Tax Account 004-131-08

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Owners

KILBY, KYLE M
62 BONANZA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-131-08
Account Type	Real Estate
Location	62 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-08

Account Type

Real Estate

Location

62 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$686.52
Total	$686.52
Paid	$686.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$686.52

Total

$686.52

Paid

$686.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.52	$0.00	$173.52	$173.52	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$666.51	$0.00	$666.51	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$647.11	$0.00	$647.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$628.26	$0.00	$628.26	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$609.95	$0.00	$609.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$592.17	$0.00	$592.17	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$574.93	$0.00	$574.93	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$560.37	$0.00	$560.37	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	KILBY, KYLE SYS 1530 ORIG: CHECK	$-686.52	$0.00
09/12/2023	ADJUST	KILBY, KYLE CHECK 1530 VOIDED PAYMENT: 872811. REASON: COLLECTION FEE FIX	$686.52	$686.52
09/12/2023	PAYMENT	KILBY, KYLE MICHAEL SYS 1375 ORIG: CHECK	$-666.51	$0.00
09/12/2023	ADJUST	KILBY, KYLE MICHAEL CHECK 1375 VOIDED PAYMENT: 818359. REASON: COLLECTION FEE FIX	$666.51	$666.51
09/12/2023	PAYMENT	KILBY, KYLE M SYS CK. 1119 ORIG: CHECK	$-647.11	$0.00
09/12/2023	ADJUST	KILBY, KYLE M CHECK CK. 1119 VOIDED PAYMENT: 802737. REASON: COLLECTION FEE FIX	$647.11	$647.11
08/29/2023	PAYMENT	KILBY, KYLE CHECK 1530	$-686.52	$0.00
07/17/2023	BILL	KILBY, KYLE M	$686.52	$686.52
08/17/2022	PAYMENT	KILBY, KYLE MICHAEL CHECK 1375	$-666.51	$0.00
07/15/2022	BILL	KILBY, KYLE M	$666.51	$666.51
08/20/2021	PAYMENT	KILBY, KYLE M CHECK CK. 1119	$-647.11	$0.00
07/14/2021	BILL	KILBY, KYLE M	$647.11	$647.11
08/06/2020	PAYMENT	KILBY, KYLE CHECK NUM: 0904	$-628.26	$0.00
07/09/2020	BILL	KILBY, KYLE M	$628.26	$628.26
07/24/2019	PAYMENT	KILBY, KYLE CHECK NUM: 687	$-609.95	$0.00
07/10/2019	BILL	KILBY, KYLE M	$609.95	$609.95
07/31/2018	PAYMENT	KILBY, KYLE CHECK NUM: 0487	$-592.17	$0.00
07/10/2018	BILL	KILBY, KYLE M	$592.17	$592.17
08/10/2017	PAYMENT	KILBY, KYLE CHECK NUM: 293	$-574.93	$0.00
07/10/2017	BILL	KILBY, KYLE M	$574.93	$574.93
07/28/2016	PAYMENT	KILBY, KYLE CHECK NUM: 119	$-560.37	$0.00
07/11/2016	BILL	KILBY, THOMAS M & JOAN I ET AL	$560.37	$560.37
07/27/2015	PAYMENT	KYLE KILBY CHECK NUM: 4300	$-559.24	$0.00
07/07/2015	BILL	KILBY, THOMAS M & JOAN I ET AL	$559.24	$559.24
07/29/2014	PAYMENT	KILBY RANCH CHECK NUM: 1224	$-542.95	$0.00
07/08/2014	BILL	KILBY, THOMAS M & JOAN I ET AL	$542.95	$542.95
07/26/2013	PAYMENT	KILBY RANCH CHECK NUM: 3997	$-583.03	$0.00
07/08/2013	BILL	KILBY, THOMAS M & JOAN I ET AL	$583.03	$583.03
07/27/2012	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK NUM: 3918	$-566.07	$0.00
07/10/2012	BILL	KILBY, TOM M & JOAN I CO-TRS	$566.07	$566.07
08/19/2011	PAYMENT	KILBY RANCH CHECK NUM: 3771	$-549.59	$0.00
07/08/2011	BILL	KILBY, TOM M & JOAN I CO-TRS	$549.59	$549.59
08/13/2010	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK BANK: 94-8022 NUM: 6058	$-533.58	$0.00
07/08/2010	BILL	KILBY, TOM M & JOAN I CO-TRS	$533.58	$533.58
07/24/2009	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK BANK: 94-8022 NUM: 5795	$-518.03	$0.00
07/06/2009	BILL	KILBY, TOM M & JOAN I CO-TRS	$518.03	$518.03
08/04/2008	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK BANK: 94-8022 NUM: 5507	$-502.94	$0.00
07/15/2008	BILL	KILBY, TOM M & JOAN I CO-TRS	$502.94	$502.94
08/15/2007	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK BANK: 94-8022 NUM: 5225	$-488.29	$0.00
07/12/2007	BILL	KILBY, TOM M & JOAN I CO-TRS	$488.29	$488.29
08/29/2006	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK BANK: 94-8022 NUM: 4842	$-474.08	$0.00
07/12/2006	BILL	KILBY, TOM M & JOAN I CO-TRS	$474.08	$474.08
08/05/2005	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CHECK BANK: 94-8022 NUM: 4424	$-460.27	$0.00
07/15/2005	BILL	KILBY, TOM M & JOAN I CO-TRS	$460.27	$460.27
08/01/2004	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CORK: B BANK: 94-8022 NUM: 3967	$-457.78	$0.00
07/08/2004	BILL	KILBY, TOM M & JOAN I CO-TRS	$457.78	$457.78
09/10/2003	PAYMENT	KILBY, TOM M & JOAN I CO-TRS CORK: B BANK: 94-8022 NUM: 3586	$-454.76	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.50	$454.76
07/18/2003	BILL	KILBY, TOM M & JOAN I CO-TRS	$450.26	$450.26
07/26/2002	PAYMENT	KILBY, TOM M & JOAN I CHECK BANK: 94-8022 NUM: 3101	$-426.85	$0.00
07/12/2002	BILL	KILBY, TOM M & JOAN I CO-TRS	$426.85	$426.85
08/07/2001	PAYMENT	KILBY, TOM M & JOAN I CHECK BANK: 94-8022 NUM: 2653	$-423.72	$0.00
07/12/2001	BILL	KILBY, TOM M & JOAN I	$423.72	$423.72
09/07/2000	PAYMENT	KILBY, TOM M & JOAN I CHECK BANK: 94-8022 NUM: 2267	$-421.59	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$421.59
07/17/2000	BILL	KILBY, TOM M & JOAN I	$417.41	$417.41
09/14/1999	PAYMENT	KILBY, TOM M & JOAN I CHECK BANK: 94=8022 NUM: 1793	$-439.00	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.35	$439.00
07/17/1999	BILL	KILBY, TOM M & JOAN I	$434.65	$434.65
10/27/1998	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-446.34	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.79	$446.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.32	$435.55
07/13/1998	BILL	KILBY, TOM M & JOAN I	$431.23	$431.23
05/15/1998	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-116.77	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$116.77
03/25/1998	PENALTY	Postage Costs	$1.00	$111.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.26	$110.77
01/09/1998	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-106.51	$106.51
09/25/1997	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-106.51	$213.02
09/08/1997	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-110.97	$319.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.27	$430.50
07/14/1997	BILL	KILBY, TOM M & JOAN I	$426.23	$426.23
04/11/1997	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-103.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.96	$103.02
12/23/1996	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-202.08	$99.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$301.14
09/13/1996	PAYMENT	KILBY, TOM M & JOAN I CHECK	$-103.25	$297.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.97	$400.43
07/18/1996	BILL	KILBY, TOM M & JOAN I	$396.46	$396.46