Tax Account 012-131-37
Owners
BAILEY, KATHLEEN TRS
7 MASON RD
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 012-131-37 |
|---|---|
| Account Type | Real Estate |
| Location | 7 MASON RD MASON VALLEY |
| Balance | $720.00 |
| Currently Due | $240.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $960.81 |
| Total | $960.81 |
| Paid | $240.81 |
| Balance | $720.00 |
| Due | $240.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $959.47 | $0.00 | $0.00 | $959.47 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $1,113.79 | $0.00 | $0.00 | $1,113.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $1,038.00 | $0.00 | $0.00 | $1,038.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $950.11 | $0.00 | $0.00 | $950.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $371.01 | $0.00 | $0.00 | $371.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 7.11 | 1.83 | 5.28 | 1.76 |
| 2026-2027 | S28 | Walker River Irr. | 75.11 | 18.83 | 56.28 | 18.76 |
| 2025-2026 | S21 | Weed Tax | 7.11 | 7.11 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 70.31 | 70.31 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 68.51 | 68.51 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 69.31 | 69.31 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 9.37 | 9.37 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 54.25 | 54.25 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 9.37 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | KUBECKA FAMILY TRUST CHECK 590 | $-240.81 | $720.00 |
| 07/15/2026 | BILL | BAILEY, KATHLEEN TRS | $960.81 | $960.81 |
| 02/26/2026 | PAYMENT | BAILEY, KATHLEEN / KUBECKA, DEREK M CHECK 508 | $-239.00 | $0.00 |
| 01/07/2026 | PAYMENT | BAILEY, KATHLEEN TRS CHECK REM - 494 | $-239.00 | $239.00 |
| 10/03/2025 | PAYMENT | KUBECKA, DEREK M / BAILEY, KATHLEEN CHECK 468 | $-239.00 | $478.00 |
| 08/19/2025 | PAYMENT | BAILEY, KATHY CHECK 458 | $-242.47 | $717.00 |
| 07/11/2025 | BILL | BAILEY, KATHLEEN TRS | $959.47 | $959.47 |
| 03/03/2025 | PAYMENT | BAILEY, KATHLEEN CHECK 569 | $-278.00 | $0.00 |
| 01/03/2025 | PAYMENT | BAILEY, KATHLEEN CHECK 551 | $-278.00 | $278.00 |
| 10/07/2024 | PAYMENT | BAILEY, KATHLEEN OR KUBECKA, DEREK CHECK 405 | $-278.00 | $556.00 |
| 08/16/2024 | PAYMENT | BAILEY, KATHLEEN CHECK 394 | $-279.79 | $834.00 |
| 07/16/2024 | BILL | BAILEY, KATHLEEN TRS | $1,113.79 | $1,113.79 |
| 03/01/2024 | PAYMENT | BAILEY, KATHLEEN TRS CHECK 351 | $-259.00 | $0.00 |
| 01/02/2024 | PAYMENT | BAILEY, KATHY CHECK 336 | $-259.00 | $259.00 |
| 09/28/2023 | PAYMENT | BAILEY, KATHLEEN TRS CHECK 312 | $-259.00 | $518.00 |
| 08/21/2023 | PAYMENT | BAILEY, KATHLEEN CHECK 301 | $-261.00 | $777.00 |
| 07/17/2023 | BILL | BAILEY, KATHLEEN TRS | $1,038.00 | $1,038.00 |
| 03/06/2023 | PAYMENT | BAILEY, KATHLEEN TRS CHECK 256 | $-237.00 | $0.00 |
| 01/04/2023 | PAYMENT | BAILEY, KATHLEEN OR KUBECKA, DEREK CHECK 242 | $-237.00 | $237.00 |
| 10/07/2022 | PAYMENT | BAILEY, KATHLEEN/KUBECKA, DEREK CHECK 218 | $-237.00 | $474.00 |
| 08/24/2022 | PAYMENT | BAILEY, KATHLEEN & KUBECKA, DEREK CHECK 209 | $-239.11 | $711.00 |
| 07/15/2022 | BILL | BAILEY, KATHLEEN TRS | $950.11 | $950.11 |
| 03/07/2022 | PAYMENT | BAILEY, KATHLEEN / KUBECKA, DEREK M. CHECK 171 | $-92.71 | $0.00 |
| 01/03/2022 | PAYMENT | BAILEY, KATHLEEN & KUBECKA, DEREK M. CHECK 157 | $-92.71 | $92.71 |
| 10/04/2021 | PAYMENT | BAILEY, KATHLEEN CHECK 141 | $-92.71 | $185.42 |
| 08/12/2021 | PAYMENT | KUBECKA, DEREK & SARAH CHECK 278 | $-92.88 | $278.13 |
| 07/14/2021 | BILL | BAILEY, KATHLEEN KUBECKA TRSETA | $371.01 | $371.01 |