Tax Account 010-281-12

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Owners

KINGSBURY RENTALS LLC
P O BOX 5910
STATELINE, NV 89449

Account Summary

Account ID	010-281-12
Account Type	Real Estate
Location	39 MILLER RIDGE RD WELLINGTON
Balance	$979.00
Currently Due	$0.00

Account ID

010-281-12

Account Type

Real Estate

Location

39 MILLER RIDGE RD
WELLINGTON

Balance

$979.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.25
Total	$3,918.25
Paid	$2,939.25
Balance	$979.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,918.25

Total

$3,918.25

Paid

$2,939.25

Balance

$979.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$981.25	$0.00	$981.25	$981.25	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Due	$979.00	$0.00	$979.00	$0.00	$979.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,631.00	$290.24	$3,921.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,511.70	$0.00	$3,511.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,412.79	$0.00	$3,412.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,313.87	$0.00	$3,313.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,217.81	$0.00	$3,217.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,119.25	$0.00	$3,119.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,028.72	$0.00	$3,028.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,950.61	$0.00	$2,950.61	$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	20.06	6.62	.00
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
12/06/2024	PAYMENT	KINGSBURY RENTALS LLC CHECK 1067	$-979.00	$979.00
10/02/2024	PAYMENT	KINGSBURY RENTALS LLC CHECK 1053	$-979.00	$1,958.00
08/21/2024	PAYMENT	KINGSBURY RENTALS LLC CHECK 1049	$-981.25	$2,937.00
07/16/2024	BILL	KINGSBURY RENTALS LLC	$3,918.25	$3,918.25
04/01/2024	PAYMENT	KINGSBURY RENTALS LLC CHECK 1017	$-3,012.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,012.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.26	$3,011.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.70	$2,847.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.28	$2,757.28
08/18/2023	PAYMENT	MARTIN SALM PNP PNP - 141220851	$-909.00	$2,721.00
07/17/2023	BILL	MULREANY, PATRICK A ETAL TRS	$3,630.00	$3,630.00
03/07/2023	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK 1202	$-877.00	$0.00
01/04/2023	PAYMENT	MULREANY, JEAN CHECK 698	$-877.00	$877.00
10/10/2022	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK 691	$-877.00	$1,754.00
08/25/2022	PAYMENT	MULREANY, JEAN E CHECK 686	$-880.70	$2,631.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,511.70
07/15/2022	BILL	MULREANY, PATRICK A ETAL TRS	$3,511.70	$3,511.70
03/09/2022	PAYMENT	MULREANY, JEAN E CHECK 671	$-853.16	$0.00
01/04/2022	PAYMENT	MULREANY, JEAN CHECK CK 2168	$-853.16	$853.16
10/01/2021	PAYMENT	MULREANY, JEAN CHECK CK. 663	$-853.16	$1,706.32
08/30/2021	PAYMENT	MULREANY, JEAN CHECK 660	$-853.31	$2,559.48
07/14/2021	BILL	MULREANY, PATRICK A ETAL TRS	$3,412.79	$3,412.79
02/26/2021	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK 1152	$-824.00	$0.00
01/06/2021	PAYMENT	MULREANY, JEAN CHECK 4761	$-824.00	$824.00
10/14/2020	PAYMENT	MULREANY, JEAN E & PATRICK CHECK NUM: 1145	$-824.00	$1,648.00
08/21/2020	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK NUM: 1139	$-841.87	$2,472.00
07/09/2020	BILL	MULREANY, PATRICK A ETAL TRS	$3,313.87	$3,313.87
03/03/2020	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK NUM: 1130	$-800.00	$0.00
01/07/2020	PAYMENT	MULREANY, JEAN E CHECK NUM: 632	$-800.00	$800.00
10/07/2019	PAYMENT	MULREANY, JEAN E CHECK NUM: 625	$-800.00	$1,600.00
08/19/2019	PAYMENT	MULREANY, JEAN CHECK NUM: 623	$-817.81	$2,400.00
07/10/2019	BILL	MULREANY, PATRICK A ETAL TRS	$3,217.81	$3,217.81
03/05/2019	PAYMENT	MULREANY, JEAN E CHECK NUM: 614	$-777.00	$0.00
01/09/2019	PAYMENT	MULREANY, JEAN CHECK NUM: 611	$-777.00	$777.00
10/04/2018	PAYMENT	MULREANY, JEAN E CHECK NUM: 606	$-777.00	$1,554.00
08/20/2018	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 4145	$-788.25	$2,331.00
07/10/2018	BILL	MULREANY, PATRICK A ETAL TRS	$3,119.25	$3,119.25
03/06/2018	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1103	$-754.00	$0.00
01/09/2018	PAYMENT	MULREANY, JACK & PATRICK CHECK NUM: 3950	$-754.00	$754.00
10/09/2017	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 3874	$-754.00	$1,508.00
08/15/2017	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1097	$-766.72	$2,262.00
07/10/2017	BILL	MULREANY, PATRICK A ETAL TRS	$3,028.72	$3,028.72
03/07/2017	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1093	$-735.00	$0.00
01/04/2017	PAYMENT	MULREANY, PATRICK A ETAL TRS CHECK NUM: 580	$-735.00	$735.00
10/06/2016	PAYMENT	MULREANY, JEAN E/PATRICK A CHECK NUM: 1085	$-735.00	$1,470.00
08/17/2016	PAYMENT	JEAN E. MULREANY CHECK NUM: 573	$-745.61	$2,205.00
07/11/2016	BILL	MULREANY, PATRICK A ETAL TRS	$2,950.61	$2,950.61
03/10/2016	PAYMENT	MULREANY, JEAN E CHECK NUM: 566	$-733.00	$0.00
01/11/2016	PAYMENT	JEAN MULREANY CHECK NUM: 562	$-733.00	$733.00
10/08/2015	PAYMENT	MULREANY, JEAN CHECK NUM: 558	$-733.00	$1,466.00
08/24/2015	PAYMENT	MULREANY, JEAN E CHECK NUM: 554	$-743.88	$2,199.00
07/07/2015	BILL	MULREANY, PATRICK A ETAL TRS	$2,942.88	$2,942.88
03/04/2015	PAYMENT	MULREANY, JEAN CHECK NUM: 549	$-712.00	$0.00
01/07/2015	PAYMENT	JEAN MULREANY CHECK NUM: 545	$-712.00	$712.00
10/10/2014	PAYMENT	MULREANY, JEAN E CHECK NUM: 541	$-712.00	$1,424.00
08/21/2014	PAYMENT	MULREANY, JEAN E & PATRICK CHECK NUM: 3093	$-721.38	$2,136.00
07/08/2014	BILL	MULREANY, PATRICK A ETAL TRS	$2,857.38	$2,857.38
03/07/2014	PAYMENT	MULREANY, JEAN E CHECK NUM: 528	$-691.00	$0.00
01/14/2014	PAYMENT	MULREANYM, JEAN & PATRICK CHECK NUM: 1055	$-691.00	$691.00
10/11/2013	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1052	$-691.00	$1,382.00
08/21/2013	PAYMENT	JEAN MULREANY CHECK NUM: 524	$-703.23	$2,073.00
07/08/2013	BILL	MULREANY, PATRICK A ETAL TRS	$2,776.23	$2,776.23
03/05/2013	PAYMENT	JEAN MULREANY CHECK NUM: 1041	$-671.00	$0.00
01/09/2013	PAYMENT	MULREANY PROPERTIES CHECK NUM: 1037	$-671.00	$671.00
10/03/2012	PAYMENT	MULREANY, JEAN E/PATRICK CHECK NUM: 2279	$-671.00	$1,342.00
08/22/2012	PAYMENT	MULREANY, JEAN E/PATRICK CHECK NUM: 2228	$-687.68	$2,013.00
07/10/2012	BILL	MULREANY, PATRICK A ETAL TRS	$2,700.68	$2,700.68
03/05/2012	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1986	$-750.00	$0.00
01/05/2012	PAYMENT	MULREANY, JEAN E CHECK NUM: 515	$-750.00	$750.00
10/06/2011	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1740	$-750.00	$1,500.00
08/19/2011	PAYMENT	MULREANY, JEAN & PATRICK CHECK NUM: 1655	$-765.20	$2,250.00
07/08/2011	BILL	MULREANY, PATRICK A ETAL TRS	$3,015.20	$3,015.20
03/10/2011	PAYMENT	MULREANY, JEAN OR PATRICK CHECK NUM: 1444	$-792.00	$0.00
01/05/2011	PAYMENT	JEAN MULREANY CHECK NUM: 1082	$-792.00	$792.00
10/11/2010	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 94-208 NUM: 1243	$-792.00	$1,584.00
08/17/2010	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 94-206 NUM: 1185	$-811.63	$2,376.00
07/08/2010	BILL	MULREANY, PATRICK A ETAL TRS	$3,187.63	$3,187.63
03/03/2010	PAYMENT	MULREANY, JEAN CHECK BANK: 94-8014 NUM: 1032	$-172.00	$0.00
01/06/2010	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 71-234 NUM: 4949	$-172.00	$172.00
10/07/2009	PAYMENT	MULREANY, JEAN E/PATRICK A CHECK BANK: 71-234 NUM: 4757	$-172.00	$344.00
08/19/2009	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 4671	$-193.18	$516.00
07/06/2009	BILL	MULREANY, PATRICK A ETAL TRS	$709.18	$709.18
03/04/2009	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 71-234 NUM: 4321	$-159.00	$0.00
01/08/2009	PAYMENT	MULREANY, JEAN OR PATRICK CHECK BANK: 71-234 NUM: 4215	$-159.00	$159.00
10/02/2008	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK BANK: 71-234 NUM: 4015	$-159.00	$318.00
08/21/2008	PAYMENT	MULREANY, JEARN & PATRICT CHECK BANK: 71-234 NUM: 3876	$-188.22	$477.00
07/15/2008	BILL	MULREANY, PATRICK A ETAL TRS	$665.22	$665.22
03/04/2008	PAYMENT	MULREANY, JEAN CHECK BANK: 71-234 NUM: 3526	$-147.00	$0.00
01/08/2008	PAYMENT	JEAN/PATRICK MULREANY CHECK BANK: 71-234 NUM: 3408	$-147.00	$147.00
10/02/2007	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 3196	$-147.00	$294.00
08/15/2007	PAYMENT	MULREANY, JEAN/PATRICK CHECK BANK: 71-234 NUM: 3082	$-175.67	$441.00
07/12/2007	BILL	MULREANY, PATRICK A ETAL TRS	$616.67	$616.67
03/08/2007	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 2737	$-136.00	$0.00
01/05/2007	PAYMENT	MULREANY, JEAN/PATRICK CHECK BANK: 71-234 NUM: 2591	$-136.00	$136.00
10/04/2006	PAYMENT	MULREANY, JEAN/.PATRICK CHECK BANK: 71-234 NUM: 2373	$-136.00	$272.00
08/28/2006	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 2238	$-164.98	$408.00
07/12/2006	BILL	MULREANY, PATRICK A ETAL TRS	$572.98	$572.98
03/06/2006	PAYMENT	MULREANY, JEAN E & PATRICK A CHECK BANK: 71-234 NUM: 1855	$-126.00	$0.00
01/03/2006	PAYMENT	MULREANY, JEAN CHECK BANK: 71-234 NUM: 1720	$-126.00	$126.00
09/26/2005	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 1480	$-126.00	$252.00
08/23/2005	PAYMENT	MULREANY, JEAN & PATRICK CHECK BANK: 71-234 NUM: 1361	$-144.02	$378.00
07/15/2005	BILL	MULREANY, PATRICK A ETAL TRS	$522.02	$522.02
03/14/2005	PAYMENT	MULREANY, PATRICK/JEAN CHECK BANK: 94-7074 NUM: 7310	$-117.00	$0.00
01/12/2005	PAYMENT	MULREANY, PATRICK OR JEAN CHECK BANK: 94-7074 NUM: 7132	$-117.00	$117.00
10/11/2004	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 6899	$-117.00	$234.00
08/19/2004	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 6745	$-129.81	$351.00
07/08/2004	BILL	MULREANY, PATRICK A ETAL TRS	$480.81	$480.81
03/04/2004	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 6340	$-115.66	$0.00
01/09/2004	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 6173	$-115.66	$115.66
10/14/2003	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 5914	$-115.66	$231.32
08/20/2003	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 5772	$-128.11	$346.98
07/18/2003	BILL	MULREANY, PATRICK A ETAL TRS	$475.09	$475.09
03/04/2003	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 5293	$-107.00	$0.00
01/08/2003	PAYMENT	MULREANY CHECK BANK: 94-7074 NUM: 5135	$-107.00	$107.00
10/11/2002	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 4882	$-107.00	$214.00
08/21/2002	PAYMENT	MULREANY, PATRICK A & JEAN CHECK BANK: 94-7074 NUM: 4746	$-120.90	$321.00
07/12/2002	BILL	MULREANY, PATRICK A ETAL TRS	$441.90	$441.90
03/06/2002	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-7074 NUM: 4318	$-105.93	$0.00
01/17/2002	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 4188	$-105.93	$105.93
10/03/2001	PAYMENT	MULREANY, PATRICK A & JEAN E CHECK BANK: 94-7074 NUM: 3891	$-105.93	$211.86
08/21/2001	PAYMENT	MULREANY CHECK BANK: 94-774 NUM: 3750	$-118.57	$317.79
07/12/2001	BILL	MULREANY, PATRICK A ETAL TRS	$436.36	$436.36
03/12/2001	PAYMENT	MULREANY, JEAN CHECK BANK: 94-7074 NUM: 3315	$-87.47	$0.00
01/11/2001	PAYMENT	MULREANY, PATRICK OR JEAN CHECK BANK: 94-7074 NUM: 3163	$-87.47	$87.47
10/10/2000	PAYMENT	MULREANY, P. CHECK BANK: 94-204 NUM: 2856	$-87.47	$174.94
09/01/2000	PAYMENT	MULREANY, P. CHECK BANK: 94-204 NUM: 2730	$-98.03	$262.41
07/17/2000	BILL	MULREANY, PATRICK A ETAL TRUST	$360.44	$360.44
03/10/2000	PAYMENT	MULREANY, PATRICK A OR JEAN E CHECK BANK: 94-204 NUM: 2237	$-91.70	$0.00
01/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 2057	$-91.70	$91.70
01/25/2000	AMENDMENT	remove penalty	$-3.85	$183.40
01/25/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 2057	$91.70	$187.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$95.55
01/12/2000	VOID	J. MULREANY CHECK BANK: 94-204 NUM: 2057	$-91.70	$95.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$187.07
10/12/1999	ADJUST	remove-s/b 2nd qtr only BANK: 94-204 NUM: 1787	$91.70	$183.40
10/12/1999	VOID	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-91.70	$91.70
10/12/1999	ADJUST	remove to correct payment BANK: 94-204 NUM: 1787	$91.70	$183.40
10/12/1999	PAYMENT	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-91.70	$91.70
10/12/1999	VOID	MULREANY, PATRICK CHECK BANK: 94-204 NUM: 1787	$-91.70	$183.40
08/26/1999	PAYMENT	PATRICK OR JEAN MULREANY CHECK BANK: 94-204 NUM: 1629	$-102.26	$275.10
07/17/1999	BILL	MULREANY, PATRICK A ETAL TRUST	$377.36	$377.36
03/04/1999	PAYMENT	J. MULREANY CHECK	$-92.83	$0.00
01/08/1999	PAYMENT	MULREANY, JEAN CHECK	$-92.83	$92.83
10/08/1998	PAYMENT	MULREANY, P. A. CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	MULREANY, PARTICK & JEAN CHECK	$-103.34	$278.49
07/13/1998	BILL	MULREANY, PATRICK A ETAL TRUST	$381.83	$381.83
03/09/1998	PAYMENT	JEAN MULREANY CHECK	$-92.32	$0.00
01/09/1998	PAYMENT	MULREANY, P. CHECK	$-92.32	$92.32
10/13/1997	PAYMENT	MULREANEY, JEAN CHECK	$-92.32	$184.64
08/19/1997	PAYMENT	P. MULREANY CHECK	$-102.85	$276.96
07/14/1997	BILL	MULREANY, PATRICK A ETAL TRUST	$379.81	$379.81
03/11/1997	PAYMENT	MULREANY, PATRICK & JEAN	$-90.70	$0.00
01/14/1997	PAYMENT	MULREANY, P	$-90.70	$90.70
10/15/1996	PAYMENT	MULREANY, JEAN	$-90.70	$181.40
08/14/1996	PAYMENT	MULREANY, P & J	$-101.22	$272.10
07/18/1996	BILL	MULREANY, PATRICK A ETAL TRUST	$373.32	$373.32