Tax Account 004-213-01

Print Page · · Payments Cart · New Search

Owners

BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON
18 GREEN ACRES
YERINGTON, NV 89447

BANTA, ANGELA ELLINGTON

Account Summary

Account ID	004-213-01
Account Type	Real Estate
Location	524 MASON AVE MASON VALLEY
Balance	$469.21
Currently Due	$118.21

Account ID

004-213-01

Account Type

Real Estate

Location

524 MASON AVE
MASON VALLEY

Balance

$469.21

Currently Due

$118.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.21
Total	$469.21
Paid	$0.00
Balance	$469.21
Due	$118.21
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.21

Total

$469.21

Paid

$0.00

Balance

$469.21

Due

$118.21

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$118.21	$0.00	$118.21	$0.00	$118.21
2	10/07/2024	10/17/2024	Due	$117.00	$0.00	$117.00	$0.00	$235.21
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$352.21
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$469.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.07	$0.00	$456.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$439.15	$0.00	$439.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$421.62	$0.00	$421.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$409.62	$14.86	$424.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$384.45	$30.76	$415.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$560.79	$88.86	$649.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$346.35	$65.02	$411.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$337.65	$50.14	$387.79	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$342.48	$40.90	$383.38	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	4.56
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON	$469.21	$469.21
03/14/2024	PAYMENT	BANTA, ANGELA E CHECK 595	$-113.00	$0.00
01/16/2024	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON SYS 590 ORIG: CHECK	$-113.00	$113.00
01/16/2024	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON SYS 581 ORIG: CHECK	$-113.00	$226.00
01/16/2024	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON SYS 575 ORIG: CHECK	$-117.07	$339.00
01/16/2024	AMENDMENT	RMVD PENT, PMT RCVD ON TIME	$-4.52	$456.07
01/16/2024	ADJUST	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 575 VOIDED PAYMENT: 875844. REASON: RMVD PENT, PMT RCVD ON TIME	$117.07	$460.59
01/16/2024	ADJUST	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 581 VOIDED PAYMENT: 908142. REASON: RMVD PENT, PMT RCVD ON TIME	$113.00	$343.52
01/16/2024	ADJUST	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 590 VOIDED PAYMENT: 937300. REASON: RMVD PENT, PMT RCVD ON TIME	$113.00	$230.52
01/16/2024	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 590	$-113.00	$117.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$230.52
10/12/2023	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 581	$-113.00	$226.00
09/05/2023	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 575	$-117.07	$339.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-4.68	$456.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$460.75
07/17/2023	BILL	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON	$456.07	$456.07
10/13/2022	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 549	$-327.00	$0.00
08/26/2022	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK 544	$-112.15	$327.00
07/15/2022	BILL	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON	$439.15	$439.15
08/26/2021	PAYMENT	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON CHECK CK. 512	$-421.62	$0.00
07/14/2021	BILL	BANTA, KYLE JOSEPH / BANTA, ANGELA ELLINGTON	$421.62	$421.62
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38867	$-424.48	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.48	$424.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$414.00
07/09/2020	BILL	ELLINGTON, LILLIAN S P ET AL	$409.62	$409.62
04/06/2020	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 73395313	$-110.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$110.74
03/17/2020	PAYMENT	CHRID ELLINGTON CORK: D BANK: PNP INTERNET NUM: 72751204	$-199.02	$109.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.74	$308.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.30	$292.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$282.72
08/21/2019	PAYMENT	ELLINGTON, JONI & JACK CHECK NUM: 2660	$-105.45	$279.00
07/10/2019	BILL	ELLINGTON, LILLIAN S P ET AL	$384.45	$384.45
04/18/2019	PAYMENT	CHRISTOPHER ELLINGTON CORK: D BANK: PNP INTERNET NUM: 57432366	$-253.97	$0.00
04/17/2019	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 57399344	$-618.23	$253.97
04/01/2019	INTEREST	Monthly Interest	$1.42	$872.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.26	$870.78
03/02/2019	INTEREST	Monthly Interest	$1.42	$831.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$830.10
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$809.70
02/01/2019	INTEREST	Monthly Interest	$1.42	$609.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.31	$608.28
01/02/2019	INTEREST	Monthly Interest	$1.42	$591.97
12/04/2018	INTEREST	Monthly Interest	$1.42	$590.55
11/01/2018	INTEREST	Monthly Interest	$1.42	$589.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.14	$587.71
10/02/2018	INTEREST	Monthly Interest	$1.42	$578.57
09/02/2018	INTEREST	Monthly Interest	$1.42	$577.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$575.73
08/01/2018	INTEREST	Monthly Interest	$1.42	$571.98
07/10/2018	BILL	ELLINGTON, LILLIAN S P ET AL	$360.79	$570.56
07/02/2018	INTEREST	Monthly Interest	$1.42	$209.77
06/01/2018	INTEREST	Monthly Interest	$14.17	$208.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.50	$194.18
02/09/2018	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 40478812	$-309.83	$185.68
02/01/2018	INTEREST	Monthly Interest	$0.69	$495.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$494.82
01/03/2018	INTEREST	Monthly Interest	$0.69	$479.14
12/05/2017	INTEREST	Monthly Interest	$0.69	$478.45
11/01/2017	INTEREST	Monthly Interest	$0.69	$477.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.82	$477.07
10/02/2017	INTEREST	Monthly Interest	$0.69	$468.25
09/01/2017	INTEREST	Monthly Interest	$0.69	$467.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$466.87
08/01/2017	INTEREST	Monthly Interest	$0.69	$463.22
07/10/2017	BILL	ELLINGTON, LILLIAN S P ET AL	$346.35	$462.53
07/10/2017	INTEREST	Monthly Interest	$0.69	$116.18
07/03/2017	INTEREST	Monthly Interest	$0.69	$115.49
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$114.80
06/01/2017	INTEREST	Monthly Interest	$6.92	$99.80
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$92.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.32
01/05/2017	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 28971147	$-266.78	$83.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.58	$349.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$341.20
07/20/2016	PAYMENT	CHRISTOPHER ELLINGTON CORK: D BANK: PNP INTERNET NUM: 25457456	$-196.56	$337.65
07/11/2016	BILL	ELLINGTON, LILLIAN S P ET AL	$337.65	$534.21
07/08/2016	INTEREST	Monthly Interest	$1.40	$196.56
07/01/2016	INTEREST	Monthly Interest	$1.40	$195.16
06/01/2016	INTEREST	Monthly Interest	$14.00	$193.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.40	$179.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$171.36
10/21/2015	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 20594381	$-283.02	$168.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.72	$451.02
10/01/2015	INTEREST	Monthly Interest	$0.67	$442.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$441.63
08/03/2015	INTEREST	Monthly Interest	$0.67	$438.01
07/07/2015	BILL	ELLINGTON, LILLIAN S P ET AL	$342.48	$437.34
07/07/2015	INTEREST	Monthly Interest	$0.67	$94.86
07/01/2015	INTEREST	Monthly Interest	$0.67	$94.19
06/01/2015	INTEREST	Monthly Interest	$6.67	$93.52
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$86.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$83.20
12/18/2014	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 16171504	$-163.20	$80.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$243.20
08/26/2014	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 14883194	$-86.64	$240.00
07/08/2014	BILL	ELLINGTON, LILLIAN S P ET AL	$326.64	$326.64
04/16/2014	PAYMENT	ELLINGTON, JONI & JACK CHECK NUM: 1908	$-197.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$197.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$196.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$187.68
09/18/2013	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 11397838	$-190.72	$184.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$374.72
07/08/2013	BILL	ELLINGTON, LILLIAN S P ET AL	$370.92	$370.92
04/12/2013	PAYMENT	ELLINGTON, CHRIS CORK: D NUM: CREDIT CARD	$-188.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.80	$188.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$179.52
01/15/2013	PAYMENT	ELLINGTON CHRISTOPHER CORK: D BANK: PNP INTERNET NUM: 9564277	$-91.52	$176.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.52
08/22/2012	PAYMENT	CHRIS ELLINGTON CORK: D BANK: PNP INTERNET NUM: 8716481	$-92.09	$264.00
07/10/2012	BILL	ELLINGTON, LILLIAN S P ET AL	$356.09	$356.09
04/18/2012	PAYMENT	ELLINGTON, JONI OR JACK CHECK NUM: 1772	$-543.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.04	$543.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$510.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.90	$488.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.84	$476.86
07/08/2011	BILL	ELLINGTON, LILLIAN S P ET AL	$472.02	$472.02
05/12/2011	PAYMENT	ELLINGTON, LILLIAN S P ET AL CHECK NUM: 099	$-254.04	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$254.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.57	$247.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.50	$235.97
09/29/2010	PAYMENT	ELLINGTON, LILLIAN S P ET AL CHECK BANK: MONEY ORDER NUM: 065309692	$-119.00	$231.47
08/25/2010	PAYMENT	ELLINGTON, LILLIAN S P ET AL CHECK BANK: 94-72 NUM: 1200	$-130.00	$350.47
07/08/2010	BILL	ELLINGTON, LILLIAN S P ET AL	$480.47	$480.47
03/12/2010	PAYMENT	ELLINGTON, JONI OR JACK CHECK BANK: 94-72 NUM: 1409	$-109.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
02/11/2010	PAYMENT	ELLINGTON, J W & LILLIAN CASH	$-4.20	$105.00
01/20/2010	PAYMENT	ELLINGTON, JACK OR JONI CHECK BANK: 94-72 NUM: 1373	$-105.00	$109.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.20	$214.20
10/13/2009	PAYMENT	ELLINGTON, JONI & JACK CHECK BANK: 94-72 NUM: 1339	$-105.00	$210.00
08/20/2009	PAYMENT	ELLINGTON, JONI I/JACK W CHECK BANK: 94-72 NUM: 1296	$-112.55	$315.00
07/06/2009	BILL	ELLINGTON, J W & LILLIAN	$427.55	$427.55
09/09/2008	PAYMENT	ELLINGTON, L.S.P. CHECK BANK: 94-7074 NUM: 1058	$-418.48	$0.00
09/09/2008	AMENDMENT	remove penalty postmark	$-4.38	$418.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.38	$422.86
07/15/2008	BILL	ELLINGTON, J W & LILLIAN	$418.48	$418.48
09/18/2007	PAYMENT	ELLINGTON, J W & LILLIAN CHECK BANK: 94-7074 NUM: 941	$-6.00	$0.00
08/16/2007	PAYMENT	ELLINGTON, J W & LILLIAN CHECK BANK: 94-7074 NUM: 930	$-400.18	$6.00
08/16/2007	ADJUST	adjust amount on check BANK: 94-7074 NUM: 930	$406.18	$406.18
08/16/2007	VOID	ELLINGTON, L S P CHECK BANK: 94-7074 NUM: 930	$-406.18	$0.00
07/12/2007	BILL	ELLINGTON, J W & LILLIAN	$406.18	$406.18
08/28/2006	PAYMENT	ELLINGTON, LSP CHECK BANK: 94-7074 NUM: 812	$-465.42	$0.00
07/12/2006	BILL	ELLINGTON, J W & LILLIAN	$465.42	$465.42
10/13/2005	PAYMENT	ELLINGTON, L.S.P. CHECK BANK: 94-7074 NUM: 708	$-455.93	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.61	$455.93
07/15/2005	BILL	ELLINGTON, J W & LILLIAN	$451.32	$451.32
08/12/2004	PAYMENT	ELLINGTON, L S P CHECK BANK: 94-7074 NUM: 573	$-448.59	$0.00
07/08/2004	BILL	ELLINGTON, J W & LILLIAN	$448.59	$448.59
08/04/2003	PAYMENT	ELLINGTON, J W & LILLIAN CHECK BANK: 94-7074 NUM: 441	$-440.60	$0.00
07/18/2003	BILL	ELLINGTON, J W & LILLIAN	$440.60	$440.60
07/30/2002	PAYMENT	ELLINGTON, J W & LILLIAN CHECK BANK: 94-7074 NUM: 335	$-419.47	$0.00
07/12/2002	BILL	ELLINGTON, J W & LILLIAN	$419.47	$419.47
08/10/2001	PAYMENT	ELLINGTON, L.S.P. CHECK BANK: 94-7074 NUM: 230	$-402.08	$0.00
07/12/2001	BILL	ELLINGTON, J W & LILLIAN	$402.08	$402.08
08/18/2000	PAYMENT	ELLINGTON, L.S.P. CHECK BANK: 94-7074 NUM: 117	$-396.15	$0.00
07/17/2000	BILL	ELLINGTON, J W & LILLIAN	$396.15	$396.15
08/23/1999	PAYMENT	ELLINGTON, J W & LILLIAN CHECK BANK: 11-7000 NUM: 1004	$-412.29	$0.00
07/17/1999	BILL	ELLINGTON, J W & LILLIAN	$412.29	$412.29
07/31/1998	PAYMENT	ELLINGTON, J W & LILLIAN CHECK	$-408.22	$0.00
07/13/1998	BILL	ELLINGTON, J W & LILLIAN	$408.22	$408.22
08/06/1997	PAYMENT	ELLINGTON, J W & LILLIAN CHECK	$-402.68	$0.00
07/14/1997	BILL	ELLINGTON, J W & LILLIAN	$402.68	$402.68
08/08/1996	PAYMENT	ELLINGTON, J W & LILLIAN	$-383.62	$0.00
07/18/1996	BILL	ELLINGTON, J W & LILLIAN	$383.62	$383.62