Tax Account 003-031-04

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Owners

BROWN, JASON D & LACEY J
1 LASSEN LANE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-031-04
Account Type	Real Estate
Location	2 LASSEN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-04

Account Type

Real Estate

Location

2 LASSEN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.65
Total	$83.65
Paid	$83.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$83.65

Total

$83.65

Paid

$83.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.65	$0.00	$0.00	$83.65	$83.65	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.44	$0.00	$0.00	$77.44	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$123.45	$0.00	$0.00	$123.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$123.45	$0.00	$0.00	$123.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$123.45	$0.00	$0.00	$123.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$123.45	$0.00	$0.00	$123.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	CORELOGIC ACH	$-83.65	$0.00
07/17/2025	BILL	BROWN, JASON D & LACEY J	$83.65	$83.65
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-77.44	$0.00
07/15/2024	BILL	BROWN, JASON D & LACEY J	$77.44	$77.44
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-71.70	$0.00
07/11/2023	BILL	BROWN, JASON D & LACEY J	$71.70	$71.70
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-66.41	$0.00
07/14/2022	BILL	BROWN, JASON D & LACEY J	$66.41	$66.41
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-61.49	$0.00
07/19/2021	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-61.49	$0.00
07/08/2020	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/08/2019	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1639	$-61.49	$0.00
07/14/2019	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/13/2018	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1595	$-61.49	$0.00
07/11/2018	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/21/2017	PAYMENT	BROWN, LACERY CHECK BANK: 947074 NUM: 1559	$-123.45	$0.00
07/19/2017	BILL	BROWN, JASON D & LACEY J	$123.45	$123.45
08/15/2016	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 94-7074 NUM: 1523	$-123.45	$0.00
07/14/2016	BILL	BROWN, JASON D & LACEY J	$123.45	$123.45
08/18/2015	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 94-7074 NUM: 1466	$-123.45	$0.00
07/09/2015	BILL	BROWN, JASON D & LACEY J	$123.45	$123.45
02/20/2015	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: C NUM: CC	$-30.00	$0.00
12/29/2014	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-30.00	$30.00
09/15/2014	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-30.00	$60.00
08/22/2014	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-33.45	$90.00
07/09/2014	BILL	FRANTZ, CHAD	$123.45	$123.45
12/30/2013	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-30.00	$0.00
10/29/2013	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-30.00	$30.00
09/24/2013	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-30.00	$60.00
08/27/2013	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: CC NUM: CC	$-33.45	$90.00
07/11/2013	BILL	FRANTZ, CHAD	$123.45	$123.45
02/22/2013	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-30.00	$0.00
12/26/2012	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-30.00	$30.00
09/26/2012	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-30.00	$60.00
08/27/2012	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-33.45	$90.00
07/13/2012	BILL	FRANTZ, CHAD	$123.45	$123.45
02/13/2012	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$0.00
12/21/2011	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$29.87
09/27/2011	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$59.74
08/19/2011	PAYMENT	FRANTZ, CHAD CREDIT: D BANK: EBOX NUM: EBOX	$-29.88	$89.61
07/13/2011	BILL	FRANTZ, CHAD	$119.49	$119.49
02/25/2011	PAYMENT	FRATZ, CHAD CASH	$-84.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.70	$84.78
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$82.08
09/07/2010	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1941	$-29.64	$81.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.19	$110.64
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$111.83
07/08/2010	BILL	GARRISON, CLIFFORD & PULANCO,	$110.64	$110.64
07/30/2009	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1143	$-102.46	$0.00
07/13/2009	BILL	GARRISON, CLIFFORD & PULANCO,	$102.46	$102.46
03/16/2009	PAYMENT	GARRISON, CLIFFORD CHECK BANK: 94-7074 NUM: 1085	$-94.87	$0.00
03/13/2009	AMENDMENT	research waive penalty gp	$-14.22	$94.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/14/2008	BILL	GARRISON, CLIFFORD & PULANCO,	$94.87	$94.87
08/07/2007	PAYMENT	GARRISON, CLIFFORD CHECK BANK: 94-7074 NUM: 770	$-89.67	$0.00
07/13/2007	BILL	GARRISON, CLIFFORD & PULANCO,	$89.67	$89.67
11/03/2006	PAYMENT	GARRISON, CLIFFORD CHECK BANK: 94-7074 NUM: 298	$-97.74	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$97.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$93.26
07/16/2006	BILL	GARRISON, CLIFFORD & PULANCO,	$89.67	$89.67
08/17/2005	PAYMENT	GARRISON, CLIFFORD CHECK BANK: 94-7074 NUM: 1138	$-89.67	$0.00
07/26/2005	BILL	GARRISON, CLIFFORD & PULANCO,	$89.67	$89.67
06/01/2005	PAYMENT	NELSON, GARY-ATTY IN FACT CHECK BANK: 94-7074 NUM: 9553	$-406.76	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.20	$406.76
05/06/2005	INTEREST	Monthly Interest	$1.45	$404.56
04/05/2005	INTEREST	Monthly Interest	$1.45	$403.11
03/23/2005	AMENDMENT	3 yr delinq certified fees	$50.00	$401.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$351.66
03/08/2005	INTEREST	Monthly Interest	$1.45	$345.38
02/07/2005	INTEREST	Monthly Interest	$1.45	$343.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$342.48
01/18/2005	INTEREST	Monthly Interest	$1.45	$337.10
01/18/2005	INTEREST	Monthly Interest	$1.45	$335.65
11/04/2004	INTEREST	Monthly Interest	$1.45	$334.20
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$332.75
10/06/2004	INTEREST	Monthly Interest	$1.45	$328.27
09/01/2004	INTEREST	Monthly Interest	$1.45	$326.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$325.37
08/02/2004	INTEREST	Monthly Interest	$1.45	$321.78
07/13/2004	BILL	GRESHAM, SHIRLEY M	$89.67	$320.33
07/06/2004	INTEREST	Monthly Interest	$1.45	$230.66
06/03/2004	INTEREST	Monthly Interest	$1.45	$229.21
05/06/2004	INTEREST	Monthly Interest	$0.70	$227.76
04/08/2004	INTEREST	Monthly Interest	$0.70	$227.06
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.28	$226.36
03/08/2004	INTEREST	Monthly Interest	$0.70	$220.08
02/09/2004	INTEREST	Monthly Interest	$0.70	$219.38
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.38	$218.68
01/13/2004	INTEREST	Monthly Interest	$0.70	$213.30
12/03/2003	INTEREST	Monthly Interest	$0.70	$212.60
11/03/2003	INTEREST	Monthly Interest	$0.70	$211.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$211.20
10/06/2003	INTEREST	Monthly Interest	$0.70	$206.72
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$206.02
09/08/2003	INTEREST	Monthly Interest	$0.70	$202.43
08/04/2003	INTEREST	Monthly Interest	$0.70	$201.73
07/22/2003	BILL	GRESHAM, SHIRLEY M	$89.67	$201.03
07/02/2003	INTEREST	Monthly Interest	$0.70	$111.36
06/02/2003	INTEREST	Monthly Interest	$0.70	$110.66
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$109.96
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$104.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.91	$102.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$97.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.22	$91.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	GRESHAM, SHIRLEY M	$84.39	$84.39
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-83.86	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$83.86	$83.86
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-83.53	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$83.53	$83.53
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-83.13	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$83.13	$83.13
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-89.22	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$89.22	$89.22
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CASH	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19