Tax Account 014-411-27

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-411-27
Account Type	Real Estate
Location	83 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-27

Account Type

Real Estate

Location

83 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,429.66
Total	$1,429.66
Paid	$1,429.66
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

$1,429.66

Total

$1,429.66

Paid

$1,429.66

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	$358.66	$0.00	$358.66	$358.66	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,383.07	$0.00	$1,383.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,343.01	$0.00	$1,343.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,304.16	$0.00	$1,304.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,230.42	$0.00	$1,230.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,194.59	$0.00	$1,194.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,164.52	$0.00	$1,164.52	$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
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-714.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-715.66	$714.00
07/17/2023	BILL	KERRIGAN, CATHY L TR	$1,429.66	$1,429.66
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-693.07	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$693.07	$693.07
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-690.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$690.00	$690.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-690.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$693.07	$1,383.07
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$693.07	$1,383.07
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$693.07	$1,383.07
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$693.07	$1,383.07
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$693.07	$1,383.07
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$693.07	$1,383.07
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-693.07	$690.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$693.07	$1,383.07
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-693.07	$690.00
07/15/2022	BILL	KERRIGAN, CATHY L TR	$1,383.07	$1,383.07
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-671.40	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-671.61	$671.40
07/14/2021	BILL	KERRIGAN, CATHY L TR	$1,343.01	$1,343.01
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-648.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-656.16	$648.00
07/09/2020	BILL	KERRIGAN, CATHY L TR	$1,304.16	$1,304.16
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-628.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-637.63	$628.00
07/10/2019	BILL	KERRIGAN, CATHY L TR	$1,265.63	$1,265.63
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-610.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-620.42	$610.00
07/10/2018	BILL	KERRIGAN, CATHY L TR	$1,230.42	$1,230.42
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-592.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-602.59	$592.00
07/10/2017	BILL	KERRIGAN, CATHY L TR	$1,194.59	$1,194.59
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-578.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-586.52	$578.00
07/11/2016	BILL	KERRIGAN, CATHY L TR	$1,164.52	$1,164.52
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-592.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467863	$-32.78	$592.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466391	$-567.42	$624.78
07/07/2015	BILL	KERRIGAN, CATHY L TR	$1,192.20	$1,192.20
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460208	$-560.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455532	$-567.42	$560.00
07/08/2014	BILL	KERRIGAN, CATHY L TR	$1,127.42	$1,127.42
01/01/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100450293	$-600.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442096	$-609.95	$600.00
07/08/2013	BILL	KERRIGAN, CATHY L TR	$1,209.95	$1,209.95
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438832	$-582.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434776	$-592.92	$582.00
07/10/2012	BILL	KERRIGAN, CATHY L TR	$1,174.92	$1,174.92
01/31/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27484	$-283.00	$0.00
01/06/2012	PAYMENT	KERRIGAN, CATHY CORK: D NUM: CREDIT CARD	$-283.00	$283.00
10/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D	$-283.00	$566.00
08/15/2011	PAYMENT	KERRIGAN, CATHY CORK: D	$-294.31	$849.00
07/08/2011	BILL	KERRIGAN, CATHY L TR	$1,143.31	$1,143.31
03/02/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-275.00	$0.00
01/03/2011	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-275.00	$275.00
10/12/2010	PAYMENT	CATHY KERRIGAN CORK: D BANK: CREDIT CARD NUM: VISA	$-275.00	$550.00
08/16/2010	PAYMENT	CATHY KERRIGAN CHECK BANK: 94-8013 NUM: *864	$-285.29	$825.00
07/08/2010	BILL	KERRIGAN, CATHY L TR	$1,110.29	$1,110.29
03/10/2010	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-544.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.68	$544.68
10/14/2009	PAYMENT	KERRIGAN LAND & CATTLE CHECK BANK: 94-8013 NUM: 756*	$-267.00	$534.00
08/06/2009	PAYMENT	KERRIGAN, CATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-281.34	$801.00
07/06/2009	BILL	KERRIGAN, CATHY L TR	$1,082.34	$1,082.34
04/10/2009	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK BANK: 94-8013 NUM: 681*	$-269.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.36	$269.36
10/27/2008	PAYMENT	KERRIGAN LAND & CATTLE CO CHECK BANK: 94-8013 NUM: 615	$-528.36	$259.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.36	$787.36
07/15/2008	PAYMENT	KERRIGAN LAND & CATTLE CO. CHECK BANK: 94-8013 NUM: 572	$-278.81	$777.00
07/15/2008	BILL	KERRIGAN, CATHY L TR	$1,055.81	$1,055.81
03/14/2008	PAYMENT	CASH	$-261.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.04	$261.04
02/14/2008	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK BANK: 94-8013 NUM: 148*	$-261.04	$251.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.04	$512.04
10/02/2007	PAYMENT	KERRIGAN/ROMINE CHECK BANK: 94-8013 NUM: 714*	$-251.00	$502.00
08/21/2007	PAYMENT	KERRIGAN, CATHY & ROMINE, CARO CHECK BANK: 94-8013 NUM: 689*	$-272.05	$753.00
07/12/2007	BILL	KERRIGAN, CATHY L TR ET AL	$1,025.05	$1,025.05
03/05/2007	PAYMENT	KERRIGAN/ROMINE CHECK BANK: 94-8013 NUM: 563*	$-228.00	$0.00
01/02/2007	PAYMENT	KERRIGAN LAND AND CATTLE CO CHECK BANK: 94-8013 NUM: 135*	$-228.00	$228.00
10/31/2006	PAYMENT	KERRIGAN, CATHY & ROMINE, C CHECK BANK: 94-7074 NUM: 1155*	$-237.12	$456.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$693.12
08/10/2006	PAYMENT	KERRIGAN, CATHY CHECK BANK: 94-8013 NUM: 440*	$-235.51	$684.00
07/12/2006	BILL	KERRIGAN, CATHY L TR ET AL	$919.51	$919.51
03/10/2006	PAYMENT	KERRIGAN, CATHY & ROMAINE, C CHECK BANK: 94-8013 NUM: 351	$-222.00	$0.00
01/03/2006	PAYMENT	KERRIGAN, CATHY & CAROL CHECK BANK: 94-8013 NUM: 321	$-222.00	$222.00
10/05/2005	PAYMENT	KERRIGAN, CATHY/ROMINE, CAROL CHECK BANK: 94-8013 NUM: 256	$-222.00	$444.00
08/23/2005	PAYMENT	KERRIGAN, CATHY CHECK BANK: 9-8013 NUM: 24	$-226.20	$666.00
07/15/2005	BILL	KERRIGAN, CATHY L ET AL	$892.20	$892.20
07/28/2004	PAYMENT	BENSON, ROGER CHECK BANK: 94-8013 NUM: 5693	$-900.95	$0.00
07/08/2004	BILL	BENSON, ROGER	$900.95	$900.95
08/05/2003	PAYMENT	BENSON, ROGER C CHECK BANK: 94-72 NUM: 107	$-811.17	$0.00
07/18/2003	BILL	BENSON, ROGER	$811.17	$811.17
08/02/2002	PAYMENT	ROGER BENSON CHECK BANK: 94-7074 NUM: 1123	$-45.25	$0.00
07/12/2002	BILL	BENSON, ROGER	$45.25	$45.25
08/14/2001	PAYMENT	DAVID R. HAAS CHECK BANK: 94-77 NUM: 1211	$-44.63	$0.00
07/12/2001	BILL	HAAS, DAVID R	$44.63	$44.63
08/18/2000	PAYMENT	HAAS, DAVID R CHECK BANK: 94-77 NUM: 307	$-43.98	$0.00
07/17/2000	BILL	HAAS, DAVID R	$43.98	$43.98
08/25/1999	PAYMENT	HAAS, DAVID CHECK BANK: 94-106 NUM: 238	$-45.73	$0.00
07/17/1999	BILL	HAAS, DAVID R	$45.73	$45.73
08/28/1998	PAYMENT	HAAS, DAVID CHECK	$-45.78	$0.00
07/13/1998	BILL	HAAS, DAVID R	$45.78	$45.78
08/01/1997	PAYMENT	HAAS, DAVID R CHECK	$-45.65	$0.00
07/14/1997	BILL	HAAS, DAVID R	$45.65	$45.65
09/12/1996	PAYMENT	HAAS, DAVID	$-47.34	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$47.34
07/18/1996	BILL	HAAS, DAVID R/MC COY, IRENE F	$45.52	$45.52