Tax Account 012-081-56

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Owners

KILGORE, EDWIN & SEASON M
3 CAMELOT ACRES
YERINGTON, NV 89447-0000

KILGORE, SEASON M

Account Summary

Account ID	012-081-56
Account Type	Real Estate
Location	3 CAMELOT ACRES MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-56

Account Type

Real Estate

Location

3 CAMELOT ACRES
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.38
Total	$1,777.38
Paid	$1,777.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.38

Total

$1,777.38

Paid

$1,777.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$445.38	$0.00	$445.38	$445.38	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.41	$17.24	$1,743.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,660.33	$0.00	$1,660.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,671.08	$0.00	$1,671.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,676.04	$17.12	$1,693.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,664.19	$0.00	$1,664.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,661.72	$0.00	$1,661.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,624.23	$0.00	$1,624.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,583.32	$0.00	$1,583.32	$0.00	$0.00	3.6444	2.0

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	10.11	10.11	.00	.00
2021-2022	S21	Weed Tax	10.11	10.11	.00	.00
2020-2021	S21	Weed Tax	10.11	10.11	.00	.00
2019-2020	S21	Weed Tax	10.11	10.11	.00	.00
2018-2019	S21	Weed Tax	10.11	10.11	.00	.00
2017-2018	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KILGORE, EDWIN & SEASON M CHECK 1338	$-1,777.38	$0.00
07/16/2024	BILL	KILGORE, EDWIN & SEASON M	$1,777.38	$1,777.38
11/27/2023	PAYMENT	KILGORE, EDWIN R & SEASON M CHECK 1296	$-1,310.24	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$1,310.24
08/31/2023	PAYMENT	KILGORE, ED & SEASON M CHECK 1286	$-433.41	$1,293.00
07/17/2023	BILL	KILGORE, EDWIN & SEASON M	$1,726.41	$1,726.41
08/10/2022	PAYMENT	ALL SEASON'S WATER CHECK 1111	$-1,660.33	$0.00
07/15/2022	BILL	KILGORE, EDWIN & SEASON M	$1,660.33	$1,660.33
08/26/2021	PAYMENT	KILGORE, EDWIN R & SEASON M CHECK CK. 1217	$-1,671.08	$0.00
07/14/2021	BILL	KILGORE, EDWIN & SEASON M	$1,671.08	$1,671.08
02/26/2021	PAYMENT	KILGORE, EDWIN & SEASON M CHECK 1202	$-416.00	$0.00
01/15/2021	PAYMENT	KILGORE, EDWIN CHECK 1199	$-416.00	$416.00
10/08/2020	PAYMENT	ALL SEASONS WATER CHECK NUM: 979	$-861.16	$832.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.12	$1,693.16
07/09/2020	BILL	KILGORE, EDWIN & SEASON M	$1,676.04	$1,676.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-413.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-425.19	$1,239.00
07/10/2019	BILL	KILGORE, EDWIN & SEASON M	$1,664.19	$1,664.19
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37220	$-412.00	$824.00
07/30/2018	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK NUM: 9068	$-425.72	$1,236.00
07/10/2018	BILL	BUSHMAN, GREGORY F & KAREN K	$1,661.72	$1,661.72
08/02/2017	PAYMENT	BUSHMAN, GREGORY F CHECK NUM: 8146	$-1,624.23	$0.00
07/10/2017	BILL	BUSHMAN, GREGORY F & KAREN K	$1,624.23	$1,624.23
07/28/2016	PAYMENT	BUSHMAN, GREGORY CHECK NUM: 8450	$-1,583.32	$0.00
07/11/2016	BILL	BUSHMAN, GREGORY F & KAREN K	$1,583.32	$1,583.32
07/27/2015	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK NUM: 7738	$-1,580.17	$0.00
07/07/2015	BILL	BUSHMAN, GREGORY F & KAREN K	$1,580.17	$1,580.17
07/25/2014	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK NUM: 7287	$-1,534.44	$0.00
07/08/2014	BILL	BUSHMAN, GREGORY F & KAREN K	$1,534.44	$1,534.44
08/08/2013	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK NUM: 6841	$-1,594.89	$0.00
07/08/2013	BILL	BUSHMAN, GREGORY F & KAREN K	$1,594.89	$1,594.89
08/17/2012	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK NUM: 6445	$-1,616.62	$0.00
07/10/2012	BILL	BUSHMAN, GREGORY F & KAREN K	$1,616.62	$1,616.62
07/20/2011	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK NUM: 5981	$-1,771.21	$0.00
07/08/2011	BILL	BUSHMAN, GREGORY F & KAREN K	$1,771.21	$1,771.21
07/27/2010	PAYMENT	BUSHMAN, GREGORY F & KAREN K CHECK BANK: 94-8427 NUM: 5529	$-1,804.16	$0.00
07/08/2010	BILL	BUSHMAN, GREGORY F & KAREN K	$1,804.16	$1,804.16
04/01/2010	PAYMENT	BUSHMAN, GREGORY OR KAREN CHECK BANK: 94-8427 NUM: 5395	$-2,265.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.85	$2,265.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.88	$2,128.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.66	$2,039.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.21	$1,989.47
07/06/2009	BILL	BUSHMAN, GREGORY F & KAREN K	$1,969.26	$1,969.26
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-495.71	$1,422.00
07/15/2008	BILL	BUSHMAN, GREGORY F & KAREN K	$1,917.71	$1,917.71
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-438.16	$460.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-481.84	$898.16
08/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25213	$-481.84	$1,380.00
07/12/2007	BILL	BUSHMAN, GREGORY F & KAREN K	$1,861.84	$1,861.84
02/21/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21094	$-426.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-426.00	$426.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-426.00	$852.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-438.73	$1,278.00
07/12/2006	BILL	RAND, LARRY D & SHARON	$1,716.73	$1,716.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-413.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-413.00	$413.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-413.00	$826.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-426.00	$1,239.00
07/15/2005	BILL	RAND, LARRY D & SHARON	$1,665.00	$1,665.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-411.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-411.00	$411.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-411.00	$822.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-421.58	$1,233.00
07/08/2004	BILL	RAND, LARRY D & SHARON	$1,654.58	$1,654.58
03/05/2004	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 94-7074 NUM: 1013	$-403.66	$0.00
01/13/2004	PAYMENT	HALKO, GARY J & CAROL D TRS CHECK BANK: 94-7074 NUM: 1005	$-403.66	$403.66
10/13/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 90-7118 NUM: 9388	$-403.66	$807.32
08/26/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 90-7118 NUM: 9342	$-413.58	$1,210.98
07/18/2003	BILL	HALKO, GARY J & CAROL D TRS	$1,624.56	$1,624.56
02/26/2003	PAYMENT	HALKO CHECK BANK: 11-7000 NUM: 9146	$-396.00	$0.00
01/09/2003	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 9097	$-396.00	$396.00
10/08/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 9010	$-396.00	$792.00
08/27/2002	PAYMENT	THE HALKO LIVING TRUST CHECK BANK: 62-64 NUM: 137	$-408.86	$1,188.00
07/12/2002	BILL	HALKO, GARY J & CAROL D TRS	$1,596.86	$1,596.86
03/06/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8762	$-362.21	$0.00
01/08/2002	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8694	$-362.21	$362.21
10/02/2001	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8626	$-362.21	$724.42
08/20/2001	PAYMENT	THE HALKO FAMILY TRUST CHECK BANK: 94-7074 NUM: 147	$-371.63	$1,086.63
07/12/2001	BILL	HALKO, GARY J & CAROL D TRS	$1,458.26	$1,458.26
03/08/2001	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8335	$-356.81	$0.00
01/09/2001	PAYMENT	HALKO, GARY J & CAROL D CHECK BANK: 11-7000 NUM: 8267	$-356.81	$356.81
10/06/2000	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8154	$-356.81	$713.62
08/28/2000	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 8111	$-366.25	$1,070.43
07/17/2000	BILL	HALKO, GARY J & CAROL D TRS	$1,436.68	$1,436.68
10/07/1999	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 7743	$-1,060.08	$0.00
08/02/1999	PAYMENT	HALKO LIVING TRUST CHECK BANK: 11-7000 NUM: 7658	$-362.27	$1,060.08
07/17/1999	BILL	HALKO, GARY J & CAROL D TRS	$1,422.35	$1,422.35
03/05/1999	PAYMENT	HALKO, GARY CHECK	$-349.67	$0.00
01/12/1999	PAYMENT	HALKO, GARY CHECK	$-349.67	$349.67
10/13/1998	PAYMENT	HALKO, GARY CHECK	$-349.67	$699.34
08/21/1998	PAYMENT	HALKO, GARY & CAROL CHECK	$-358.44	$1,049.01
07/13/1998	BILL	HALKO, GARY J & CAROL D	$1,407.45	$1,407.45
03/23/1998	PAYMENT	HALKO, GARY CHECK	$-358.39	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.78	$358.39
01/08/1998	PAYMENT	HALKO, G. CHECK	$-344.61	$344.61
10/08/1997	PAYMENT	HALKO, GARY CHECK	$-344.61	$689.22
08/25/1997	PAYMENT	HALKO, GARY CHECK	$-353.47	$1,033.83
07/14/1997	BILL	HALKO, GARY J & CAROL D	$1,387.30	$1,387.30
03/12/1997	PAYMENT	HALKO, G	$-323.27	$0.00
01/14/1997	PAYMENT	HALKO, GARY & CAROL	$-323.27	$323.27
10/11/1996	PAYMENT	HALKO, GARY J	$-323.27	$646.54
09/04/1996	PAYMENT	HALKO, GARY	$-330.41	$969.81
07/18/1996	BILL	HALKO, GARY J & CAROL D	$1,300.22	$1,300.22