Tax Account 012-401-07

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Owners

KELLEY, STEVEN ET AL
15 PINEGROVE RD
YERINGTON, NV 89447-0000

CALLON, DOUGLAS

KELLEY, STEVEN

Account Summary

Account ID	012-401-07
Account Type	Real Estate
Location	15 PINEGROVE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-07

Account Type

Real Estate

Location

15 PINEGROVE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.05
Total	$3,293.05
Paid	$3,293.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,293.05

Total

$3,293.05

Paid

$3,293.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	$824.05	$0.00	$824.05	$824.05	$0.00
2	10/07/2024	10/17/2024	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
3	01/06/2025	01/16/2025	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
4	03/03/2025	03/13/2025	Paid	$823.00	$0.00	$823.00	$823.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.14	$137.27	$3,186.41	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,823.28	$28.20	$2,851.48	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,764.07	$414.47	$3,178.54	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,662.54	$212.80	$2,875.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,542.02	$25.48	$2,567.50	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,420.99	$0.00	$2,420.99	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,350.46	$0.00	$2,350.46	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,290.89	$0.00	$2,290.89	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 161235861	$-3,293.05	$0.00
08/19/2024	ADJUST	STEVEN ET AL KELLEY PNP PNP - 161235861 VOIDED PAYMENT: 1003289. REASON: NEED TO O/S $1.00	$3,293.05	$3,293.05
08/19/2024	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 161235861	$-3,293.05	$0.00
07/16/2024	BILL	KELLEY, STEVEN ET AL	$3,293.05	$3,293.05
03/07/2024	PAYMENT	STEVE KELLEY PNP PNP - 152384599	$-1,554.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.48	$1,554.48
10/23/2023	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 144475589	$-1,631.93	$1,524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.26	$3,155.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.53	$3,079.67
07/17/2023	BILL	KELLEY, STEVEN ET AL	$3,049.14	$3,049.14
10/21/2022	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 122880985	$-2,143.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.20	$2,143.20
08/23/2022	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 119784839	$-708.28	$2,115.00
07/15/2022	BILL	KELLEY, STEVEN ET AL	$2,823.28	$2,823.28
04/18/2022	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 112783150	$-3,178.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,178.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$193.41	$3,177.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.64	$2,984.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$124.34	$2,956.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.08	$2,832.15
07/14/2021	BILL	KELLEY, STEVEN ET AL	$2,763.07	$2,763.07
05/03/2021	PAYMENT	STEVEN ET AL KELLEY PNP PNP - 93433053	$-2,208.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,208.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.70	$2,207.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.50	$2,088.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.60	$2,021.60
08/18/2020	PAYMENT	STEVEN KELLEY CHECK BANK: PNP INTERNET NUM: 79814575	$-666.54	$1,995.00
07/09/2020	BILL	KELLEY, STEVEN ET AL	$2,661.54	$2,661.54
09/09/2019	PAYMENT	STEVEN KELLEY CORK: D BANK: PNP INTERNET NUM: 63735495	$-2,567.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.48	$2,567.50
07/10/2019	BILL	KELLEY, STEVEN	$2,542.02	$2,542.02
08/06/2018	PAYMENT	ELMER, CAROLYN I CHECK NUM: 10811	$-2,420.99	$0.00
07/10/2018	BILL	ELMER, CAROLYN	$2,420.99	$2,420.99
07/28/2017	PAYMENT	ELMER, CAROLYN CHECK NUM: 10561	$-2,350.46	$0.00
07/10/2017	BILL	ELMER, CAROLYN	$2,350.46	$2,350.46
08/03/2016	PAYMENT	HUSSEY, ROBERT /ELMER, CAROLYN CHECK NUM: 9940	$-2,290.89	$0.00
07/11/2016	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,290.89	$2,290.89
08/11/2015	PAYMENT	HUSSEY, ROBERT & CAROLYN CHECK NUM: 9607	$-2,286.33	$0.00
07/07/2015	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,286.33	$2,286.33
07/22/2014	PAYMENT	HUSSEY, ROBERT & CAROLYN CHECK NUM: 9213	$-2,219.73	$0.00
07/08/2014	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,219.73	$2,219.73
07/31/2013	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK NUM: 8790	$-2,155.08	$0.00
07/08/2013	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,155.08	$2,155.08
08/02/2012	PAYMENT	HUSSEY, ROBERT L CHECK NUM: 1054	$-2,161.59	$0.00
07/10/2012	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,161.59	$2,161.59
02/15/2012	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK NUM: 8131	$-546.00	$0.00
12/23/2011	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK NUM: 8063	$-546.00	$546.00
10/03/2011	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK NUM: 7966	$-546.00	$1,092.00
08/19/2011	PAYMENT	HUSSEY, ROBERT & ELMER, CAROLY CHECK	$-549.43	$1,638.00
07/08/2011	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,187.43	$2,187.43
02/22/2011	PAYMENT	HUSSEY, ROBERT & CAROLYN CHECK NUM: 7711	$-560.00	$0.00
12/21/2010	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 7653	$-560.00	$560.00
10/01/2010	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 7566	$-560.00	$1,120.00
08/13/2010	PAYMENT	HUSSEY, ROBERT & CAROLYN CHECK BANK: 94-7074 NUM: 7516	$-563.19	$1,680.00
07/08/2010	BILL	HUSSEY, ROBERT LOWELL ET AL	$2,243.19	$2,243.19
02/23/2010	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 7307	$-474.00	$0.00
12/24/2009	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 7246	$-474.00	$474.00
09/29/2009	PAYMENT	HUSSEY, ROBERT/ELMER, CAROLYN CHECK BANK: 94-7074 NUM: 7139	$-474.00	$948.00
08/04/2009	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 7068	$-475.70	$1,422.00
07/06/2009	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,897.70	$1,897.70
02/24/2009	PAYMENT	HUSSEY, ROBERT/ELMER, CAROLYN CHECK BANK: 94-7074 NUM: 6843	$-460.00	$0.00
12/30/2008	PAYMENT	HUSSEY, ROBERT/ELMER, CAROLYN CHECK BANK: 94-7074 NUM: 6780	$-460.00	$460.00
09/29/2008	PAYMENT	HUSSEY, ROBERT/ELMER, CAROLYN CHECK BANK: 94-7074 NUM: 6680	$-460.00	$920.00
08/06/2008	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 6615	$-462.42	$1,380.00
07/15/2008	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,842.42	$1,842.42
02/07/2008	PAYMENT	HUSSEY, ROBERT L CHECK BANK: 94-7074 NUM: 6433	$-447.00	$0.00
12/27/2007	PAYMENT	HUSSEY, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 6394	$-447.00	$447.00
10/15/2007	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CASH	$-17.88	$894.00
10/15/2007	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 6320	$-447.00	$911.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.88	$1,358.88
07/27/2007	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 90-7074 NUM: 6236	$-447.74	$1,341.00
07/12/2007	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,788.74	$1,788.74
03/01/2007	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 6081	$-434.00	$0.00
12/27/2006	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 6013	$-434.00	$434.00
10/06/2006	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 5911	$-434.00	$868.00
08/21/2006	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 5869	$-434.63	$1,302.00
07/12/2006	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,736.63	$1,736.63
03/07/2006	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 5711	$-421.00	$0.00
01/03/2006	PAYMENT	HUSSEY, ROBERT L & CAROLYN I CHECK BANK: 94-7074 NUM: 5636	$-421.00	$421.00
10/05/2005	PAYMENT	HUSSEY, ROBERT L/ELMER, CAROLY CHECK BANK: 94-7074 NUM: 5558	$-421.00	$842.00
08/02/2005	PAYMENT	HUSSEY, ROBERT & CAROLYN ELMER CHECK BANK: 94-7074 NUM: 5474	$-423.05	$1,263.00
07/15/2005	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,686.05	$1,686.05
07/19/2004	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 5082	$-1,674.53	$0.00
07/08/2004	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,674.53	$1,674.53
03/01/2004	PAYMENT	HUSSEY, ROBERT L CHECK BANK: 94-7074 NUM: 4963	$-410.53	$0.00
01/08/2004	PAYMENT	HUSSEY ROBERT L/ELMER CAROLYN CHECK BANK: 94-7074 NUM: 4901	$-410.53	$410.53
09/30/2003	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 4817	$-410.53	$821.06
08/11/2003	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 4771	$-410.56	$1,231.59
07/18/2003	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,642.15	$1,642.15
02/28/2003	PAYMENT	HUSSEY, ROBERT L CHECK BANK: 94-7074 NUM: 4607	$-392.00	$0.00
01/07/2003	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 4544	$-392.00	$392.00
10/04/2002	PAYMENT	HUSSEY, ROBERT L CHECK BANK: 94-7074 NUM: 4434	$-392.00	$784.00
07/30/2002	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 4368	$-392.85	$1,176.00
07/12/2002	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,568.85	$1,568.85
09/04/2001	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 4007	$-1,219.68	$0.00
08/13/2001	PAYMENT	HUSSEY, ROBERT LOWELL ET AL CHECK BANK: 94-7074 NUM: 3983	$-406.72	$1,219.68
07/12/2001	BILL	HUSSEY, ROBERT LOWELL ET AL	$1,626.40	$1,626.40
08/17/2000	PAYMENT	HUSSEY, ROBERT L CHECK BANK: 94-7074 NUM: 3568	$-794.80	$0.00
07/17/2000	BILL	HUSSEY, ROBERT LOWELL ET AL	$794.80	$794.80
07/27/1999	PAYMENT	HUSSEY, ROBERT LOWELL CHECK BANK: 94-7074 NUM: 3052	$-302.20	$0.00
07/17/1999	BILL	HUSSEY, ROBERT LOWELL	$302.20	$302.20
07/28/1998	PAYMENT	HUSSEY, ROBERT LOWELL CHECK	$-156.07	$0.00
07/13/1998	BILL	HUSSEY, ROBERT LOWELL	$156.07	$156.07
07/18/1997	PAYMENT	HUSSEY, ROBERT LOWELL CHECK	$-155.57	$0.00
07/14/1997	BILL	HUSSEY, ROBERT LOWELL	$155.57	$155.57
02/05/1997	PAYMENT	MILLRAY, JANE (BRADFORD)	$-31.54	$0.00
01/13/1997	PAYMENT	MILLRAY, JANE (BRADFORD)	$-31.54	$31.54
10/10/1996	PAYMENT	MILLRAY, JANE (BRADFORD)	$-31.54	$63.08
08/06/1996	PAYMENT	MILLRAY, JANE (BRADFORD)	$-31.75	$94.62
07/18/1996	BILL	MILLRAY, JANE (BRADFORD)	$126.37	$126.37