Tax Account 012-092-05

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Owners

KABEARY, DON M & CONNIE J
P O BOX 1101
YERINGTON, NV 89447-0000

KABEARY, CONNIE J

Account Summary

Account ID	012-092-05
Account Type	Real Estate
Location	5 HIGHGRADE RD MASON VALLEY
Balance	$682.08
Currently Due	$172.08

Account ID

012-092-05

Account Type

Real Estate

Location

5 HIGHGRADE RD
MASON VALLEY

Balance

$682.08

Currently Due

$172.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.08
Total	$682.08
Paid	$0.00
Balance	$682.08
Due	$172.08
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

$682.08

Total

$682.08

Paid

$0.00

Balance

$682.08

Due

$172.08

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	Due	$172.08	$0.00	$172.08	$0.00	$172.08
2	10/07/2024	10/17/2024	Due	$170.00	$0.00	$170.00	$0.00	$342.08
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$512.08
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$682.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.01	$0.00	$541.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$493.43	$0.00	$493.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$455.02	$0.00	$455.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$415.56	$0.00	$415.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$386.34	$0.00	$386.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$361.39	$0.00	$361.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.36	$0.00	$345.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$336.37	$0.00	$336.37	$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	17.94	.00	17.94	4.62
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KABEARY, DON M & CONNIE J	$682.08	$682.08
08/02/2023	PAYMENT	KABEARY, DON M & CONNIE J CHECK 1550	$-541.01	$0.00
07/17/2023	BILL	KABEARY, DON M & CONNIE J	$541.01	$541.01
08/01/2022	PAYMENT	KABEARY, DON M CHECK 1398	$-493.43	$0.00
07/15/2022	BILL	KABEARY, DON M & CONNIE J	$493.43	$493.43
08/04/2021	PAYMENT	KABEARY, DON M CHECK 1262	$-455.02	$0.00
07/14/2021	BILL	KABEARY, DON M & CONNIE J	$455.02	$455.02
07/22/2020	PAYMENT	KABEARY, DON M & CONNIE J CHECK NUM: 1128	$-415.56	$0.00
07/09/2020	BILL	KABEARY, DON M & CONNIE J	$415.56	$415.56
07/17/2019	PAYMENT	KABEARY, DON CHECK NUM: 989	$-386.34	$0.00
07/10/2019	BILL	KABEARY, DON M & CONNIE J	$386.34	$386.34
07/23/2018	PAYMENT	KABEARY, DON M CHECK NUM: 822	$-361.39	$0.00
07/10/2018	BILL	KABEARY, DON M & CONNIE J	$361.39	$361.39
07/21/2017	PAYMENT	KABEARY, DON CHECK NUM: 725	$-345.36	$0.00
07/10/2017	BILL	KABEARY, DON M & CONNIE J	$345.36	$345.36
07/20/2016	PAYMENT	KABEARY, DON CHECK NUM: 630	$-336.37	$0.00
07/11/2016	BILL	KABEARY, DON M & CONNIE J	$336.37	$336.37
07/15/2015	PAYMENT	KABEARY, DON M CHECK NUM: 523	$-345.14	$0.00
07/07/2015	BILL	KABEARY, DON M & CONNIE J	$345.14	$345.14
07/17/2014	PAYMENT	KABEARY, DON CHECK NUM: 437	$-416.18	$0.00
07/08/2014	BILL	KABEARY, DON M & CONNIE J	$416.18	$416.18
07/18/2013	PAYMENT	KABEARY, DON CHECK NUM: 338	$-439.31	$0.00
07/08/2013	BILL	KABEARY, DON M & CONNIE J	$439.31	$439.31
07/23/2012	PAYMENT	KABEARY, DON M CHECK NUM: 238	$-525.32	$0.00
07/10/2012	BILL	KABEARY, DON M & CONNIE J	$525.32	$525.32
07/25/2011	PAYMENT	KABEARY, DON CHECK NUM: 135	$-586.20	$0.00
07/08/2011	BILL	KABEARY, DON M & CONNIE J	$586.20	$586.20
08/16/2010	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1071	$-597.85	$0.00
07/08/2010	BILL	KABEARY, DON M & CONNIE J	$597.85	$597.85
03/08/2010	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1055	$-163.00	$0.00
12/21/2009	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1426	$-163.00	$163.00
10/06/2009	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1350	$-163.00	$326.00
08/06/2009	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1298	$-167.66	$489.00
07/06/2009	BILL	KABEARY, DON M & CONNIE J	$656.66	$656.66
02/13/2009	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1107	$-171.00	$0.00
01/08/2009	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 11-7647 NUM: 1053	$-171.00	$171.00
09/24/2008	PAYMENT	KABEARY, CONNIE J CHECK BANK: 90-7159 NUM: 8355	$-171.00	$342.00
08/02/2008	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 8316	$-177.91	$513.00
07/15/2008	BILL	KABEARY, DON M & CONNIE J	$690.91	$690.91
03/04/2008	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 8183	$-158.00	$0.00
01/02/2008	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 8115	$-158.00	$158.00
10/04/2007	PAYMENT	KABEARY, CONNIE J CHECK BANK: 90-7159 NUM: 8033	$-158.00	$316.00
07/30/2007	PAYMENT	KABEARY, CONNIE J CHECK BANK: 90-7159 NUM: 7953	$-165.99	$474.00
07/12/2007	BILL	KABEARY, DON M & CONNIE J	$639.99	$639.99
08/24/2006	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 7577	$-591.38	$0.00
07/12/2006	BILL	KABEARY, DON M & CONNIE J	$591.38	$591.38
08/18/2005	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 7168	$-547.15	$0.00
07/15/2005	BILL	KABEARY, DON M & CONNIE J	$547.15	$547.15
08/06/2004	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 6812	$-543.78	$0.00
07/08/2004	BILL	KABEARY, DON M & CONNIE J	$543.78	$543.78
08/06/2003	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 6425	$-534.03	$0.00
07/18/2003	BILL	KABEARY, DON M & CONNIE J	$534.03	$534.03
08/06/2002	PAYMENT	KABEARY, DON M & CONNIE J CHECK BANK: 90-7159 NUM: 6000	$-508.62	$0.00
07/12/2002	BILL	KABEARY, DON M & CONNIE J	$508.62	$508.62
04/29/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 65955	$-2,060.99	$0.00
04/01/2002	INTEREST	Monthly Interest	$8.77	$2,060.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.65	$2,052.22
03/03/2002	INTEREST	Monthly Interest	$8.77	$2,015.57
02/06/2002	INTEREST	Monthly Interest	$8.77	$2,006.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.63	$1,998.03
01/03/2002	INTEREST	Monthly Interest	$8.77	$1,974.40
12/04/2001	INTEREST	Monthly Interest	$8.77	$1,965.63
11/01/2001	INTEREST	Monthly Interest	$8.77	$1,956.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.20	$1,948.09
10/01/2001	INTEREST	Monthly Interest	$8.77	$1,934.89
09/04/2001	INTEREST	Monthly Interest	$8.77	$1,926.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.37	$1,917.35
08/01/2001	INTEREST	Monthly Interest	$8.77	$1,911.98
07/12/2001	BILL	US BANK NATIONAL ASSOCIATION	$523.58	$1,903.21
07/02/2001	INTEREST	Monthly Interest	$8.77	$1,379.63
07/02/2001	INTEREST	Monthly Interest	$8.77	$1,370.86
06/05/2001	INTEREST	Monthly Interest	$47.46	$1,362.09
05/01/2001	INTEREST	Monthly Interest	$4.47	$1,314.63
03/28/2001	INTEREST	Monthly Interest	$4.47	$1,310.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.11	$1,305.69
03/01/2001	INTEREST	Monthly Interest	$4.47	$1,269.58
02/02/2001	INTEREST	Monthly Interest	$4.47	$1,265.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.28	$1,260.64
01/08/2001	INTEREST	Monthly Interest	$4.47	$1,237.36
11/30/2000	INTEREST	Monthly Interest	$4.47	$1,232.89
11/09/2000	INTEREST	Monthly Interest	$4.47	$1,228.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.01	$1,223.95
10/05/2000	INTEREST	Monthly Interest	$4.47	$1,210.94
09/07/2000	INTEREST	Monthly Interest	$4.47	$1,206.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.29	$1,202.00
08/01/2000	INTEREST	Monthly Interest	$4.47	$1,196.71
07/17/2000	BILL	MITCHELL, MICHAEL & RITA	$515.85	$1,192.24
07/03/2000	INTEREST	Monthly Interest	$4.47	$676.39
07/03/2000	INTEREST	Monthly Interest	$4.47	$671.92
06/06/2000	INTEREST	Monthly Interest	$44.74	$667.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$622.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.58	$617.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.23	$580.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.53	$555.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.50	$542.37
07/17/1999	BILL	MITCHELL, MICHAEL & RITA	$536.87	$536.87
02/02/1999	PAYMENT	MITCHELL, MICHAEL & RITA CHECK	$-69.52	$0.00
01/07/1999	PAYMENT	MITCHELL, MICHAEL & RITA CHECK	$-69.52	$69.52
10/08/1998	PAYMENT	MITCHELL, MICHAEL & RITA CHECK	$-69.52	$139.04
08/25/1998	PAYMENT	MITCHELL, MICHAEL & RITA CHECK	$-73.96	$208.56
07/13/1998	BILL	MITCHELL, MICHAEL & RITA	$282.52	$282.52
08/20/1997	PAYMENT	MITCHELL, MICHAEL & RITA CHECK	$-207.43	$0.00
07/14/1997	BILL	MITCHELL, MICHAEL & RITA	$207.43	$207.43
08/07/1996	PAYMENT	MITCHELL, MICHAEL & RITA	$-174.23	$0.00
07/18/1996	BILL	MITCHELL, MICHAEL & RITA	$174.23	$174.23