Tax Account 004-132-03

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Owners

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

SCOTT, JACK ARLEN L/E

Account Summary

Account ID	004-132-03
Account Type	Real Estate
Location	57 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-03

Account Type

Real Estate

Location

57 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$436.03
Total	$436.03
Paid	$436.03
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

$436.03

Total

$436.03

Paid

$436.03

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	$112.03	$0.00	$112.03	$112.03	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$423.35	$0.00	$423.35	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$411.03	$0.00	$411.03	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$399.09	$0.00	$399.09	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$387.46	$0.00	$387.46	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$376.18	$0.00	$376.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$365.23	$0.00	$365.23	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$355.96	$0.00	$355.96	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	KILBY, KYLE CHECK 1530	$-436.03	$0.00
07/17/2023	BILL	KILBY, KYLE MICHAEL ET AL	$436.03	$436.03
08/17/2022	PAYMENT	KILBY, KYLE MICHAEL CHECK 1375	$-423.35	$0.00
07/15/2022	BILL	KILBY, KYLE MICHAEL ET AL	$423.35	$423.35
11/15/2021	PAYMENT	SCOTT, JACK A CHECK 1983	$-205.42	$0.00
09/21/2021	PAYMENT	SCOTT, JACK A CHECK 1969	$-102.71	$205.42
08/10/2021	PAYMENT	SCOTT, JACK A CHECK 1963	$-102.90	$308.13
07/14/2021	BILL	SCOTT, JACK A	$411.03	$411.03
02/08/2021	PAYMENT	SCOTT, JACK A CHECK 1928	$-99.00	$0.00
12/07/2020	PAYMENT	SCOTT, JACK A CHECK NUM: 1916	$-99.00	$99.00
09/18/2020	PAYMENT	SCOTT, JACK CHECK NUM: 1896	$-99.00	$198.00
07/23/2020	PAYMENT	SCOTT, JACK CHECK NUM: 1884	$-102.09	$297.00
07/09/2020	BILL	SCOTT, JACK A	$399.09	$399.09
02/06/2020	PAYMENT	SCOTT, JACK A CHECK NUM: 1847	$-96.00	$0.00
12/09/2019	PAYMENT	SCOTT, JACK A CHECK NUM: 1834	$-96.00	$96.00
09/10/2019	PAYMENT	SCOTT, JACK CHECK NUM: 1809	$-96.00	$192.00
08/02/2019	PAYMENT	SCOTT, JACK A CHECK NUM: 1800	$-99.46	$288.00
07/10/2019	BILL	SCOTT, JACK A	$387.46	$387.46
01/07/2019	PAYMENT	SCOTT, JACK A CHECK NUM: 1745	$-188.00	$0.00
09/07/2018	PAYMENT	SCOTT, JACK A CHECK NUM: 1708	$-94.00	$188.00
08/06/2018	PAYMENT	SCOTT, JACK A CHECK NUM: 1701	$-94.18	$282.00
07/10/2018	BILL	SCOTT, JACK A	$376.18	$376.18
02/13/2018	PAYMENT	SCOTT, JACK A CHECK NUM: 1659	$-91.00	$0.00
12/08/2017	PAYMENT	SCOTT, JACK A CHECK NUM: 1634	$-91.00	$91.00
09/29/2017	PAYMENT	SCOTT, JACK A CHECK NUM: 1604	$-91.00	$182.00
08/10/2017	PAYMENT	SCOTT, JACK A CHECK NUM: 1580	$-92.23	$273.00
07/10/2017	BILL	SCOTT, JACK A	$365.23	$365.23
02/21/2017	PAYMENT	SCOTT, JACK A CHECK NUM: 1523	$-88.00	$0.00
12/19/2016	PAYMENT	SCOTT, JACK A CHECK NUM: 1498	$-88.00	$88.00
10/03/2016	PAYMENT	SCOTT, JACK A CHECK NUM: 1474	$-88.00	$176.00
08/02/2016	PAYMENT	SCOTT, JACK CHECK NUM: 1463	$-91.96	$264.00
07/11/2016	BILL	SCOTT, JACK A	$355.96	$355.96
01/19/2016	PAYMENT	SCOTT, JACK A CHECK NUM: 1384	$-88.00	$0.00
12/04/2015	PAYMENT	SCOTT, JACK A CHECK NUM: 1374	$-88.00	$88.00
10/01/2015	PAYMENT	SCOTT, JACK A CHECK NUM: 1349	$-88.00	$176.00
08/04/2015	PAYMENT	SCOTT, JACK A CHECK NUM: 1331	$-91.27	$264.00
07/07/2015	BILL	SCOTT, JACK A	$355.27	$355.27
01/27/2015	PAYMENT	SCOTT, JACK CHECK NUM: 1292	$-86.00	$0.00
11/19/2014	PAYMENT	SCOTT, JACK CHECK NUM: 1277	$-86.00	$86.00
09/30/2014	PAYMENT	SCOTT, JACK CHECK NUM: 1262	$-86.00	$172.00
08/04/2014	PAYMENT	SCOTT, JACK A CHECK NUM: 1254	$-86.92	$258.00
07/08/2014	BILL	SCOTT, JACK A	$344.92	$344.92
01/28/2014	PAYMENT	SCOTT, JACK CHECK NUM: 1207	$-92.00	$0.00
12/27/2013	PAYMENT	SCOTT, JACK A CHECK NUM: 1196	$-92.00	$92.00
10/02/2013	PAYMENT	SCOTT, JACK A CHECK NUM: 1174	$-92.00	$184.00
08/06/2013	PAYMENT	SCOTT, JACK A CHECK NUM: 1163	$-93.07	$276.00
07/08/2013	BILL	SCOTT, JACK A	$369.07	$369.07
01/25/2013	PAYMENT	SCOTT, JACK A CHECK NUM: 1122	$-92.00	$0.00
12/27/2012	PAYMENT	SCOTT, JACK A CHECK NUM: 1115	$-92.00	$92.00
09/04/2012	PAYMENT	SCOTT, JACK A CHECK NUM: 1094	$-92.00	$184.00
08/03/2012	PAYMENT	SCOTT, JACK A CHECK NUM: 1085	$-94.54	$276.00
07/10/2012	BILL	SCOTT, JACK A	$370.54	$370.54
02/03/2012	PAYMENT	SCOTT, JACK A CHECK NUM: 1048	$-89.00	$0.00
11/30/2011	PAYMENT	SCOTT, JACK A CHECK NUM: 1032	$-89.00	$89.00
09/20/2011	PAYMENT	SCOTT, JACK A CHECK NUM: 1014	$-89.00	$178.00
07/26/2011	PAYMENT	SCOTT, JACK CHECK NUM: 1003	$-92.76	$267.00
07/08/2011	BILL	SCOTT, JACK A	$359.76	$359.76
02/08/2011	PAYMENT	SCOTT, JACK A CHECK NUM: 963	$-87.00	$0.00
12/23/2010	PAYMENT	SCOTT, JACK CHECK BANK: 94-8013 NUM: 951	$-87.00	$87.00
09/17/2010	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 929	$-87.00	$174.00
07/27/2010	PAYMENT	SCOTT, JACK CHECK BANK: 94-8013 NUM: 911	$-88.27	$261.00
07/08/2010	BILL	SCOTT, JACK A	$349.27	$349.27
11/24/2009	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 800	$-168.00	$0.00
09/29/2009	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 781	$-84.00	$168.00
08/04/2009	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 768	$-87.09	$252.00
07/06/2009	BILL	SCOTT, JACK A	$339.09	$339.09
12/18/2008	PAYMENT	SCOTT, JACK A CORK: B BANK: 94-8013 NUM: 724	$-340.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.26	$340.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$332.55
07/15/2008	BILL	SCOTT, JACK A	$329.22	$329.22
12/18/2007	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 640	$-158.00	$0.00
08/06/2007	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 619	$-161.62	$158.00
07/12/2007	BILL	SCOTT, JACK A	$319.62	$319.62
08/07/2006	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 558	$-256.59	$0.00
07/12/2006	BILL	SCOTT, JACK A	$256.59	$256.59
10/04/2005	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 493	$-124.00	$0.00
08/09/2005	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 483	$-125.12	$124.00
07/15/2005	BILL	SCOTT, JACK A	$249.12	$249.12
09/22/2004	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 558	$-186.00	$0.00
07/20/2004	PAYMENT	JACK SCOTT CHECK BANK: 94-8013 NUM: 548	$-62.03	$186.00
07/08/2004	BILL	SCOTT, JACK A	$248.03	$248.03
08/06/2003	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 461	$-244.46	$0.00
07/18/2003	BILL	SCOTT, JACK A	$244.46	$244.46
03/04/2003	PAYMENT	SAGRAN, RICHARD J CHECK BANK: 97-177 NUM: 229	$-57.00	$0.00
01/08/2003	PAYMENT	RICHARD SAGRAN CHECK BANK: 97-177 NUM: 212	$-57.00	$57.00
10/09/2002	PAYMENT	SAGRAN, RICHARD CHECK BANK: 97-177 NUM: 196	$-57.00	$114.00
08/13/2002	PAYMENT	SAGRAN, RICHARD J CHECK BANK: 97-177 NUM: 178	$-59.50	$171.00
07/12/2002	BILL	SAGRAN, RICHARD J	$230.50	$230.50
01/08/2002	PAYMENT	SAGRAN, RICHARD J. CHECK BANK: 94-177 NUM: 136	$-121.62	$0.00
08/07/2001	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1125	$-121.90	$121.62
07/12/2001	BILL	SAGRAN, RICHARD J	$243.52	$243.52
05/02/2001	PAYMENT	SAGRAN, RICHARD CASH	$-2.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.50
01/18/2001	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1089	$-119.82	$2.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.40	$122.22
10/16/2000	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1074	$-59.91	$119.82
10/16/2000	AMENDMENT	postmarked 10/12	$-2.40	$179.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$182.13
08/22/2000	PAYMENT	ESPRESSO EXPRESS CHECK BANK: 97-177 NUM: 503	$-60.16	$179.73
07/17/2000	BILL	SAGRAN, RICHARD J	$239.89	$239.89
04/14/2000	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1058	$-2.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.60
03/09/2000	PAYMENT	ESPRESSO EXPRESS CHECK BANK: 97-177 NUM: 461	$-62.38	$2.50
01/31/2000	PAYMENT	RICHARD SAGRAN CHECK BANK: 11-7000 NUM: 1052	$-62.38	$64.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.26
10/15/1999	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1033	$-62.38	$124.76
08/26/1999	PAYMENT	RICHARD SAGRAN CHECK BANK: 11-7000 NUM: 1023	$-62.65	$187.14
07/17/1999	BILL	SAGRAN, RICHARD J	$249.79	$249.79
01/21/1999	PAYMENT	ESPRESSO EXPRESS CHECK	$-110.51	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.17	$110.51
10/08/1998	PAYMENT	R. SAGRAN CHECK	$-54.17	$108.34
08/18/1998	PAYMENT	R, SAGRAB{ CHECK	$-54.38	$162.51
07/13/1998	BILL	SAGRAN, RICHARD J	$216.89	$216.89
03/09/1998	PAYMENT	SAGRAN, RICHARD CHECK	$-53.70	$0.00
01/13/1998	PAYMENT	SAGRAN, RICHARD CHECK	$-53.70	$53.70
10/13/1997	PAYMENT	SAGRAN, RICHARD CHECK	$-53.70	$107.40
08/13/1997	PAYMENT	SAGRAN, RICHARD CHECK	$-53.84	$161.10
07/14/1997	BILL	SAGRAN, RICHARD J	$214.94	$214.94
01/15/1997	PAYMENT	SAGRAN, RICHARD J	$-94.14	$0.00
10/09/1996	PAYMENT	H D CONSTRUCTION	$-47.07	$94.14
09/05/1996	PAYMENT	H D CONSTRUCTION	$-47.22	$141.21
07/18/1996	BILL	SAGRAN, RICHARD J	$188.43	$188.43