Tax Account 012-131-38
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 | $636.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,544.74 |
| Total | $2,544.74 |
| Paid | $1,908.74 |
| Balance | $636.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,360.76 | $54.14 | $2,414.90 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 26.68 | 20.02 | 6.66 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 18.14 | 13.62 | 4.52 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |