Tax Account 004-341-03

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Owners

KAY, KENNETH & SHIRLEY TRS
39 S BYBEE LN
YERINGTON, NV 89447-0000

KAY, SHIRLEY TR

Account Summary

Account ID	004-341-03
Account Type	Real Estate
Location	39 S BYBEE LN MASON VALLEY
Balance	$325.00
Currently Due	$0.00

Account ID

004-341-03

Account Type

Real Estate

Location

39 S BYBEE LN
MASON VALLEY

Balance

$325.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.98
Total	$1,303.98
Paid	$978.98
Balance	$325.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.98

Total

$1,303.98

Paid

$978.98

Balance

$325.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.98	$0.00	$328.98	$328.98	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.40	$12.04	$1,219.44	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,117.97	$0.00	$1,117.97	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,035.16	$10.35	$1,045.51	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$958.50	$0.00	$958.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$898.30	$9.96	$908.26	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$855.53	$0.00	$855.53	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$821.05	$9.20	$830.25	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$800.24	$9.00	$809.24	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	KAY, KENNETH & SHIRLEY CHECK 190	$-325.00	$325.00
10/04/2024	PAYMENT	KAY, KENNETH CHECK 143	$-325.00	$650.00
08/22/2024	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK 246	$-328.98	$975.00
07/16/2024	BILL	KAY, KENNETH & SHIRLEY TRS	$1,303.98	$1,303.98
03/04/2024	PAYMENT	KAY, KENNETH & SHIRLEY CHECK 242	$-301.00	$0.00
12/12/2023	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK 241	$-614.04	$301.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$915.04
08/21/2023	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK 237	$-304.40	$903.00
07/17/2023	BILL	KAY, KENNETH & SHIRLEY TRS	$1,207.40	$1,207.40
03/08/2023	PAYMENT	KAY, KENNETH CHECK 130	$-279.00	$0.00
01/09/2023	PAYMENT	KAY, KENNETH & SHIRLEY CHECK 166	$-279.00	$279.00
10/11/2022	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK 231	$-279.00	$558.00
08/19/2022	PAYMENT	KAY, KENNETH CHECK 125	$-280.97	$837.00
07/15/2022	BILL	KAY, KENNETH & SHIRLEY TRS	$1,117.97	$1,117.97
03/03/2022	PAYMENT	KAY, KENNETH & SHIRLEY CHECK 229	$-258.75	$0.00
12/09/2021	PAYMENT	KAY, KENNETH & SHIRLEY K. CHECK 228	$-258.75	$258.75
12/09/2021	PAYMENT	KAY, KENNETH & SHIRLEY K CHECK 227	$-269.10	$517.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$786.60
08/24/2021	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK CK. 226	$-258.91	$776.25
07/14/2021	BILL	KAY, KENNETH & SHIRLEY TRS	$1,035.16	$1,035.16
03/09/2021	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK 222	$-239.00	$0.00
01/06/2021	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK 221	$-239.00	$239.00
10/11/2020	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 219	$-239.00	$478.00
08/18/2020	PAYMENT	KAY, KEN CHECK NUM: 218	$-241.50	$717.00
07/09/2020	BILL	KAY, KENNETH & SHIRLEY TRS	$958.50	$958.50
03/31/2020	PAYMENT	KAY, KENNETH & SHIRLEY CHECK NUM: 216	$-233.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$233.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.96	$232.96
12/11/2019	PAYMENT	KAY, KENNETH & SHIRLEY CHECK NUM: 212	$-224.00	$224.00
10/07/2019	PAYMENT	KAY, KENNETH & SHIRLEY CHECK NUM: 210	$-224.00	$448.00
08/19/2019	PAYMENT	KAY, KENNETH CHECK NUM: 209	$-226.30	$672.00
07/10/2019	BILL	KAY, KENNETH & SHIRLEY TRS	$898.30	$898.30
02/27/2019	PAYMENT	KAY, KENNETH CHECK NUM: 207	$-213.00	$0.00
12/20/2018	PAYMENT	KAY, KEN CHECK NUM: 205	$-213.00	$213.00
09/27/2018	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 203	$-213.00	$426.00
08/23/2018	PAYMENT	KAY, KENNETH & SHIRLEY CHECK NUM: 202	$-216.53	$639.00
07/10/2018	BILL	KAY, KENNETH & SHIRLEY TRS	$855.53	$855.53
04/10/2018	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 197	$-214.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$214.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$213.20
12/21/2017	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 194	$-205.00	$205.00
10/02/2017	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 185	$-205.00	$410.00
08/23/2017	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 182	$-206.05	$615.00
07/10/2017	BILL	KAY, KENNETH & SHIRLEY TRS	$821.05	$821.05
04/06/2017	PAYMENT	KAY, KENNETH & SHIRLEY CHECK NUM: 170	$-209.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$209.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.00	$208.00
12/29/2016	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 155	$-200.00	$200.00
09/29/2016	PAYMENT	KAY, KENNETH & SHIRLEY CHECK NUM: 147	$-200.00	$400.00
08/12/2016	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 6887	$-200.24	$600.00
07/11/2016	BILL	KAY, KENNETH & SHIRLEY TRS	$800.24	$800.24
02/23/2016	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 133	$-405.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.96
10/06/2015	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 117	$-199.00	$398.00
08/19/2015	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 112	$-201.63	$597.00
07/07/2015	BILL	KAY, KENNETH & SHIRLEY TRS	$798.63	$798.63
03/02/2015	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 97	$-193.00	$0.00
01/05/2015	PAYMENT	KAY, KENNETH & SHIRLEY TRS CHECK NUM: 96	$-193.00	$193.00
10/07/2014	PAYMENT	KAY, KENNETH CHECK NUM: 1686	$-193.00	$386.00
10/07/2014	ADJUST	POSTED INCORRECT CHECK NUM: 1686	$434.00	$579.00
10/07/2014	VOID	PANTNER, RICHARD AND KATHLEEN CHECK NUM: 1686	$-434.00	$145.00
07/31/2014	PAYMENT	KAY, KENNETH CHECK NUM: 1673	$-194.87	$579.00
07/08/2014	BILL	KAY, KENNETH & SHIRLEY TRS	$773.87	$773.87
03/05/2014	PAYMENT	KAY, KENNETH CHECK NUM: 1655	$-222.00	$0.00
01/06/2014	PAYMENT	KAY, KENNETH CHECK NUM: 1645	$-222.00	$222.00
10/08/2013	PAYMENT	KAY, KENNETH CHECK NUM: 1637	$-222.00	$444.00
08/16/2013	PAYMENT	KAY, KENNETH CHECK NUM: 1631	$-225.07	$666.00
07/08/2013	BILL	KAY, KENNETH & SHIRLEY TRS	$891.07	$891.07
02/20/2013	PAYMENT	CHRISTENSEN, PATRICK L CHECK NUM: 6132	$-214.00	$0.00
12/18/2012	PAYMENT	CHRISTENSEN, PATRICK L CHECK NUM: 6106	$-214.00	$214.00
09/12/2012	PAYMENT	CHRISTENSEN, PATRICK L CHECK NUM: 6071	$-214.00	$428.00
08/06/2012	PAYMENT	CHRISTENSEN, PATRICK L CHECK NUM: 6259	$-217.92	$642.00
07/10/2012	BILL	CHRISTENSEN, PATRICK L	$859.92	$859.92
02/15/2012	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK NUM: 6197	$-223.00	$0.00
12/02/2011	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK NUM: 6162	$-223.00	$223.00
10/04/2011	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK NUM: 6442	$-223.00	$446.00
07/28/2011	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK NUM: 6418	$-225.58	$669.00
07/08/2011	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$894.58	$894.58
02/23/2011	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK NUM: 6156	$-223.00	$0.00
12/28/2010	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 0 NUM: 6138	$-223.00	$223.00
09/29/2010	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 6088	$-223.00	$446.00
08/02/2010	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 6071	$-224.69	$669.00
07/08/2010	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$893.69	$893.69
01/22/2010	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CASH	$-157.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$157.28
12/11/2009	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5942	$-302.00	$157.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$459.04
08/04/2009	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5883	$-151.17	$453.00
07/06/2009	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$604.17	$604.17
02/18/2009	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5812	$-147.00	$0.00
12/02/2008	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5774	$-147.00	$147.00
10/02/2008	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-7074 NUM: 1010	$-147.00	$294.00
08/02/2008	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 90-7118 NUM: 1651	$-147.30	$441.00
07/15/2008	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$588.30	$588.30
04/08/2008	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 90-7118 NUM: 1871	$-258.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.10	$258.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$246.84
10/10/2007	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5703	$-121.00	$242.00
07/30/2007	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5697	$-124.09	$363.00
07/12/2007	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$487.09	$487.09
01/10/2007	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5667	$-261.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.44
08/03/2006	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5629*	$-89.93	$258.00
07/12/2006	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$347.93	$347.93
02/17/2006	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5580	$-102.00	$0.00
01/03/2006	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 90-7118 NUM: 1211	$-102.00	$102.00
10/17/2005	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 90-7118 NUM: 1166	$-218.62	$204.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.22	$422.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.09	$412.40
07/15/2005	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$408.31	$408.31
10/12/2004	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 63-27 NUM: 217	$-252.00	$0.00
08/12/2004	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4344*	$-86.09	$252.00
07/08/2004	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$338.09	$338.09
09/30/2003	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 90-7118 NUM: 1016	$-199.86	$0.00
08/22/2003	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5483	$-99.93	$199.86
07/29/2003	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5461	$-99.93	$299.79
07/18/2003	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$399.72	$399.72
02/25/2003	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4898	$-94.00	$0.00
01/07/2003	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5192	$-94.00	$94.00
10/14/2002	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 5069	$-94.00	$188.00
08/04/2002	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4976	$-96.48	$282.00
07/12/2002	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$378.48	$378.48
02/26/2002	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4667	$-85.17	$0.00
12/24/2001	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4575	$-85.17	$85.17
09/25/2001	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4441	$-85.17	$170.34
08/06/2001	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 11-7000 NUM: 1070	$-85.36	$255.51
07/12/2001	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$340.87	$340.87
03/02/2001	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 4069	$-83.89	$0.00
01/04/2001	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 3979	$-83.89	$83.89
09/27/2000	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 11-7000 NUM: 1032	$-83.89	$167.78
09/05/2000	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 3765	$-84.10	$251.67
07/17/2000	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$335.77	$335.77
02/22/2000	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 3532	$-87.34	$0.00
12/28/1999	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 3457	$-87.34	$87.34
10/06/1999	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 94-72 NUM: 3319	$-87.34	$174.68
08/10/1999	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK BANK: 11-7000 NUM: 1008	$-87.56	$262.02
07/17/1999	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$349.58	$349.58
03/02/1999	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-55.05	$0.00
12/30/1998	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-55.05	$55.05
10/08/1998	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-55.05	$110.10
08/06/1998	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-55.24	$165.15
07/13/1998	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$220.39	$220.39
01/28/1998	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-54.62	$0.00
12/04/1997	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-54.62	$54.62
10/08/1997	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-54.62	$109.24
08/07/1997	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY CHECK	$-54.78	$163.86
07/14/1997	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$218.64	$218.64
02/26/1997	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY	$-43.97	$0.00
12/04/1996	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY	$-43.97	$43.97
09/30/1996	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY	$-43.97	$87.94
08/26/1996	PAYMENT	CHRISTENSEN, PATRICK & SHIRLEY	$-44.15	$131.91
07/18/1996	BILL	CHRISTENSEN, PATRICK & SHIRLEY	$176.06	$176.06