Tax Account 012-271-11

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Owners

MULL, LINDA K ET AL
5156 GREYSTONE DR
RENO, NV 89523

KENNEDY, JAMES DALE

Account Summary

Account ID	012-271-11
Account Type	Real Estate
Location	50 BLACK MOUNTAIN CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-11

Account Type

Real Estate

Location

50 BLACK MOUNTAIN CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.28
Total	$2,024.28
Paid	$2,024.28
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

2024/2025 REAL ESTATE TAXES

Original

$2,024.28

Total

$2,024.28

Paid

$2,024.28

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.28	$0.00	$506.28	$506.28	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.16	$0.00	$1,899.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,715.29	$0.00	$1,715.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,670.05	$0.00	$1,670.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,618.37	$0.00	$1,618.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,620.08	$0.00	$1,620.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,641.36	$0.00	$1,641.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,645.26	$0.00	$1,645.26	$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	17.79	17.79	.00	.00
2024-2025	S28	Walker River Irr.	274.04	274.04	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	277.24	277.24	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	217.00	217.00	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	202.77	202.77	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	195.12	195.12	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	195.92	195.92	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	196.32	196.32	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	188.44	188.44	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	164.56	164.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	KENNEDY, JAMES D. CHECK 4539	$-1,012.00	$0.00
08/26/2024	PAYMENT	KENNEDY, JAMES D CHECK 4510	$-1,012.28	$1,012.00
07/16/2024	BILL	MULL, LINDA K ET AL	$2,024.28	$2,024.28
12/29/2023	PAYMENT	KENNEDY, JAMES CHECK 4478	$-948.00	$0.00
08/30/2023	PAYMENT	KENNEDY, JAMES D CHECK 4463	$-951.16	$948.00
07/17/2023	BILL	MULL, LINDA K ET AL	$1,899.16	$1,899.16
01/05/2023	PAYMENT	KENNEDY, JAMES D. CHECK 4425	$-856.00	$0.00
08/22/2022	PAYMENT	KENNEDY, JAMES CHECK 4396	$-859.29	$856.00
07/15/2022	BILL	MULL, LINDA K ET AL	$1,715.29	$1,715.29
12/22/2021	PAYMENT	KENNEDY, JAMES CHECK 4363	$-834.92	$0.00
10/06/2021	PAYMENT	KENNEDY, JAMES D. CHECK 4348	$-417.46	$834.92
08/20/2021	PAYMENT	KENNEDY, JAMES CHECK CK. 4340	$-417.67	$1,252.38
07/14/2021	BILL	MULL, LINDA K ET AL	$1,670.05	$1,670.05
03/01/2021	PAYMENT	LINDA K ET AL MULL PNP PNP - 89724923	$-401.00	$0.00
12/31/2020	PAYMENT	LINDA K ET AL MULL PNP PNP - 86484972	$-401.00	$401.00
09/16/2020	PAYMENT	LINDA MULL CHECK BANK: PNP INTERNET NUM: 81184422	$-401.00	$802.00
08/04/2020	PAYMENT	LINDA K MULL CHECK BANK: PNP INTERNET NUM: 79025858	$-415.37	$1,203.00
07/09/2020	BILL	MULL, LINDA K ET AL	$1,618.37	$1,618.37
02/25/2020	PAYMENT	LINDA MULL CHECK BANK: PNP INTERNET NUM: 71692787	$-401.00	$0.00
01/03/2020	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 69086372	$-401.00	$401.00
08/30/2019	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 63400446	$-401.00	$802.00
08/08/2019	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 62443452	$-417.08	$1,203.00
07/10/2019	BILL	MULL, LINDA K ET AL	$1,620.08	$1,620.08
02/28/2019	PAYMENT	KENNEDY, JAMES CHECK NUM: 4187	$-402.00	$0.00
01/08/2019	PAYMENT	KENNEDY, JAMES CHECK NUM: 4176	$-402.00	$402.00
09/24/2018	PAYMENT	KENNEDY, JAMES CHECK NUM: 4157	$-402.00	$804.00
08/21/2018	PAYMENT	KENNEDY, JAMES D CHECK NUM: 4150	$-417.55	$1,206.00
07/10/2018	BILL	MULL, LINDA K ET AL	$1,623.55	$1,623.55
02/27/2018	PAYMENT	KENNEDY, JAMES CHECK NUM: 4119	$-407.00	$0.00
12/21/2017	PAYMENT	KENNEDY, JAMES CHECK NUM: 4108	$-407.00	$407.00
09/29/2017	PAYMENT	KENNEDY, JAMES CHECK NUM: 4091	$-407.00	$814.00
08/18/2017	PAYMENT	KENNEDY, JAMES CHECK NUM: 4082	$-420.36	$1,221.00
07/10/2017	BILL	MULL, LINDA K ET AL	$1,641.36	$1,641.36
03/01/2017	PAYMENT	KENNEDY, JAMES CHECK NUM: 4052	$-408.00	$0.00
12/29/2016	PAYMENT	KENNEDY, JAMES CHECK NUM: 4039	$-408.00	$408.00
09/23/2016	PAYMENT	KENNEDY, JAMES D CHECK NUM: 4023	$-408.00	$816.00
08/04/2016	PAYMENT	KENNEDY, JAMES CHECK NUM: 4009	$-421.26	$1,224.00
07/11/2016	BILL	MULL, LINDA K ET AL	$1,645.26	$1,645.26
03/08/2016	PAYMENT	JAMES KENNEDY CHECK NUM: 3985	$-405.00	$0.00
12/30/2015	PAYMENT	JAMES KENNEDY CHECK NUM: 3971	$-391.76	$405.00
08/20/2015	PAYMENT	KENNEDY, JAMES D CHECK NUM: 3952	$-418.24	$796.76
08/18/2015	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 19619827	$-418.24	$1,215.00
07/07/2015	BILL	MULL, LINDA K ET AL	$1,633.24	$1,633.24
03/02/2015	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 17180983	$-393.00	$0.00
01/02/2015	PAYMENT	MULL, LINDA K ET AL CORK: D NUM: V16343733	$-393.00	$393.00
10/03/2014	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 15296154	$-393.00	$786.00
07/28/2014	PAYMENT	MULL, LINDA CORK: D NUM: PNP 14543494	$-409.56	$1,179.00
07/08/2014	BILL	MULL, LINDA K ET AL	$1,588.56	$1,588.56
03/07/2014	PAYMENT	KENNEDY, JAMES D CHECK NUM: 3850	$-379.00	$0.00
01/10/2014	PAYMENT	KENNEDY, JAMES D. CHECK NUM: 3839	$-379.00	$379.00
10/08/2013	PAYMENT	KENNEDY, JAMES D CHECK NUM: 3820	$-379.00	$758.00
08/20/2013	PAYMENT	KENNEDY, JAMES D CHECK NUM: 3811	$-392.92	$1,137.00
07/08/2013	BILL	KENNEDY, DALE S & CLEO N TRS	$1,529.92	$1,529.92
01/07/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 9500451	$-381.00	$0.00
12/31/2012	PAYMENT	LINDA MULL CORK: D BANK: PNP INTERNET NUM: 9440276	$-381.00	$381.00
10/03/2012	PAYMENT	KENNEDY, JAMES CHECK NUM: 3768	$-381.00	$762.00
08/22/2012	PAYMENT	KENNEDY, JAMES CHECK NUM: 3761	$-396.18	$1,143.00
07/10/2012	BILL	KENNEDY, DALE S & CLEO N TRS	$1,539.18	$1,539.18
02/27/2012	PAYMENT	MULL, LINDA CHECK NUM: 7180	$-411.00	$0.00
12/27/2011	PAYMENT	KENNEDY, JAMES CHECK NUM: 3727	$-411.00	$411.00
08/22/2011	PAYMENT	MULL, LINDA CHECK NUM: 7171	$-837.19	$822.00
07/08/2011	BILL	KENNEDY, DALE S & CLEO N TRS	$1,659.19	$1,659.19
04/12/2011	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK NUM: 888107119	$-462.64	$0.00
03/28/2011	AMENDMENT	ADD RET CK FEE & PENALTY	$46.64	$462.64
03/28/2011	ADJUST	CHECK RET. - REFER TO MAKER NUM: 6811	$416.00	$416.00
03/14/2011	VOID	KENNEDY, CLEO N CHECK NUM: 6811	$-416.00	$0.00
01/10/2011	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK NUM: 6772	$-416.00	$416.00
10/05/2010	PAYMENT	KENNEDY, CLEO N TRS CHECK BANK: 94-7074 NUM: 6698	$-416.00	$832.00
08/20/2010	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 6660	$-431.88	$1,248.00
07/08/2010	BILL	KENNEDY, DALE S & CLEO N TRS	$1,679.88	$1,679.88
03/04/2010	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 6525	$-479.00	$0.00
01/05/2010	PAYMENT	KENNEDY, CLEO CHECK BANK: 94-7074 NUM: 6479	$-479.00	$479.00
10/13/2009	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 6400	$-479.00	$958.00
08/19/2009	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 6363	$-500.31	$1,437.00
07/06/2009	BILL	KENNEDY, DALE S & CLEO N TRS	$1,937.31	$1,937.31
03/03/2009	PAYMENT	KENNEDY, CLEO CHECK BANK: 94-7074 NUM: 6214	$-470.00	$0.00
01/06/2009	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 6184	$-470.00	$470.00
10/07/2008	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 6106	$-470.00	$940.00
08/22/2008	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 6081	$-500.41	$1,410.00
07/15/2008	BILL	KENNEDY, DALE S & CLEO N TRS	$1,910.41	$1,910.41
03/03/2008	PAYMENT	KENNEDY, CLEO N. CHECK BANK: 94-7074 NUM: 5955	$-456.00	$0.00
01/07/2008	PAYMENT	KENNEDY, CLEO N. CHECK BANK: 94-7074 NUM: 5905	$-456.00	$456.00
10/03/2007	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 5824	$-456.00	$912.00
08/23/2007	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 5800	$-486.04	$1,368.00
07/12/2007	BILL	KENNEDY, DALE S & CLEO N TRS	$1,854.04	$1,854.04
03/08/2007	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 5666	$-444.00	$0.00
01/04/2007	PAYMENT	KENNEDY, CLEO CHECK BANK: 94-7074 NUM: 5616	$-444.00	$444.00
10/05/2006	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 5533	$-444.00	$888.00
08/29/2006	PAYMENT	KENNEDY, CLEO N. CHECK BANK: 94-7074 NUM: 5501	$-468.54	$1,332.00
07/12/2006	BILL	KENNEDY, DALE S & CLEO N TRS	$1,800.54	$1,800.54
03/13/2006	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 5383	$-432.00	$0.00
01/04/2006	PAYMENT	KENNEDY, CLEO CHECK BANK: 94-7074 NUM: 5347	$-432.00	$432.00
10/03/2005	PAYMENT	KENNEDY, CLEO N TRS CHECK BANK: 94-7074 NUM: 5254	$-432.00	$864.00
08/10/2005	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 5206	$-452.98	$1,296.00
07/15/2005	BILL	KENNEDY, DALE S & CLEO N TRS	$1,748.98	$1,748.98
03/09/2005	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 5084	$-447.20	$0.00
01/25/2005	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 5044	$-430.00	$447.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.20	$877.20
10/06/2004	PAYMENT	KENNEDY, CLEO CHECK BANK: 94-7074 NUM: 4982	$-430.00	$860.00
08/20/2004	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 4948	$-450.92	$1,290.00
07/08/2004	BILL	KENNEDY, DALE S & CLEO N TRS	$1,740.92	$1,740.92
03/04/2004	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4810	$-423.90	$0.00
01/07/2004	PAYMENT	KENNEDY, CLEO CHECK BANK: 94-7074 NUM: 4769	$-423.90	$423.90
10/07/2003	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4709	$-423.90	$847.80
07/29/2003	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 4662	$-443.49	$1,271.70
07/18/2003	BILL	KENNEDY, DALE S & CLEO N TRS	$1,715.19	$1,715.19
03/04/2003	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4550	$-403.00	$0.00
01/07/2003	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 4517	$-403.00	$403.00
10/15/2002	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 152	$-403.00	$806.00
08/27/2002	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 148	$-426.57	$1,209.00
07/12/2002	BILL	KENNEDY, DALE S & CLEO N TRS	$1,635.57	$1,635.57
03/11/2002	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 4324	$-407.90	$0.00
01/08/2002	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4281	$-407.90	$407.90
10/01/2001	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4204	$-407.90	$815.80
08/13/2001	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 141	$-426.57	$1,223.70
07/12/2001	BILL	KENNEDY, DALE S & CLEO N TRS	$1,650.27	$1,650.27
03/05/2001	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4059	$-401.80	$0.00
01/09/2001	PAYMENT	KENNEDY, CLEO N CHECK BANK: 94-7074 NUM: 4006	$-401.80	$401.80
10/09/2000	PAYMENT	KENNEDY, DALE S & CLEO N CHECK BANK: 94-7074 NUM: 3915	$-401.80	$803.60
08/09/2000	PAYMENT	KENNEDY, DALE S & CLEO N TRS CHECK BANK: 94-7074 NUM: 3859	$-420.46	$1,205.40
07/17/2000	BILL	KENNEDY, DALE S & CLEO N TRS	$1,625.86	$1,625.86
03/02/2000	PAYMENT	KENNEDY, DALE S & CLEO N CHECK BANK: 94-7074 NUM: 3713	$-416.27	$0.00
01/12/2000	PAYMENT	KENNEDY, DALE S & CLEO N CHECK BANK: 94-7074 NUM: 3650	$-416.27	$416.27
10/06/1999	PAYMENT	KENNEDY, DALE S & CLEO N CHECK BANK: 94-7074 NUM: 3558	$-416.27	$832.54
08/03/1999	PAYMENT	KENNEDY, DALE S & CLEO N CHECK BANK: 94-7074 NUM: 3498	$-434.92	$1,248.81
07/17/1999	BILL	KENNEDY, DALE S & CLEO N	$1,683.73	$1,683.73
03/08/1999	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-415.03	$0.00
01/07/1999	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-415.03	$415.03
10/02/1998	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-415.03	$830.06
08/12/1998	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-433.65	$1,245.09
07/13/1998	BILL	KENNEDY, DALE S & CLEO N	$1,678.74	$1,678.74
03/10/1998	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-409.84	$0.00
01/06/1998	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-409.84	$409.84
10/07/1997	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-409.84	$819.68
08/12/1997	PAYMENT	KENNEDY, DALE S & CLEO N CHECK	$-428.46	$1,229.52
07/14/1997	BILL	KENNEDY, DALE S & CLEO N	$1,657.98	$1,657.98
03/04/1997	PAYMENT	KENNEDY, DALE S & CLEO N	$-391.92	$0.00
01/13/1997	PAYMENT	KENNEDY, DALE S & CLEO N	$-391.92	$391.92
10/04/1996	PAYMENT	KENNEDY, DALE S & CLEO N	$-391.92	$783.84
08/30/1996	PAYMENT	KENNEDY, DALE S & CLEO N	$-409.43	$1,175.76
07/18/1996	BILL	KENNEDY, DALE S & CLEO N	$1,585.19	$1,585.19