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Tax Account MH006138

Owners

KILBY, KYLE MICHAEL
62 BONANZA ST
YERINGTON, NV 89447

Account Summary

Account ID MH006138
Account Type Personal Property
Location BONANZA ST 57
Balance $13.45
Currently Due $13.45

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.45
Total $13.45
Paid $0.00
Balance $13.45
Due $13.45
Ad Valorem Tax Rate 3.6444
Tax District 2.1 (Mason Valley Fire Protection)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$13.45$0.00$13.45$0.00$13.45

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.45$0.00$13.45$0.00$0.003.64442.1
2022/2023 PERSONAL PROPERTY TAXES$13.47$0.00$13.47$0.00$0.003.64442.1
2021/2022 PERSONAL PROPERTY TAXES$13.45$1.34$14.79$0.00$0.003.64442.1
2020/2021 UNSECURED TAXES$13.45$0.00$13.45$0.00$0.003.64442.1
2019/2020 UNSECURED TAXES$13.45$0.00$13.45$0.00$0.003.64442.1
2018/2019 UNSECURED TAXES$13.45$0.00$13.45$0.00$0.003.64442.1
2017/2018 UNSECURED TAXES$13.42$0.00$13.42$0.00$0.003.64442.1
2016/2017 UNSECURED TAXES$13.33$0.00$13.33$0.00$0.003.64442.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLKILBY, KYLE MICHAEL$13.45$13.45
08/29/2023PAYMENTKILBY, KYLE CHECK 1530$-13.45$0.00
07/14/2023BILLKILBY, KYLE MICHAEL$13.45$13.45
08/12/2022PAYMENTKILBY, KYLE MICHAEL CHECK 1371$-13.47$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$13.47
07/14/2022BILLSCOTT, JACK A$13.47$13.47
02/15/2022PAYMENTSCOTT, JACK CHECK 2002$-14.79$0.00
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$1.34$14.79
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$13.45
07/22/2021BILLSCOTT, JACK A$13.45$13.45
07/17/2020PAYMENTSCOTT, JACK A CHECK NUM: 1881$-13.45$0.00
07/07/2020BILLSCOTT, JACK A$13.45$13.45
07/17/2019PAYMENTSCOTT, JACK A CHECK NUM: 1794$-13.45$0.00
07/10/2019BILLSCOTT, JACK A$13.45$13.45
07/17/2018PAYMENTSCOTT, JACK A CHECK NUM: 1693$-13.45$0.00
07/10/2018BILLSCOTT, JACK A$13.45$13.45
07/17/2017PAYMENTSCOTT, JACK A CHECK NUM: 1578$-13.42$0.00
07/11/2017BILLSCOTT, JACK A$13.42$13.42
07/15/2016PAYMENTSCOTT, JACK A CHECK NUM: 1455$-13.33$0.00
07/14/2016BILLSCOTT, JACK A$13.33$13.33
07/21/2015PAYMENTSCOTT, JACK A CHECK NUM: 1330$-13.32$0.00
07/08/2015BILLSCOTT, JACK A$13.32$13.32
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00