Tax Account 003-022-15

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Owners

CARDIN, KELLIE
189 COUNTRY RANCH ROAD
FERNLEY, NV 89408

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-022-15
Account Type	Real Estate
Location	319 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-15

Account Type

Real Estate

Location

319 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.10
Total	$133.68
Paid	$133.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.10

Total

$133.68

Paid

$133.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$33.10	$1.32	$33.10	$34.42	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.26	$32.00	$35.26	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$1.02	$103.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$18.76	$121.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$99.65	$48.21	$147.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$92.27	$51.09	$143.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$92.27	$23.30	$115.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.27	$0.00	$92.27	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$92.27	$0.00	$92.27	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CARDIN, KELLIE CREDIT	$-133.68	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$130.42
07/15/2024	BILL	CARDIN, KELLIE	$129.10	$129.10
08/16/2023	PAYMENT	CARDIN, KELLIE CHECK BANK: 94-77 NUM: 12675	$-119.53	$0.00
07/11/2023	BILL	CARDIN, KELLIE	$119.53	$119.53
08/03/2022	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: CC NUM: CC	$-110.68	$0.00
07/14/2022	BILL	CARDIN, KELLIE	$110.68	$110.68
08/12/2021	PAYMENT	FLOODMAN, ERIC CREDIT: D BANK: CC NUM: CC	$-102.48	$0.00
07/19/2021	BILL	CARDIN, KELLIE	$102.48	$102.48
01/13/2021	PAYMENT	FLOODMAN, KELLIE CHECK BANK: 9477 NUM: 2026	$-77.88	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.02	$77.88
08/14/2020	PAYMENT	FLOODMAN, KELLIE CHECK BANK: 9477 NUM: 2057	$-438.08	$76.86
08/12/2020	INTEREST	Monthly Interest	$2.45	$514.94
08/03/2020	INTEREST	Monthly Interest	$2.45	$512.49
07/08/2020	BILL	CARDIN, KELLIE	$102.48	$510.04
07/01/2020	INTEREST	Monthly Interest	$2.45	$407.56
06/02/2020	INTEREST	Monthly Interest	$2.45	$405.11
05/04/2020	INTEREST	Monthly Interest	$1.60	$402.66
04/01/2020	INTEREST	Monthly Interest	$1.60	$401.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.17	$399.46
03/02/2020	INTEREST	Monthly Interest	$1.60	$392.29
02/03/2020	INTEREST	Monthly Interest	$1.60	$390.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.61	$389.09
01/06/2020	INTEREST	Monthly Interest	$1.60	$384.48
12/02/2019	INTEREST	Monthly Interest	$1.60	$382.88
11/06/2019	INTEREST	Monthly Interest	$1.60	$381.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$379.68
10/01/2019	INTEREST	Monthly Interest	$1.60	$377.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$375.52
09/03/2019	INTEREST	Monthly Interest	$1.60	$374.50
08/01/2019	INTEREST	Monthly Interest	$1.60	$372.90
07/14/2019	BILL	CARDIN, KELLIE	$102.48	$371.30
07/02/2019	INTEREST	Monthly Interest	$1.60	$268.82
06/04/2019	INTEREST	Monthly Interest	$1.60	$267.22
05/08/2019	INTEREST	Monthly Interest	$0.77	$265.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$264.85
05/08/2019	PENALTY	2nd warning letter	$3.00	$257.85
05/08/2019	PENALTY	1st warning letter	$3.00	$254.85
04/09/2019	INTEREST	Monthly Interest	$0.77	$251.85
04/09/2019	INTEREST	Monthly Interest	$0.77	$251.08
04/09/2019	INTEREST	Monthly Interest	$0.77	$250.31
04/01/2019	INTEREST	Monthly Interest	$0.77	$249.54
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.98	$248.77
03/01/2019	INTEREST	Monthly Interest	$0.77	$241.79
02/01/2019	INTEREST	Monthly Interest	$0.77	$241.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.98	$240.25
12/10/2018	INTEREST	Monthly Interest	$0.77	$234.27
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.98	$233.50
10/16/2018	INTEREST	Monthly Interest	$0.77	$228.52
10/02/2018	INTEREST	Monthly Interest	$0.77	$227.75
09/06/2018	INTEREST	Monthly Interest	$0.77	$226.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$226.21
07/11/2018	BILL	CARDIN, KELLIE	$99.65	$222.22
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$122.57
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$119.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.46	$112.57
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.54	$106.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.61	$100.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$95.96
07/19/2017	BILL	CARDIN, KELLIE	$92.27	$92.27
04/17/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK BANK: 94-77 NUM: 19462	$-115.57	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$115.57
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.46	$112.57
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.54	$106.11
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$100.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$95.96
07/14/2016	BILL	CARDIN, KELLIE	$92.27	$92.27
07/28/2015	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 015072803153693	$-92.27	$0.00
07/09/2015	BILL	CARDIN, KELLIE	$92.27	$92.27
08/12/2014	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: CC NUM: CC	$-92.27	$0.00
07/09/2014	BILL	CARDIN, KELLIE	$92.27	$92.27
08/27/2013	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: CC NUM: CC	$-92.27	$0.00
07/11/2013	BILL	CARDIN, KELLIE	$92.27	$92.27
08/27/2012	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: EBOX NUM: EBOX	$-92.27	$0.00
07/13/2012	BILL	CARDIN, KELLIE	$92.27	$92.27
07/29/2011	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: EBOX NUM: EBOX	$-92.27	$0.00
07/13/2011	BILL	CARDIN, KELLIE	$92.27	$92.27
08/24/2010	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: E BOX NUM: E BOX	$-92.27	$0.00
07/08/2010	BILL	CARDIN, KELLIE	$92.27	$92.27
08/19/2009	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-382 NUM: 71269314	$-92.27	$0.00
07/13/2009	BILL	CARDIN, KELLIE	$92.27	$92.27
04/17/2009	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-1551 NUM: 82890114	$-114.57	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$114.57
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.46	$112.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.54	$106.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.61	$100.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$95.96
07/14/2008	BILL	CARDIN, KELLIE	$92.27	$92.27
11/26/2007	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-382 NUM: 36013442	$-97.74	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	CARDIN, KELLIE	$89.67	$89.67
08/24/2006	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 813	$-89.67	$0.00
07/16/2006	BILL	ZAMORA, PHILLIP A & ROSALIE A	$89.67	$89.67
08/17/2005	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 659	$-89.67	$0.00
07/26/2005	BILL	ZAMORA, PHILLIP A & ROSALIE A	$89.67	$89.67
08/19/2004	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-178 NUM: 1284	$-89.67	$0.00
07/13/2004	BILL	ZAMORA, PHILLIP A & ROSALIE A	$89.67	$89.67
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-89.67	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$89.67	$89.67
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-84.39	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$84.39	$84.39
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-83.86	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$83.86	$83.86
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-83.53	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$83.53	$83.53
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-83.13	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$83.13	$83.13
08/05/1998	PAYMENT	FOUTS CASH	$-89.22	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$89.22	$89.22
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33