Tax Account 003-041-11

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Owners

UTTERBACK, GARY & BRENDA
900 GUMMOW DRIVE
FALLON, NV 89406

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

Account Summary

Account ID	003-041-11
Account Type	Real Estate
Location	11 MODOC LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-11

Account Type

Real Estate

Location

11 MODOC LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.21
Total	$186.21
Paid	$186.21
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

$186.21

Total

$186.21

Paid

$186.21

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	$48.21	$0.00	$48.21	$48.21	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.42	$0.00	$172.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$159.66	$0.00	$159.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$147.86	$0.00	$147.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$147.72	$0.00	$147.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$140.87	$4.97	$145.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$140.87	$0.00	$140.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$140.87	$24.18	$165.05	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FORD, PAUL CREDIT CC	$-186.21	$0.00
07/15/2024	BILL	FORD, PAUL	$186.21	$186.21
08/03/2023	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-172.42	$0.00
07/11/2023	BILL	FORD, PAUL	$172.42	$172.42
08/08/2022	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-159.66	$0.00
07/14/2022	BILL	FORD, PAUL	$159.66	$159.66
08/10/2021	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-147.83	$0.00
07/19/2021	BILL	FORD, PAUL	$147.83	$147.83
07/28/2020	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-147.86	$0.00
07/08/2020	BILL	FORD, PAUL	$147.86	$147.86
08/14/2019	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-147.72	$0.00
07/14/2019	BILL	FORD, PAUL & FRANCES GENE	$147.72	$147.72
08/02/2018	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-147.57	$0.00
07/11/2018	BILL	FORD, PAUL & FRANCES GENE	$147.57	$147.57
08/14/2017	PAYMENT	FORD, PAUL CREDIT: D BANK: CC NUM: CC	$-141.64	$0.00
07/19/2017	BILL	FORD, PAUL & FRANCES GENE	$141.64	$141.64
10/24/2016	PAYMENT	FORD, PAUL CHECK BANK: 94-72 NUM: 5841	$-145.84	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$145.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$142.30
07/14/2016	BILL	FORD, PAUL & FRANCES GENE	$140.87	$140.87
08/20/2015	PAYMENT	FORD, PAUL & FRANCES GENE CHECK BANK: 94-72 NUM: 5801	$-140.87	$0.00
07/09/2015	BILL	FORD, PAUL & FRANCES GENE	$140.87	$140.87
05/06/2015	PAYMENT	FORD, PAUL & FRANCES GENE CHECK BANK: 94-72 NUM: 5793	$-165.05	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$165.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.86	$162.05
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.35	$152.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.54	$145.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$142.30
07/09/2014	BILL	FORD, PAUL & FRANCES GENE	$140.87	$140.87
02/10/2014	PAYMENT	FORD, PAUL CHECK BANK: 94-72 NUM: 5777	$-152.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.35	$152.19
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.54	$145.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$142.30
07/11/2013	BILL	FORD, PAUL & FRANCES GENE	$140.87	$140.87
10/31/2012	PAYMENT	FORD, PAUL & FRANCES GENE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-133.65	$0.00
10/31/2012	AMENDMENT	honored postmark gp	$-3.32	$133.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$136.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$133.65
07/13/2012	BILL	FORD, PAUL & FRANCES GENE	$132.32	$132.32
10/17/2011	PAYMENT	FORD, PAUL & FRANCES GENE CHECK BANK: 94-72 NUM: 5675	$-120.69	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$120.69
07/13/2011	BILL	FORD, PAUL & FRANCES GENE	$119.49	$119.49
08/26/2010	PAYMENT	FORD, PAUL CHECK BANK: 94-72 NUM: 5640	$-110.64	$0.00
07/08/2010	BILL	FORD, PAUL & FRANCES GENE	$110.64	$110.64
12/30/2009	PAYMENT	FORD, PAUL CHECK BANK: 94-72 NUM: 5626	$-106.05	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	FORD, PAUL & FRANCES GENE	$102.46	$102.46
04/02/2009	PAYMENT	FORD, PAUL & GENE F CHECK BANK: 94-72 NUM: 5409	$-117.73	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$117.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.73
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	FORD, PAUL & FRANCES GENE	$94.87	$94.87
11/02/2007	PAYMENT	FORD, PAUL & FRANCES GENE CHECK BANK: 94-72 NUM: 5019	$-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	FORD, PAUL & FRANCES GENE	$89.67	$89.67
09/18/2006	PAYMENT	FORD, PAUL R & GENE F CHECK BANK: 94-72 NUM: 4792	$-93.26	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$93.26
07/16/2006	BILL	FORD, PAUL & FRANCES GENE	$89.67	$89.67
08/23/2005	PAYMENT	FORD, PAUL & GENE F CHECK BANK: 94-72 NUM: 4235	$-89.67	$0.00
07/26/2005	BILL	FORD, PAUL & FRANCES GENE	$89.67	$89.67
03/08/2005	PAYMENT	MELIUS, LORETTA & JAYE R CHECK BANK: 94-7074 NUM: 879	$-103.12	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.12
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$97.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.26
07/13/2004	BILL	MELIUS, LORETTA & JAYE R	$89.67	$89.67
09/02/2003	PAYMENT	MELIUS, LORETTA & JAYE R CHECK BANK: 94-7074 NUM: 859	$-89.67	$0.00
07/22/2003	BILL	MELIUS, LORETTA & JAYE R	$89.67	$89.67
05/08/2003	PAYMENT	MELIUS, LORETTA & JAYE R CHECK BANK: 94-7074 NUM: 590	$-104.96	$0.00
05/08/2003	AMENDMENT	waive adv fee-per quote	$-5.00	$104.96
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	MELIUS, LORETTA & JAYE R	$84.39	$84.39
04/18/2002	PAYMENT	MELIUS, LORETTA & JAYE R CHECK BANK: 94-7074 NUM: 310	$-104.30	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$104.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.87	$102.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.03	$96.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.19	$91.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.21
07/13/2001	BILL	MELIUS, LORETTA & JAYE R	$83.86	$83.86
04/09/2001	PAYMENT	MELIUS, LORETTA & JAYE R CHECK BANK: 94-7074 NUM: 754	$-112.48	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$112.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.34	$110.48
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.43	$104.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.53	$98.71
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.62	$94.18
07/10/2000	BILL	MELIUS, LORETTA & JAYE R	$90.56	$90.56
04/18/2000	PAYMENT	MELIUS, LORETTA & JAYE R CHECK BANK: 94-7074 NUM: 906	$-112.05	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$112.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.31	$110.05
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.41	$103.74
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$98.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.61	$93.82
07/17/1999	BILL	MELIUS, LORETTA & JAYE R	$90.21	$90.21
09/01/1998	PAYMENT	MELIUS, LORETTA & JAYE R CHECK	$-96.83	$0.00
07/10/1998	BILL	MELIUS, LORETTA & JAYE R	$96.83	$96.83
08/29/1997	PAYMENT	MELIUS, LORETTA & JAYE R CHECK	$-52.07	$0.00
07/20/1997	BILL	MELIUS, LORETTA & JAYE R	$52.07	$52.07
09/09/1996	PAYMENT	MELIUS, LORETTA & JAYE R	$-49.64	$0.00
07/15/1996	BILL	MELIUS, LORETTA & JAYE R	$49.64	$49.64