Tax Account 004-132-14

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Owners

KILBY, KYLE MICHAEL
62 BONANZA ST
YERINGTON, NV 89447

Account Summary

Account ID	004-132-14
Account Type	Real Estate
Location	0 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-14

Account Type

Real Estate

Location

0 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.29
Total	$144.29
Paid	$144.29
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

$144.29

Total

$144.29

Paid

$144.29

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	$36.29	$0.00	$36.29	$36.29	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$133.60	$0.00	$133.60	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$133.39	$0.00	$133.39	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$133.31	$0.00	$133.31	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$133.31	$0.00	$133.31	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$133.39	$0.00	$133.39	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$133.48	$0.00	$133.48	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$133.24	$0.00	$133.24	$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	$-144.29	$0.00
07/17/2023	BILL	KILBY, KYLE MICHAEL	$144.29	$144.29
08/17/2022	PAYMENT	KILBY, KYLE MICHAEL CHECK 1375	$-133.60	$0.00
07/15/2022	BILL	KILBY, KYLE MICHAEL	$133.60	$133.60
08/19/2021	PAYMENT	SYLVIA L TR RODRIGUEZ PNP PNP - 98995821	$-133.39	$0.00
07/14/2021	BILL	RODRIGUEZ, SYLVIA L TR	$133.39	$133.39
07/31/2020	PAYMENT	RODRIGUEZ, SYLVIA L CHECK NUM: 378	$-133.31	$0.00
07/09/2020	BILL	RODRIGUEZ, SYLVIA L TR	$133.31	$133.31
07/23/2019	PAYMENT	RODRIGUEZ, SYLVIA CHECK NUM: 365	$-133.31	$0.00
07/10/2019	BILL	RODRIGUEZ, SYLVIA L TR	$133.31	$133.31
08/08/2018	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 1346	$-133.39	$0.00
07/10/2018	BILL	RODRIGUEZ, SYLVIA L TR	$133.39	$133.39
08/10/2017	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 313	$-133.48	$0.00
07/10/2017	BILL	RODRIGUEZ, SYLVIA L TR	$133.48	$133.48
08/18/2016	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 245	$-133.24	$0.00
07/11/2016	BILL	RODRIGUEZ, SYLVIA L TR	$133.24	$133.24
04/01/2016	PAYMENT	SYLVIA RODRIGUEZ CHECK BANK: PNP INTERNET NUM: 23471933	$-153.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.32	$153.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.01	$143.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$137.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$134.51
07/07/2015	BILL	RODRIGUEZ, SYLVIA L TR	$133.14	$133.14
08/22/2014	PAYMENT	SYLVIA RODRIGUEZ CHECK BANK: PNP INTERNET NUM: 14848931	$-194.08	$0.00
07/08/2014	BILL	RODRIGUEZ, SYLVIA L TR	$194.08	$194.08
12/13/2013	PAYMENT	RODRIGUEZ, SYLVIA L CHECK NUM: 218	$-94.00	$0.00
08/14/2013	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 212	$-97.52	$94.00
07/08/2013	BILL	RODRIGUEZ, SYLVIA L TR	$191.52	$191.52
08/06/2012	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 309	$-188.95	$0.00
07/10/2012	BILL	RODRIGUEZ, SYLVIA L TR	$188.95	$188.95
09/15/2011	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 1184	$-1.95	$0.00
09/06/2011	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK NUM: 1180	$-189.87	$1.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$191.82
07/08/2011	BILL	RODRIGUEZ, SYLVIA L TR	$189.87	$189.87
10/28/2010	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK BANK: 94-8023 NUM: 203	$-183.19	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$183.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$178.74
07/08/2010	BILL	RODRIGUEZ, SYLVIA L TR	$176.94	$176.94
12/16/2009	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK BANK: 94-8023 NUM: 1009	$-169.90	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$169.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$165.79
07/06/2009	BILL	RODRIGUEZ, SYLVIA L TR	$164.14	$164.14
01/26/2009	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK BANK: 94-7074 NUM: 390	$-164.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.84	$164.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$157.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.52
07/15/2008	BILL	RODRIGUEZ, SYLVIA L TR	$152.00	$152.00
09/18/2007	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK BANK: 90-7118 NUM: 129	$-142.18	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$142.18
07/12/2007	BILL	RODRIGUEZ, SYLVIA L TR	$140.75	$140.75
08/31/2006	PAYMENT	RODRIGUEZ, SYLVIA CHECK BANK: 90-78 NUM: 2008	$-130.32	$0.00
07/12/2006	BILL	RODRIGUEZ, SYLVIA L TR	$130.32	$130.32
08/02/2005	PAYMENT	RODRIGUEZ, SYLVIA L TR CHECK BANK: 90-78 NUM: 1764	$-120.67	$0.00
07/15/2005	BILL	RODRIGUEZ, SYLVIA L TR	$120.67	$120.67
09/22/2004	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 558	$-90.00	$0.00
07/20/2004	PAYMENT	JACK SCOTT CHECK BANK: 94-8013 NUM: 548	$-30.30	$90.00
07/08/2004	BILL	SCOTT, JACK A	$120.30	$120.30
08/06/2003	PAYMENT	SCOTT, JACK A CHECK BANK: 94-8013 NUM: 461	$-118.90	$0.00
07/18/2003	BILL	SCOTT, JACK A	$118.90	$118.90
04/03/2003	PAYMENT	SAGRAN, RICHARD J CASH	$-1.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-0.04	$1.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$1.04
03/04/2003	PAYMENT	SAGRAN, RICHARD J CHECK BANK: 97-177 NUM: 229	$-26.00	$1.00
01/08/2003	PAYMENT	RICHARD SAGRAN CHECK BANK: 97-177 NUM: 212	$-27.00	$27.00
10/09/2002	PAYMENT	SAGRAN, RICHARD CHECK BANK: 97-177 NUM: 196	$-27.00	$54.00
08/13/2002	PAYMENT	SAGRAN, RICHARD J CHECK BANK: 97-177 NUM: 178	$-30.28	$81.00
07/12/2002	BILL	SAGRAN, RICHARD J	$111.28	$111.28
01/08/2002	PAYMENT	SAGRAN, RICHARD J. CHECK BANK: 94-177 NUM: 136	$-54.94	$0.00
08/07/2001	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1125	$-55.20	$54.94
07/12/2001	BILL	SAGRAN, RICHARD J	$110.14	$110.14
05/02/2001	PAYMENT	SAGRAN, RICHARD CASH	$-1.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.04	$1.12
01/18/2001	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1089	$-54.10	$1.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.08	$55.18
10/16/2000	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1074	$-27.05	$54.10
10/16/2000	AMENDMENT	postmarked 10/12	$-1.08	$81.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.08	$82.23
08/22/2000	PAYMENT	ESPRESSO EXPRESS CHECK BANK: 97-177 NUM: 503	$-27.36	$81.15
07/17/2000	BILL	SAGRAN, RICHARD J	$108.51	$108.51
04/14/2000	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1058	$-1.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.05	$1.18
03/09/2000	PAYMENT	ESPRESSO EXPRESS CHECK BANK: 97-177 NUM: 461	$-28.16	$1.13
01/31/2000	PAYMENT	RICHARD SAGRAN CHECK BANK: 11-7000 NUM: 1052	$-28.16	$29.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.13	$57.45
10/15/1999	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1033	$-28.16	$56.32
08/26/1999	PAYMENT	RICHARD SAGRAN CHECK BANK: 11-7000 NUM: 1023	$-28.49	$84.48
07/17/1999	BILL	SAGRAN, RICHARD J	$112.97	$112.97
01/21/1999	PAYMENT	ESPRESSO EXPRESS CHECK	$-57.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.13	$57.57
10/08/1998	PAYMENT	R. SAGRAN CHECK	$-28.22	$56.44
08/18/1998	PAYMENT	R, SAGRAB{ CHECK	$-28.42	$84.66
07/13/1998	BILL	SAGRAN, RICHARD J	$113.08	$113.08
03/09/1998	PAYMENT	SAGRAN, RICHARD CHECK	$-28.13	$0.00
01/13/1998	PAYMENT	SAGRAN, RICHARD CHECK	$-28.13	$28.13
10/13/1997	PAYMENT	SAGRAN, RICHARD CHECK	$-28.13	$56.26
08/13/1997	PAYMENT	SAGRAN, RICHARD CHECK	$-28.29	$84.39
07/14/1997	BILL	SAGRAN, RICHARD J	$112.68	$112.68