Tax Account LY009196

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Owners

K B DRILLING CO., INC.
P.O. BOX 354
VIRGINIA CITY, NV 89440-0000

KIRKNESS,KIRSTEN,CHARLES,TERRY

Account Summary

Account ID	LY009196
Account Type	Personal Property
Location	58 LAXALT DR #A MOUND HOUSE
Balance	$1,469.92
Currently Due	$1,469.92

Account ID

LY009196

Account Type

Personal Property

Location

58 LAXALT DR #A
MOUND HOUSE

Balance

$1,469.92

Currently Due

$1,469.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,336.29
Total	$1,469.92
Paid	$0.00
Balance	$1,469.92
Due	$1,469.92
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,336.29

Total

$1,469.92

Paid

$0.00

Balance

$1,469.92

Due

$1,469.92

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/15/2024	10/26/2024	Past due	$1,336.29	$133.63	$1,336.29	$0.00	$1,469.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,462.68	$0.00	$1,462.68	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$1,406.09	$140.61	$1,546.70	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$1,599.43	$0.00	$1,599.43	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$1,837.73	$183.77	$2,021.50	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$2,045.07	$0.00	$2,045.07	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$280.22	$0.00	$280.22	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$3,520.81	$0.00	$3,520.81	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$3,915.64	$0.00	$3,915.64	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$133.63	$1,469.92
09/17/2024	BILL	K B DRILLING CO., INC.	$1,336.29	$1,336.29
09/29/2023	PAYMENT	CHARLES KIRKNESS PNP PNP - 143252564	$-1,462.68	$0.00
09/07/2023	BILL	K B DRILLING CO., INC.	$1,462.68	$1,462.68
02/09/2023	PAYMENT	KB DRILLING PNP PNP - 129235152	$-1,546.70	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$140.61	$1,546.70
11/18/2022	BILL	K B DRILLING CO., INC.	$1,406.09	$1,406.09
10/12/2021	PAYMENT	K B DRILLING CO., INC. CHECK 3013	$-1,599.43	$0.00
08/30/2021	BILL	K B DRILLING CO., INC.	$1,599.43	$1,599.43
03/30/2021	PAYMENT	K B DRILLING CO., INC. CHECK 2907	$-2,021.50	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$110.26	$2,021.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$73.51	$1,911.24
11/20/2020	BILL	K B DRILLING CO., INC.	$1,837.73	$1,837.73
10/03/2019	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 2767	$-2,045.07	$0.00
08/21/2019	BILL	K B DRILLING CO., INC.	$2,045.07	$2,045.07
01/08/2019	PAYMENT	K.B. DRILLING CO. CORK: D BANK: PNP INTERNET NUM: 53048265	$-280.22	$0.00
11/29/2018	BILL	K B DRILLING CO., INC.	$280.22	$280.22
09/28/2017	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 2596	$-3,520.81	$0.00
08/24/2017	BILL	K B DRILLING CO., INC.	$3,520.81	$3,520.81
01/09/2017	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 2516	$-3,915.64	$0.00
12/19/2016	BILL	K B DRILLING CO., INC.	$3,915.64	$3,915.64
10/07/2015	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 2150	$-3,590.00	$0.00
08/31/2015	BILL	K B DRILLING CO., INC.	$3,590.00	$3,590.00
09/19/2014	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 10183	$-4,360.57	$0.00
09/04/2014	BILL	K B DRILLING CO., INC.	$4,360.57	$4,360.57
02/19/2014	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 10095	$-8,654.48	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$786.77	$8,654.48
12/11/2013	BILL	K B DRILLING CO., INC.	$7,867.71	$7,867.71
03/29/2013	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 1829	$-5,419.44	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$246.34	$5,419.44
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$246.34	$5,173.10
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-246.34	$4,926.76
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$246.34	$5,173.10
09/28/2012	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 4164	$-4,926.79	$4,926.76
08/15/2012	BILL	K B DRILLING CO., INC.	$9,853.55	$9,853.55
10/27/2011	PAYMENT	K B DRILLING CO., INC. CHECK NUM: 3749	$-6,324.56	$0.00
10/04/2011	BILL	K B DRILLING CO., INC.	$6,324.56	$6,324.56
01/10/2011	PAYMENT	K B DRILLING COMPANY, INC CHECK BANK: 94-7074 NUM: 4361	$-7,143.06	$0.00
12/09/2010	BILL	K B DRILLING CO., INC.	$7,143.06	$7,143.06
11/23/2009	PAYMENT	K B DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3450	$-7,999.30	$0.00
10/08/2009	BILL	K B DRILLING CO., INC.	$7,999.30	$7,999.30