Tax Account 003-061-06

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Owners

HALE, PRESTON Q
3724 LAKESIDE DRIVE STE 201
RENO, NV 89509

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

Account Summary

Account ID	003-061-06
Account Type	Real Estate
Location	109 OPHIR ROAD
Balance	$15.57
Currently Due	$15.57

Account ID

003-061-06

Account Type

Real Estate

Location

109 OPHIR ROAD

Balance

$15.57

Currently Due

$15.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$88.83
Paid	$73.26
Balance	$15.57
Due	$15.57
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

$76.86

Total

$88.83

Paid

$73.26

Balance

$15.57

Due

$15.57

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	Past due	$76.86	$3.07	$76.86	$73.26	$6.67
2	10/07/2024	10/17/2024	Past due	$0.00	$3.84	$0.00	$0.00	$10.51
3	01/06/2025	01/16/2025	Past due	$0.00	$4.61	$0.00	$0.00	$15.12
4	03/03/2025	03/13/2025	Past due	$0.00	$0.45	$0.00	$0.00	$15.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$28.78	$105.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$9.96	$76.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$15.57
02/07/2025	PAYMENT	SCOTT SHANKS CHECK 549	$-179.14	$15.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.60	$194.26
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$193.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.60	$189.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.60	$188.45
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.60	$187.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$187.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$183.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$182.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.60	$179.74
07/15/2024	BILL	HALE, PRESTON Q	$76.86	$179.14
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$102.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$101.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$101.08
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$100.48
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$93.48
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$87.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	HALE, PRESTON Q	$71.70	$71.70
02/01/2023	PAYMENT	GAFNI KEVIN CREDIT: D BANK: CC NUM: CC	$-76.37	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	HALE, PRESTON Q	$66.41	$66.41
08/24/2021	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1225	$-61.49	$0.00
07/19/2021	BILL	HALE, PRESTON Q	$61.49	$61.49
08/25/2020	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1206	$-61.49	$0.00
07/08/2020	BILL	HALE, PRESTON Q	$61.49	$61.49
08/20/2019	PAYMENT	THE PRESTON & NORMA FAMILY TRU CHECK BANK: 94206 NUM: 7585	$-61.49	$0.00
07/14/2019	BILL	HALE, PRESTON Q	$61.49	$61.49
08/14/2018	PAYMENT	HALE PRESTON & NORMA CHECK BANK: 94206 NUM: 7566	$-61.49	$0.00
07/11/2018	BILL	HALE, PRESTON Q	$61.49	$61.49
08/14/2017	PAYMENT	PRESTON Q & NORMA W HALE TRUST CHECK BANK: 94206 NUM: 7534	$-46.52	$0.00
07/19/2017	BILL	HALE, PRESTON Q	$46.52	$46.52
08/17/2016	PAYMENT	HALE, PRESTON Q. & NORMA W. CHECK BANK: 94-206 NUM: 7503	$-46.52	$0.00
07/14/2016	BILL	HALE, PRESTON Q	$46.52	$46.52
08/18/2015	PAYMENT	HALE, NORMA W. CHECK BANK: 94-208 NUM: 7470	$-46.52	$0.00
07/09/2015	BILL	HALE, PRESTON Q	$46.52	$46.52
08/20/2014	PAYMENT	HALE, PRESTON CHECK BANK: 94-206 NUM: 7401	$-46.52	$0.00
07/09/2014	BILL	HALE, PRESTON Q	$46.52	$46.52
08/19/2013	PAYMENT	THE PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7259	$-46.52	$0.00
07/11/2013	BILL	HALE, PRESTON Q	$46.52	$46.52
08/08/2012	PAYMENT	PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7105	$-46.52	$0.00
07/13/2012	BILL	HALE, PRESTON Q	$46.52	$46.52
08/18/2011	PAYMENT	HALE,PRESTON Q CHECK BANK: 94-206 NUM: 6968	$-46.09	$0.00
07/13/2011	BILL	HALE, PRESTON Q	$46.09	$46.09
08/18/2010	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6766	$-42.69	$0.00
07/08/2010	BILL	HALE, PRESTON Q	$42.69	$42.69
08/24/2009	PAYMENT	HALE, PRESSTON Q & NORMA W CHECK BANK: 94-206 NUM: 6468	$-39.53	$0.00
07/13/2009	BILL	HALE, PRESTON Q	$39.53	$39.53
08/14/2008	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6268	$-36.60	$0.00
07/14/2008	BILL	HALE, PRESTON Q	$36.60	$36.60
11/08/2007	PAYMENT	HALE, PRESTON Q & NORMA W TRUS CHECK BANK: 94-206 NUM: 6130	$-37.70	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.73	$37.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$35.97
07/13/2007	BILL	HALE, PRESTON Q	$34.59	$34.59
08/10/2006	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627	$-34.59	$0.00
07/16/2006	BILL	HALE, PRESTON Q	$34.59	$34.59
08/15/2005	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611	$-34.59	$0.00
07/26/2005	BILL	HALE, PRESTON Q	$34.59	$34.59
08/09/2004	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584	$-34.59	$0.00
07/13/2004	BILL	HALE, PRESTON Q	$34.59	$34.59
08/15/2003	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490	$-34.59	$0.00
07/22/2003	BILL	HALE, PRESTON Q	$34.59	$34.59
12/03/2002	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433	$-35.48	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.63	$35.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$33.85
07/11/2002	BILL	HALE, PRESTON Q	$32.55	$32.55
09/04/2001	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331	$-32.33	$0.00
07/13/2001	BILL	HALE, PRESTON Q	$32.33	$32.33
08/10/2000	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233	$-32.20	$0.00
07/10/2000	BILL	HALE, PRESTON Q	$32.20	$32.20
12/29/1999	PAYMENT	HALE, PRESTON Q. CHECK BANK: 94-169 NUM: 9083	$-1.34	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$1.34
09/14/1999	PAYMENT	HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053	$-32.03	$1.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$33.31
07/17/1999	BILL	HALE, PRESTON Q	$32.03	$32.03
04/21/1999	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013	$-43.97	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$43.97
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.41	$41.97
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.06	$39.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.72	$37.50
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$35.78
07/10/1998	BILL	HALE, PRESTON Q	$34.40	$34.40
08/25/1997	PAYMENT	HALE CHECK	$-22.22	$0.00
07/20/1997	BILL	HALE, PRESTON Q	$22.22	$22.22
08/26/1996	PAYMENT	PRESTON HALE	$-21.19	$0.00
07/15/1996	BILL	HALE, PRESTON Q	$21.19	$21.19