Tax Account 010-281-07

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Owners

KINGSBURY RENTALS LLC
P O BOX 5910
STATELINE, NV 89449-0000

Account Summary

Account ID	010-281-07
Account Type	Real Estate
Location	40 MILLER RIDGE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-07

Account Type

Real Estate

Location

40 MILLER RIDGE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.33
Total	$1,459.33
Paid	$1,459.33
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

$1,459.33

Total

$1,459.33

Paid

$1,459.33

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	$367.33	$0.00	$367.33	$367.33	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.61	$0.00	$1,417.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,366.72	$0.00	$1,366.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,327.40	$0.00	$1,327.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$971.38	$0.00	$971.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$957.07	$0.00	$957.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$905.32	$0.00	$905.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$868.27	$0.00	$868.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$847.92	$8.36	$856.28	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436625	$-728.00	$0.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.33	$1,092.00
07/16/2024	BILL	PARSONS, ROBERT MARTIN ET AL	$1,459.33	$1,459.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.61	$1,062.00
07/17/2023	BILL	PARSONS, ROBERT MARTIN ET AL	$1,417.61	$1,417.61
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.72	$1,023.00
07/15/2022	BILL	PARSONS, ROBERT MARTIN ET AL	$1,366.72	$1,366.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.81	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.81	$331.81
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.81	$663.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.97	$995.43
07/14/2021	BILL	PARSONS, ROBERT MARTIN ET AL	$1,327.40	$1,327.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-238.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.38	$476.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.38	$218.62
09/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37798	$-238.00	$476.00
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.38	$714.00
07/09/2020	BILL	HORSLEY, ARTHUR R	$971.38	$971.38
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
12/10/2019	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 26601	$-235.00	$235.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-252.07	$705.00
07/10/2019	BILL	HORSLEY, ARTHUR R	$957.07	$957.07
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.32	$669.00
07/10/2018	BILL	HORSLEY, ARTHUR R	$905.32	$905.32
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-214.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-214.00	$214.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-214.00	$428.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-226.27	$642.00
07/10/2017	BILL	HORSLEY, ARTHUR R	$868.27	$868.27
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-209.00	$0.00
01/17/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1993452	$-217.36	$209.00
12/19/2016	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 64382	$-209.00	$426.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.36	$635.36
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-220.92	$627.00
07/11/2016	BILL	HORSLEY, ARTHUR R	$847.92	$847.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-233.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.32	$699.00
07/07/2015	BILL	HORSLEY, ARTHUR R	$942.32	$942.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-264.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.21	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.21	$1,066.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.21	$792.00
07/08/2014	BILL	HORSLEY, ARTHUR R	$1,066.21	$1,066.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-211.64	$524.00
07/12/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377397673	$-324.99	$735.64
07/08/2013	BILL	MULREANY PROPERTIES LLC	$1,060.63	$1,060.63
03/05/2013	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2471	$-290.00	$0.00
01/09/2013	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2453	$-290.00	$290.00
10/03/2012	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2429	$-290.00	$580.00
08/22/2012	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2419	$-305.67	$870.00
07/10/2012	BILL	MULREANY PROPERTIES LLC	$1,175.67	$1,175.67
03/05/2012	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2346	$-311.00	$0.00
01/05/2012	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2311	$-311.00	$311.00
10/06/2011	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2273	$-311.00	$622.00
08/19/2011	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2253	$-328.42	$933.00
07/08/2011	BILL	MULREANY PROPERTIES LLC	$1,261.42	$1,261.42
03/10/2011	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2192	$-340.00	$0.00
01/05/2011	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2159	$-340.00	$340.00
10/11/2010	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 94-206 NUM: 2118	$-340.00	$680.00
08/17/2010	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 94-206 NUM: 2099	$-361.99	$1,020.00
07/08/2010	BILL	MULREANY PROPERTIES LLC	$1,381.99	$1,381.99
03/03/2010	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 94-206 NUM: 2027	$-330.00	$0.00
01/06/2010	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1981	$-330.00	$330.00
10/07/2009	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1934	$-330.00	$660.00
08/19/2009	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1904	$-354.38	$990.00
07/06/2009	BILL	MULREANY PROPERTIES LLC	$1,344.38	$1,344.38
03/04/2009	PAYMENT	MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1809	$-321.00	$0.00
01/08/2009	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1771	$-321.00	$321.00
10/02/2008	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1711	$-321.00	$642.00
08/21/2008	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1674	$-349.86	$963.00
07/15/2008	BILL	MULREANY PROPERTIES LLC	$1,312.86	$1,312.86
03/04/2008	PAYMENT	MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1587	$-311.00	$0.00
01/08/2008	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1556	$-311.00	$311.00
10/02/2007	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1496	$-311.00	$622.00
08/15/2007	PAYMENT	MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1480	$-341.11	$933.00
07/12/2007	BILL	MULREANY PROPERTIES LLC	$1,274.11	$1,274.11
03/08/2007	PAYMENT	MULREANY PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1402	$-302.00	$0.00
01/05/2007	PAYMENT	MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1358	$-302.00	$302.00
10/04/2006	PAYMENT	MULREANY PROPERTIES CHECK BANK: 71-234 NUM: 1306	$-302.00	$604.00
08/28/2006	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1290	$-331.78	$906.00
07/12/2006	BILL	MULREANY PROPERTIES LLC	$1,237.78	$1,237.78
03/06/2006	PAYMENT	MULREANY PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1211	$-293.00	$0.00
01/03/2006	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1172	$-293.00	$293.00
09/26/2005	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1107	$-293.00	$586.00
08/23/2005	PAYMENT	MULREANY PROPERTIES LLC CHECK BANK: 71-234 NUM: 1071	$-313.02	$879.00
07/15/2005	BILL	MULREANY PROPERTIES LLC	$1,192.02	$1,192.02
03/14/2005	PAYMENT	MULREANY PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1195	$-285.00	$0.00
01/12/2005	PAYMENT	MULREANY PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1159	$-285.00	$285.00
10/11/2004	PAYMENT	MULREANY PROPERTIES CHECK BANK: 94-7074 NUM: 1112	$-285.00	$570.00
08/19/2004	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 1085	$-299.03	$855.00
07/08/2004	BILL	MULREANY PROPERTIES LLC	$1,154.03	$1,154.03
03/04/2004	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 6339	$-280.33	$0.00
01/09/2004	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 6172	$-280.33	$280.33
10/10/2003	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 5913	$-280.33	$560.66
08/20/2003	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 5773	$-292.78	$840.99
07/18/2003	BILL	MULREANY, PATRICK A ETAL TRS	$1,133.77	$1,133.77
03/04/2003	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 5293	$-264.00	$0.00
01/08/2003	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 5135	$-264.00	$264.00
10/11/2002	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 4882	$-264.00	$528.00
08/21/2002	PAYMENT	MULREANY, PATRICK A & JEAN CHECK BANK: 94-7074 NUM: 4746	$-276.86	$792.00
07/12/2002	BILL	MULREANY, PATRICK A ETAL TRS	$1,068.86	$1,068.86
03/06/2002	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 4318	$-259.19	$0.00
01/17/2002	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 4188	$-259.19	$259.19
10/03/2001	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 3891	$-259.19	$518.38
08/21/2001	PAYMENT	MULREANY CHECK BANK: 94-774 NUM: 3750	$-271.81	$777.57
07/12/2001	BILL	MULREANY, PATRICK A ETAL TRS	$1,049.38	$1,049.38
03/12/2001	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 3315	$-238.46	$0.00
01/11/2001	PAYMENT	MULREANY, PATRICK OR JEAN CHECK BANK: 94-7074 NUM: 3163	$-238.46	$238.46
10/10/2000	PAYMENT	MULREANY, P. CHECK BANK: 94-204 NUM: 2856	$-238.46	$476.92
09/01/2000	PAYMENT	MULREANY, P. CHECK BANK: 94-204 NUM: 2730	$-249.09	$715.38
07/17/2000	BILL	MULREANY, PATRICK A ETAL TRUST	$964.47	$964.47
03/10/2000	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-204 NUM: 2237	$-249.99	$0.00
01/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2057	$-249.99	$249.99
01/25/2000	AMENDMENT	remove penalty	$-10.48	$499.98
01/25/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2057	$249.99	$510.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.48	$260.47
01/12/2000	VOID	J. MULREANY CHECK BANK: 94-204 NUM: 2057	$-249.99	$259.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.00	$509.98
10/12/1999	ADJUST	remove-s/b 2nd qtr only BANK: 94-204 NUM: 1787	$249.99	$499.98
10/12/1999	VOID	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-249.99	$249.99
10/12/1999	ADJUST	remove to correct payment BANK: 94-204 NUM: 1787	$249.99	$499.98
10/12/1999	PAYMENT	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-249.99	$249.99
10/12/1999	VOID	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-249.99	$499.98
08/26/1999	PAYMENT	PATRICK OR JEAN MULREANY CHECK BANK: 94-204 NUM: 1629	$-260.61	$749.97
07/17/1999	BILL	MULREANY, PATRICK A ETAL TRUST	$1,010.58	$1,010.58
03/04/1999	PAYMENT	J. MULREANY CHECK	$-250.72	$0.00
01/08/1999	PAYMENT	MULREANY, JEAN CHECK	$-250.72	$250.72
10/08/1998	PAYMENT	MULREANY, P. A. CHECK	$-250.72	$501.44
08/21/1998	PAYMENT	MULREANY, PARTICK & JEAN CHECK	$-261.24	$752.16
07/13/1998	BILL	MULREANY, PATRICK A ETAL TRUST	$1,013.40	$1,013.40
03/09/1998	PAYMENT	JEAN MULREANY CHECK	$-247.01	$0.00
01/09/1998	PAYMENT	MULREANY, P. CHECK	$-247.01	$247.01
10/13/1997	PAYMENT	MULREANEY, JEAN CHECK	$-247.01	$494.02
08/19/1997	PAYMENT	P. MULREANY CHECK	$-257.56	$741.03
07/14/1997	BILL	MULREANY, PATRICK A ETAL TRUST	$998.59	$998.59
03/11/1997	PAYMENT	MULREANY, PATRICK & JEAN	$-242.67	$0.00
01/14/1997	PAYMENT	MULREANY, P	$-242.67	$242.67
10/15/1996	PAYMENT	MULREANY, JEAN	$-242.67	$485.34
08/14/1996	PAYMENT	MULREANY, P & J	$-253.22	$728.01
07/18/1996	BILL	MULREANY, PATRICK A ETAL TRUST	$981.23	$981.23