Tax Account 012-081-55

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Owners

KILGORE, EDWIN R & SEASON M
3 CAMELOT ACRES LN
YERINGTON, NV 89447

KILGORE, SEASON M

Account Summary

Account ID	012-081-55
Account Type	Real Estate
Location	0 CAMELOT ACRES MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-55

Account Type

Real Estate

Location

0 CAMELOT ACRES
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$271.33
Total	$274.01
Paid	$274.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$271.33

Total

$274.01

Paid

$274.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$70.33	$0.00	$70.33	$70.33	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$2.68	$67.00	$69.68	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.93	$0.00	$250.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$250.97	$0.00	$250.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$251.51	$2.44	$253.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$250.75	$2.40	$253.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$250.24	$15.05	$265.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$249.98	$0.00	$249.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$248.62	$0.00	$248.62	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.19	5.19	.00	.00
2021-2022	S21	Weed Tax	5.19	5.19	.00	.00
2020-2021	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S21	Weed Tax	5.19	5.19	.00	.00
2017-2018	S21	Weed Tax	5.19	5.19	.00	.00
2016-2017	S21	Weed Tax	5.19	5.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2023	PAYMENT	KILGORE, EDWIN R & SEASON M CHECK 1296	$-203.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$203.68
08/31/2023	PAYMENT	KILGORE, ED R & SEASON M CHECK 1285	$-70.33	$201.00
07/17/2023	BILL	KILGORE, EDWIN R & SEASON M	$271.33	$271.33
08/10/2022	PAYMENT	ALL SEASON'S WATER CHECK 1111	$-250.93	$0.00
07/15/2022	BILL	KILGORE, EDWIN R & SEASON M	$250.93	$250.93
08/26/2021	PAYMENT	KILGORE, EDWIN R & SEASON M CHECK CK. 1217	$-250.97	$0.00
07/14/2021	BILL	KILGORE, EDWIN R & SEASON M	$250.97	$250.97
02/26/2021	PAYMENT	PAGE GEOFFREY ACH WF INTERNET 021022623045295	$-63.44	$0.00
01/21/2021	PAYMENT	PAGE GEOFFREY EC WF - 021011923049852	$-61.00	$63.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$124.44
07/30/2020	PAYMENT	PAGE II, ERNEST CHECK BANK: WF INTERNET NUM: 020072923033923	$-129.51	$122.00
07/09/2020	BILL	PAGE, ERNEST C SR ET AL	$251.51	$251.51
12/03/2019	PAYMENT	PAGE, ERNEST C SR CHECK NUM: 43977018	$-123.40	$0.00
10/21/2019	PAYMENT	PAGE, ERNEST C SR CHECK NUM: 0038761600	$-61.00	$123.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$184.40
08/22/2019	PAYMENT	PAGE, ERNEST CHECK BANK: WF INTERNET NUM: 019082223038518	$-144.80	$182.00
07/31/2019	INTEREST	Monthly Interest	$0.51	$326.80
07/22/2019	INTEREST	Monthly Interest	$0.51	$326.29
07/10/2019	BILL	PAGE, ERNEST C SR ET AL	$250.75	$325.78
07/01/2019	INTEREST	Monthly Interest	$0.51	$75.03
06/03/2019	INTEREST	Monthly Interest	$5.08	$74.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$69.44
04/04/2019	PENALTY	Postage	$1.00	$64.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.44	$63.44
11/21/2018	PAYMENT	PAGE, ERNEST CHECK BANK: WF INTERNET NUM: 018112023077394	$-61.00	$61.00
09/28/2018	PAYMENT	PAGE, ERNEST CHECK BANK: WF INTERNET NUM: 018092823050366	$-61.00	$122.00
07/30/2018	PAYMENT	ERNEST PAGE CHECK BANK: PNP INTERNET NUM: 46682372	$-67.24	$183.00
07/10/2018	BILL	PAGE, ERNEST C SR ET AL	$250.24	$250.24
01/10/2018	PAYMENT	PAGE, ERNEST CHECK BANK: WF INTERNET NUM: 018010823063371	$-122.00	$0.00
08/11/2017	PAYMENT	PAGE, ERNEST CHECK BANK: WF INTERNET NUM: 017081023046259	$-127.98	$122.00
07/10/2017	BILL	PAGE, ERNEST C SR ET AL	$249.98	$249.98
12/06/2016	PAYMENT	PAGE, GEOFFREY CASH	$-120.00	$0.00
08/19/2016	PAYMENT	PAGE, GEOFFREY H CHECK NUM: 844	$-128.62	$120.00
07/11/2016	BILL	PAGE, ERNEST C SR ET AL	$248.62	$248.62
03/03/2016	PAYMENT	PAGE, ERNEST C & ROSELYN CHECK NUM: 4290	$-60.00	$0.00
01/06/2016	PAYMENT	PAGE, ERNEST CASH	$-60.00	$60.00
10/09/2015	PAYMENT	PAGE, ERNEST AND ROSELYN CHECK NUM: 4270	$-60.00	$120.00
07/29/2015	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 4248	$-68.45	$180.00
07/07/2015	BILL	PAGE, ERNEST C SR ET AL	$248.45	$248.45
03/09/2015	PAYMENT	PAGE, ERNEST SR & ROSELYN CHECK NUM: 4228	$-60.00	$0.00
12/31/2014	PAYMENT	PAGE, ERNEST C SR ET AL CASH	$-2.40	$60.00
12/16/2014	PAYMENT	PAGE, ERNEST C SR ET AL CHECK NUM: 4209	$-60.00	$62.40
10/21/2014	PAYMENT	PAGE, ERNEST CHECK NUM: 37027048	$-60.00	$122.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$182.40
08/07/2014	PAYMENT	PAGE, ERNEST OR ROSELYN CHECK NUM: 4186	$-67.11	$180.00
07/08/2014	BILL	PAGE, ERNEST C SR ET AL	$247.11	$247.11
02/11/2014	PAYMENT	PAGE, ERNEST C CHECK NUM: 96513347	$-59.00	$0.00
01/07/2014	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 4114	$-59.00	$59.00
10/11/2013	PAYMENT	MR. ERNEST PAGE SR CHECK NUM: 4089	$-59.00	$118.00
08/06/2013	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 4044	$-66.51	$177.00
07/08/2013	BILL	PAGE, ERNEST C SR ET AL	$243.51	$243.51
03/05/2013	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3937	$-58.00	$0.00
01/04/2013	PAYMENT	ROSELYN PAGE CHECK NUM: 3897	$-58.00	$58.00
10/04/2012	PAYMENT	PAGE, SR, ERNEST C/ROSELYN E CHECK NUM: 3834	$-58.00	$116.00
08/06/2012	PAYMENT	PAGE, SR., ERNEST C/ROSELYN E CHECK NUM: 3802	$-65.37	$174.00
07/10/2012	BILL	PAGE, ERNEST C SR ET AL	$239.37	$239.37
03/02/2012	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3701	$-63.00	$0.00
01/09/2012	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3648	$-63.00	$63.00
10/04/2011	PAYMENT	PAGE, ERNEST C SR & ROSELYN CHECK NUM: 3557	$-63.00	$126.00
08/03/2011	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3505	$-69.73	$189.00
07/08/2011	BILL	PAGE, ERNEST C SR ET AL	$258.73	$258.73
03/03/2011	PAYMENT	PAGE, ERNEST C/ROSELYN E CHECK BANK: 94-7074 NUM: 3393	$-62.00	$0.00
01/03/2011	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 94-7074 NUM: 3337	$-62.00	$62.00
10/07/2010	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 94-7074 NUM: 3266	$-62.00	$124.00
08/02/2010	PAYMENT	PAGE, ERNEST & ROSE CHECK BANK: 94-7074 NUM: 3210	$-71.36	$186.00
07/08/2010	BILL	PAGE, ERNEST C SR & ROSELYN E	$257.36	$257.36
03/03/2010	PAYMENT	PAGE, ERNEST OR RESELYN CHECK BANK: 94-7074 NUM: 3031	$-86.00	$0.00
01/05/2010	PAYMENT	PAGE, ERNEST OR ROSELYN CHECK BANK: 94-7074 NUM: 2980	$-86.00	$86.00
10/02/2009	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 94-7074 NUM: 2884	$-86.00	$172.00
08/04/2009	PAYMENT	PAGE, ERNEST OR ROSELYN CHECK BANK: 94-7074 NUM: 2380	$-94.66	$258.00
07/06/2009	BILL	PAGE, ERNEST C SR & ROSELYN E	$352.66	$352.66
03/04/2009	PAYMENT	PAGE, ERNEST C CHECK BANK: 94-7074 NUM: 2668	$-79.00	$0.00
01/06/2009	PAYMENT	ERNEST/ROSELYN PAGE CHECK BANK: 94-7074 NUM: 260	$-79.00	$79.00
10/03/2008	PAYMENT	PAGE, ERNEST C SR & ROSELYN E CHECK BANK: 94-7074 NUM: 2504	$-79.00	$158.00
08/07/2008	PAYMENT	ERNEST PAGE, SR CHECK BANK: 90-7118 NUM: 2207	$-92.89	$237.00
07/15/2008	BILL	PAGE, ERNEST C SR & ROSELYN E	$329.89	$329.89
03/03/2008	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 2036	$-73.00	$0.00
01/03/2008	PAYMENT	PAGE, ERNEST C SR & ROSELYN E CHECK BANK: 90-7118 NUM: 1973	$-73.00	$73.00
10/02/2007	PAYMENT	PAGE, ERNEST/ROSALYN CHECK BANK: 90-7118 NUM: 628	$-73.00	$146.00
08/06/2007	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1793	$-86.96	$219.00
07/12/2007	BILL	PAGE, ERNEST C SR & ROSELYN E	$305.96	$305.96
03/05/2007	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1652	$-68.00	$0.00
01/05/2007	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1573	$-68.00	$68.00
10/03/2006	PAYMENT	PAGE, ROSELYN E CHECK BANK: 90-7118 NUM: 1450	$-68.00	$136.00
08/05/2006	PAYMENT	PGE, ROSELYN CHECK BANK: 90-7118 NUM: 1386	$-76.57	$204.00
07/12/2006	BILL	PAGE, ERNEST C SR & ROSELYN E	$280.57	$280.57
03/06/2006	PAYMENT	PAGE, ERNEST C SR & EVELYN E CHECK BANK: 90-7118 NUM: 1220	$-63.00	$0.00
01/04/2006	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1165	$-63.00	$63.00
09/15/2005	PAYMENT	PAGE, ERNES T C SR & ROSELYN E CHECK BANK: 90-7118 NUM: 1057	$-63.00	$126.00
08/03/2005	PAYMENT	ERNEST PAGE SR. CHECK BANK: 90-7118 NUM: 987	$-70.08	$189.00
07/15/2005	BILL	PAGE, ERNEST C SR & ROSELYN E	$259.08	$259.08
03/08/2005	PAYMENT	PAGE, ERNES C SR & ROSELYN CHECK BANK: 90-7118 NUM: 815	$-63.00	$0.00
01/04/2005	PAYMENT	PAGE, ERNEST C SR & ROSELYNE E CHECK BANK: 90-7118 NUM: 756	$-63.00	$63.00
10/04/2004	PAYMENT	PAGE, ERNEST C SR & ROSELYNE E CHECK BANK: 90-7118 NUM: 651	$-63.00	$126.00
08/04/2004	PAYMENT	PAGE, ROSELYN CHECK BANK: 90-7118 NUM: 560	$-69.32	$189.00
07/08/2004	BILL	PAGE, ERNEST C SR & ROSELYNE E	$258.32	$258.32
03/02/2004	PAYMENT	PAGE, MR. ERNEST C SR & ROSELY CHECK BANK: 90-7118 NUM: 427	$-62.36	$0.00
01/02/2004	PAYMENT	ERNEST/ROSELYN PAGE CHECK BANK: 90-7118/701 NUM: 370	$-62.36	$62.36
10/08/2003	PAYMENT	PAGE, ERNEST C SR & ROSELYNE E CHECK BANK: 90-7118 NUM: 306	$-62.36	$124.72
08/04/2003	PAYMENT	PAGE, ERNEST C SR & ROSELYNE E CHECK BANK: 90-7118 NUM: 257	$-68.29	$187.08
07/18/2003	BILL	PAGE, ERNEST C SR & ROSELYNE E	$255.37	$255.37
02/26/2003	PAYMENT	HALKO CHECK BANK: 11-7000 NUM: 9146	$-69.00	$0.00
01/09/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 9097	$-69.00	$69.00
10/08/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 9010	$-69.00	$138.00
08/27/2002	PAYMENT	THE HALKO LIVING TRUST CHECK BANK: 62-64 NUM: 137	$-77.63	$207.00
07/12/2002	BILL	HALKO, GARY J & CAROL D TRS	$284.63	$284.63
03/06/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8762	$-57.67	$0.00
01/08/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8694	$-57.67	$57.67
10/02/2001	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8626	$-57.67	$115.34
08/20/2001	PAYMENT	THE HALKO FAMILY TRUST CHECK BANK: 94-7074 NUM: 147	$-64.04	$173.01
07/12/2001	BILL	HALKO, GARY J & CAROL D TRS	$237.05	$237.05
03/08/2001	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8335	$-56.80	$0.00
01/09/2001	PAYMENT	HALKO, GARY J & CAROL D CHECK BANK: 11-7000 NUM: 8267	$-56.80	$56.80
10/06/2000	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8154	$-56.80	$113.60
08/28/2000	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8111	$-63.20	$170.40
07/17/2000	BILL	HALKO, GARY J & CAROL D TRS	$233.60	$233.60
10/07/1999	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 7743	$-185.73	$0.00
08/02/1999	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 7658	$-68.68	$185.73
07/17/1999	BILL	HALKO, GARY J & CAROL D TRS	$254.41	$254.41
03/05/1999	PAYMENT	HALKO, GARY CHECK	$-61.98	$0.00
01/12/1999	PAYMENT	HALKO, GARY CHECK	$-61.98	$61.98
10/13/1998	PAYMENT	HALKO, GARY CHECK	$-61.98	$123.96
08/21/1998	PAYMENT	HALKO, GARY & CAROL CHECK	$-68.69	$185.94
07/13/1998	BILL	HALKO, GARY J & CAROL D	$254.63	$254.63
03/23/1998	PAYMENT	HALKO, GARY CHECK	$-64.25	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.47	$64.25
01/08/1998	PAYMENT	HALKO, G. CHECK	$-61.78	$61.78
10/08/1997	PAYMENT	HALKO, GARY CHECK	$-61.78	$123.56
08/25/1997	PAYMENT	HALKO, GARY CHECK	$-68.50	$185.34
07/14/1997	BILL	HALKO, GARY J & CAROL D	$253.84	$253.84
03/12/1997	PAYMENT	HALKO, G	$-53.47	$0.00
01/14/1997	PAYMENT	HALKO, GARY & CAROL	$-53.47	$53.47
10/11/1996	PAYMENT	HALKO, GARY J	$-53.47	$106.94
09/04/1996	PAYMENT	HALKO, GARY	$-59.39	$160.41
07/18/1996	BILL	HALKO, GARY J & CAROL D	$219.80	$219.80