Tax Account 004-132-01

Print Page · · Payments Cart · New Search

Owners

KILBY, KYLE MICHAEL ET AL
62 BONANZA ST
YERINGTON, NV 89447-0000

WARD, ALEXANDRIA LYNNE ERIN

Account Summary

Account ID	004-132-01
Account Type	Real Estate
Location	67 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-01

Account Type

Real Estate

Location

67 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$579.68
Total	$579.68
Paid	$579.68
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%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$579.68

Total

$579.68

Paid

$579.68

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%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$147.68	$0.00	$0.00	$147.68	$147.68	$0.00
2	10/05/2026	10/16/2026	Paid	$144.00	$0.00	$0.00	$144.00	$144.00	$0.00
3	01/04/2027	01/15/2027	Paid	$144.00	$0.00	$0.00	$144.00	$144.00	$0.00
4	03/01/2027	03/12/2027	Paid	$144.00	$0.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$562.83	$0.00	$0.00	$562.83	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$546.43	$0.00	$0.00	$546.43	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$505.97	$0.00	$0.00	$505.97	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$468.49	$0.00	$0.00	$468.49	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$462.29	$0.00	$0.00	$462.29	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$463.93	$0.00	$0.00	$463.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$442.17	$0.00	$0.00	$442.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$421.10	$0.00	$0.00	$421.10	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$404.13	$0.00	$0.00	$404.13	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$393.90	$0.00	$0.00	$393.90	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	KILBY, KYLE CHECK 2051	$-579.68	$0.00
07/15/2026	BILL	KILBY, KYLE MICHAEL ET AL	$579.68	$579.68
07/28/2025	PAYMENT	KILBY, KYLE CHECK 1892	$-562.83	$0.00
07/11/2025	BILL	KILBY, KYLE MICHAEL ET AL	$562.83	$562.83
08/20/2024	PAYMENT	KILBY, KYLE MICHAEL CHECK 1740	$-546.43	$0.00
07/16/2024	BILL	KILBY, KYLE MICHAEL ET AL	$546.43	$546.43
09/12/2023	PAYMENT	KILBY, KYLE SYS 1530 ORIG: CHECK	$-505.97	$0.00
09/12/2023	ADJUST	KILBY, KYLE CHECK 1530 VOIDED PAYMENT: 872808. REASON: COLLECTION FEE FIX	$505.97	$505.97
09/12/2023	PAYMENT	WENZEL, AGNES SYS 3187 ORIG: CHECK	$-468.49	$0.00
09/12/2023	ADJUST	WENZEL, AGNES CHECK 3187 VOIDED PAYMENT: 817926. REASON: COLLECTION FEE FIX	$468.49	$468.49
09/12/2023	PAYMENT	WENZEL, AGNES M SYS 3034 ORIG: CHECK	$-462.29	$0.00
09/12/2023	ADJUST	WENZEL, AGNES M CHECK 3034 VOIDED PAYMENT: 803462. REASON: COLLECTION FEE FIX	$462.29	$462.29
08/29/2023	PAYMENT	KILBY, KYLE CHECK 1530	$-505.97	$0.00
07/17/2023	BILL	KILBY, KYLE MICHAEL ET AL	$505.97	$505.97
08/16/2022	PAYMENT	WENZEL, AGNES CHECK 3187	$-468.49	$0.00
07/15/2022	BILL	WENZEL, AGNES M	$468.49	$468.49
08/24/2021	PAYMENT	WENZEL, AGNES M CHECK 3034	$-462.29	$0.00
07/14/2021	BILL	WENZEL, AGNES M	$462.29	$462.29
08/11/2020	PAYMENT	WENZEL, AGNES CHECK NUM: 2842	$-463.93	$0.00
07/09/2020	BILL	WENZEL, AGNES M	$463.93	$463.93
07/30/2019	PAYMENT	CASH LC CASH	$-0.05	$0.00
07/30/2019	PAYMENT	WENZEL, AGNES CHECK NUM: 2679	$-442.12	$0.05
07/10/2019	BILL	WENZEL, AGNES M	$442.17	$442.17
09/05/2018	PAYMENT	WENZEL, AGNES CHECK NUM: 2516	$-210.00	$0.00
08/17/2018	PAYMENT	WENZEL, AGNES CHECK NUM: 2504	$-211.10	$210.00
07/10/2018	BILL	WENZEL, AGNES M	$421.10	$421.10
08/10/2017	PAYMENT	WENZEL, AGNES CHECK NUM: 2310	$-404.13	$0.00
07/10/2017	BILL	WENZEL, AGNES M	$404.13	$404.13
08/02/2016	PAYMENT	WENZEL/ADAMS CHECK NUM: 2154	$-393.90	$0.00
07/11/2016	BILL	WENZEL, AGNES M	$393.90	$393.90
07/21/2015	PAYMENT	AGNES WENZEL CASH	$-393.11	$0.00
07/07/2015	BILL	WENZEL, AGNES M	$393.11	$393.11
08/06/2014	PAYMENT	AGNES WENZEL CHECK NUM: 2073	$-381.66	$0.00
07/08/2014	BILL	WENZEL, AGNES M	$381.66	$381.66
12/16/2013	PAYMENT	WENZEL, AGNES M CASH	$-204.00	$0.00
08/13/2013	PAYMENT	WENZEL, AGNES M CASH	$-204.52	$204.00
07/08/2013	BILL	WENZEL, AGNES M	$408.52	$408.52
02/26/2013	PAYMENT	WENZEL, AGNES M CASH	$-103.00	$0.00
01/04/2013	PAYMENT	WENZEL, AGNES M CASH	$-103.00	$103.00
08/15/2012	PAYMENT	WENZEL, AGNES M CASH	$-209.84	$206.00
08/15/2012	ADJUST	repost to other session	$209.84	$415.84
08/15/2012	VOID	WENZEL, AGNES M CASH	$-209.84	$206.00
07/10/2012	BILL	WENZEL, AGNES M	$415.84	$415.84
12/07/2011	PAYMENT	WENZEL, AGNES M CASH	$-200.00	$0.00
09/06/2011	PAYMENT	WENZEL, AGNES M CASH	$-100.00	$200.00
08/14/2011	PAYMENT	WENZEL, AGNES M CASH	$-102.23	$300.00
07/08/2011	BILL	WENZEL, AGNES M	$402.23	$402.23
02/14/2011	PAYMENT	WENZEL, AGNES M CASH	$-97.00	$0.00
10/20/2010	PAYMENT	WENZEL, AGNES M CASH	$-97.00	$97.00
09/09/2010	PAYMENT	WENZEL, AGNES & ADAMS, MARY CASH	$-97.00	$194.00
08/16/2010	PAYMENT	WENZEL, AGNES & ADAMS, MARY CASH	$-99.51	$291.00
07/08/2010	BILL	WENZEL, AGNES M	$390.51	$390.51
12/28/2009	PAYMENT	WENZEL, AGNES M CASH	$-188.00	$0.00
10/07/2009	PAYMENT	WENZEL, AGNES M CASH	$-94.00	$188.00
08/17/2009	PAYMENT	WENZEL, AGNES M CASH	$-97.15	$282.00
07/06/2009	BILL	WENZEL, AGNES M	$379.15	$379.15
01/26/2009	PAYMENT	WENZEL, AGNES M CASH	$-100.00	$0.00
01/26/2009	AMENDMENT	DEL PENALTY .32	$-0.32	$100.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.32	$100.32
01/02/2009	PAYMENT	WENZEL, AGNES M CASH	$-84.00	$100.00
08/18/2008	PAYMENT	WENZEL, AGNES M CASH	$-184.12	$184.00
07/15/2008	BILL	WENZEL, AGNES M	$368.12	$368.12
10/11/2007	PAYMENT	WENTZ, AGNES CASH	$-178.00	$0.00
08/17/2007	PAYMENT	WENZEL, AGNES M CASH	$-179.41	$178.00
07/12/2007	BILL	WENZEL, AGNES M	$357.41	$357.41
10/18/2006	PAYMENT	WENZEL, AGNES M CASH	$-132.00	$0.00
08/10/2006	PAYMENT	WENZEL, AGNES M CASH	$-135.99	$132.00
07/12/2006	BILL	WENZEL, AGNES M	$267.99	$267.99
10/14/2005	PAYMENT	WENZEL, AGNES M CASH	$-130.00	$0.00
08/09/2005	PAYMENT	WENZEL, AGNES M CASH	$-130.18	$130.00
07/15/2005	BILL	WENZEL, AGNES M	$260.18	$260.18
10/14/2004	PAYMENT	WENZEL, AGNES M CASH	$-128.00	$0.00
09/27/2004	PAYMENT	CASH	$-64.00	$128.00
08/07/2004	PAYMENT	WENZEL, AGNES M CASH	$-67.13	$192.00
07/08/2004	BILL	WENZEL, AGNES M	$259.13	$259.13
08/06/2003	PAYMENT	WENZEL, AGNES M CASH	$-255.57	$0.00
07/18/2003	BILL	WENZEL, AGNES M	$255.57	$255.57
10/28/2002	PAYMENT	WENZEL, AGNES M CASH	$-120.00	$0.00
08/19/2002	PAYMENT	WENZEL, AGNES M CASH	$-120.57	$120.00
07/12/2002	BILL	WENZEL, AGNES M	$240.57	$240.57
08/17/2001	PAYMENT	CASH	$-229.01	$0.00
07/12/2001	BILL	WENZEL, AGNES M	$229.01	$229.01
08/16/2000	PAYMENT	WENZEL, AGNES M CASH	$-225.60	$0.00
07/17/2000	BILL	WENZEL, AGNES M	$225.60	$225.60
08/13/1999	PAYMENT	AGNES WENZEL CASH	$-234.81	$0.00
07/17/1999	BILL	WENZEL, AGNES M	$234.81	$234.81
08/12/1998	PAYMENT	WENZEL, AGNES M CASH	$-210.55	$0.00
07/13/1998	BILL	WENZEL, AGNES M	$210.55	$210.55
07/28/1997	PAYMENT	WENZEL, AGNES M CASH	$-208.93	$0.00
07/14/1997	BILL	WENZEL, AGNES M	$208.93	$208.93
08/08/1996	PAYMENT	WENZEL, AGNES M	$-175.14	$0.00
07/18/1996	BILL	WENZEL, AGNES M	$175.14	$175.14