Tax Account 003-031-01

Print Page · · Payments Cart · New Search

Owners

MCCARRELL, GEORGE E
3663 MEDALLION LANE
FALLON, NV 89406

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

Account Summary

Account ID	003-031-01
Account Type	Real Estate
Location	312 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-01

Account Type

Real Estate

Location

312 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.33
Total	$206.33
Paid	$206.33
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

$206.33

Total

$206.33

Paid

$206.33

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	$53.33	$0.00	$53.33	$53.33	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.07	$0.00	$191.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$176.93	$0.00	$176.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$163.82	$0.00	$163.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$164.08	$0.00	$164.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$162.39	$0.00	$162.39	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$160.75	$0.00	$160.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$257.04	$0.00	$257.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$248.08	$0.00	$248.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$229.69	$0.00	$229.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$212.70	$0.00	$212.70	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MCCARRELL, GEORGE E CHECK 3984	$-206.33	$0.00
07/15/2024	BILL	MCCARRELL, GEORGE E	$206.33	$206.33
08/21/2023	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94-169 NUM: 3928	$-191.07	$0.00
07/11/2023	BILL	MCCARRELL, GEORGE E	$191.07	$191.07
08/03/2022	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94169 NUM: 3899	$-176.93	$0.00
07/14/2022	BILL	MCCARRELL, GEORGE E	$176.93	$176.93
08/11/2021	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94169 NUM: 3872	$-163.82	$0.00
07/19/2021	BILL	MCCARRELL, GEORGE E	$163.82	$163.82
08/06/2020	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94169 NUM: 3845	$-164.08	$0.00
07/08/2020	BILL	MCCARRELL, GEORGE E	$164.08	$164.08
08/05/2019	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94169 NUM: 3755	$-162.39	$0.00
07/14/2019	BILL	MCCARRELL, GEORGE E	$162.39	$162.39
08/07/2018	PAYMENT	MCCARRELL, GEORGE & RIZALINA CHECK BANK: 94169 NUM: 3670	$-160.75	$0.00
07/11/2018	BILL	MCCARRELL, GEORGE E	$160.75	$160.75
08/01/2017	PAYMENT	MCCARRELL, GEORGE E CREDIT: D BANK: CC NUM: CC	$-257.04	$0.00
07/19/2017	BILL	MCCARRELL, GEORGE E	$257.04	$257.04
08/02/2016	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94-169 NUM: 3604	$-248.08	$0.00
07/14/2016	BILL	MCCARRELL, GEORGE E	$248.08	$248.08
07/29/2015	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94-169 NUM: 3549	$-229.69	$0.00
07/09/2015	BILL	MCCARRELL, GEORGE E	$229.69	$229.69
08/05/2014	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94-169 NUM: 3484	$-212.70	$0.00
07/09/2014	BILL	MCCARRELL, GEORGE E	$212.70	$212.70
08/14/2013	PAYMENT	MCCARRELL, GEORGE E CREDIT: D BANK: CC NUM: CC	$-196.93	$0.00
07/11/2013	BILL	MCCARRELL, GEORGE E	$196.93	$196.93
07/31/2012	PAYMENT	MCCARRELL, GEORGE E CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-182.35	$0.00
07/13/2012	BILL	MCCARRELL, GEORGE E	$182.35	$182.35
07/26/2011	PAYMENT	MCCARRELL, GEORGE E & RIZALINA CHECK BANK: 94-169 NUM: 3244	$-168.83	$0.00
07/13/2011	BILL	MCCARRELL, GEORGE E	$168.83	$168.83
07/30/2010	PAYMENT	MCCARRELL, GEORGE E CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-156.33	$0.00
07/08/2010	BILL	MCCARRELL, GEORGE E	$156.33	$156.33
07/28/2009	PAYMENT	MCCARRELL, GEORGE E & RIZALINA CHECK BANK: 94-178 NUM: 3098	$-144.75	$0.00
07/13/2009	BILL	MCCARRELL, GEORGE E	$144.75	$144.75
08/07/2008	PAYMENT	MCCARRELL, GEORGE E & RIZALINA CHECK BANK: 94-178 NUM: 2997	$-134.02	$0.00
07/14/2008	BILL	MCCARRELL, GEORGE E	$134.02	$134.02
07/26/2007	PAYMENT	MCCARRELL, GEORGE E RIZALINA CHECK BANK: 94-178 NUM: 2801	$-126.67	$0.00
07/13/2007	BILL	MCCARRELL, GEORGE E	$126.67	$126.67
09/14/2006	PAYMENT	MCCARRELL, GEORGE E & RIZALINA CHECK BANK: 94-178 NUM: 2633	$-96.42	$0.00
08/15/2006	PAYMENT	MCCARRELL, GEORGE E RIZALINA CHECK BANK: 94-178 NUM: 2625	$-32.16	$96.42
07/16/2006	BILL	MCCARRELL, GEORGE E	$128.58	$128.58
08/10/2005	PAYMENT	MCCARRELL, GEORGE E & RIZALINA CHECK BANK: 94-178 NUM: 2506	$-124.95	$0.00
07/26/2005	BILL	MCCARRELL, GEORGE E	$124.95	$124.95
08/05/2004	PAYMENT	MCCARRELL, GEORGE E CHECK BANK: 94-178 NUM: 2367	$-124.77	$0.00
07/13/2004	BILL	MCCARRELL, GEORGE E	$124.77	$124.77
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-677.72	$0.00
06/03/2004	AMENDMENT	tax sale advertising fee	$50.00	$677.72
06/03/2004	INTEREST	Monthly Interest	$3.93	$627.72
05/06/2004	INTEREST	Monthly Interest	$2.89	$623.79
04/08/2004	INTEREST	Monthly Interest	$2.89	$620.90
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.71	$618.01
03/08/2004	INTEREST	Monthly Interest	$2.89	$609.30
02/09/2004	INTEREST	Monthly Interest	$2.89	$606.41
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.60	$603.52
01/13/2004	INTEREST	Monthly Interest	$2.89	$597.92
12/03/2003	INTEREST	Monthly Interest	$2.89	$595.03
11/03/2003	INTEREST	Monthly Interest	$2.89	$592.14
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.11	$589.25
10/06/2003	INTEREST	Monthly Interest	$2.89	$586.14
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.24	$583.25
09/08/2003	INTEREST	Monthly Interest	$2.89	$582.01
08/04/2003	INTEREST	Monthly Interest	$2.89	$579.12
07/22/2003	BILL	LANDER COUNTY TREASURER	$124.44	$576.23
07/02/2003	INTEREST	Monthly Interest	$2.89	$451.79
06/02/2003	INTEREST	Monthly Interest	$2.89	$448.90
05/06/2003	INTEREST	Monthly Interest	$1.92	$446.01
04/03/2003	INTEREST	Monthly Interest	$1.92	$444.09
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$442.17
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.16	$437.17
03/05/2003	INTEREST	Monthly Interest	$1.92	$429.01
02/06/2003	INTEREST	Monthly Interest	$1.92	$427.09
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$425.17
01/06/2003	INTEREST	Monthly Interest	$1.92	$419.93
12/11/2002	INTEREST	Monthly Interest	$1.92	$418.01
12/11/2002	INTEREST	Monthly Interest	$1.92	$416.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.91	$414.17
10/07/2002	INTEREST	Monthly Interest	$1.92	$411.26
09/09/2002	INTEREST	Monthly Interest	$1.92	$409.34
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$407.42
08/06/2002	INTEREST	Monthly Interest	$1.92	$406.25
07/11/2002	INTEREST	Monthly Interest	$1.92	$404.33
07/11/2002	BILL	NELSON, GLORIA	$116.50	$402.41
06/03/2002	INTEREST	Monthly Interest	$1.92	$285.91
05/01/2002	INTEREST	Monthly Interest	$0.96	$283.99
04/05/2002	INTEREST	Monthly Interest	$0.96	$283.03
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.09	$282.07
03/07/2002	INTEREST	Monthly Interest	$0.96	$273.98
02/08/2002	INTEREST	Monthly Interest	$0.96	$273.02
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.21	$272.06
01/09/2002	INTEREST	Monthly Interest	$0.96	$266.85
12/05/2001	INTEREST	Monthly Interest	$0.96	$265.89
11/05/2001	INTEREST	Monthly Interest	$0.96	$264.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.90	$263.97
10/04/2001	INTEREST	Monthly Interest	$0.96	$261.07
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$260.11
09/06/2001	INTEREST	Monthly Interest	$0.96	$258.95
08/01/2001	INTEREST	Monthly Interest	$0.96	$257.99
07/13/2001	BILL	NELSON, GLORIA	$115.64	$257.03
07/11/2001	INTEREST	Monthly Interest	$0.96	$141.39
06/04/2001	INTEREST	Monthly Interest	$0.96	$140.43
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$139.47
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$134.47
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.06	$132.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.19	$124.41
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.89	$119.22
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$116.33
07/10/2000	BILL	NELSON, GLORIA	$115.17	$115.17
04/21/2000	PAYMENT	NELSON, GLORIA CHECK BANK: 94-8060 NUM: 1055	$-133.81	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$133.81
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.02	$131.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.16	$123.79
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.87	$118.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$115.76
07/17/1999	BILL	NELSON, GLORIA	$114.61	$114.61
06/07/1999	PAYMENT	NELSON, GLORIA CHECK BANK: 94-8060 NUM: 2102	$-147.84	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$147.84
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$142.84
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.57	$140.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.51	$132.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$126.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.23	$123.69
07/10/1998	BILL	NELSON, GLORIA	$122.46	$122.46
01/14/1998	PAYMENT	NELSON, GLORIA CHECK	$-92.46	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.24	$92.46
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$88.22
07/20/1997	BILL	NELSON, GLORIA	$84.83	$84.83
10/21/1996	PAYMENT	NELSON, GLORIA	$-84.12	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.24	$84.12
07/15/1996	BILL	NELSON, GLORIA	$80.88	$80.88