Tax Account 014-411-26

Print Page · · Payments Cart · New Search

Owners

KERRIGAN, CATHY L TR
83 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-411-26
Account Type	Real Estate
Location	91 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-26

Account Type

Real Estate

Location

91 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$352.61
Total	$405.60
Paid	$405.60
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

2023/2024 REAL ESTATE TAXES

Original

$352.61

Total

$405.60

Paid

$405.60

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.61	$3.62	$90.61	$94.23	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$8.88	$87.00	$95.88	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$15.88	$87.00	$102.88	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$24.61	$88.00	$112.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.43	$3.26	$324.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$298.45	$0.00	$298.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$278.18	$42.22	$320.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.68	$40.49	$300.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.24	$0.00	$236.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.46	$0.00	$230.46	$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	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.96	2.96	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.96	2.96	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.96	2.96	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.96	2.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.96	2.96	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	KERRIGAN, CATHY L TR CHECK 2309	$-405.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$405.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.61	$404.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$379.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$364.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$355.23
07/17/2023	BILL	KERRIGAN, CATHY L TR	$351.61	$351.61
09/07/2022	PAYMENT	KERRIGAN, CATHY L CHECK 2161	$-324.69	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.26	$324.69
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$321.43
07/15/2022	BILL	KERRIGAN, CATHY L TR	$321.43	$321.43
09/10/2021	PAYMENT	KERRIGAN, CATHY L CHECK 2089	$-298.45	$0.00
07/14/2021	BILL	KERRIGAN, CATHY L TR	$298.45	$298.45
04/21/2021	PAYMENT	KERRIGAN, CATHY CHECK 2060	$-320.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$320.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.40	$319.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$300.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.16	$287.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$280.23
07/09/2020	BILL	KERRIGAN, CATHY L TR	$277.18	$277.18
04/13/2020	PAYMENT	KERRIGAN, KATHY CHECK NUM: 1976	$-300.17	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$300.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.18	$299.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.80	$280.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.68	$269.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.83	$262.51
07/10/2019	BILL	KERRIGAN, CATHY L TR	$259.68	$259.68
08/10/2018	PAYMENT	KERRIGAN, CATHY CHECK NUM: 1810	$-245.84	$0.00
07/10/2018	BILL	KERRIGAN, CATHY L TR	$245.84	$245.84
08/07/2017	PAYMENT	KERRIGAN, CATHY CHECK NUM: 101 *	$-236.24	$0.00
07/10/2017	BILL	KERRIGAN, CATHY L TR	$236.24	$236.24
08/04/2016	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK NUM: 1638	$-230.46	$0.00
07/11/2016	BILL	KERRIGAN, CATHY L TR	$230.46	$230.46
08/18/2015	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK NUM: 944	$-229.02	$0.00
07/07/2015	BILL	KERRIGAN, CATHY L TR	$229.02	$229.02
08/27/2014	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK NUM: 1496	$-222.14	$0.00
07/08/2014	BILL	KERRIGAN, CATHY L TR	$222.14	$222.14
03/17/2014	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK NUM: 1384	$-169.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.18	$169.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$160.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$155.04
08/15/2013	PAYMENT	KERRIGAN, CATHY L TR CASH	$-60.48	$153.00
07/08/2013	BILL	KERRIGAN, CATHY L TR	$213.48	$213.48
10/15/2012	PAYMENT	KERRIGAN, CATHY L TR CORK: D NUM: CR CARD	$-148.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$148.96
08/21/2012	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK NUM: 1142	$-58.18	$147.00
07/10/2012	BILL	KERRIGAN, CATHY L TR	$205.18	$205.18
04/18/2012	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK NUM: 1098	$-47.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.84
01/06/2012	PAYMENT	KERRIGAN, CATHY CORK: D NUM: CREDIT CARD	$-46.00	$46.00
10/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D	$-46.00	$92.00
08/15/2011	PAYMENT	KERRIGAN, CATHY CORK: D	$-57.64	$138.00
07/08/2011	BILL	KERRIGAN, CATHY L TR	$195.64	$195.64
03/02/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-43.00	$0.00
01/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-43.00	$43.00
10/12/2010	PAYMENT	CATHY KERRIGAN CORK: D BANK: CREDIT CARD NUM: VISA	$-43.00	$86.00
08/16/2010	PAYMENT	CATHY KERRIGAN CHECK BANK: 94-8013 NUM: *864	$-53.98	$129.00
07/08/2010	BILL	KERRIGAN, CATHY L TR	$182.98	$182.98
03/10/2010	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-81.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
10/14/2009	PAYMENT	KERRIGAN LAND & CATTLE CHECK BANK: 94-8013 NUM: 756*	$-40.00	$80.00
08/06/2009	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-54.55	$120.00
07/06/2009	BILL	KERRIGAN, CATHY L TR	$174.55	$174.55
04/10/2009	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK BANK: 94-8013 NUM: 681*	$-38.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$38.48
10/27/2008	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK BANK: 94-8013 NUM: 615	$-75.48	$37.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
07/15/2008	PAYMENT	KERRIGAN LAND & CATTLE CO. CHECK BANK: 94-8013 NUM: 572	$-56.22	$111.00
07/15/2008	BILL	KERRIGAN, CATHY L TR	$167.22	$167.22
03/14/2008	PAYMENT	CASH	$-35.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.36	$35.36
02/14/2008	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK BANK: 94-8013 NUM: 148*	$-35.36	$34.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$69.36
10/02/2007	PAYMENT	KERRIGAN/ROMINE CHECK BANK: 94-8013 NUM: 714*	$-34.00	$68.00
08/21/2007	PAYMENT	KERRIGAN, CATHY & ROMINE, CARO CHECK BANK: 94-8013 NUM: 689*	$-53.65	$102.00
07/12/2007	BILL	KERRIGAN, CATHY L TR ET AL	$155.65	$155.65
03/05/2007	PAYMENT	KERRIGAN/ROMINE CHECK BANK: 94-8013 NUM: 563*	$-31.00	$0.00
01/02/2007	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK BANK: 94-8013 NUM: 135*	$-31.00	$31.00
10/31/2006	PAYMENT	KERRIGAN, CATHY & ROMINE, C CHECK BANK: 94-7074 NUM: 1155*	$-32.24	$62.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$94.24
08/10/2006	PAYMENT	KERRIGAN, CATHY CHECK BANK: 94-8013 NUM: 440*	$-38.25	$93.00
07/12/2006	BILL	KERRIGAN, CATHY L TR ET AL	$131.25	$131.25
10/04/2005	PAYMENT	CARO, RUTH CHECK BANK: 96-7027 NUM: 416	$-104.27	$0.00
10/04/2005	AMENDMENT	under 2.00	$-1.17	$104.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$105.44
07/15/2005	BILL	CARO, RUTH	$104.27	$104.27
08/19/2004	PAYMENT	CARO, RUTH / CARO, THANE CHECK BANK: 96-636 NUM: 1016	$-103.99	$0.00
07/08/2004	BILL	CARO, RUTH / CARO, THANE	$103.99	$103.99
08/05/2003	PAYMENT	BENSON, ROGER C CHECK BANK: 94-72 NUM: 107	$-48.33	$0.00
07/18/2003	BILL	BENSON, ROGER	$48.33	$48.33
07/26/2002	PAYMENT	BUTLER, CHARLES L ET AL TRS CHECK BANK: 94-7074 NUM: 5525	$-45.25	$0.00
07/12/2002	BILL	BUTLER, CHARLES L ET AL TRS	$45.25	$45.25
08/21/2001	PAYMENT	CHUCK'S CARPET SERVICE CHECK BANK: 91-119 NUM: 8859	$-44.63	$0.00
07/12/2001	BILL	BUTLER, CHARLES L ET AL TRS	$44.63	$44.63
08/28/2000	PAYMENT	CHUCK'S CARPET SERVICE CHECK BANK: 91-119 NUM: 8724	$-43.98	$0.00
07/17/2000	BILL	BUTLER, CHARLES L ET AL TRUSTE	$43.98	$43.98
08/27/1999	PAYMENT	BUTLER, CHARLES L ET AL TRUSTE CHECK BANK: 91-119 NUM: 8598	$-45.73	$0.00
07/17/1999	BILL	BUTLER, CHARLES L ET AL TRUSTE	$45.73	$45.73
08/21/1998	PAYMENT	BUTLER, CHARLES L & NELLIE M CHECK	$-45.78	$0.00
07/13/1998	BILL	BUTLER, CHARLES L ET AL TRUSTE	$45.78	$45.78
08/06/1997	PAYMENT	BUTLER, CHARLES L ET AL TRUSTE CHECK	$-45.65	$0.00
07/14/1997	BILL	BUTLER, CHARLES L ET AL TRUSTE	$45.65	$45.65
08/29/1996	PAYMENT	BUTLER, CHARLES L	$-45.52	$0.00
07/18/1996	BILL	BUTLER, CHARLES L	$45.52	$45.52