Tax Account 012-131-38

KUBECKA, DEREK M & SARAH K TRS
9 MASON RD
YERINGTON, NV 89447

KUBECKA, SARAH K TRS

Account ID

Account Type

Real Estate

Location

9 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 REAL ESTATE TAXES
Original	$2,360.76
Total	$2,414.90
Paid	$2,414.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,360.76

Total

$2,414.90

Paid

$2,414.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$592.76	$0.00	$592.76	$592.76	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$23.56	$589.00	$612.56	$0.00
4	03/04/2024	03/15/2024	Paid	$590.00	$30.58	$590.00	$620.58	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,271.05	$0.00	$2,271.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,255.32	$0.00	$2,255.32	$0.00	$0.00	3.6444	2.0

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	18.34	18.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2022-2023	S28	Walker River Irr.	14.35	14.35	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S28	Walker River Irr.	64.10	64.10	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	PAYMENT	KUBECKA, SARAH CHECK 364	$-55.14	$0.00
04/19/2024	PAYMENT	KUBECKA, SARAH CHECK 362	$-589.00	$55.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$644.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.58	$643.14
01/24/2024	PAYMENT	KUBECKA, SARAH CHECK 352	$-589.00	$612.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.56	$1,201.56
10/05/2023	PAYMENT	KUBECKA, SARAH CHECK 2390	$-589.00	$1,178.00
08/24/2023	PAYMENT	KUBECKA, SARAH CHECK 323	$-592.76	$1,767.00
07/17/2023	BILL	BAILEY, KATHLEEN TRS	$2,359.76	$2,359.76
02/17/2023	PAYMENT	KUBECKA, DEREK OR SARAH CHECK 2330	$-567.00	$0.00
01/13/2023	PAYMENT	KUBECKA, DEREK / SARAH CHECK 2319	$-567.00	$567.00
10/10/2022	PAYMENT	KUBECKA, DEREK / SARAH CHECK 2287	$-567.00	$1,134.00
08/24/2022	PAYMENT	KUBECKA, DEREK & SARAH CHECK 2326	$-570.05	$1,701.00
07/15/2022	BILL	BAILEY, KATHLEEN TRS	$2,271.05	$2,271.05
02/25/2022	PAYMENT	KUBECKA, DERED/SARAH CHECK 2245	$-563.79	$0.00
12/29/2021	PAYMENT	KUBECKA, DEREK / SARAH CHECK 2234	$-563.79	$563.79
10/04/2021	PAYMENT	KUBECKA, DEREK AND SARAH CHECK 2219	$-563.79	$1,127.58
08/12/2021	PAYMENT	KUBECKA, DEREK & SARAH CHECK 278	$-563.95	$1,691.37
07/14/2021	BILL	BAILEY, KATHLEEN KUBECKA TRSETA	$2,255.32	$2,255.32