Tax Account 003-082-05

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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	003-082-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.69
Total	$655.69
Paid	$655.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.1 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.69

Total

$655.69

Paid

$655.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.1 (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	$166.69	$0.00	$166.69	$166.69	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.19	$0.00	$634.19	$0.00	$0.00	3.6600	3.1
2022/2023 REAL ESTATE TAXES	$614.27	$6.21	$620.48	$0.00	$0.00	3.6600	3.1
2021/2022 REAL ESTATE TAXES	$230.69	$0.00	$230.69	$0.00	$0.00	3.6600	3.1
2020/2021 SECURED TAXES	$213.61	$0.00	$213.61	$0.00	$0.00	3.6600	3.1
2019/2020 SECURED TAXES	$200.22	$0.00	$200.22	$0.00	$0.00	3.6600	3.1
2018/2019 SECURED TAXES	$190.68	$0.00	$190.68	$0.00	$0.00	3.6600	3.1
2017/2018 SECURED TAXES	$182.99	$0.00	$182.99	$0.00	$0.00	3.6600	3.1
2016/2017 SECURED TAXES	$178.34	$0.00	$178.34	$0.00	$0.00	3.6600	3.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.12	11.12	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	11.12	11.12	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	11.12	11.12	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	THE 2024 ELMER ,WAYNE AND KIMBERLY CHECK 644	$-655.69	$0.00
07/16/2024	BILL	KELLY, RON & ALLISON ET AL	$655.69	$655.69
08/16/2023	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 525	$-634.19	$0.00
07/17/2023	BILL	KELLY, RON & ALLISON ET AL	$634.19	$634.19
10/11/2022	PAYMENT	THE 2004 ELMER & KIMBERLY BULL REV LIV TR CHECK 449	$-620.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$620.48
07/15/2022	BILL	KELLY, RON & ALLISON ET AL	$614.27	$614.27
08/11/2021	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 273	$-230.69	$0.00
07/14/2021	BILL	KELLY, RON & ALLISON ET AL	$230.69	$230.69
07/23/2020	PAYMENT	BULL, ELMER & KIM TR CHECK NUM: 172	$-213.61	$0.00
07/09/2020	BILL	KELLY, RON & ALLISON ET AL	$213.61	$213.61
07/18/2019	PAYMENT	BULL, ELMER & KIM CHECK NUM: 1526	$-200.22	$0.00
07/10/2019	BILL	KELLY, RON & ALLISON ET AL	$200.22	$200.22
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36935	$-190.68	$0.00
07/10/2018	BILL	AIROSO, RICHARD WILLIAM	$190.68	$190.68
03/05/2018	PAYMENT	AIROSO, RICHARD WILLIAM CHECK NUM: 2055	$-45.00	$0.00
12/26/2017	PAYMENT	AIROSO, TRACEY MARIE CHECK NUM: 2052	$-45.00	$45.00
09/19/2017	PAYMENT	AIROSO, TRACEY MARIE CHECK NUM: 2038	$-45.00	$90.00
08/09/2017	PAYMENT	AIROSO, TRACEY MARIE CHECK NUM: 2033	$-47.99	$135.00
07/10/2017	BILL	AIROSO, RICHARD WILLIAM	$182.99	$182.99
08/02/2016	PAYMENT	JOSEPH AIROSO CORK: D BANK: PNP INTERNET NUM: 25768922	$-178.34	$0.00
07/11/2016	BILL	AIROSO, JOSEPH M SR	$178.34	$178.34
09/01/2015	PAYMENT	JOSEPH AIROSO CORK: D BANK: PNP INTERNET NUM: 19844614	$-179.82	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.84	$179.82
07/07/2015	BILL	AIROSO, JOSEPH M SR	$177.98	$177.98
08/13/2014	PAYMENT	JOSEPH AIROSO CORK: D BANK: PNP INTERNET NUM: 14747398	$-177.10	$0.00
07/08/2014	BILL	AIROSO, JOSEPH M SR	$177.10	$177.10
08/13/2013	PAYMENT	JOSEPH AIROSO CORK: D BANK: PNP INTERNET NUM: 11108742	$-176.70	$0.00
07/08/2013	BILL	AIROSO, JOSEPH M SR	$176.70	$176.70
08/27/2012	PAYMENT	JOSEPH AIROSO CORK: D BANK: PNP INTERNET NUM: 8738173	$-203.72	$0.00
07/10/2012	BILL	AIROSO, JOSEPH M SR	$203.72	$203.72
08/18/2011	PAYMENT	AIROSO, JOSEPH & ELIZABETH CHECK NUM: 7365	$-302.32	$0.00
07/08/2011	BILL	AIROSO, JOSEPH M SR	$302.32	$302.32
09/29/2010	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 7327	$-284.61	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$284.61
07/08/2010	BILL	AIROSO, JOSEPH M SR	$281.74	$281.74
08/07/2009	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 7270	$-261.34	$0.00
07/06/2009	BILL	AIROSO, JOSEPH M SR	$261.34	$261.34
08/21/2008	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 7209	$-242.00	$0.00
07/15/2008	BILL	AIROSO, JOSEPH M SR	$242.00	$242.00
08/23/2007	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 7139	$-224.07	$0.00
07/12/2007	BILL	AIROSO, JOSEPH M SR	$224.07	$224.07
08/22/2006	PAYMENT	AIROSO, JOSEPH M & ELIZABETH CHECK BANK: 11-4288 NUM: 7049	$-207.46	$0.00
07/12/2006	BILL	AIROSO, JOSEPH M SR	$207.46	$207.46