Tax Account 014-581-19

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Owners

KAY, DARRIN & JILL
36 ANDES LN
YERINGTON, NV 89447-0000

KAY, JILL

Account Summary

Account ID	014-581-19
Account Type	Real Estate
Location	30 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-19

Account Type

Real Estate

Location

30 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.25
Total	$369.25
Paid	$369.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$369.25

Total

$369.25

Paid

$369.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$93.25	$0.00	$93.25	$93.25	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.82	$3.67	$365.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$341.48	$0.00	$341.48	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$339.80	$0.00	$339.80	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$340.46	$0.00	$340.46	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$333.03	$0.00	$333.03	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$331.40	$3.56	$334.96	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$323.60	$0.00	$323.60	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JILL KAY PNP PNP - 160003866	$-369.25	$0.00
07/16/2024	BILL	KAY, DARRIN & JILL	$369.25	$369.25
10/09/2023	PAYMENT	DARRIN JILL KAY PNP PNP - 143793067	$-365.49	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$365.49
07/17/2023	BILL	KAY, DARRIN & JILL	$361.82	$361.82
07/18/2022	PAYMENT	JILL KAY PNP PNP - 117696932	$-341.48	$0.00
07/15/2022	BILL	KAY, DARRIN & JILL	$341.48	$341.48
08/03/2021	PAYMENT	DARRIN JILL KAY PNP PNP - 97965759	$-339.80	$0.00
07/14/2021	BILL	KAY, DARRIN & JILL	$339.80	$339.80
08/13/2020	PAYMENT	KAY, DARRIN & JILL CHECK NUM: 4557	$-340.46	$0.00
07/09/2020	BILL	KAY, DARRIN & JILL	$340.46	$340.46
02/26/2020	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 020022603131589	$-83.00	$0.00
12/31/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019123103360088	$-83.00	$83.00
10/04/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019100103389965	$-83.00	$166.00
08/14/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019081303162224	$-84.03	$249.00
07/10/2019	BILL	KAY, DARRIN LEROY	$333.03	$333.03
08/20/2018	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 018080703154677	$-330.77	$0.00
07/10/2018	BILL	KAY, DARRIN LEROY	$330.77	$330.77
12/22/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017122003099909	$-167.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$167.56
09/29/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017092903272408	$-82.00	$167.42
09/22/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017091803101131	$-85.40	$249.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$334.82
07/10/2017	BILL	KAY, DARRIN LEROY	$331.40	$331.40
03/03/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017030303205464	$-80.00	$0.00
12/20/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016121903093539	$-80.00	$80.00
10/04/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016100303183193	$-80.00	$160.00
08/10/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016081003096047	$-83.60	$240.00
07/11/2016	BILL	KAY, DARRIN LEROY	$323.60	$323.60
03/07/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016030703106133	$-80.00	$0.00
01/06/2016	PAYMENT	KAY, DARRIN LEROY CHECK NUM: 17235927	$-80.00	$80.00
10/09/2015	PAYMENT	KAY, DARRIN & JILL CHECK NUM: 89499807	$-80.00	$160.00
08/07/2015	PAYMENT	KAY, DARRIN LEROY & JILL A CHECK NUM: 71470306	$-82.96	$240.00
07/07/2015	BILL	KAY, DARRIN LEROY	$322.96	$322.96
02/26/2015	PAYMENT	KAY, DARRIN LEROY CHECK NUM: 5145484	$-78.00	$0.00
12/26/2014	PAYMENT	KAY, JILL A CHECK NUM: 85596008	$-78.00	$78.00
09/29/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 59038964	$-78.00	$156.00
07/31/2014	PAYMENT	KAY, JILL A & DARRIN L CHECK NUM: 41203362	$-78.95	$234.00
07/08/2014	BILL	KAY, DARRIN LEROY	$312.95	$312.95
08/05/2013	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK NUM: 4011	$-300.33	$0.00
07/08/2013	BILL	KAY, LEROY	$300.33	$300.33
08/13/2012	PAYMENT	KAY, LEROY CHECK NUM: 3856	$-288.22	$0.00
07/10/2012	BILL	KAY, LEROY	$288.22	$288.22
07/26/2011	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK NUM: 3653	$-321.67	$0.00
07/08/2011	BILL	KAY, LEROY	$321.67	$321.67
08/06/2010	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3459	$-299.80	$0.00
07/08/2010	BILL	KAY, LEROY	$299.80	$299.80
07/29/2009	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3265	$-278.10	$0.00
07/06/2009	BILL	KAY, LEROY	$278.10	$278.10
07/29/2008	PAYMENT	LEROY KAY DRILLING CO. INC CHECK BANK: 94-7074 NUM: 3081	$-257.49	$0.00
07/15/2008	BILL	KAY, LEROY	$257.49	$257.49
08/01/2007	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 2842	$-238.41	$0.00
07/12/2007	BILL	KAY, LEROY	$238.41	$238.41
08/08/2006	PAYMENT	LEROY KAY DRILLING CO, INC. CHECK BANK: 94-7074 NUM: 2466	$-220.74	$0.00
07/12/2006	BILL	KAY, LEROY	$220.74	$220.74
08/01/2005	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 2084	$-204.39	$0.00
07/15/2005	BILL	KAY, LEROY	$204.39	$204.39
08/04/2004	PAYMENT	LEROY KAY DRILLING CHECK BANK: 94-7074 NUM: 1713	$-203.59	$0.00
07/08/2004	BILL	KAY, LEROY	$203.59	$203.59
07/28/2003	PAYMENT	LEROY KAY DRILLING CHECK BANK: 94-7074 NUM: 1363	$-200.85	$0.00
07/18/2003	BILL	KAY, LEROY	$200.85	$200.85
08/09/2002	PAYMENT	LEROY KAY DRILLING CO, INC CHECK BANK: 94-7074 NUM: 1072	$-188.86	$0.00
07/12/2002	BILL	KAY, LEROY	$188.86	$188.86
08/13/2001	PAYMENT	LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 782	$-171.87	$0.00
07/12/2001	BILL	KAY, LEROY	$171.87	$171.87
08/30/2000	PAYMENT	LEROY KAY DRILLING CO INC CHECK BANK: 94-7074 NUM: 505	$-169.31	$0.00
07/17/2000	BILL	KAY, LEROY	$169.31	$169.31
07/30/1999	PAYMENT	MACKABEN, MARVIN CHECK BANK: 11-7000 NUM: 124	$-176.26	$0.00
07/17/1999	BILL	MAC KABEN, HARRY & LAURA ET A	$176.26	$176.26
07/24/1998	PAYMENT	HARRY MACKABEN CHECK	$-175.82	$0.00
07/13/1998	BILL	MAC KABEN, HARRY & LAURA ET A	$175.82	$175.82
07/22/1997	PAYMENT	MACKABEN, HARRY CHECK	$-174.75	$0.00
07/14/1997	BILL	MAC KABEN, HARRY & LAURA ET A	$174.75	$174.75
11/06/1996	PAYMENT	MACKABEN, HARRY	$-67.20	$0.00
08/07/1996	PAYMENT	MACKABEN, H & M	$-67.39	$67.20
07/18/1996	BILL	MAC KABEN, HARRY & LAURA ET A	$134.59	$134.59