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	$1,476.00
Currently Due	$0.00

Account ID

012-131-38

Account Type

Real Estate

Location

9 MASON RD
MASON VALLEY

Balance

$1,476.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,953.69
Total	$2,983.28
Paid	$1,507.28
Balance	$1,476.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,953.69

Total

$2,983.28

Paid

$1,507.28

Balance

$1,476.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$739.69	$29.59	$0.00	$739.69	$769.28	$0.00
2	10/05/2026	10/16/2026	Paid	$738.00	$0.00	$0.00	$738.00	$738.00	$0.00
3	01/04/2027	01/15/2027	Due	$738.00	$0.00	$0.00	$738.00	$0.00	$738.00
4	03/01/2027	03/12/2027	Due	$738.00	$0.00	$0.00	$738.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,736.45	$28.36	$0.00	$2,764.81	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,544.74	$26.44	$0.00	$2,571.18	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,359.76	$55.14	$0.00	$2,414.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,271.05	$0.00	$0.00	$2,271.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,255.32	$0.00	$0.00	$2,255.32	$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	17.94	9.04	8.90	.00
2026-2027	S28	Walker River Irr.	19.88	10.00	9.88	.00
2025-2026	S21	Weed Tax	17.94	17.94	.00	.00
2025-2026	S28	Walker River Irr.	18.61	18.61	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S28	Walker River Irr.	18.14	18.14	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	18.34	18.34	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 43931	$-1,507.28	$1,476.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$29.59	$2,983.28
07/15/2026	BILL	KUBECKA, DEREK M & SARAH K TRS	$2,953.69	$2,953.69
04/15/2026	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK 2648	$-28.36	$0.00
04/06/2026	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK 2642	$-684.00	$28.36
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$712.36
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.36	$711.36
01/08/2026	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK REM - 402	$-684.00	$684.00
09/26/2025	PAYMENT	KUBECKA, DEREK & SARAH CHECK 2589	$-684.00	$1,368.00
08/20/2025	PAYMENT	THE DS KUBECKA TRUST DTD 09-28-2023 & KUBECKA, DEREK & SARAH CHECK 390	$-684.45	$2,052.00
07/11/2025	BILL	KUBECKA, DEREK M & SARAH K TRS	$2,736.45	$2,736.45
04/16/2025	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK 2544	$-26.44	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.44
03/18/2025	PAYMENT	KUBECKA, DEREK & SARAH CHECK 2535	$-636.00	$25.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.44	$661.44
01/06/2025	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK 377	$-636.00	$636.00
10/14/2024	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK 373	$-636.00	$1,272.00
08/23/2024	PAYMENT	KUBECKA, DEREK M & SARAH K TRS CHECK 368	$-636.74	$1,908.00
07/16/2024	BILL	KUBECKA, DEREK M & SARAH K TRS	$2,544.74	$2,544.74
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