Tax Account 010-281-11

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Owners

KINGSBURY RENTALS LLC
P O BOX 5910
STATELINE, NV 89449

Account Summary

Account ID	010-281-11
Account Type	Real Estate
Location	45 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-11

Account Type

Real Estate

Location

45 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$17,150.17
Total	$18,522.01
Paid	$18,522.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$17,150.17

Total

$18,522.01

Paid

$18,522.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$4,288.17	$0.00	$4,288.17	$4,288.17	$0.00
2	10/02/2023	10/13/2023	Paid	$4,287.00	$171.48	$4,287.00	$4,458.48	$0.00
3	01/02/2024	01/13/2024	Paid	$4,287.00	$428.70	$4,287.00	$4,715.70	$0.00
4	03/04/2024	03/15/2024	Paid	$4,288.00	$771.66	$4,288.00	$5,059.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16,637.12	$0.00	$16,637.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$16,511.90	$0.00	$16,511.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$16,031.46	$0.00	$16,031.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$15,565.02	$0.00	$15,565.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$15,106.81	$0.00	$15,106.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$15,060.50	$0.00	$15,060.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$14,678.72	$0.00	$14,678.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.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
04/01/2024	PAYMENT	KINGSBURY RENTALS LLS CHECK 1018	$-14,233.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14,233.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$771.66	$14,232.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$428.70	$13,461.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.48	$13,032.48
08/18/2023	PAYMENT	MARTIN SALM PNP PNP - 141220851	$-4,288.17	$12,861.00
07/17/2023	BILL	MULREANY, PATRICK A ETAL TRS	$17,149.17	$17,149.17
03/07/2023	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK 1202	$-4,159.00	$0.00
01/04/2023	PAYMENT	MULREANY, JEAN CHECK 698	$-4,159.00	$4,159.00
10/10/2022	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK 691	$-4,159.00	$8,318.00
08/25/2022	PAYMENT	MULREANY, JEAN E CHECK 686	$-4,160.12	$12,477.00
07/15/2022	BILL	MULREANY, PATRICK A ETAL TRS	$16,637.12	$16,637.12
03/09/2022	PAYMENT	MULREANY, JEAN E CHECK 671	$-4,127.93	$0.00
01/04/2022	PAYMENT	MULREANY, JEAN CHECK CK 2168	$-4,127.93	$4,127.93
10/01/2021	PAYMENT	MULREANY, JEAN CHECK CK. 663	$-4,127.93	$8,255.86
08/30/2021	PAYMENT	MULREANY, JEAN CHECK 660	$-4,128.11	$12,383.79
07/14/2021	BILL	MULREANY, PATRICK A ETAL TRS	$16,511.90	$16,511.90
02/26/2021	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK 1152	$-4,003.00	$0.00
01/06/2021	PAYMENT	MULREANY, JEAN CHECK 4761	$-4,003.00	$4,003.00
10/14/2020	PAYMENT	MULREANY, JEAN E & PATRICK CHECK NUM: 1145	$-4,003.00	$8,006.00
08/21/2020	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK NUM: 1139	$-4,022.46	$12,009.00
07/09/2020	BILL	MULREANY, PATRICK A ETAL TRS	$16,031.46	$16,031.46
03/03/2020	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK NUM: 1130	$-3,887.00	$0.00
01/07/2020	PAYMENT	MULREANY, JEAN E CHECK NUM: 632	$-3,887.00	$3,887.00
10/07/2019	PAYMENT	MULREANY, JEAN E CHECK NUM: 625	$-3,887.00	$7,774.00
08/19/2019	PAYMENT	MULREANY, JEAN CHECK NUM: 623	$-3,904.02	$11,661.00
07/10/2019	BILL	MULREANY, PATRICK A ETAL TRS	$15,565.02	$15,565.02
03/05/2019	PAYMENT	MULREANY, JEAN E CHECK NUM: 614	$-3,773.00	$0.00
01/09/2019	PAYMENT	MULREANY, JEAN CHECK NUM: 611	$-3,773.00	$3,773.00
10/04/2018	PAYMENT	MULREANY, JEAN E CHECK NUM: 606	$-3,773.00	$7,546.00
08/20/2018	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 4145	$-3,787.81	$11,319.00
07/10/2018	BILL	MULREANY, PATRICK A ETAL TRS	$15,106.81	$15,106.81
03/06/2018	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1103	$-3,762.00	$0.00
01/09/2018	PAYMENT	MULREANY, JACK & PATRICK CHECK NUM: 3950	$-3,762.00	$3,762.00
10/09/2017	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 3874	$-3,762.00	$7,524.00
08/15/2017	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1097	$-3,774.50	$11,286.00
07/10/2017	BILL	MULREANY, PATRICK A ETAL TRS	$15,060.50	$15,060.50
03/07/2017	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1093	$-3,667.00	$0.00
01/04/2017	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK NUM: 580	$-3,667.00	$3,667.00
10/06/2016	PAYMENT	MULREANY, JEAN E/PATRICK A CHECK NUM: 1085	$-3,667.00	$7,334.00
08/17/2016	PAYMENT	JEAN E. MULREANY CHECK NUM: 573	$-3,677.72	$11,001.00
07/11/2016	BILL	MULREANY, PATRICK A ETAL TRS	$14,678.72	$14,678.72
03/10/2016	PAYMENT	MULREANY, JEAN E CHECK NUM: 566	$-3,660.00	$0.00
01/11/2016	PAYMENT	JEAN MULREANY CHECK NUM: 562	$-3,660.00	$3,660.00
10/08/2015	PAYMENT	MULREANY, JEAN CHECK NUM: 558	$-3,660.00	$7,320.00
08/24/2015	PAYMENT	MULREANY, JEAN E CHECK NUM: 554	$-3,667.61	$10,980.00
07/07/2015	BILL	MULREANY, PATRICK A ETAL TRS	$14,647.61	$14,647.61
03/04/2015	PAYMENT	MULREANY, JEAN CHECK NUM: 549	$-3,553.00	$0.00
01/07/2015	PAYMENT	JEAN MULREANY CHECK NUM: 545	$-3,553.00	$3,553.00
10/10/2014	PAYMENT	MULREANY, JEAN E CHECK NUM: 541	$-3,553.00	$7,106.00
08/21/2014	PAYMENT	MULREANY, JEAN E & PATRICK CHECK NUM: 3093	$-3,562.18	$10,659.00
07/08/2014	BILL	MULREANY, PATRICK A ETAL TRS	$14,221.18	$14,221.18
03/07/2014	PAYMENT	MULREANY, JEAN E CHECK NUM: 528	$-3,449.00	$0.00
01/14/2014	PAYMENT	MULREANYM, JEAN & PATRICK CHECK NUM: 1055	$-3,449.00	$3,449.00
10/11/2013	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1052	$-3,449.00	$6,898.00
08/21/2013	PAYMENT	JEAN MULREANY CHECK NUM: 524	$-3,461.89	$10,347.00
07/08/2013	BILL	MULREANY, PATRICK A ETAL TRS	$13,808.89	$13,808.89
03/05/2013	PAYMENT	JEAN MULREANY CHECK NUM: 1041	$-3,349.00	$0.00
01/09/2013	PAYMENT	MULREANY PROPERTIES CHECK NUM: 1037	$-3,349.00	$3,349.00
10/03/2012	PAYMENT	MULREANY, JEAN E/PATRICK CHECK NUM: 2279	$-3,349.00	$6,698.00
08/22/2012	PAYMENT	MULREANY, JEAN E/PATRICK CHECK NUM: 2228	$-3,365.18	$10,047.00
07/10/2012	BILL	MULREANY, PATRICK A ETAL TRS	$13,412.18	$13,412.18
03/05/2012	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1986	$-3,829.00	$0.00
01/05/2012	PAYMENT	MULREANY, JEAN E CHECK NUM: 515	$-3,829.00	$3,829.00
10/06/2011	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1740	$-3,829.00	$7,658.00
08/19/2011	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1655	$-3,846.68	$11,487.00
07/08/2011	BILL	MULREANY, PATRICK A ETAL TRS	$15,333.68	$15,333.68
03/10/2011	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1444	$-4,134.00	$0.00
01/05/2011	PAYMENT	JEAN MULREANY CHECK NUM: 1082	$-4,134.00	$4,134.00
10/11/2010	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 94-208 NUM: 1243	$-4,134.00	$8,268.00
08/17/2010	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 94-206 NUM: 1185	$-4,154.61	$12,402.00
07/08/2010	BILL	MULREANY, PATRICK A ETAL TRS	$16,556.61	$16,556.61
03/03/2010	PAYMENT	MULREANY, JEAN CHECK BANK: 94-8014 NUM: 1032	$-4,150.00	$0.00
01/06/2010	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 71-234 NUM: 4949	$-4,150.00	$4,150.00
10/07/2009	PAYMENT	MULREANY, JEAN E/PATRICK A CHECK BANK: 71-234 NUM: 4757	$-4,150.00	$8,300.00
08/19/2009	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 4671	$-4,171.30	$12,450.00
07/06/2009	BILL	MULREANY, PATRICK A ETAL TRS	$16,621.30	$16,621.30
03/04/2009	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 71-234 NUM: 4321	$-4,029.00	$0.00
01/08/2009	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 71-234 NUM: 4215	$-4,029.00	$4,029.00
10/02/2008	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK BANK: 71-234 NUM: 4015	$-4,029.00	$8,058.00
08/21/2008	PAYMENT	MULREANY, JEARN & PATRICT CHECK BANK: 71-234 NUM: 3876	$-4,057.82	$12,087.00
07/15/2008	BILL	MULREANY, PATRICK A ETAL TRS	$16,144.82	$16,144.82
03/04/2008	PAYMENT	MULREANY, JEAN CHECK BANK: 71-234 NUM: 3526	$-3,911.00	$0.00
01/08/2008	PAYMENT	JEAN/PATRICK MULREANY CHECK BANK: 71-234 NUM: 3408	$-3,911.00	$3,911.00
10/02/2007	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 3196	$-3,911.00	$7,822.00
08/15/2007	PAYMENT	MULREANY, JEAN/PATRICK CHECK BANK: 71-234 NUM: 3082	$-3,941.07	$11,733.00
07/12/2007	BILL	MULREANY, PATRICK A ETAL TRS	$15,674.07	$15,674.07
03/08/2007	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 2737	$-3,797.00	$0.00
01/05/2007	PAYMENT	MULREANY, JEAN/PATRICK CHECK BANK: 71-234 NUM: 2591	$-3,797.00	$3,797.00
10/04/2006	PAYMENT	MULREANY, JEAN/.PATRICK CHECK BANK: 71-234 NUM: 2373	$-3,797.00	$7,594.00
08/28/2006	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 2238	$-3,827.32	$11,391.00
07/12/2006	BILL	MULREANY, PATRICK A ETAL TRS	$15,218.32	$15,218.32
03/06/2006	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK BANK: 71-234 NUM: 1855	$-3,648.00	$0.00
01/03/2006	PAYMENT	MULREANY, JEAN CHECK BANK: 71-234 NUM: 1720	$-3,648.00	$3,648.00
09/26/2005	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 1480	$-3,648.00	$7,296.00
08/23/2005	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 1361	$-3,667.59	$10,944.00
07/15/2005	BILL	MULREANY, PATRICK A ETAL TRS	$14,611.59	$14,611.59
03/14/2005	PAYMENT	MULREANY, PATRICK/JEAN CHECK BANK: 94-7074 NUM: 7310	$-3,597.00	$0.00
01/12/2005	PAYMENT	MULREANY, PATRICK OR JEAN CHECK BANK: 94-7074 NUM: 7132	$-3,597.00	$3,597.00
10/11/2004	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 6899	$-3,597.00	$7,194.00
08/19/2004	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 6745	$-3,610.90	$10,791.00
07/08/2004	BILL	MULREANY, PATRICK A ETAL TRS	$14,401.90	$14,401.90
03/04/2004	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 6340	$-3,520.75	$0.00
01/09/2004	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 6173	$-3,520.75	$3,520.75
10/14/2003	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 5914	$-3,520.75	$7,041.50
08/20/2003	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 5772	$-3,533.20	$10,562.25
07/18/2003	BILL	MULREANY, PATRICK A ETAL TRS	$14,095.45	$14,095.45
03/04/2003	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 5293	$-3,348.00	$0.00
01/08/2003	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 5135	$-3,348.00	$3,348.00
10/11/2002	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 4882	$-3,348.00	$6,696.00
08/21/2002	PAYMENT	MULREANY, PATRICK A & JEAN CHECK BANK: 94-7074 NUM: 4746	$-3,362.57	$10,044.00
07/12/2002	BILL	MULREANY, PATRICK A ETAL TRS	$13,406.57	$13,406.57
03/06/2002	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 4318	$-3,274.96	$0.00
01/17/2002	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 4188	$-3,274.96	$3,274.96
10/03/2001	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 3891	$-3,274.96	$6,549.92
08/21/2001	PAYMENT	MULREANY CHECK BANK: 94-774 NUM: 3750	$-3,287.60	$9,824.88
07/12/2001	BILL	MULREANY, PATRICK A ETAL TRS	$13,112.48	$13,112.48
03/12/2001	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 3315	$-3,523.81	$0.00
01/11/2001	PAYMENT	MULREANY, PATRICK OR JEAN CHECK BANK: 94-7074 NUM: 3163	$-3,523.81	$3,523.81
10/10/2000	PAYMENT	MULREANY, P. CHECK BANK: 94-204 NUM: 2856	$-3,523.81	$7,047.62
09/01/2000	PAYMENT	MULREANY, P. CHECK BANK: 94-204 NUM: 2730	$-3,534.48	$10,571.43
07/17/2000	BILL	MULREANY, PATRICK A ETAL TRUST	$14,105.91	$14,105.91
03/10/2000	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-204 NUM: 2237	$-3,694.12	$0.00
01/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2057	$-3,694.12	$3,694.12
01/25/2000	AMENDMENT	REMOVE PENALTY	$-154.86	$7,388.24
01/25/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2057	$3,694.12	$7,543.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.10	$3,848.98
01/12/2000	VOID	J. MULREANY CHECK BANK: 94-204 NUM: 2057	$-3,694.12	$3,841.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$147.76	$7,536.00
10/12/1999	ADJUST	remove-s/b 2nd qtr only BANK: 94-204 NUM: 1787	$3,694.12	$7,388.24
10/12/1999	VOID	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-3,694.12	$3,694.12
10/12/1999	ADJUST	remove to correct payment BANK: 94-204 NUM: 1787	$3,694.12	$7,388.24
10/12/1999	PAYMENT	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-3,694.12	$3,694.12
10/12/1999	VOID	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-3,694.12	$7,388.24
08/26/1999	PAYMENT	PATRICK OR JEAN MULREANY CHECK BANK: 94-204 NUM: 1629	$-3,704.81	$11,082.36
07/17/1999	BILL	MULREANY, PATRICK A ETAL TRUST	$14,787.17	$14,787.17
03/04/1999	PAYMENT	J. MULREANY CHECK	$-3,685.40	$0.00
01/08/1999	PAYMENT	MULREANY, JEAN CHECK	$-3,685.40	$3,685.40
10/08/1998	PAYMENT	MULREANY, P. A. CHECK	$-3,685.40	$7,370.80
08/21/1998	PAYMENT	MULREANY, PARTICK & JEAN CHECK	$-3,695.96	$11,056.20
07/13/1998	BILL	MULREANY, PATRICK A ETAL TRUST	$14,752.16	$14,752.16
03/09/1998	PAYMENT	JEAN MULREANY CHECK	$-3,612.50	$0.00
01/09/1998	PAYMENT	MULREANY, P. CHECK	$-3,612.50	$3,612.50
10/13/1997	PAYMENT	MULREANEY, JEAN CHECK	$-3,612.50	$7,225.00
08/19/1997	PAYMENT	P. MULREANY CHECK	$-3,623.05	$10,837.50
07/14/1997	BILL	MULREANY, PATRICK A ETAL TRUST	$14,460.55	$14,460.55
03/11/1997	PAYMENT	MULREANY, PATRICK & JEAN	$-3,549.01	$0.00
01/14/1997	PAYMENT	MULREANY, P	$-3,549.01	$3,549.01
10/15/1996	PAYMENT	MULREANY, JEAN	$-3,549.01	$7,098.02
08/14/1996	PAYMENT	MULREANY, P & J	$-3,559.55	$10,647.03
07/18/1996	BILL	MULREANY, PATRICK A ETAL TRUST	$14,206.58	$14,206.58