Tax Account 014-611-22

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Owners

KIRK, DONNA B
10 ROCK RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-22
Account Type	Real Estate
Location	10 ROCK RD MASON VALLEY
Balance	$440.30
Currently Due	$110.30

Account ID

014-611-22

Account Type

Real Estate

Location

10 ROCK RD
MASON VALLEY

Balance

$440.30

Currently Due

$110.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.30
Total	$440.30
Paid	$0.00
Balance	$440.30
Due	$110.30
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.30

Total

$440.30

Paid

$0.00

Balance

$440.30

Due

$110.30

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$110.30	$0.00	$110.30	$0.00	$110.30
2	10/07/2024	10/17/2024	Due	$110.00	$0.00	$110.00	$0.00	$220.30
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$330.30
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$440.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.39	$4.24	$430.63	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$413.96	$0.00	$413.96	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$401.92	$0.00	$401.92	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$390.24	$0.00	$390.24	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$378.86	$0.00	$378.86	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$367.83	$0.00	$367.83	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$358.81	$0.00	$358.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$349.71	$0.00	$349.71	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.12	.00	1.12	.31

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KIRK, DONNA B	$440.30	$440.30
03/21/2024	PAYMENT	KIRK, DONNA B CASH	$-110.24	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - PAID IN FULL TODAY	$-1.00	$110.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$110.24
12/20/2023	PAYMENT	KIRK, DONNA B CASH	$-106.00	$106.00
09/25/2023	PAYMENT	KIRK, DONNA B CASH	$-105.39	$212.00
08/21/2023	PAYMENT	KIRK, DONNA B CASH	$-109.00	$317.39
07/17/2023	BILL	KIRK, DONNA B	$426.39	$426.39
01/18/2023	PAYMENT	KIRK, DONNA B CASH	$-101.00	$0.00
11/18/2022	PAYMENT	KIRK, DONNA B CASH	$-105.00	$101.00
09/26/2022	PAYMENT	KIRK, DONNA B CASH	$-103.00	$206.00
08/18/2022	PAYMENT	KIRK, DONNA B CASH	$-104.96	$309.00
07/15/2022	BILL	KIRK, DONNA B	$413.96	$413.96
02/16/2022	PAYMENT	KIRK, DONNA B CASH	$-100.43	$0.00
12/20/2021	PAYMENT	KIRK, DONNA B CASH	$-100.43	$100.43
09/15/2021	PAYMENT	TOWNSEND, DONNA CASH	$-100.43	$200.86
08/18/2021	PAYMENT	TOWNSEND, DONNA CASH	$-100.63	$301.29
07/14/2021	BILL	KIRK, DONNA B	$401.92	$401.92
03/04/2021	PAYMENT	KIRK, DONNA B CASH	$-97.00	$0.00
12/30/2020	PAYMENT	KIRK, DONNA B CASH	$-94.00	$97.00
09/18/2020	PAYMENT	KIRK, DONNA B CASH	$-100.00	$191.00
08/20/2020	PAYMENT	KIRK, DONNA B CASH	$-99.24	$291.00
07/09/2020	BILL	KIRK, DONNA B	$390.24	$390.24
02/19/2020	PAYMENT	KIRK, DONNA B CASH	$-94.00	$0.00
12/18/2019	PAYMENT	KIRK, DONNA B CASH	$-94.00	$94.00
10/16/2019	PAYMENT	KIRK, DONNA B CASH	$-94.00	$188.00
08/21/2019	PAYMENT	KIRK, DONNA B CASH	$-96.86	$282.00
07/10/2019	BILL	KIRK, DONNA B	$378.86	$378.86
03/04/2019	PAYMENT	KIRK, DONNA B CASH	$-91.00	$0.00
01/16/2019	PAYMENT	KIRK, DONNA B CASH	$-91.00	$91.00
10/10/2018	PAYMENT	KIRK, DONNA B CASH	$-91.00	$182.00
08/15/2018	PAYMENT	KIRK, DONNA B CASH	$-94.83	$273.00
07/10/2018	BILL	KIRK, DONNA B	$367.83	$367.83
12/21/2017	PAYMENT	KIRK, DONNA B CASH	$-178.00	$0.00
09/21/2017	PAYMENT	KIRK, DONNA B CASH	$-89.00	$178.00
08/17/2017	PAYMENT	KIRK, DONNA B CASH	$-91.81	$267.00
07/10/2017	BILL	KIRK, DONNA B	$358.81	$358.81
11/16/2016	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-174.00	$0.00
09/26/2016	PAYMENT	TOWNSEND, FREDRICK CASH	$-87.00	$174.00
08/17/2016	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-88.71	$261.00
07/11/2016	BILL	TOWNSEND, FREDRICK A ET AL	$349.71	$349.71
03/10/2016	PAYMENT	TOWNSEND, DONNA CASH	$-87.00	$0.00
01/13/2016	PAYMENT	TOWNSEND, DONNA CASH	$-87.00	$87.00
10/15/2015	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-87.00	$174.00
07/16/2015	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-88.01	$261.00
07/07/2015	BILL	TOWNSEND, FREDRICK A ET AL	$349.01	$349.01
03/19/2015	PAYMENT	TOWNSEND, DONNA CASH	$-90.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.48	$90.48
01/23/2015	PAYMENT	TOWNSEND, FREDRICK CASH	$-90.48	$87.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$177.48
10/15/2014	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-87.00	$174.00
08/11/2014	PAYMENT	TOWNSEND, FREDRICK A CASH	$-90.54	$261.00
07/08/2014	BILL	TOWNSEND, FREDRICK A ET AL	$351.54	$351.54
03/07/2014	PAYMENT	TOWNSEND, DONNA CASH	$-87.00	$0.00
01/06/2014	PAYMENT	TOWNSEND, DONNA CASH	$-87.00	$87.00
09/18/2013	PAYMENT	TOWNSEND, FREDRICK CASH	$-87.00	$174.00
07/30/2013	PAYMENT	TOWNSEND, FREDRICK A CASH	$-89.28	$261.00
07/08/2013	BILL	TOWNSEND, FREDRICK A ET AL	$350.28	$350.28
04/09/2013	PAYMENT	TOWNSEND, FREDRICK A CASH	$-85.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$85.28
01/15/2013	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-82.00	$82.00
10/01/2012	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-82.00	$164.00
08/09/2012	PAYMENT	TOWNSEND, FREDRICK CASH	$-85.35	$246.00
07/10/2012	BILL	TOWNSEND, FREDRICK A ET AL	$331.35	$331.35
03/09/2012	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-86.00	$0.00
01/04/2012	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-86.00	$86.00
10/05/2011	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-86.00	$172.00
08/12/2011	PAYMENT	TOWNSEND, DONNA CHECK NUM: 14-309652029	$-87.00	$258.00
07/08/2011	BILL	TOWNSEND, FREDRICK A ET AL	$345.00	$345.00
09/10/2010	PAYMENT	TOWNSEND, DONNA CASH	$-249.00	$0.00
08/03/2010	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-85.93	$249.00
07/08/2010	BILL	TOWNSEND, FREDRICK A ET AL	$334.93	$334.93
03/02/2010	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-81.00	$0.00
01/04/2010	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-81.00	$81.00
10/02/2009	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-81.00	$162.00
08/17/2009	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-82.18	$243.00
07/06/2009	BILL	TOWNSEND, FREDRICK A ET AL	$325.18	$325.18
03/03/2009	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-78.00	$0.00
01/05/2009	PAYMENT	TOWNSEND, DONNA CASH	$-78.00	$78.00
10/06/2008	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-78.00	$156.00
08/18/2008	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-81.70	$234.00
07/15/2008	BILL	TOWNSEND, FREDRICK A ET AL	$315.70	$315.70
04/09/2008	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-162.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-76.00	$152.00
08/15/2007	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-79.51	$228.00
07/12/2007	BILL	TOWNSEND, FREDRICK A ET AL	$307.51	$307.51
04/03/2007	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-76.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.96	$76.96
01/04/2007	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-74.00	$74.00
10/03/2006	PAYMENT	TOWNSEND, FREDRICK A ET AL CHECK BANK: 94-7074 NUM: 3480	$-74.00	$148.00
08/24/2006	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-76.57	$222.00
07/12/2006	BILL	TOWNSEND, FREDRICK A ET AL	$298.57	$298.57
02/09/2006	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-226.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$226.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$218.88
07/29/2005	PAYMENT	TOWNSEND, FREDRICK A ET AL CHECK BANK: 94-7074 NUM: 1190	$-73.90	$216.00
07/15/2005	BILL	TOWNSEND, FREDRICK A ET AL	$289.90	$289.90
08/04/2004	PAYMENT	TOWNSEND, FREDRICK A & DONNA CHECK BANK: 94-7074 NUM: 1059	$-288.32	$0.00
07/08/2004	BILL	TOWNSEND, FREDRICK A ET AL	$288.32	$288.32
08/13/2003	PAYMENT	KIRK, DONNA B CHECK BANK: 94-7074 NUM: 3415	$-283.54	$0.00
07/18/2003	BILL	TOWNSEND, FREDRICK A ET AL	$283.54	$283.54
07/31/2002	PAYMENT	TOWNSEND, FREDRICK A ET AL CHECK BANK: 94-7074 NUM: 2024	$-268.98	$0.00
07/12/2002	BILL	TOWNSEND, FREDRICK A ET AL	$268.98	$268.98
08/07/2001	PAYMENT	TOWNSEND, FREDRICK A ET AL CASH	$-158.93	$0.00
07/12/2001	BILL	TOWNSEND, FREDRICK A ET AL	$158.93	$158.93
09/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7288	$-117.21	$0.00
08/23/2000	PAYMENT	HERN, MICHAEL J & CARLA S CHECK BANK: 86-448 NUM: 1313	$-39.37	$117.21
07/17/2000	BILL	HERN, MICHAEL J & CARLA S	$156.58	$156.58
03/09/2000	PAYMENT	HERN, MICHAEL J & CARLA S CHECK BANK: 86-448 NUM: 1170	$-40.68	$0.00
01/12/2000	PAYMENT	HERN, MICHAEL J & CARLA S CHECK BANK: 86-448 NUM: 1105	$-40.68	$40.68
09/30/1999	PAYMENT	HERN, MICHAEL J & CARLA S CHECK BANK: 86-448 NUM: 980	$-40.68	$81.36
08/24/1999	PAYMENT	HERN, MICHAEL J & CARLA S CHECK BANK: 86-448 NUM: 914*	$-40.94	$122.04
07/17/1999	BILL	HERN, MICHAEL J & CARLA S	$162.98	$162.98
03/04/1999	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.48	$0.00
01/06/1999	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.48	$40.48
10/06/1998	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.48	$80.96
08/06/1998	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.70	$121.44
07/13/1998	BILL	HERN, MICHAEL J & CARLA S	$162.14	$162.14
03/02/1998	PAYMENT	HERN, MICHAEL J & CARLA S CASH	$-40.13	$0.00
01/08/1998	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.13	$40.13
10/06/1997	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.13	$80.26
08/06/1997	PAYMENT	HERN, MICHAEL J & CARLA S CHECK	$-40.33	$120.39
07/14/1997	BILL	HERN, MICHAEL J & CARLA S	$160.72	$160.72
03/04/1997	PAYMENT	HERN, MICHAEL J & CARLA S	$-33.53	$0.00
01/03/1997	PAYMENT	HERN, MICHAEL J & CARLA S	$-33.53	$33.53
10/16/1996	PAYMENT	HERN, MICHAEL J & CARLA S	$-33.53	$67.06
08/08/1996	PAYMENT	HERN, MICHAEL J & CARLA S	$-33.74	$100.59
07/18/1996	BILL	HERN, MICHAEL J & CARLA S	$134.33	$134.33