Tax Account 003-082-03

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Owners

BULL, WAYNE ET AL
215 N WHITACRE ST
YERINGTON, NV 89447-0000

KELLY, RON

KELLY, ALLISON

Account Summary

Account ID	003-082-03
Account Type	Real Estate
Location	89 N HWY 95A MASON VALLEY
Balance	$118.00
Currently Due	$0.00

Account ID

003-082-03

Account Type

Real Estate

Location

89 N HWY 95A
MASON VALLEY

Balance

$118.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.89
Total	$475.89
Paid	$357.89
Balance	$118.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.89

Total

$475.89

Paid

$357.89

Balance

$118.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$121.89	$0.00	$121.89	$121.89	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.89	$0.00	$475.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$475.89	$0.00	$475.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$475.89	$0.00	$475.89	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$476.08	$5.08	$481.16	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$476.08	$22.16	$498.24	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$476.08	$0.00	$476.08	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$472.54	$43.80	$516.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$469.61	$0.00	$469.61	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	2.76	2.14	.62	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.57	88.43	.00
2023-2024	S21	Weed Tax	2.76	2.76	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	2.76	2.76	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	2.76	2.76	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.76	2.76	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.76	2.76	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.76	2.76	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.76	2.76	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.76	2.76	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	KELLY, RONALD & ALLISON CHECK 1128	$-118.00	$118.00
10/03/2024	PAYMENT	KELLY, RON ET AL CHECK 1116	$-118.00	$236.00
08/12/2024	PAYMENT	KELLY, RONALD ET AL CHECK 1104	$-121.89	$354.00
07/16/2024	BILL	KELLEY, RON ET AL	$475.89	$475.89
03/05/2024	PAYMENT	RON ET AL KELLEY PNP PNP - 152241721	$-118.00	$0.00
01/03/2024	PAYMENT	KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1047	$-118.00	$118.00
10/05/2023	PAYMENT	KELLEY, RON AND ALLISON CHECK 1036	$-118.00	$236.00
08/31/2023	PAYMENT	KELLEY, ALLISON CHECK 1026	$-121.89	$354.00
07/17/2023	BILL	KELLEY, RON ET AL	$475.89	$475.89
10/17/2022	PAYMENT	RON ET AL KELLEY PNP PNP - 122628607	$-354.00	$0.00
08/17/2022	PAYMENT	KELLEY, RON ET AL CHECK 1053	$-121.89	$354.00
07/15/2022	BILL	KELLEY, RON ET AL	$475.89	$475.89
09/29/2021	PAYMENT	STEWART TITLE CHECK 4464	$-352.06	$0.00
09/21/2021	PAYMENT	DAKIN, TAMI TR CHECK 0273	$-123.83	$352.06
07/14/2021	BILL	DAKIN, TAMI TR	$475.89	$475.89
01/07/2021	PAYMENT	DAKIN, TAMI TR CHECK 0253	$-241.21	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$241.21
09/01/2020	PAYMENT	DAKIN, TAMI TR CHECK NUM: 0248	$-262.11	$241.01
09/01/2020	INTEREST	Monthly Interest	$0.13	$503.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.88	$502.99
08/03/2020	INTEREST	Monthly Interest	$0.13	$498.11
07/09/2020	BILL	DAKIN, TAMI TR	$476.08	$497.98
07/01/2020	INTEREST	Monthly Interest	$0.13	$21.90
06/01/2020	INTEREST	Monthly Interest	$1.25	$21.77
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$20.52
03/19/2020	PENALTY	POSTAGE	$1.00	$17.52
03/13/2020	PAYMENT	DAKIN, TAMI L CHECK NUM: 0232	$-236.00	$16.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.80	$252.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$240.72
10/07/2019	PAYMENT	DAKIN, TAMI CHECK NUM: 0211	$-118.00	$236.00
08/21/2019	PAYMENT	DAKIN, TAMI CHECK NUM: 0204	$-122.08	$354.00
07/10/2019	BILL	DAKIN, TAMI TR	$476.08	$476.08
08/07/2018	PAYMENT	DAKIN, TAMI CHECK NUM: 153	$-481.44	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$481.44
07/10/2018	BILL	DAKIN, TAMI TR	$476.08	$481.41
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2018	INTEREST	Monthly Interest	$0.30	$5.30
05/29/2018	PAYMENT	DAKIN, TAMI TR CHECK NUM: 144	$-38.44	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$43.44
03/30/2018	PENALTY	Postage	$1.00	$38.44
03/16/2018	PAYMENT	DAKIN, TAMI CHECK NUM: 129	$-351.00	$37.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.06	$388.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.70	$367.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.68	$355.68
08/01/2017	PAYMENT	DAKIN, TAMI TR CHECK NUM: 1909	$-121.54	$351.00
07/10/2017	BILL	DAKIN, TAMI TR	$472.54	$472.54
08/17/2016	PAYMENT	DAKIN, TAMI L CHECK NUM: 10058	$-469.61	$0.00
07/11/2016	BILL	DAKIN, TAMI L	$469.61	$469.61
08/05/2015	PAYMENT	DAKIN, JEFF M & TAMI L CHECK NUM: 10027	$-469.40	$0.00
07/07/2015	BILL	DAKIN, JEFF M & TAMI L	$469.40	$469.40
07/31/2014	PAYMENT	DAKIN, JEFF M & TAMI L CHECK NUM: 1709	$-465.89	$0.00
07/08/2014	BILL	DAKIN, JEFF M & TAMI L	$465.89	$465.89
03/10/2014	PAYMENT	DAKIN, JEFF M & TAMI L CHECK NUM: 1641	$-118.56	$0.00
02/11/2014	PAYMENT	DAKIN, JEFF M & TAMI L CHECK NUM: 1630	$-114.00	$118.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$232.56
10/15/2013	PAYMENT	DAKIN, JEFF M & TAMI L CHECK NUM: 1589	$-114.00	$228.00
08/08/2013	PAYMENT	DAKIN, JEFF M & TAMI L CHECK NUM: 1563	$-119.50	$342.00
07/08/2013	BILL	DAKIN, JEFF M & TAMI L	$461.50	$461.50
12/13/2012	PAYMENT	TITLE SERVICE CHECK NUM: 126152	$-2,352.85	$0.00
12/12/2012	AMENDMENT	PAID BEFORE TITLE SEARCH	$-100.00	$2,352.85
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,452.85
12/10/2012	AMENDMENT	Title Search	$100.00	$2,452.85
12/03/2012	INTEREST	Monthly Interest	$11.13	$2,352.85
11/01/2012	INTEREST	Monthly Interest	$11.13	$2,341.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$2,330.59
10/01/2012	INTEREST	Monthly Interest	$11.13	$2,319.03
08/31/2012	INTEREST	Monthly Interest	$11.13	$2,307.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.73	$2,296.77
07/10/2012	BILL	COX, CHARLES M & PATRICIA A U/	$457.29	$2,292.04
07/10/2012	INTEREST	Monthly Interest	$11.13	$1,834.75
07/02/2012	INTEREST	Monthly Interest	$11.13	$1,823.62
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,812.49
06/01/2012	INTEREST	Monthly Interest	$44.97	$1,797.49
05/03/2012	INTEREST	Monthly Interest	$7.37	$1,752.52
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,745.15
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,739.40
03/30/2012	INTEREST	Monthly Interest	$7.37	$1,737.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.59	$1,730.03
03/01/2012	INTEREST	Monthly Interest	$7.37	$1,698.44
01/31/2012	INTEREST	Monthly Interest	$7.37	$1,691.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.35	$1,683.70
01/03/2012	INTEREST	Monthly Interest	$7.37	$1,663.35
12/01/2011	INTEREST	Monthly Interest	$7.37	$1,655.98
11/01/2011	INTEREST	Monthly Interest	$7.37	$1,648.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$1,641.24
10/03/2011	INTEREST	Monthly Interest	$7.37	$1,629.88
09/01/2011	INTEREST	Monthly Interest	$7.37	$1,622.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$1,615.14
07/08/2011	BILL	COX, CHARLES M & PATRICIA A U/	$451.22	$1,610.53
07/08/2011	INTEREST	Monthly Interest	$7.37	$1,159.31
07/05/2011	INTEREST	Monthly Interest	$7.37	$1,151.94
06/06/2011	INTEREST	Monthly Interest	$40.73	$1,144.57
04/29/2011	INTEREST	Monthly Interest	$3.66	$1,103.84
04/01/2011	INTEREST	Monthly Interest	$3.66	$1,100.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.14	$1,096.52
03/01/2011	INTEREST	Monthly Interest	$3.66	$1,065.38
02/01/2011	INTEREST	Monthly Interest	$3.66	$1,061.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.09	$1,058.06
01/04/2011	INTEREST	Monthly Interest	$3.66	$1,037.97
12/01/2010	INTEREST	Monthly Interest	$3.66	$1,034.31
11/01/2010	INTEREST	Monthly Interest	$3.66	$1,030.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.24	$1,026.99
10/01/2010	INTEREST	Monthly Interest	$3.66	$1,015.75
09/01/2010	INTEREST	Monthly Interest	$3.66	$1,012.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.59	$1,008.43
08/24/2010	INTEREST	Monthly Interest	$3.66	$1,003.84
07/08/2010	BILL	COX, CHARLES M & PATRICIA A U/	$444.79	$1,000.18
07/02/2010	INTEREST	Monthly Interest	$3.66	$555.39
07/02/2010	INTEREST	Monthly Interest	$3.66	$551.73
06/01/2010	INTEREST	Monthly Interest	$36.56	$548.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$511.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.71	$505.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.84	$474.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.14	$454.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$443.32
07/06/2009	BILL	COX, CHARLES M & PATRICIA A U/	$438.73	$438.73
03/02/2009	PAYMENT	COX, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-463.43	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.14	$463.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.63	$446.29
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$436.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$382.66
07/15/2008	BILL	COX, CHARLES M & PATRICIA A U/	$378.67	$378.67
03/25/2008	PAYMENT	CASH CASH	$-95.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.68	$95.68
01/24/2008	PAYMENT	CHARLES COX CASH	$-95.68	$92.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.68	$187.68
10/05/2007	PAYMENT	DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1040	$-92.00	$184.00
08/22/2007	PAYMENT	DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1035	$-96.97	$276.00
07/12/2007	BILL	COX, CHARLES M & PATRICIA A U/	$372.97	$372.97
03/08/2007	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 194	$-91.00	$0.00
01/05/2007	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 191	$-91.00	$91.00
10/10/2006	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 186	$-91.00	$182.00
08/29/2006	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 184	$-94.79	$273.00
07/12/2006	BILL	COX, CHARLES M & PATRICIA A U/	$367.79	$367.79
11/29/2005	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 171	$-52.00	$0.00
10/07/2005	PAYMENT	COX, PATRICIA A CHECK BANK: 94-77 NUM: 169	$-52.00	$52.00
08/30/2005	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 164	$-52.00	$104.00
08/17/2005	PAYMENT	COX, PATRICIA A. CHECK BANK: 94-77 NUM: 163	$-55.51	$156.00
07/15/2005	BILL	COX, CHARLES M & PATRICIA A U/	$211.51	$211.51
09/14/2004	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-77 NUM: 138	$-211.34	$0.00
09/14/2004	AMENDMENT	remove penalty	$-2.21	$211.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.21	$213.55
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$211.34	$211.34
03/09/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378	$-52.30	$0.00
01/14/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 362	$-52.30	$52.30
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-52.30	$104.60
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-53.78	$156.90
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$210.68	$210.68
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-38.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-38.00	$38.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-38.00	$76.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.52	$114.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.83	$114.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$156.83	$156.83
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-38.56	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-38.56	$38.56
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-38.56	$77.12
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-40.39	$115.68
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$156.07	$156.07
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-38.35	$0.00
02/13/2001	PAYMENT	AMERICAN PROPERTY SERVICES, IN CASH	$-1.67	$38.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$40.02
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-38.35	$39.96
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-78.55	$78.31
10/19/2000	AMENDMENT	postmarked 10/11	$-3.93	$156.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.93	$160.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$156.86
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$155.25	$155.25
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-38.91	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-38.91	$38.91
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-38.91	$77.82
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-40.72	$116.73
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$157.45	$157.45
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.94	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.94	$38.94
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.94	$77.88
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-40.67	$116.82
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$157.49	$157.49
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.90	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.90	$38.90
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.90	$77.80
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-40.61	$116.70
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$157.31	$157.31
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-38.32	$0.00
01/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES, IN	$-39.85	$38.32
01/27/1997	AMENDMENT	attempted payment before 1/23	$-1.99	$78.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.99	$80.16
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-38.32	$78.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.53	$116.49
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.92	$114.96
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$154.88	$154.88