Tax Account MH006193

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Owners

KILGORE, VIOLET D ET AL
10 WILD PEACH
WELLINGTON, NV 89444

DELONE NUNLEY, KATHLEEN

Account Summary

Account ID	MH006193
Account Type	Personal Property
Location	10 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH006193

Account Type

Personal Property

Location

10 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.77
Total	$21.77
Paid	$21.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.77

Total

$21.77

Paid

$21.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.77	$0.00	$21.77	$21.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$21.65	$0.00	$21.65	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$21.09	$0.00	$21.09	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$21.22	$0.00	$21.22	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KILGORE, VIOLET D ET AL CHECK 1580	$-21.77	$0.00
07/16/2024	BILL	KILGORE, VIOLET D ET AL	$21.77	$21.77
08/10/2023	PAYMENT	VIOLET D. KILGORE CHECK 1453	$-21.76	$0.00
07/14/2023	BILL	VIOLET D. KILGORE OR KATHLEEN DELONE NUNLEY	$21.76	$21.76
08/19/2022	PAYMENT	KILGORE, VIOLET D. TTEE CHECK 1342	$-21.76	$0.00
08/19/2022	ADJUST	KILGORE, VIOLET D. TTEE CHECK 1342 VOIDED PAYMENT: 701178. REASON: WRONG CENTS	$21.76	$21.76
08/19/2022	PAYMENT	KILGORE, VIOLET D. TTEE CHECK 1342	$-21.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$21.76
07/14/2022	BILL	KILGORE, JAMES B & VIOLET D	$21.78	$21.78
08/10/2021	PAYMENT	KILGORE, VIOLET D CHECK 1231	$-21.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.78
07/22/2021	BILL	KILGORE, JAMES B & VIOLET D	$21.78	$21.78
07/20/2020	PAYMENT	KILGORE, VIOLET D CHECK NUM: 1092	$-21.65	$0.00
07/07/2020	BILL	KILGORE, JAMES B & VIOLET D	$21.65	$21.65
08/15/2019	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 974	$-21.51	$0.00
07/10/2019	BILL	KILGORE, JAMES B & VIOLET D	$21.51	$21.51
07/31/2018	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 842	$-21.39	$0.00
07/10/2018	BILL	KILGORE, JAMES B & VIOLET D	$21.39	$21.39
07/19/2017	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 703	$-21.09	$0.00
07/11/2017	BILL	KILGORE, JAMES B & VIOLET D	$21.09	$21.09
08/04/2016	PAYMENT	KILGORE, VIOLET TR CHECK NUM: 556	$-21.22	$0.00
07/14/2016	BILL	KILGORE, JAMES B & VIOLET D	$21.22	$21.22
08/11/2015	PAYMENT	KILGORE FAM TRUST CHECK NUM: 405	$-21.23	$0.00
07/08/2015	BILL	KILGORE, JAMES B & VIOLET D	$21.23	$21.23
07/31/2014	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5876	$-21.07	$0.00
07/10/2014	BILL	KILGORE, JAMES B & VIOLET D	$21.07	$21.07
07/31/2013	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 118	$-20.87	$0.00
07/11/2013	BILL	KILGORE, JAMES B & VIOLET D	$20.87	$20.87
08/07/2012	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5639	$-20.27	$0.00
07/12/2012	BILL	KILGORE, JAMES B & VIOLET D	$20.27	$20.27
08/01/2011	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK NUM: 5440	$-20.09	$0.00
07/13/2011	BILL	KILGORE, JAMES B & VIOLET D	$20.09	$20.09
08/10/2010	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5591	$-19.87	$0.00
07/13/2010	BILL	KILGORE, JAMES B & VIOLET D	$19.87	$19.87
08/05/2009	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 94-7074 NUM: 5208	$-19.85	$0.00
07/09/2009	BILL	KILGORE, JAMES B & VIOLET D	$19.85	$19.85
07/30/2008	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 4163	$-19.75	$0.00
07/16/2008	BILL	KILGORE, JAMES B & VIOLET D	$19.75	$19.75
08/07/2007	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 3887	$-19.75	$0.00
07/13/2007	BILL	KILGORE, JAMES B & VIOLET D	$19.75	$19.75
08/14/2006	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118-3211 NUM: 3570	$-19.75	$0.00
07/18/2006	BILL	KILGORE, JAMES B & VIOLET D	$19.75	$19.75
08/04/2005	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118-3211 NUM: 3261	$-19.75	$0.00
07/26/2005	BILL	KILGORE, JAMES B & VIOLET D	$19.75	$19.75
07/26/2004	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118-3211 NUM: 2940	$-19.75	$0.00
07/08/2004	BILL	KILGORE, JAMES B & VIOLET D	$19.75	$19.75
08/12/2003	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 90-7118 NUM: 2608	$-19.51	$0.00
07/23/2003	BILL	KILGORE, JAMES B & VIOLET D	$19.51	$19.51
07/16/2002	PAYMENT	KILGORE, JAMES B & VIOLET D CHECK BANK: 11-7000 NUM: 2199	$-18.10	$0.00
07/10/2002	BILL	KILGORE, JAMES B & VIOLET D	$18.10	$18.10
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00