Tax Account 012-111-19

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Owners

KABOUR, MICHAEL & KIRSTEN
P O BOX 4414
CARSON CITY, NV 89702-0000

KABOUR, MICHAEL & KRISTEN

KABOUR, KIRSTEN

Account Summary

Account ID	012-111-19
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$36.44
Currently Due	$36.44

Account ID

012-111-19

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$36.44

Currently Due

$36.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.44
Total	$36.44
Paid	$0.00
Balance	$36.44
Due	$36.44
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

$36.44

Total

$36.44

Paid

$0.00

Balance

$36.44

Due

$36.44

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	Due	$36.44	$0.00	$36.44	$0.00	$36.44
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$36.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$37.44	$1.46	$38.90	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$40.44	$8.02	$51.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$36.44	$3.28	$39.72	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$36.44	$1.46	$37.90	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$36.36	$3.27	$39.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$36.12	$18.06	$54.18	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KABOUR, MICHAEL & KIRSTEN	$36.44	$36.44
08/24/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023082323022813	$-36.44	$0.00
07/17/2023	BILL	KABOUR, MICHAEL & KIRSTEN	$36.44	$36.44
08/17/2022	PAYMENT	KABOUR KIRSTEN EC WF - 022081623069273	$-36.44	$0.00
07/15/2022	BILL	KABOUR, MICHAEL & KIRSTEN	$36.44	$36.44
04/22/2022	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK 1967	$-38.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.90
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.46	$37.90
07/14/2021	BILL	KABOUR, MICHAEL & KIRSTEN	$36.44	$36.44
06/28/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1939	$-6.04	$0.00
06/09/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1931	$-45.46	$6.04
06/09/2021	ADJUST	KABOUR, KIRSTEN CHECK 1930 VOIDED PAYMENT: 516294. REASON: REMOVE TO POST CK 1931	$45.46	$51.50
06/09/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1930	$-45.46	$6.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.04	$51.50
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$48.46
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.55	$44.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.19	$41.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$39.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.46	$37.90
07/09/2020	BILL	KABOUR, MICHAEL & KIRSTEN	$36.44	$36.44
01/02/2020	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1661	$-39.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.82	$39.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$37.90
07/10/2019	BILL	KABOUR, MICHAEL & KIRSTEN	$36.44	$36.44
09/19/2018	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1517	$-37.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$37.90
07/10/2018	BILL	KABOUR, MICHAEL TR ET AL	$36.44	$36.44
12/29/2017	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1419	$-93.81	$0.00
12/05/2017	INTEREST	Monthly Interest	$0.30	$93.81
11/01/2017	INTEREST	Monthly Interest	$0.30	$93.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.82	$93.21
10/02/2017	INTEREST	Monthly Interest	$0.30	$91.39
09/01/2017	INTEREST	Monthly Interest	$0.30	$91.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$90.79
08/01/2017	INTEREST	Monthly Interest	$0.30	$89.34
07/10/2017	BILL	KABOUR, MICHAEL TR ET AL	$36.36	$89.04
07/10/2017	INTEREST	Monthly Interest	$0.30	$52.68
07/03/2017	INTEREST	Monthly Interest	$0.30	$52.38
06/01/2017	INTEREST	Monthly Interest	$3.01	$52.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$49.07
03/28/2017	PENALTY	Postage	$1.00	$45.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.53	$44.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.17	$41.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.81	$39.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$37.56
07/11/2016	BILL	KABOUR, MICHAEL TR ET AL	$36.12	$36.12
08/24/2015	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK NUM: 125	$-36.09	$0.00
07/07/2015	BILL	KABOUR, MICHAEL TR ET AL	$36.09	$36.09
05/04/2015	PAYMENT	KABOUR, MICHAEL OR KIRSTEN CHECK NUM: 103	$-44.81	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$44.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.51	$43.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$41.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$39.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$37.35
07/08/2014	BILL	KABOUR, MICHAEL TR ET AL	$35.91	$35.91
08/23/2013	PAYMENT	KABOUR, MIKE CHECK NUM: 8087	$-35.83	$0.00
07/08/2013	BILL	KABOUR, MICHAEL TR ET AL	$35.83	$35.83
04/30/2013	PAYMENT	KABOUR, MICHAEL TR ET AL CHECK NUM: 8040	$-42.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.75	$38.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.49
07/10/2012	BILL	KABOUR, MICHAEL TR ET AL	$35.09	$35.09
08/22/2011	PAYMENT	KABOUR, MICHAEL CHECK NUM: 1817	$-34.80	$0.00
07/08/2011	BILL	KABOUR, MICHAEL TR ET AL	$34.80	$34.80
08/18/2010	PAYMENT	KABOUR, MICHAEL TR ET AL CHECK BANK: 90-4021 NUM: 1755	$-35.57	$0.00
07/08/2010	BILL	KABOUR, MICHAEL TR ET AL	$35.57	$35.57
08/20/2009	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1638	$-35.27	$0.00
07/06/2009	BILL	KABOUR, MICHAEL TR ET AL	$35.27	$35.27
08/25/2008	PAYMENT	KABOUR, MICHAEL & KRISTEN CHECK BANK: 90-4021 NUM: 1479	$-35.27	$0.00
07/15/2008	BILL	KABOUR, MICHAEL & KRISTEN	$35.27	$35.27
08/14/2007	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 435	$-34.21	$0.00
07/12/2007	BILL	PALOSKY, JOAN TR	$34.21	$34.21
07/27/2006	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 889	$-36.88	$0.00
07/12/2006	BILL	PALOSKY, JOAN	$36.88	$36.88
08/19/2005	PAYMENT	PALOSKY, JOAN M. CHECK BANK: 94-72 NUM: 177	$-34.15	$0.00
07/15/2005	BILL	PALOSKY, JOAN	$34.15	$34.15
08/10/2004	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 420	$-34.05	$0.00
07/08/2004	BILL	PALOSKY, JOAN	$34.05	$34.05
08/12/2003	PAYMENT	PALOSKY, KENNETH CHECK BANK: 94-72 NUM: 296	$-33.67	$0.00
07/18/2003	BILL	PALOSKY, KENNETH & JOAN	$33.67	$33.67
08/16/2002	PAYMENT	PALOSKY CHECK BANK: 94-72 NUM: 556	$-31.47	$0.00
07/12/2002	BILL	PALOSKY, KENNETH & JOAN	$31.47	$31.47
08/15/2001	PAYMENT	PALOSKY, KENNETH R CHECK BANK: 94-72 NUM: 843	$-32.59	$0.00
07/12/2001	BILL	PALOSKY, KENNETH & JOAN	$32.59	$32.59
08/22/2000	PAYMENT	PALOSKY, KENNETH R & JOAN M CHECK BANK: 94-72 NUM: 603	$-32.11	$0.00
07/17/2000	BILL	PALOSKY, KENNETH & JOAN	$32.11	$32.11
08/26/1999	PAYMENT	KENNETH OR JOAN PALOSKY CHECK BANK: 94-72 NUM: 768	$-33.43	$0.00
07/17/1999	BILL	PALOSKY, KENNETH & JOAN	$33.43	$33.43
08/19/1998	PAYMENT	PALOSKY, KENNETH & JOAN CHECK	$-33.46	$0.00
07/13/1998	BILL	PALOSKY, KENNETH & JOAN	$33.46	$33.46
08/18/1997	PAYMENT	PALOSKY EXPLORATION COMPANY CHECK	$-33.36	$0.00
07/14/1997	BILL	PALOSKY, KENNETH & JOAN	$33.36	$33.36
08/14/1996	PAYMENT	PALOSKY EXP. CO.	$-36.11	$0.00
07/18/1996	BILL	PALOSKY, KENNETH & JOAN	$36.11	$36.11