Tax Account 014-641-04
Owners
KILBY, KYLE M ET AL
62 BONANZA ST
YERINGTON, NV 89447-0000
KILBY, THOMAS M
KILBY, JOAN I
Account Summary
| Account ID | 014-641-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $113.67 |
| Total | $113.67 |
| Paid | $113.67 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $105.25 | $0.00 | $105.25 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $97.46 | $0.00 | $97.46 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $90.26 | $0.00 | $90.26 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $84.57 | $0.00 | $84.57 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $80.54 | $0.00 | $80.54 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $79.82 | $0.00 | $79.82 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2023 | PAYMENT | KILBY, KYLE CHECK 1530 | $-113.67 | $0.00 |
| 07/17/2023 | BILL | KILBY, KYLE M ET AL | $113.67 | $113.67 |
| 08/17/2022 | PAYMENT | KILBY, KYLE MICHAEL CHECK 1375 | $-105.25 | $0.00 |
| 07/15/2022 | BILL | KILBY, KYLE M ET AL | $105.25 | $105.25 |
| 08/20/2021 | PAYMENT | KILBY, KYLE M CHECK CK. 1119 | $-97.46 | $0.00 |
| 07/14/2021 | BILL | KILBY, KYLE M ET AL | $97.46 | $97.46 |
| 08/06/2020 | PAYMENT | KILBY, KYLE CHECK NUM: 0904 | $-90.26 | $0.00 |
| 07/09/2020 | BILL | KILBY, KYLE M ET AL | $90.26 | $90.26 |
| 07/24/2019 | PAYMENT | KILBY, KYLE CHECK NUM: 687 | $-84.57 | $0.00 |
| 07/10/2019 | BILL | KILBY, KYLE M ET AL | $84.57 | $84.57 |
| 07/31/2018 | PAYMENT | KILBY, KYLE CHECK NUM: 0487 | $-80.54 | $0.00 |
| 07/10/2018 | BILL | KILBY, KYLE M ET AL | $80.54 | $80.54 |
| 08/10/2017 | PAYMENT | KILBY, KYLE CHECK NUM: 293 | $-80.36 | $0.00 |
| 07/10/2017 | BILL | KILBY, KYLE M ET AL | $80.36 | $80.36 |
| 07/28/2016 | PAYMENT | KILBY, KYLE M ET AL CHECK NUM: 120 | $-79.82 | $0.00 |
| 07/11/2016 | BILL | KILBY, KYLE M ET AL | $79.82 | $79.82 |
| 07/27/2015 | PAYMENT | KILBY, KYLE M ET AL CHECK NUM: 4299 | $-79.76 | $0.00 |
| 07/07/2015 | BILL | KILBY, KYLE M ET AL | $79.76 | $79.76 |
| 07/29/2014 | PAYMENT | KILBY RANCH CHECK NUM: 1225 | $-87.63 | $0.00 |
| 07/08/2014 | BILL | KILBY, KYLE M ET AL | $87.63 | $87.63 |
| 07/26/2013 | PAYMENT | KILBY RANCH CHECK NUM: 3996 | $-87.43 | $0.00 |
| 07/08/2013 | BILL | KILBY, KYLE M ET AL | $87.43 | $87.43 |
| 07/27/2012 | PAYMENT | KILBY, KYLE M ET AL CHECK NUM: 3917 | $-85.62 | $0.00 |
| 07/10/2012 | BILL | KILBY, KYLE M ET AL | $85.62 | $85.62 |
| 09/09/2011 | PAYMENT | KILBY, KYLE M ET AL CHECK NUM: 3792 | $-102.32 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $102.32 |
| 07/08/2011 | BILL | KILBY, KYLE M ET AL | $101.27 | $101.27 |
| 07/27/2010 | PAYMENT | KILBY, KYLE M ET AL CHECK BANK: 94-7074 NUM: 3526 | $-100.49 | $0.00 |
| 07/08/2010 | BILL | KILBY, KYLE M ET AL | $100.49 | $100.49 |
| 07/22/2009 | PAYMENT | KILBY, KYLE M ET AL CHECK BANK: 94-7074 NUM: 3280 | $-104.08 | $0.00 |
| 07/06/2009 | BILL | KILBY, KYLE M ET AL | $104.08 | $104.08 |
| 08/02/2008 | PAYMENT | KILBY, KYLE M ET AL CHECK BANK: 94-7074 NUM: 3014 | $-96.36 | $0.00 |
| 07/15/2008 | BILL | KILBY, KYLE M ET AL | $96.36 | $96.36 |
| 08/09/2007 | PAYMENT | KILBY RANCH CHECK BANK: 94-7074 NUM: 2757 | $-89.22 | $0.00 |
| 07/12/2007 | BILL | KILBY, KYLE M ET AL | $89.22 | $89.22 |
| 08/05/2006 | PAYMENT | KILBY, KYLE M ET AL CHECK BANK: 94-7074 NUM: 2503 | $-82.60 | $0.00 |
| 07/12/2006 | BILL | KILBY, KYLE M ET AL | $82.60 | $82.60 |
| 08/11/2005 | PAYMENT | KILBY, KYLE CHECK BANK: 94-7074 NUM: 2238 | $-76.48 | $0.00 |
| 07/15/2005 | BILL | KILBY, KYLE M ET AL | $76.48 | $76.48 |
| 08/13/2004 | PAYMENT | BELLEW, RAYMOND A CHECK BANK: 94-7074 NUM: 496 | $-76.27 | $0.00 |
| 07/08/2004 | BILL | DIVERSIFIED INCOME INC | $76.27 | $76.27 |
| 08/11/2003 | PAYMENT | MC NELLEY, G DONALD CHECK BANK: 94-7074 NUM: 1790 | $-75.43 | $0.00 |
| 07/18/2003 | BILL | WESTWOOD, ALBERT H | $75.43 | $75.43 |
| 08/16/2002 | PAYMENT | WESTWOOD, ALBERT H & PHYLLIS M CHECK BANK: 94-7074 NUM: 1318 | $-70.50 | $0.00 |
| 07/12/2002 | BILL | WESTWOOD, ALBERT H | $70.50 | $70.50 |
| 08/07/2001 | PAYMENT | WESTWOOD, ALBERT CHECK BANK: 94-7074 NUM: 1265 | $-69.50 | $0.00 |
| 07/12/2001 | BILL | WESTWOOD, ALBERT H | $69.50 | $69.50 |
| 08/18/2000 | PAYMENT | WESTWOOD, ALBERT H CHECK BANK: 94-204 NUM: 1037 | $-68.47 | $0.00 |
| 07/17/2000 | BILL | WESTWOOD, ALBERT H | $68.47 | $68.47 |
| 08/10/1999 | PAYMENT | WESTWOOD, ALBERT H CHECK BANK: 91-119 NUM: 736 | $-71.28 | $0.00 |
| 07/17/1999 | BILL | WESTWOOD, ALBERT H | $71.28 | $71.28 |
| 07/28/1998 | PAYMENT | WESTWOOD, ALBERT H CHECK | $-71.36 | $0.00 |
| 07/13/1998 | BILL | WESTWOOD, ALBERT H | $71.36 | $71.36 |
| 08/04/1997 | PAYMENT | WESTWOOD, ALBERT H CHECK | $-71.13 | $0.00 |
| 07/14/1997 | BILL | WESTWOOD, ALBERT H | $71.13 | $71.13 |
| 08/12/1996 | PAYMENT | WESTWOOD, ALBERT H | $-59.88 | $0.00 |
| 07/18/1996 | BILL | WESTWOOD, ALBERT H | $59.88 | $59.88 |