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Tax Account 012-131-38

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Owners

KUBECKA, DEREK M & SARAH K TRS
9 MASON RD
YERINGTON, NV 89447-0000

KUBECKA, SARAH K TRS

Account Summary

Account ID 012-131-38
Account Type Real Estate
Location 9 MASON RD
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,545.74
Total $2,571.18
Paid $2,571.18
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$636.74$0.00$636.74$636.74$0.00
210/07/202410/17/2024Paid$636.00$0.00$636.00$636.00$0.00
301/06/202501/16/2025Paid$636.00$0.00$636.00$636.00$0.00
403/03/202503/13/2025Paid$637.00$25.44$637.00$662.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,360.76$54.14$2,414.90$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$2,271.05$0.00$2,271.05$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$2,255.32$0.00$2,255.32$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax26.6826.68.00.00
2024-2025S28Walker River Irr.18.1418.14.00.00
2024-2025S46Postage Fee*1.001.00.00.00
2023-2024S21Weed Tax26.6826.68.00.00
2023-2024S28Walker River Irr.18.3418.34.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S21Weed Tax9.379.37.00.00
2022-2023S28Walker River Irr.14.3514.35.00.00
2021-2022S21Weed Tax9.379.37.00.00
2021-2022S28Walker River Irr.64.1064.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/16/2025PAYMENTKUBECKA, DEREK M & SARAH K TRS CHECK 2544$-26.44$0.00
03/24/2025AMENDMENTS46 POSTAGE FEE*$1.00$26.44
03/18/2025PAYMENTKUBECKA, DEREK & SARAH CHECK 2535$-636.00$25.44
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$25.44$661.44
01/06/2025PAYMENTKUBECKA, DEREK M & SARAH K TRS CHECK 377$-636.00$636.00
10/14/2024PAYMENTKUBECKA, DEREK M & SARAH K TRS CHECK 373$-636.00$1,272.00
08/23/2024PAYMENTKUBECKA, DEREK M & SARAH K TRS CHECK 368$-636.74$1,908.00
07/16/2024BILLKUBECKA, DEREK M & SARAH K TRS$2,544.74$2,544.74
04/23/2024PAYMENTKUBECKA, SARAH CHECK 364$-55.14$0.00
04/19/2024PAYMENTKUBECKA, SARAH CHECK 362$-589.00$55.14
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$644.14
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$30.58$643.14
01/24/2024PAYMENTKUBECKA, SARAH CHECK 352$-589.00$612.56
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$23.56$1,201.56
10/05/2023PAYMENTKUBECKA, SARAH CHECK 2390$-589.00$1,178.00
08/24/2023PAYMENTKUBECKA, SARAH CHECK 323$-592.76$1,767.00
07/17/2023BILLBAILEY, KATHLEEN TRS$2,359.76$2,359.76
02/17/2023PAYMENTKUBECKA, DEREK OR SARAH CHECK 2330$-567.00$0.00
01/13/2023PAYMENTKUBECKA, DEREK / SARAH CHECK 2319$-567.00$567.00
10/10/2022PAYMENTKUBECKA, DEREK / SARAH CHECK 2287$-567.00$1,134.00
08/24/2022PAYMENTKUBECKA, DEREK & SARAH CHECK 2326$-570.05$1,701.00
07/15/2022BILLBAILEY, KATHLEEN TRS$2,271.05$2,271.05
02/25/2022PAYMENTKUBECKA, DERED/SARAH CHECK 2245$-563.79$0.00
12/29/2021PAYMENTKUBECKA, DEREK / SARAH CHECK 2234$-563.79$563.79
10/04/2021PAYMENTKUBECKA, DEREK AND SARAH CHECK 2219$-563.79$1,127.58
08/12/2021PAYMENTKUBECKA, DEREK & SARAH CHECK 278$-563.95$1,691.37
07/14/2021BILLBAILEY, KATHLEEN KUBECKA TRSETA$2,255.32$2,255.32