Tax Account 012-441-06

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Owners

SPOONER, KENNETH C
1237 SHEPARDS WAY
YERINGTON, NV 89447

Account Summary

Account ID	012-441-06
Account Type	Real Estate
Location	1237 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-06

Account Type

Real Estate

Location

1237 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,085.19
Total	$3,085.19
Paid	$3,085.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,085.19

Total

$3,085.19

Paid

$3,085.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$772.19	$0.00	$772.19	$772.19	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,979.55	$0.00	$2,979.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,892.99	$0.00	$2,892.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,808.97	$0.00	$2,808.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,727.37	$0.00	$2,727.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,648.14	$0.00	$2,648.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,571.21	$0.00	$2,571.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,506.25	$0.00	$2,506.25	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	KENNETH C SPOON EC WF - 024030403157555	$-771.00	$0.00
01/02/2024	PAYMENT	KENNETH C SPOON EC WF - 024010203159590	$-771.00	$771.00
10/02/2023	PAYMENT	KENNETH C SPOON EC WF - 023100203171156	$-771.00	$1,542.00
08/22/2023	PAYMENT	KENNETH C SPOON EC WF - 023082103110161	$-772.19	$2,313.00
07/17/2023	BILL	SPOONER, KENNETH C & MARGARET M	$3,085.19	$3,085.19
03/07/2023	PAYMENT	MARGARET M SPOO EC WF - 023030603138977	$-744.00	$0.00
01/05/2023	PAYMENT	MARGARET M SPOO EC WF - 023010303170216	$-744.00	$744.00
10/03/2022	PAYMENT	MARGARET M SPOO EC WF - 022100303184935	$-744.00	$1,488.00
08/16/2022	PAYMENT	MARGARET M SPOO EC WF - 022081503141742	$-747.55	$2,232.00
07/15/2022	BILL	SPOONER, KENNETH C & MARGARET M	$2,979.55	$2,979.55
03/08/2022	PAYMENT	MARGARET M SPOO EC WF - 022030703139839	$-723.20	$0.00
01/05/2022	PAYMENT	MARGARET M SPOO EC WF - 022010303173152	$-723.20	$723.20
10/08/2021	PAYMENT	MARGARET M SPOO EC WF - 021100403189518	$-723.20	$1,446.40
08/18/2021	PAYMENT	SPOONER, KENNETH C & MARGARET M CHECK 17628	$-723.39	$2,169.60
07/14/2021	BILL	SPOONER, KENNETH C & MARGARET M	$2,892.99	$2,892.99
03/01/2021	PAYMENT	SPOONER, KENNETH C & MARGARET M CHECK 17527	$-700.00	$0.00
01/04/2021	PAYMENT	SPOONER, KENNETH C & MARGARET M CHECK 17467	$-700.00	$700.00
10/07/2020	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 17361	$-700.00	$1,400.00
08/18/2020	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 17320	$-708.97	$2,100.00
07/09/2020	BILL	SPOONER, KENNETH C & MARGARET	$2,808.97	$2,808.97
02/28/2020	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 17143	$-680.00	$0.00
01/06/2020	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 17097	$-680.00	$680.00
10/07/2019	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16995	$-680.00	$1,360.00
08/12/2019	PAYMENT	SPOONER, KENNETH CHECK NUM: 16932	$-687.37	$2,040.00
07/10/2019	BILL	SPOONER, KENNETH C & MARGARET	$2,727.37	$2,727.37
03/05/2019	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16766	$-660.00	$0.00
01/07/2019	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16710	$-660.00	$660.00
10/01/2018	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16608	$-660.00	$1,320.00
08/23/2018	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16552	$-668.14	$1,980.00
07/10/2018	BILL	SPOONER, KENNETH C & MARGARET	$2,648.14	$2,648.14
03/02/2018	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16352	$-640.00	$0.00
12/29/2017	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16282	$-640.00	$640.00
10/02/2017	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16159	$-640.00	$1,280.00
08/15/2017	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 16097	$-651.21	$1,920.00
07/10/2017	BILL	SPOONER, KENNETH C & MARGARET	$2,571.21	$2,571.21
03/01/2017	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15895	$-624.00	$0.00
01/04/2017	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15813	$-624.00	$624.00
10/03/2016	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15668	$-624.00	$1,248.00
08/15/2016	PAYMENT	SPOONER, KENNETH C/MARGARET M CHECK NUM: 15609	$-634.25	$1,872.00
07/11/2016	BILL	SPOONER, KENNETH C & MARGARET	$2,506.25	$2,506.25
03/04/2016	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15404	$-623.00	$0.00
01/04/2016	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15323	$-623.00	$623.00
10/01/2015	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15203	$-623.00	$1,246.00
08/11/2015	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15136	$-632.26	$1,869.00
07/07/2015	BILL	SPOONER, KENNETH C & MARGARET	$2,501.26	$2,501.26
02/26/2015	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15283	$-605.00	$0.00
01/20/2015	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15028	$-629.20	$605.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.20	$1,234.20
10/02/2014	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15015	$-605.00	$1,210.00
08/14/2014	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 15007	$-613.63	$1,815.00
07/08/2014	BILL	SPOONER, KENNETH C & MARGARET	$2,428.63	$2,428.63
03/07/2014	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 1039	$-587.00	$0.00
01/02/2014	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 14713	$-587.00	$587.00
10/02/2013	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 14567	$-587.00	$1,174.00
07/29/2013	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 14449	$-597.10	$1,761.00
07/08/2013	BILL	SPOONER, KENNETH C & MARGARET	$2,358.10	$2,358.10
02/27/2013	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 14221	$-587.00	$0.00
01/02/2013	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 14135	$-587.00	$587.00
09/27/2012	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13978	$-587.00	$1,174.00
07/26/2012	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13897	$-596.14	$1,761.00
07/10/2012	BILL	SPOONER, KENNETH C & MARGARET	$2,357.14	$2,357.14
02/29/2012	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13694	$-597.00	$0.00
01/03/2012	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13628	$-597.00	$597.00
10/03/2011	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13484	$-597.00	$1,194.00
08/09/2011	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13402	$-606.70	$1,791.00
07/08/2011	BILL	SPOONER, KENNETH C & MARGARET	$2,397.70	$2,397.70
02/28/2011	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK NUM: 13183	$-611.00	$0.00
01/03/2011	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 0 NUM: 13107	$-611.00	$611.00
10/01/2010	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12984	$-611.00	$1,222.00
08/16/2010	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12915	$-619.99	$1,833.00
07/08/2010	BILL	SPOONER, KENNETH C & MARGARET	$2,452.99	$2,452.99
02/26/2010	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12684	$-616.00	$0.00
01/05/2010	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 90-7074 NUM: 12615	$-616.00	$616.00
10/02/2009	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12484	$-616.00	$1,232.00
08/12/2009	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12401	$-628.50	$1,848.00
07/06/2009	BILL	SPOONER, KENNETH C & MARGARET	$2,476.50	$2,476.50
03/02/2009	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12148	$-598.00	$0.00
01/05/2009	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 12079	$-598.00	$598.00
10/07/2008	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11929	$-598.00	$1,196.00
08/19/2008	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11852	$-614.52	$1,794.00
07/15/2008	BILL	SPOONER, KENNETH C & MARGARET	$2,408.52	$2,408.52
03/03/2008	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11588	$-580.00	$0.00
01/07/2008	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11503	$-580.00	$580.00
10/01/2007	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11350	$-580.00	$1,160.00
08/20/2007	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11284	$-598.37	$1,740.00
07/12/2007	BILL	SPOONER, KENNETH C & MARGARET	$2,338.37	$2,338.37
02/28/2007	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 11024	$-481.00	$0.00
01/04/2007	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10945	$-481.00	$481.00
10/03/2006	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10773	$-481.00	$962.00
08/21/2006	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10714	$-492.69	$1,443.00
07/12/2006	BILL	SPOONER, KENNETH C & MARGARET	$1,935.69	$1,935.69
02/28/2006	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10457	$-459.00	$0.00
12/29/2005	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10362	$-459.00	$459.00
10/05/2005	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10228	$-459.00	$918.00
08/16/2005	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 10151	$-471.32	$1,377.00
07/15/2005	BILL	SPOONER, KENNETH C & MARGARET	$1,848.32	$1,848.32
03/02/2005	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9916	$-456.00	$0.00
01/03/2005	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9836	$-456.00	$456.00
10/04/2004	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9595	$-456.00	$912.00
08/16/2004	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9511	$-468.31	$1,368.00
07/08/2004	BILL	SPOONER, KENNETH C & MARGARET	$1,836.31	$1,836.31
03/01/2004	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9268	$-448.34	$0.00
01/05/2004	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9191	$-448.34	$448.34
10/07/2003	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 9060	$-448.34	$896.68
08/19/2003	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 8984	$-457.04	$1,345.02
07/18/2003	BILL	SPOONER, KENNETH C & MARGARET	$1,802.06	$1,802.06
03/03/2003	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 8702	$-427.00	$0.00
01/02/2003	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 8626	$-427.00	$427.00
10/09/2002	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 8489	$-427.00	$854.00
08/20/2002	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 8409	$-438.32	$1,281.00
07/12/2002	BILL	SPOONER, KENNETH C & MARGARET	$1,719.32	$1,719.32
03/04/2002	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 8154	$-419.55	$0.00
01/07/2002	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 8064	$-419.55	$419.55
10/01/2001	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 7878	$-419.55	$839.10
08/20/2001	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 7827	$-428.50	$1,258.65
07/12/2001	BILL	SPOONER, KENNETH C & MARGARET	$1,687.15	$1,687.15
03/05/2001	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 7548	$-413.31	$0.00
01/09/2001	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 7452	$-413.31	$413.31
10/02/2000	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 7303	$-413.31	$826.62
08/18/2000	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 7243	$-422.23	$1,239.93
07/17/2000	BILL	SPOONER, KENNETH C & MARGARET	$1,662.16	$1,662.16
03/08/2000	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 11-7000 NUM: 6999	$-430.29	$0.00
01/06/2000	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 6909	$-430.29	$430.29
10/13/1999	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 6771	$-430.29	$860.58
08/16/1999	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK BANK: 94-7074 NUM: 6705	$-439.24	$1,290.87
07/17/1999	BILL	SPOONER, KENNETH C & MARGARET	$1,730.11	$1,730.11
03/03/1999	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK	$-238.51	$0.00
01/07/1999	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK	$-238.51	$238.51
10/07/1998	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK	$-238.51	$477.02
08/19/1998	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK	$-247.39	$715.53
07/13/1998	BILL	SPOONER, KENNETH C & MARGARET	$962.92	$962.92
01/07/1998	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK	$-162.76	$0.00
08/08/1997	PAYMENT	SPOONER, KENNETH C & MARGARET CHECK	$-171.66	$162.76
07/14/1997	BILL	SPOONER, KENNETH C & MARGARET	$334.42	$334.42
10/03/1996	PAYMENT	SORENSEN, CHRIS & LOUISE M	$-259.20	$0.00
07/26/1996	PAYMENT	SORENSEN, CHRIS & LOUISE M	$-95.85	$259.20
07/18/1996	BILL	SORENSEN, CHRIS & LOUISE M	$355.05	$355.05