Tax Account 004-421-03

Print Page · · Payments Cart · New Search

Owners

BARRY, JAMES K
11 GEMSTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-421-03
Account Type	Real Estate
Location	11 GEMSTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-03

Account Type

Real Estate

Location

11 GEMSTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.73
Total	$1,711.73
Paid	$1,711.73
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

$1,711.73

Total

$1,711.73

Paid

$1,711.73

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	$430.73	$0.00	$430.73	$430.73	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.49	$0.00	$1,662.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,613.80	$0.00	$1,613.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,564.85	$0.00	$1,564.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,517.92	$0.00	$1,517.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,473.85	$0.00	$1,473.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,426.60	$0.00	$1,426.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,384.69	$0.00	$1,384.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,423.57	$0.00	$1,423.57	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BARRY, JAMES K CHECK 1554	$-1,711.73	$0.00
07/16/2024	BILL	BARRY, JAMES K	$1,711.73	$1,711.73
08/16/2023	PAYMENT	BARRY JAMES EC WF - 023081603111221	$-1,662.49	$0.00
07/17/2023	BILL	BARRY, JAMES K	$1,662.49	$1,662.49
08/17/2022	PAYMENT	BARRY JAMES EC WF - 022081603176394	$-1,613.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,613.80
07/15/2022	BILL	BARRY, JAMES K	$1,613.80	$1,613.80
08/20/2021	PAYMENT	BARRY JAMES EC WF - 021081703187042	$-1,564.85	$0.00
07/14/2021	BILL	BARRY, JAMES K	$1,564.85	$1,564.85
08/25/2020	PAYMENT	BARRY, JAMES K CHECK NUM: 0028094910	$-1,517.92	$0.00
07/09/2020	BILL	BARRY, JAMES K	$1,517.92	$1,517.92
08/21/2019	PAYMENT	BARRY, JAMES K CHECK NUM: 0030708896	$-1,473.85	$0.00
07/10/2019	BILL	BARRY, JAMES K	$1,473.85	$1,473.85
08/24/2018	PAYMENT	BARRY, JAMES K CHECK NUM: 33142613	$-1,426.60	$0.00
07/10/2018	BILL	BARRY, JAMES K	$1,426.60	$1,426.60
08/21/2017	PAYMENT	BARRY, JAMES K CHECK NUM: 35076536	$-1,384.69	$0.00
07/10/2017	BILL	BARRY, JAMES K	$1,384.69	$1,384.69
08/12/2016	PAYMENT	BARRY, JAMES K CHECK NUM: 0033912129	$-1,423.57	$0.00
07/11/2016	BILL	BARRY, JAMES K	$1,423.57	$1,423.57
08/25/2015	PAYMENT	BARRY, JAMES CHECK NUM: 26975237	$-1,347.97	$0.00
07/07/2015	BILL	BARRY, JAMES K	$1,347.97	$1,347.97
08/26/2014	PAYMENT	BARRY, JAMES CHECK NUM: 27227524	$-1,308.73	$0.00
07/08/2014	BILL	BARRY, JAMES K & MARGARET B	$1,308.73	$1,308.73
08/20/2013	PAYMENT	BARRY, JAMES CHECK NUM: 4294308	$-1,269.74	$0.00
07/08/2013	BILL	BARRY, JAMES K & MARGARET B	$1,269.74	$1,269.74
03/08/2013	PAYMENT	BARRY, JAMES CHECK NUM: 42848159	$-307.00	$0.00
01/09/2013	PAYMENT	BARRY, JAMES K CHECK NUM: 670848	$-307.00	$307.00
10/10/2012	PAYMENT	BARRY, JAMES K CHECK NUM: 76163247	$-307.00	$614.00
08/23/2012	PAYMENT	BARRY, JAMES K & MARGARET B CHECK NUM: 59530073	$-312.53	$921.00
07/10/2012	BILL	BARRY, JAMES K & MARGARET B	$1,233.53	$1,233.53
03/07/2012	PAYMENT	BARRY, JAMES K & MARGARET B CHECK NUM: 95690898	$-387.00	$0.00
01/03/2012	PAYMENT	BARRY, JAMES CHECK NUM: 72841847	$-387.00	$387.00
10/04/2011	PAYMENT	BARRY, JAMES CHECK NUM: 24536739	$-387.00	$774.00
08/09/2011	PAYMENT	BARRY, JAMES CHECK NUM: 954161	$-393.93	$1,161.00
07/08/2011	BILL	BARRY, JAMES K & MARGARET B	$1,554.93	$1,554.93
03/08/2011	PAYMENT	BARRY, JAMES CHECK NUM: 37007401	$-397.00	$0.00
01/05/2011	PAYMENT	BARRY, JAMES K CHECK BANK: 70-2382 NUM: 11695680	$-397.00	$397.00
10/08/2010	PAYMENT	BARRY, JAMES CHECK BANK: 70-2382 NUM: 75678640	$-397.00	$794.00
08/24/2010	PAYMENT	BARRY, JAMES K CHECK BANK: 70-2382 NUM: 56799117	$-404.96	$1,191.00
07/08/2010	BILL	BARRY, JAMES K & MARGARET B	$1,595.96	$1,595.96
03/02/2010	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 70-2382 NUM: 80415977	$-405.00	$0.00
01/05/2010	PAYMENT	BARRY, JAMES K CHECK BANK: 70-2382 NUM: 62432936	$-405.00	$405.00
10/02/2009	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 159199887	$-405.00	$810.00
08/14/2009	PAYMENT	BARRY, JAMES CHECK BANK: 79-148 NUM: 153966614	$-416.18	$1,215.00
07/06/2009	BILL	BARRY, JAMES K & MARGARET B	$1,631.18	$1,631.18
03/05/2009	PAYMENT	BARRY, JAMES CHECK BANK: 79-148 NUM: 133230766	$-394.00	$0.00
01/02/2009	PAYMENT	BARRY, JAMES CHECK BANK: 79-148 NUM: 123808148	$-394.00	$394.00
10/03/2008	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79 148 NUM: 109824932	$-394.00	$788.00
08/25/2008	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 376957	$-406.56	$1,182.00
07/15/2008	BILL	BARRY, JAMES K & MARGARET B	$1,588.56	$1,588.56
03/03/2008	PAYMENT	BARRY, JAMES K CHECK BANK: 79-148 NUM: 19291	$-382.00	$0.00
01/04/2008	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 56-382 NUM: 17296	$-382.00	$382.00
09/28/2007	PAYMENT	BARRY, JAMES K CHECK BANK: 56-382 NUM: 8496	$-382.00	$764.00
08/22/2007	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 60262855	$-396.20	$1,146.00
07/12/2007	BILL	BARRY, JAMES K & MARGARET B	$1,542.20	$1,542.20
02/20/2007	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 691364	$-363.00	$0.00
12/18/2006	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 33121073	$-363.00	$363.00
09/19/2006	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 23360226	$-363.00	$726.00
08/25/2006	PAYMENT	BARRY, JAMES K CHECK BANK: 79-148 NUM: 127586	$-368.92	$1,089.00
07/12/2006	BILL	BARRY, JAMES K & MARGARET B	$1,457.92	$1,457.92
11/03/2005	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 94-7074 NUM: 940	$-1,103.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$1,103.52
08/11/2005	PAYMENT	BARRY, JAMES K & MARGARET B CHECK BANK: 94-7074 NUM: 0925	$-368.81	$1,089.00
07/15/2005	BILL	BARRY, JAMES K & MARGARET B	$1,457.81	$1,457.81
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79