Tax Account 009-091-03

Print Page · · Payments Cart · New Search

Owners

KILGORE, VIOLET D TR
10 WILD PEACH
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-091-03
Account Type	Real Estate
Location	10 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-03

Account Type

Real Estate

Location

10 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.29
Total	$396.29
Paid	$396.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$396.29

Total

$396.29

Paid

$396.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$99.29	$0.00	$99.29	$99.29	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.02	$0.00	$385.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$382.96	$0.00	$382.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$363.43	$0.00	$363.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$353.10	$0.00	$353.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$343.07	$0.00	$343.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$329.78	$0.00	$329.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$320.33	$0.00	$320.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$311.25	$0.00	$311.25	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KILGORE, VIOLET D TR CHECK 1583	$-396.29	$0.00
07/16/2024	BILL	KILGORE, VIOLET D TR	$396.29	$396.29
08/10/2023	PAYMENT	KILGORE, VIOLET D TR CHECK 1454	$-385.02	$0.00
07/17/2023	BILL	KILGORE, VIOLET D TR	$385.02	$385.02
12/19/2022	PAYMENT	KILGORE, VIOLET D TR CHECK 1381	$-190.00	$0.00
10/14/2022	PAYMENT	KILGORE, VIOLET D TR CHECK 1358	$-95.00	$190.00
08/17/2022	PAYMENT	KILGORE, VIOLET D TR CHECK 1338	$-97.96	$285.00
07/15/2022	BILL	KILGORE, VIOLET D TR	$382.96	$382.96
03/08/2022	PAYMENT	KILGORE, VIOLET D TR CHECK 1290	$-90.84	$0.00
12/15/2021	PAYMENT	KILGORE, VIOLET D TR CHECK 1268	$-90.84	$90.84
10/01/2021	PAYMENT	KILGORE, VIOLET D TR CHECK 1248	$-90.84	$181.68
08/12/2021	PAYMENT	KILGORE, VIOLET D TR CHECK 1232	$-90.91	$272.52
07/14/2021	BILL	KILGORE, VIOLET D TR	$363.43	$363.43
08/07/2020	PAYMENT	KILGORE, VIOLET CHECK NUM: 1094	$-353.10	$0.00
07/09/2020	BILL	KILGORE, VIOLET D TR	$353.10	$353.10
08/16/2019	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 975	$-343.07	$0.00
07/10/2019	BILL	KILGORE, VIOLET D TR	$343.07	$343.07
07/31/2018	PAYMENT	KILGORE FAMILY TRUST CHECK NUM: 843	$-329.78	$0.00
07/10/2018	BILL	KILGORE, VIOLET D TR	$329.78	$329.78
08/01/2017	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 710	$-320.33	$0.00
07/10/2017	BILL	KILGORE, VIOLET D TR	$320.33	$320.33
08/04/2016	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 559	$-311.25	$0.00
07/11/2016	BILL	KILGORE, VIOLET D TR	$311.25	$311.25
09/23/2015	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 5906	$-162.00	$0.00
08/11/2015	PAYMENT	KILGORE FAMILY TRUST CHECK NUM: 404	$-60.13	$162.00
07/07/2015	BILL	KILGORE, VIOLET D TR	$222.13	$222.13
03/31/2015	PAYMENT	KILGORE, VIOLET D CHECK NUM: 5895	$-118.70	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$118.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.50	$117.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$112.20
07/31/2014	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 5877	$-114.86	$110.00
07/08/2014	BILL	KILGORE, VIOLET D TR	$224.86	$224.86
01/09/2014	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 5845	$-132.00	$0.00
10/14/2013	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 5834	$-66.00	$132.00
07/29/2013	PAYMENT	KILGORE, VIOLET D TR CHECK NUM: 119	$-72.51	$198.00
07/08/2013	BILL	KILGORE, VIOLET D TR	$270.51	$270.51
02/20/2013	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5748	$-126.00	$0.00
12/13/2012	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5706	$-126.00	$126.00
10/01/2012	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5672	$-126.00	$252.00
08/07/2012	PAYMENT	KILGORE, JAMES B/VIOLET D CHECK NUM: 5641	$-141.08	$378.00
07/10/2012	BILL	KILGORE, JAMES B & VIOLET D	$519.08	$519.08
04/12/2012	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5570	$-127.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$127.92
12/14/2011	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5518	$-123.00	$123.00
09/21/2011	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5463	$-123.00	$246.00
08/03/2011	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5441	$-136.30	$369.00
07/08/2011	BILL	KILGORE, JAMES B & VIOLET D	$505.30	$505.30
03/10/2011	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5351	$-119.00	$0.00
01/05/2011	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5704	$-119.00	$119.00
10/11/2010	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5633	$-119.00	$238.00
08/09/2010	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5592	$-134.72	$357.00
07/08/2010	BILL	KILGORE, JAMES B & VIOLET D	$491.72	$491.72
02/12/2010	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5475	$-115.00	$0.00
12/11/2009	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5326	$-115.00	$115.00
09/29/2009	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5247	$-115.00	$230.00
08/06/2009	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5209	$-130.29	$345.00
07/06/2009	BILL	KILGORE, JAMES B & VIOLET D	$475.29	$475.29
02/26/2009	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5119	$-107.00	$0.00
01/15/2009	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5088	$-117.00	$107.00
10/08/2008	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5018	$-112.00	$224.00
08/01/2008	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 4168	$-132.93	$336.00
07/15/2008	BILL	KILGORE, JAMES B & VIOLET D	$468.93	$468.93
03/10/2008	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 4051	$-126.00	$0.00
01/02/2008	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 4004	$-126.00	$126.00
09/21/2007	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3924	$-126.00	$252.00
08/03/2007	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3890	$-146.81	$378.00
07/12/2007	BILL	KILGORE, JAMES B & VIOLET D	$524.81	$524.81
04/04/2007	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3779	$-126.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$126.88
12/14/2006	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3681	$-122.00	$122.00
09/19/2006	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3614	$-122.00	$244.00
08/16/2006	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3573	$-144.08	$366.00
07/12/2006	BILL	KILGORE, JAMES B & VIOLET D	$510.08	$510.08
03/17/2006	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3460	$-119.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-4.76	$119.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.76	$123.76
12/13/2005	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3392	$-119.00	$119.00
09/26/2005	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3314	$-119.00	$238.00
08/17/2005	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3260	$-130.29	$357.00
07/15/2005	BILL	KILGORE, JAMES B & VIOLET D	$487.29	$487.29
02/24/2005	PAYMENT	KILGORE, VIOLET CHECK BANK: 90-7118 NUM: 3122	$-115.00	$0.00
12/28/2004	PAYMENT	KILGORE, VIOLET D CHECK BANK: 90-7118 NUM: 3077	$-115.00	$115.00
10/11/2004	PAYMENT	KILGORE CHECK BANK: 90-7118 NUM: 3005	$-110.76	$230.00
08/12/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 90-7118 NUM: 2963	$-125.92	$340.76
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-4.24	$466.68
07/08/2004	BILL	KILGORE, JAMES B & VIOLET D	$470.92	$470.92
03/01/2004	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 2803	$-357.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.39	$357.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$346.23
08/11/2003	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 2609	$-122.19	$341.67
07/18/2003	BILL	KILGORE, JAMES B & VIOLET D	$463.86	$463.86
03/07/2003	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 2466	$-106.00	$0.00
01/03/2003	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 2404	$-106.00	$106.00
10/09/2002	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 2299	$-106.00	$212.00
08/12/2002	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 2227	$-116.65	$318.00
07/12/2002	BILL	KILGORE, JAMES B & VIOLET D	$434.65	$434.65
02/25/2002	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 2052	$-109.30	$0.00
01/07/2002	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1996	$-109.30	$109.30
10/02/2001	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1909	$-109.30	$218.60
08/08/2001	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1855	$-117.82	$327.90
07/12/2001	BILL	KILGORE, JAMES B & VIOLET D	$445.72	$445.72
03/06/2001	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1677	$-101.54	$0.00
12/12/2000	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1593	$-101.54	$101.54
10/02/2000	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1517	$-101.54	$203.08
08/23/2000	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1473	$-108.80	$304.62
07/17/2000	BILL	KILGORE, JAMES B & VIOLET D	$413.42	$413.42
02/29/2000	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 7000-3210 NUM: 1287	$-106.45	$0.00
12/15/1999	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1220	$-106.45	$106.45
10/08/1999	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1143	$-106.45	$212.90
08/13/1999	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1102	$-113.71	$319.35
07/17/1999	BILL	KILGORE, JAMES B & VIOLET D	$433.06	$433.06
05/21/1999	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 1034	$-5.00	$0.00
05/10/1999	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7003 NUM: 1016	$-355.67	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$360.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.28	$355.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.71	$336.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$325.68
08/04/1998	PAYMENT	KILGORE, JAMES B & VIOLET D CORK: B BANK: 91-119 NUM: 4389	$-114.47	$321.39
07/13/1998	BILL	KILGORE, JAMES B & VIOLET D	$435.86	$435.86
03/12/1998	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK	$-106.00	$0.00
01/14/1998	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK	$-106.00	$106.00
10/09/1997	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK	$-106.00	$212.00
08/07/1997	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK	$-113.28	$318.00
07/14/1997	BILL	KILGORE, JAMES B & VIOLET D	$431.28	$431.28
03/13/1997	PAYMENT	KILGORE, JAMES B & VIOLET D	$-104.14	$0.00
01/08/1997	PAYMENT	KILGORE, JAMES B & VIOLET D	$-104.14	$104.14
10/14/1996	PAYMENT	KILGORE, JAMES B & VIOLET D	$-104.14	$208.28
09/04/1996	PAYMENT	KILGORE, JAMES B & VIOLET D	$-111.41	$312.42
07/18/1996	BILL	KILGORE, JAMES B & VIOLET D	$423.83	$423.83