Tax Account 004-132-09

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Owners

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

Account Summary

Account ID	004-132-09
Account Type	Real Estate
Location	35 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-09

Account Type

Real Estate

Location

35 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$791.88
Total	$791.88
Paid	$791.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$791.88

Total

$791.88

Paid

$791.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.88	$0.00	$200.88	$200.88	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$733.22	$0.00	$733.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$723.63	$0.00	$723.63	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$704.10	$0.00	$704.10	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$659.90	$0.00	$659.90	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$628.47	$0.00	$628.47	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$603.12	$0.00	$603.12	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$587.85	$21.44	$609.29	$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	$-791.88	$0.00
07/17/2023	BILL	KILBY, KYLE M	$791.88	$791.88
08/17/2022	PAYMENT	KILBY, KYLE MICHAEL CHECK 1375	$-733.22	$0.00
07/15/2022	BILL	KILBY, KYLE M	$733.22	$733.22
08/20/2021	PAYMENT	KILBY, KYLE M CHECK CK. 1119	$-723.63	$0.00
07/14/2021	BILL	KILBY, KYLE M	$723.63	$723.63
08/06/2020	PAYMENT	KILBY, KYLE CHECK NUM: 0904	$-704.10	$0.00
07/09/2020	BILL	KILBY, KYLE M	$704.10	$704.10
07/24/2019	PAYMENT	KILBY, KYLE CHECK NUM: 687	$-659.90	$0.00
07/10/2019	BILL	KILBY, KYLE M	$659.90	$659.90
07/31/2018	PAYMENT	KILBY, KYLE CHECK NUM: 0487	$-628.47	$0.00
07/10/2018	BILL	KILBY, KYLE M	$628.47	$628.47
08/10/2017	PAYMENT	KILBY, KYLE CHECK NUM: 293	$-603.12	$0.00
07/10/2017	BILL	KILBY, KYLE M	$603.12	$603.12
04/06/2017	PAYMENT	KILBY, KYLE CHECK NUM: 252	$-13.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$13.44
03/21/2017	PAYMENT	KILBY, KYLE CHECK NUM: 245	$-300.00	$12.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.60	$312.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$297.84
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-295.85	$292.00
07/11/2016	BILL	CUTRIGHT, MAXWELL K & GINGER L	$587.85	$587.85
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-292.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467793	$-9.09	$292.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466406	$-285.60	$301.09
07/07/2015	BILL	CUTRIGHT, MAXWELL K & GINGER L	$586.69	$586.69
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460224	$-284.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455551	$-285.60	$284.00
07/08/2014	BILL	CUTRIGHT, MAXWELL K & GINGER L	$569.60	$569.60
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449542	$-322.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446147	$-323.98	$322.00
07/08/2013	BILL	CUTRIGHT, MAXWELL K & GINGER L	$645.98	$645.98
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438855	$-338.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434740	$-341.36	$338.00
07/10/2012	BILL	CUTRIGHT, MAXWELL K & GINGER L	$679.36	$679.36
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427808	$-368.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423646	$-371.43	$368.00
07/08/2011	BILL	CUTRIGHT, MAXWELL K & GINGER L	$739.43	$739.43
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414582	$-358.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406980	$-359.88	$358.00
07/08/2010	BILL	CUTRIGHT, MAXWELL K & GINGER L	$717.88	$717.88
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401716	$-348.00	$0.00
08/11/2009	PAYMENT	CUTRIGHT / FIN HORIZ CR UN L CHECK BANK: 16-3717 NUM: 960663960	$-348.97	$348.00
07/06/2009	BILL	CUTRIGHT, MAXWELL K & GINGER L	$696.97	$696.97
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414129	$-338.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536467	$-338.66	$338.00
07/15/2008	BILL	CUTRIGHT, MAXWELL K & GINGER L	$676.66	$676.66
12/31/2007	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 1281	$-328.00	$0.00
10/04/2007	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 1096	$-164.00	$328.00
08/22/2007	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 1077	$-164.94	$492.00
07/12/2007	BILL	CUTRIGHT, MAXWELL K & GINGER L	$656.94	$656.94
03/02/2007	PAYMENT	CASH CASH	$-159.00	$0.00
01/05/2007	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 966	$-159.00	$159.00
09/29/2006	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CASH	$-159.00	$318.00
08/27/2006	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 911	$-160.80	$477.00
07/12/2006	BILL	CUTRIGHT, MAXWELL K & GINGER L	$637.80	$637.80
03/02/2006	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 836	$-154.00	$0.00
01/03/2006	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CASH	$-154.00	$154.00
10/04/2005	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CASH	$-154.00	$308.00
08/11/2005	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CASH	$-157.22	$462.00
07/15/2005	BILL	CUTRIGHT, MAXWELL K & GINGER L	$619.22	$619.22
01/28/2005	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CASH	$-312.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.12	$312.12
10/12/2004	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 376	$-153.00	$306.00
08/26/2004	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 94-8013 NUM: 686	$-156.37	$459.00
07/08/2004	BILL	CUTRIGHT, MAXWELL K & GINGER L	$615.37	$615.37
08/19/2003	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 2759	$-452.82	$0.00
07/18/2003	BILL	CUTRIGHT, MAXWELL K & GINGER L	$452.82	$452.82
03/04/2003	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 2650	$-107.00	$0.00
01/03/2003	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 2599	$-107.00	$107.00
12/03/2002	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 2018	$-108.69	$214.00
11/22/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2057	$-107.00	$322.69
11/22/2002	AMENDMENT	payment timely	$-9.99	$429.69
11/22/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2057	$107.00	$439.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$332.68
10/11/2002	VOID	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 2057	$-107.00	$327.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.35	$434.04
07/12/2002	BILL	CUTRIGHT, MAXWELL K & GINGER L	$429.69	$429.69
03/06/2002	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1865	$-105.12	$0.00
01/08/2002	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1801	$-105.12	$105.12
10/03/2001	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-700 NUM: 1719	$-105.12	$210.24
08/17/2001	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1672	$-105.25	$315.36
07/12/2001	BILL	CUTRIGHT, MAXWELL K & GINGER L	$420.61	$420.61
03/02/2001	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1529	$-103.54	$0.00
01/16/2001	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1485	$-103.54	$103.54
10/05/2000	PAYMENT	CUTRIGHT, M K & G L CHECK BANK: 11-7000 NUM: 1409	$-103.54	$207.08
08/17/2000	PAYMENT	CUTRIGHT, M K & G L CHECK BANK: 11-7000 NUM: 1364	$-103.72	$310.62
07/17/2000	BILL	CUTRIGHT, MAXWELL K & GINGER L	$414.34	$414.34
03/09/2000	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1251	$-107.82	$0.00
01/11/2000	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1187	$-107.82	$107.82
10/07/1999	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1117	$-107.82	$215.64
08/19/1999	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK BANK: 11-7000 NUM: 1074	$-108.02	$323.46
07/17/1999	BILL	CUTRIGHT, MAXWELL K & GINGER L	$431.48	$431.48
02/24/1999	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-106.97	$0.00
12/29/1998	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-106.97	$106.97
10/01/1998	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-106.97	$213.94
08/13/1998	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-107.13	$320.91
07/13/1998	BILL	CUTRIGHT, MAXWELL K & GINGER L	$428.04	$428.04
03/10/1998	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-105.70	$0.00
01/13/1998	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-105.70	$105.70
10/07/1997	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-105.70	$211.40
08/19/1997	PAYMENT	CUTRIGHT, MAXWELL K & GINGER L CHECK	$-105.83	$317.10
07/14/1997	BILL	CUTRIGHT, MAXWELL K & GINGER L	$422.93	$422.93
10/21/1996	PAYMENT	UNITED TITLE OF NEVADA	$-187.82	$0.00
10/08/1996	PAYMENT	CUTRIGHT, MAXWELL & GINGER U/C	$-93.91	$187.82
08/06/1996	PAYMENT	CUTRIGHT, MAXWELL & GINGER U/C	$-94.15	$281.73
07/18/1996	BILL	CUTRIGHT, MAXWELL & GINGER U/C	$375.88	$375.88