Tax Account 014-411-25

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Owners

POLLARD, KENDALL L ET AL
95 LOCUST DR
YERINGTON, NV 89447-0000

POLLARD, KENDALL C

POLLARD, KENDALL L

Account Summary

Account ID	014-411-25
Account Type	Real Estate
Location	95 LOCUST DR MASON VALLEY
Balance	$1,253.29
Currently Due	$314.29

Account ID

014-411-25

Account Type

Real Estate

Location

95 LOCUST DR
MASON VALLEY

Balance

$1,253.29

Currently Due

$314.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.29
Total	$1,253.29
Paid	$0.00
Balance	$1,253.29
Due	$314.29
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,253.29

Total

$1,253.29

Paid

$0.00

Balance

$1,253.29

Due

$314.29

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$314.29	$0.00	$314.29	$0.00	$314.29
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$627.29
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$940.29
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,253.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.48	$42.56	$1,313.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,178.39	$0.00	$1,178.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,145.24	$26.29	$1,171.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,111.09	$25.37	$1,136.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,078.38	$10.72	$1,089.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,047.09	$10.40	$1,057.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,016.71	$0.00	$1,016.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$991.04	$0.00	$991.04	$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	8.67	.00	8.67	2.25
2023-2024	S21	Weed Tax	8.67	8.67	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.20	5.20	.00	.00
2021-2022	S21	Weed Tax	5.20	5.20	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2019-2020	S21	Weed Tax	4.70	4.70	.00	.00
2018-2019	S21	Weed Tax	4.70	4.70	.00	.00
2017-2018	S21	Weed Tax	4.70	4.70	.00	.00
2016-2017	S21	Weed Tax	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	POLLARD, KENDALL L ET AL	$1,253.29	$1,253.29
06/21/2024	PAYMENT	KENDALL C POLLARD PNP PNP - 157980492	$-704.67	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$50.67	$704.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$654.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$651.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.40	$650.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$620.16
09/08/2023	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8464	$-304.00	$608.00
08/10/2023	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8449	$-305.04	$912.00
07/17/2023	BILL	POLLARD, KENDALL L ET AL	$1,217.04	$1,217.04
02/28/2023	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8402	$-294.00	$0.00
01/11/2023	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8381	$-294.00	$294.00
09/13/2022	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8345	$-294.00	$588.00
08/11/2022	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8326	$-296.39	$882.00
07/15/2022	BILL	POLLARD, KENDALL L ET AL	$1,178.39	$1,178.39
04/26/2022	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8290	$-27.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.29
03/29/2022	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8281	$-286.02	$26.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.85	$312.31
01/20/2022	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8252	$-286.02	$297.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.44	$583.48
10/01/2021	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8220	$-286.02	$572.04
08/12/2021	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8197	$-286.18	$858.06
07/14/2021	BILL	POLLARD, KENDALL L ET AL	$1,144.24	$1,144.24
03/23/2021	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8122	$-301.37	$0.00
03/23/2021	AMENDMENT	RECD PMT ON TIME, REM PEN	$-15.01	$301.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.01	$316.38
03/11/2021	PAYMENT	POLLARD, KENDALL L ET AL CHECK 8117	$-276.00	$301.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.33	$577.37
12/30/2020	PAYMENT	POLLARD, KENDALL L CHECK 8073	$-276.00	$563.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.04	$839.04
08/06/2020	PAYMENT	POLLARD, KENDALL L ET AL CHECK NUM: 7998	$-283.09	$828.00
07/09/2020	BILL	POLLARD, KENDALL L ET AL	$1,111.09	$1,111.09
03/13/2020	PAYMENT	POLLARD, KENDALL L CHECK	$-278.72	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.72	$278.72
01/13/2020	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7885	$-268.00	$268.00
09/16/2019	PAYMENT	POLLARD, KENDALL L & KAREN S CHECK NUM: 7830	$-268.00	$536.00
07/30/2019	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7799	$-274.38	$804.00
07/10/2019	BILL	POLLARD, KENDALL L & KAREN S	$1,078.38	$1,078.38
02/22/2019	PAYMENT	POLLARD, KENDALL CHECK NUM: 7712	$-260.00	$0.00
01/04/2019	PAYMENT	POLLARD, KENDALL CHECK NUM: 7676	$-260.00	$260.00
10/29/2018	PAYMENT	POLLARD, KENDALL CHECK NUM: 7636	$-270.40	$520.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$790.40
08/03/2018	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7587	$-267.09	$780.00
07/10/2018	BILL	POLLARD, KENDALL L & KAREN S	$1,047.09	$1,047.09
03/09/2018	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7495	$-253.00	$0.00
12/28/2017	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7446	$-253.00	$253.00
09/15/2017	PAYMENT	POLLARD, KENDALL LEWIS TR CHECK NUM: 7366	$-253.00	$506.00
08/15/2017	PAYMENT	POLLARD, KENDALL LEWIS TR CHECK NUM: 7336	$-257.71	$759.00
07/10/2017	BILL	POLLARD, KENDALL LEWIS TR	$1,016.71	$1,016.71
02/22/2017	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7188	$-246.00	$0.00
12/21/2016	PAYMENT	POLLARD, KENDALL LEWIS TR CHECK NUM: 7135	$-246.00	$246.00
09/26/2016	PAYMENT	POLLARD, KENDALL L CHECK NUM: 7060	$-246.00	$492.00
08/03/2016	PAYMENT	POLLARD, KENDALL LEWIS TR CHECK NUM: 7010	$-253.04	$738.00
07/11/2016	BILL	POLLARD, KENDALL LEWIS TR	$991.04	$991.04
03/02/2016	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6899	$-255.00	$0.00
01/12/2016	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6866	$-255.00	$255.00
10/07/2015	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6783	$-255.00	$510.00
08/19/2015	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6732	$-261.54	$765.00
07/07/2015	BILL	POLLARD, KENDALL L	$1,026.54	$1,026.54
03/19/2015	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6569	$-9.52	$0.00
03/16/2015	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6563	$-238.00	$9.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.52	$247.52
12/26/2014	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6469	$-238.00	$238.00
09/25/2014	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6341	$-238.00	$476.00
08/18/2014	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6286	$-246.41	$714.00
07/08/2014	BILL	POLLARD, KENDALL L	$960.41	$960.41
02/25/2014	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6117	$-267.00	$0.00
01/13/2014	PAYMENT	POLLARD, KENDALL L CHECK NUM: 6082	$-267.00	$267.00
10/10/2013	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5982	$-267.00	$534.00
08/20/2013	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5902	$-273.77	$801.00
07/08/2013	BILL	POLLARD, KENDALL L	$1,074.77	$1,074.77
02/20/2013	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5728	$-257.00	$0.00
12/19/2012	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5659	$-257.00	$257.00
09/21/2012	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5580	$-257.00	$514.00
08/22/2012	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5526	$-265.00	$771.00
07/10/2012	BILL	POLLARD, KENDALL L	$1,036.00	$1,036.00
03/13/2012	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5420	$-147.00	$0.00
12/16/2011	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5330	$-147.00	$147.00
10/11/2011	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5275	$-147.00	$294.00
08/10/2011	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5213	$-155.87	$441.00
07/08/2011	BILL	POLLARD, KENDALL L	$596.87	$596.87
02/10/2011	PAYMENT	POLLARD, KENDALL L CHECK NUM: 5040	$-143.00	$0.00
12/03/2010	PAYMENT	POLLARD, KENDALL L CHECK BANK: 0 NUM: 4779	$-143.00	$143.00
09/02/2010	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 4681	$-143.00	$286.00
08/06/2010	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 4646	$-150.68	$429.00
07/08/2010	BILL	POLLARD, KENDALL L	$579.68	$579.68
03/02/2010	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 4488	$-139.00	$0.00
12/23/2009	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 4402	$-139.00	$139.00
10/06/2009	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 4313	$-139.00	$278.00
08/07/2009	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 4253	$-148.88	$417.00
07/06/2009	BILL	POLLARD, KENDALL L ET AL	$565.88	$565.88
02/27/2009	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 4070	$-64.00	$0.00
12/19/2008	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 4018	$-64.00	$64.00
09/25/2008	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3928	$-64.00	$128.00
08/11/2008	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3864	$-76.83	$192.00
07/15/2008	BILL	POLLARD, KENDALL L ET AL	$268.83	$268.83
03/05/2008	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3703	$-59.00	$0.00
12/05/2007	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3598	$-59.00	$59.00
10/02/2007	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3540	$-59.00	$118.00
07/31/2007	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 3491	$-72.48	$177.00
07/12/2007	BILL	POLLARD, KENDALL L ET AL	$249.48	$249.48
02/05/2007	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 331	$-50.00	$0.00
01/09/2007	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 3264	$-50.00	$50.00
10/05/2006	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3166	$-50.00	$100.00
08/29/2006	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 3112	$-55.69	$150.00
07/12/2006	BILL	POLLARD, KENDALL L ET AL	$205.69	$205.69
02/14/2006	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 2880	$-26.00	$0.00
01/10/2006	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 2837	$-26.00	$26.00
10/04/2005	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 2731	$-26.00	$52.00
08/05/2005	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 2672	$-32.23	$78.00
07/15/2005	BILL	POLLARD, KENDALL L ET AL	$110.23	$110.23
08/05/2004	PAYMENT	POLLARD, KENDALL L CHECK BANK: 94-7074 NUM: 2378	$-109.93	$0.00
07/08/2004	BILL	POLLARD, KENDALL L ET AL	$109.93	$109.93
08/05/2003	PAYMENT	BENSON, ROGER C CHECK BANK: 94-72 NUM: 107	$-163.28	$0.00
07/18/2003	BILL	BENSON, ROGER	$163.28	$163.28
08/02/2002	PAYMENT	ROGER BENSON CHECK BANK: 94-7074 NUM: 1123	$-152.87	$0.00
07/12/2002	BILL	BENSON, ROGER	$152.87	$152.87
02/12/2002	PAYMENT	western title CHECK BANK: 94-7074 NUM: 3195	$-2.10	$0.00
08/14/2001	PAYMENT	DAVID R. HAAS CHECK BANK: 94-77 NUM: 1211	$-148.67	$2.10
07/12/2001	BILL	HAAS, DAVID / HAAS, DAVID R	$150.77	$150.77
08/18/2000	PAYMENT	HAAS, DAVID R CHECK BANK: 94-77 NUM: 307	$-148.59	$0.00
07/17/2000	BILL	HAAS, DAVID & HAAS, DAVID R	$148.59	$148.59
04/17/2000	PAYMENT	HAAS, DAVID CHECK BANK: 94-106 NUM: 142	$-80.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.76	$80.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.64
10/06/1999	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3252	$-37.57	$75.14
07/30/1999	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3167	$-41.83	$112.71
07/17/1999	BILL	CLARK, BRUCE A & PATRICIA D	$154.54	$154.54
03/04/1999	PAYMENT	PATRICIA CLARK CHECK	$-37.63	$0.00
12/29/1998	PAYMENT	PATRICIA CLARK CHECK	$-37.63	$37.63
10/02/1998	PAYMENT	CLARK, PATRICIA CHECK	$-37.63	$75.26
08/07/1998	PAYMENT	CLARK, PATRICIA D CHECK	$-41.78	$112.89
07/13/1998	BILL	CLARK, BRUCE A & PATRICIA D	$154.67	$154.67
04/06/1998	PAYMENT	CLARK, BRUCE A & PATRICIA D CHECK	$-81.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$81.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.75	$80.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.52
10/01/1997	PAYMENT	CLARK, PATRICIA D CHECK	$-37.51	$75.02
08/06/1997	PAYMENT	CLARK, PATRICIA CHECK	$-41.66	$112.53
07/14/1997	BILL	CLARK, BRUCE A & PATRICIA D	$154.19	$154.19
02/27/1997	PAYMENT	CLARK, PARTRICIA D	$-37.40	$0.00
01/09/1997	PAYMENT	CLARK, PATRICIA	$-37.40	$37.40
10/02/1996	PAYMENT	CLARK, PATRICIA D	$-37.40	$74.80
08/29/1996	PAYMENT	CLARK, PATRICIA	$-41.62	$112.20
07/18/1996	BILL	CLARK, BRUCE A & PATRICIA D	$153.82	$153.82