Tax Account 003-082-05
Owners
KELLY, RON & ALLISON ET AL
215 N WHITACRE ST
YERINGTON, NV 89447-0000
KELLY, ALLISON
BULL, ELMER WAYNE TR
BULL, KIMBERLY RAE
Account Summary
| Account ID | 003-082-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $634.19 |
| Total | $634.19 |
| Paid | $634.19 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |