Tax Account 003-022-20

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Owners

COULON, CARISSIMA
PO BOX 18954
RENO, NV 89511

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

Account Summary

Account ID	003-022-20
Account Type	Real Estate
Location	333 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-20

Account Type

Real Estate

Location

333 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
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

$116.21

Total

$116.21

Paid

$116.21

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	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$1.77	$94.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$3.69	$95.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$4.49	$194.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$8.60	$171.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$4.48	$155.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	COULON, CARISSIMA CREDIT CC	$-116.21	$0.00
07/15/2024	BILL	COULON, CARISSIMA	$116.21	$116.21
08/08/2023	PAYMENT	COULON, CARISSIMA CHECK BANK: 99-109 NUM: 2011	$-107.60	$0.00
07/11/2023	BILL	COULON, CARISSIMA	$107.60	$107.60
08/02/2022	PAYMENT	BUSTOS, JOSEPH CHECK BANK: 891066 NUM: 28256131001	$-99.61	$0.00
07/14/2022	BILL	BUSTOS TRUST, FRANCES J	$99.61	$99.61
08/19/2021	PAYMENT	BUSTOS, FRANCES J CHECK BANK: 80721 NUM: 19246779135	$-94.00	$0.00
08/18/2021	AMENDMENT	ADJ PMT JJ	$1.77	$94.00
07/19/2021	BILL	BUSTOS TRUST, FRANCES J	$92.23	$92.23
07/27/2020	PAYMENT	BUSTOS, JOSEPH CHECK BANK: 891061 NUM: 26724868661	$-92.23	$0.00
07/08/2020	BILL	BUSTOS TRUST, FRANCES J	$92.23	$92.23
09/18/2019	PAYMENT	BUSTOS, JOSEPH CHECK BANK: 0000 NUM: 25960082725	$-3.69	$0.00
09/06/2019	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 0000 NUM: 17684713481	$-92.23	$3.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$95.92
07/14/2019	BILL	BUSTOS TRUST, FRANCES J	$92.23	$92.23
10/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 00 NUM: 17822842942	$-92.23	$0.00
10/15/2018	AMENDMENT	ADJ PMT	$-3.69	$92.23
10/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 00 NUM: 17822842942	$92.23	$95.92
10/12/2018	VOID	BUSTOS TRUST, FRANCES J CHECK BANK: 00 NUM: 17822842942	$-92.23	$3.69
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.92
07/11/2018	BILL	BUSTOS TRUST, FRANCES J	$92.23	$92.23
03/15/2018	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 00 NUM: 23837334658	$-50.00	$0.00
03/13/2018	AMENDMENT	adj pmt jj	$2.59	$50.00
02/05/2018	PAYMENT	BUSTOS JOSEPH CHECK BANK: 00 NUM: 2479374123	$-49.31	$47.41
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.90	$96.72
10/06/2017	PAYMENT	BUSTOS J CHECK BANK: 00 NUM: 24676221262	$-47.41	$94.82
08/08/2017	PAYMENT	BUSTOS JOSH CHECK BANK: 00 NUM: 24676205027	$-47.43	$142.23
07/19/2017	BILL	BUSTOS TRUST, FRANCES J	$189.66	$189.66
03/14/2017	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-537992947	$-43.00	$0.00
01/05/2017	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 215	$-29.00	$43.00
01/05/2017	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 24307206557	$-14.00	$72.00
10/11/2016	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-457986714	$-43.00	$86.00
08/08/2016	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-434142434	$-46.59	$129.00
07/14/2016	BILL	BUSTOS TRUST, FRANCES J	$175.59	$175.59
04/08/2016	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-371686323	$-88.60	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$88.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$85.60
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
10/14/2015	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-300000900	$-40.00	$80.00
08/18/2015	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-234805108	$-42.58	$120.00
07/09/2015	BILL	BUSTOS TRUST, FRANCES J	$162.58	$162.58
04/14/2015	PAYMENT	BUSTOS, JOSEPH J. CHECK BANK: 94-7074 NUM: 192	$-3.00	$0.00
03/27/2015	PAYMENT	BUSTOS, JOSEPH J. CHECK BANK: 94-7074 NUM: 190	$-38.48	$3.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$41.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
12/29/2014	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 161	$-37.00	$37.00
10/09/2014	PAYMENT	BUSTOS, JOSEPH CHECK BANK: 94-7074 NUM: 140	$-37.00	$74.00
08/05/2014	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: M/O NUM: 17-045818685	$-39.52	$111.00
07/09/2014	BILL	BUSTOS TRUST, FRANCES J	$150.52	$150.52
02/10/2014	PAYMENT	BUSTOS, JOSEPH J. CHECK BANK: 94-7074 NUM: 231	$-34.00	$0.00
12/10/2013	PAYMENT	BUSTOS JOSEPH J. CHECK BANK: 94-7074 NUM: 218	$-34.00	$34.00
10/04/2013	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 197	$-34.00	$68.00
08/07/2013	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 185	$-37.37	$102.00
07/11/2013	BILL	BUSTOS TRUST, FRANCES J	$139.37	$139.37
07/31/2012	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 4746	$-129.06	$0.00
07/13/2012	BILL	BUSTOS TRUST, FRANCES J	$129.06	$129.06
04/30/2012	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 4540	$-140.42	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$140.42
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$137.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$129.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$123.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$120.69
07/13/2011	BILL	BUSTOS TRUST, FRANCES J	$119.49	$119.49
02/07/2011	PAYMENT	BUSTOS TRUST, FRANCES J CHECK BANK: 94-7074 NUM: 4306	$-120.00	$0.00
02/04/2011	AMENDMENT	adj pmt gp	$0.32	$120.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$119.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.66
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$111.83
07/08/2010	BILL	BUSTOS TRUST, FRANCES J	$110.64	$110.64
08/10/2009	PAYMENT	BUSTOS, FRANCES JACOMINI CHECK BANK: 94-7074 NUM: 3524	$-102.46	$0.00
07/13/2009	BILL	BUSTOS TRUST, FRANCES J	$102.46	$102.46
08/08/2008	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-71074 NUM: 3167	$-94.87	$0.00
07/14/2008	BILL	BUSTOS, MANUEL SR & FRANCES J	$94.87	$94.87
08/01/2007	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 2905	$-89.67	$0.00
07/13/2007	BILL	BUSTOS, MANUEL SR & FRANCES J	$89.67	$89.67
08/08/2006	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 2686	$-89.67	$0.00
07/16/2006	BILL	BUSTOS, MANUEL SR & FRANCES J	$89.67	$89.67
08/12/2005	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 82-40 NUM: 339192123	$-89.67	$0.00
07/26/2005	BILL	BUSTOS, MANUEL SR & FRANCES J	$89.67	$89.67
08/27/2004	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 2209	$-89.67	$0.00
07/13/2004	BILL	BUSTOS, MANUEL SR & FRANCES J	$89.67	$89.67
08/11/2003	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 2002	$-89.67	$0.00
07/22/2003	BILL	BUSTOS, MANUEL SR & FRANCES J	$89.67	$89.67
08/22/2002	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 1701	$-84.39	$0.00
07/11/2002	BILL	BUSTOS, MANUEL SR & FRANCES J	$84.39	$84.39
08/01/2001	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 1452	$-83.86	$0.00
07/13/2001	BILL	BUSTOS, MANUEL SR & FRANCES J	$83.86	$83.86
08/07/2000	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 1264	$-83.53	$0.00
07/10/2000	BILL	BUSTOS, MANUEL SR & FRANCES J	$83.53	$83.53
08/26/1999	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK BANK: 94-7074 NUM: 1005	$-83.13	$0.00
07/17/1999	BILL	BUSTOS, MANUEL SR & FRANCES J	$83.13	$83.13
08/12/1998	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK	$-89.22	$0.00
07/10/1998	BILL	BUSTOS, MANUEL SR & FRANCES J	$89.22	$89.22
08/12/1997	PAYMENT	BUSTOS, MANUEL SR & FRANCES J CHECK	$-44.41	$0.00
07/20/1997	BILL	BUSTOS, MANUEL SR & FRANCES J	$44.41	$44.41
08/30/1996	PAYMENT	BUSTOS, MANUEL SR & FRANCES J	$-42.33	$0.00
07/15/1996	BILL	BUSTOS, MANUEL SR & FRANCES J	$42.33	$42.33