Tax Account 003-082-04
Owners
BULL, WAYNE ET AL
215 N WHITACRE ST
YERINGTON, NV 89447-0000
KELLY, RONALD KENT TRS
KELLY, ALLISON MARIE TRS
Account Summary
| Account ID | 003-082-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $30.08 |
| Total | $30.08 |
| Paid | $30.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $31.69 | $0.00 | $0.00 | $31.69 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | .10 | .10 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | .10 | .10 | .00 | .00 |
| 2025-2026 | S22 | Willow./Penrose GIDs | .00 | .00 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | BULL, WAYNE ET AL CHECK 0287 | $-30.08 | $0.00 |
| 07/28/2026 | AMENDMENT | BILL ADJUSTMENT FOR S22 - WILLOW./PENROSE GIDS - 2026/2027 REAL ESTATE TAXES - REMOVE GOD FEE PER SL | $-354.00 | $30.08 |
| 07/15/2026 | BILL | BULL, WAYNE ET AL | $384.08 | $384.08 |
| 08/05/2025 | PAYMENT | BULL, ELMER & KIMBERLY TTEE CHECK 0118 | $-30.04 | $0.00 |
| 07/25/2025 | AMENDMENT | NOT BUILDABLE | $-354.00 | $30.04 |
| 07/11/2025 | BILL | BULL, WAYNE ET AL | $384.04 | $384.04 |
| 07/30/2024 | PAYMENT | THE 2024 ELMER ,WAYNE AND KIMBERLY CHECK 644 | $-31.69 | $0.00 |
| 07/16/2024 | BILL | KELLY, RONALD KENT TRS ET AL | $31.69 | $31.69 |
| 07/17/2023 | BILL | PENROSE GENERAL IMPROV DIST | $0.00 | $0.00 |
| 08/25/2022 | AMENDMENT | REMOVE WEED TAX | $-0.30 | $0.00 |
| 07/15/2022 | BILL | PENROSE GENERAL IMPROV DIST | $0.30 | $0.30 |
| 07/14/2021 | BILL | PENROSE GENERAL IMPROV DIST | $0.00 | $0.00 |