANET M TR	$694.94	$694.94
03/09/2006	PAYMENT	CASSIDY, JANET M CHECK BANK: 90-7118 NUM: 2010	$-167.00	$0.00
01/10/2006	PAYMENT	CASSIDY, JANET M & AVANCE, M CHECK BANK: 90-7118 NUM: 2005	$-167.00	$167.00
10/07/2005	PAYMENT	CASSIDY, JANET M & MARY N CHECK BANK: 90-7118 NUM: 1756	$-167.00	$334.00
08/03/2005	PAYMENT	CASSIDY, JANET M CHECK BANK: 90-7118 NUM: 1747	$-172.93	$501.00
07/15/2005	BILL	CASSIDY, JANET M TR	$673.93	$673.93
03/11/2005	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 1734	$-162.00	$0.00
01/07/2005	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1758	$-166.84	$162.00
10/13/2004	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1751	$-170.00	$328.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.03	$498.84
08/12/2004	PAYMENT	CASSIDY, JANET M /AVANCE, MARY CHECK BANK: 11-7000 NUM: 1736	$-171.00	$498.81
07/08/2004	BILL	CASSIDY, JANET M TR	$669.81	$669.81
02/06/2004	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 1709	$-163.34	$0.00
01/09/2004	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 90-7118 NUM: 1703	$-163.34	$163.34
10/07/2003	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1678	$-163.34	$326.68
08/06/2003	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1666	$-167.80	$490.02
07/18/2003	BILL	CASSIDY, JANET M TR	$657.82	$657.82
03/07/2003	PAYMENT	CASSIDY, JANET M CHECK BANK: 11-7000 NUM: 1637	$-155.00	$0.00
01/09/2003	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1626	$-155.00	$155.00
10/09/2002	PAYMENT	CASSIDY, JANET M/AVANCE, MARY CHECK BANK: 11-7000 NUM: 1613	$-155.00	$310.00
08/13/2002	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1604	$-161.46	$465.00
07/12/2002	BILL	CASSIDY, JANET M TR	$626.46	$626.46
02/07/2002	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1558	$-165.22	$0.00
01/09/2002	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1539	$-165.22	$165.22
10/11/2001	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1476	$-165.22	$330.44
08/14/2001	PAYMENT	CASSIDY, JANET M TR CHECK BANK: 11-7000 NUM: 1432	$-169.64	$495.66
07/12/2001	BILL	CASSIDY, JANET M TR	$665.30	$665.30
02/07/2001	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1324	$-155.12	$0.00
01/16/2001	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1305	$-148.24	$155.12
10/13/2000	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1261	$-162.00	$303.36
08/18/2000	PAYMENT	CASSIDY, JANET M/AVANCE, MARY CHECK BANK: 11-7000 NUM: 1233	$-159.53	$465.36
07/17/2000	BILL	CASSIDY, JANET M TRUSTEE	$624.89	$624.89
02/11/2000	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1142	$-161.49	$0.00
01/07/2000	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1118	$-161.49	$161.49
10/01/1999	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1090	$-161.49	$322.98
09/03/1999	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1074	$-6.64	$484.47
09/03/1999	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK BANK: 11-7000 NUM: 1064	$-165.92	$491.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.64	$657.03
07/17/1999	BILL	CASSIDY, JANET M TRUSTEE	$650.39	$650.39
03/09/1999	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-159.75	$0.00
01/12/1999	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-159.75	$159.75
10/14/1998	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-159.75	$319.50
08/06/1998	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-164.12	$479.25
07/13/1998	BILL	CASSIDY, JANET M TRUSTEE	$643.37	$643.37
03/10/1998	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-157.32	$0.00
01/13/1998	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-157.32	$157.32
10/13/1997	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-157.32	$314.64
08/11/1997	PAYMENT	CASSIDY, JANET M TRUSTEE CHECK	$-161.63	$471.96
07/14/1997	BILL	CASSIDY, JANET M TRUSTEE	$633.59	$633.59
03/11/1997	PAYMENT	CASSIDY, JOSEPH W & JANET W	$-153.54	$0.00
01/13/1997	PAYMENT	CASSIDY, JOSEPH W & JANET W	$-153.54	$153.54
10/11/1996	PAYMENT	CASSIDY, JOSEPH W & JANET W	$-153.54	$307.08
08/16/1996	PAYMENT	CASSIDY, JOSEPH W & JANET W	$-157.43	$460.62
07/18/1996	BILL	CASSIDY, JOSEPH W & JANET W	$618.05	$618.05