Tax Account 003-062-14
Owners
ERQUIAGA REVOCABLE TRUST
1625 GOLDEN PARKWAY
FALLON, NV 89406
ERQUIAGA, CARL M & LISA K
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-062-14 |
|---|---|
| Account Type | Real Estate |
| Location | 122 OPHIR RD KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $76.86 |
| Total | $76.86 |
| Paid | $76.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $76.86 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $71.70 | $0.00 | $71.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $0.00 | $66.41 | $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 | $64.16 | $0.00 | $64.16 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $64.16 | $0.00 | $64.16 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $64.16 | $2.57 | $66.73 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $64.16 | $0.00 | $64.16 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ERQUIAGA, CARL CREDIT | $-76.86 | $0.00 |
| 07/17/2025 | BILL | ERQUIAGA REVOCABLE TRUST | $76.86 | $76.86 |
| 08/20/2024 | PAYMENT | ERQUIAGA, CARL & LISA CREDIT CC | $-76.86 | $0.00 |
| 07/15/2024 | BILL | ERQUIAGA, CARL & LISA | $76.86 | $76.86 |
| 09/06/2023 | PAYMENT | ERQUIAGA, LISA CREDIT: D BANK: CC NUM: CC | $-71.70 | $0.00 |
| 07/11/2023 | BILL | ERQUIAGA, CARL & LISA | $71.70 | $71.70 |
| 08/08/2022 | PAYMENT | ERQUIAGA, LISA CREDIT: D BANK: CC NUM: CC | $-66.41 | $0.00 |
| 07/14/2022 | BILL | ERQUIAGA, CARL & LISA | $66.41 | $66.41 |
| 08/10/2021 | PAYMENT | ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/19/2021 | BILL | ERQUIAGA, CARL & LISA | $61.49 | $61.49 |
| 07/28/2020 | PAYMENT | ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/08/2020 | BILL | ERQUIAGA, CARL & LISA | $61.49 | $61.49 |
| 07/31/2019 | PAYMENT | ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/14/2019 | BILL | ERQUIAGA, CARL & LISA | $61.49 | $61.49 |
| 08/24/2018 | PAYMENT | ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/11/2018 | BILL | ERQUIAGA, CARL & LISA | $61.49 | $61.49 |
| 07/28/2017 | PAYMENT | ERQUIAGA, CARL CREDIT: D BANK: CC NUM: CC | $-64.16 | $0.00 |
| 07/19/2017 | BILL | ERQUIAGA, CARL & LISA | $64.16 | $64.16 |
| 08/08/2016 | PAYMENT | ERQUIAGA, CARL & LISA CREDIT: D BANK: CC NUM: CC | $-64.16 | $0.00 |
| 07/14/2016 | BILL | ERQUIAGA, CARL & LISA | $64.16 | $64.16 |
| 10/14/2015 | PAYMENT | MEADOWS, RUSSELL & MARGIE CHECK BANK: 94-7074 NUM: 260 | $-66.73 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.57 | $66.73 |
| 07/09/2015 | BILL | MEADOWS, RUSSELL & MARGIE | $64.16 | $64.16 |
| 10/13/2014 | PAYMENT | VAN VLACK, HERBERT J CHECK BANK: 94-169 NUM: 1242 | $-64.16 | $0.00 |
| 10/10/2014 | AMENDMENT | adj pmt gp | $-2.57 | $64.16 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.57 | $66.73 |
| 07/09/2014 | BILL | VAN VLACK, HERBERT J | $64.16 | $64.16 |
| 12/17/2013 | PAYMENT | VAN VLACK, HERBERT J CHECK BANK: 94-169 NUM: 1457 | $-5.78 | $0.00 |
| 10/28/2013 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 94-169 NUM: 1456 | $-64.16 | $5.78 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.21 | $69.94 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.57 | $66.73 |
| 07/11/2013 | BILL | VAN VLACK, HERBERT J | $64.16 | $64.16 |
| 10/10/2012 | PAYMENT | VAN VLACK, HERBERT J CHECK BANK: 90-7400 NUM: 1528 | $-64.16 | $0.00 |
| 10/10/2012 | AMENDMENT | adj pmt gp | $-2.57 | $64.16 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.57 | $66.73 |
| 07/13/2012 | BILL | VAN VLACK, HERBERT J | $64.16 | $64.16 |
| 03/19/2012 | PAYMENT | VAN VLACK, HERBERT J CHECK BANK: 90-7400 NUM: 1520 | $-73.79 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.85 | $73.79 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.21 | $69.94 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.57 | $66.73 |
| 07/13/2011 | BILL | VAN VLACK, HERBERT J | $64.16 | $64.16 |
| 07/29/2010 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 94-169 NUM: 1232 | $-64.16 | $0.00 |
| 07/08/2010 | BILL | VAN VLACK, HERBERT J | $64.16 | $64.16 |
| 08/12/2009 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 94-169 NUM: 1171 | $-64.16 | $0.00 |
| 07/13/2009 | BILL | VAN VLACK, HERBERT J | $64.16 | $64.16 |
| 02/09/2009 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 1470 | $-73.79 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.85 | $73.79 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.21 | $69.94 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.57 | $66.73 |
| 07/14/2008 | BILL | VAN VLACK, HERBERT J & CECELIA | $64.16 | $64.16 |
| 08/27/2007 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 1285 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | VAN VLACK, HERBERT J & CECELIA | $70.46 | $70.46 |
| 11/03/2006 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 1145 | $-76.80 | $0.00 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.52 | $76.80 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.82 | $73.28 |
| 07/16/2006 | BILL | VAN VLACK, HERBERT J & CECELIA | $70.46 | $70.46 |
| 08/19/2005 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 920 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | VAN VLACK, HERBERT J & CECELIA | $70.46 | $70.46 |
| 08/26/2004 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 660 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | VAN VLACK, HERBERT J & CECELIA | $70.46 | $70.46 |
| 01/08/2004 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK BANK: 90-7400 NUM: 456 | $-2.96 | $0.00 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.14 | $2.96 |
| 09/24/2003 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 90-7400 NUM: 412 | $-70.46 | $2.82 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.82 | $73.28 |
| 07/22/2003 | BILL | VAN VLACK, HERBERT J & CECELIA | $70.46 | $70.46 |
| 08/28/2002 | PAYMENT | VAN VLACK, HERBERT J & YVONNE CHECK BANK: 59-101 NUM: 2491 | $-66.31 | $0.00 |
| 07/11/2002 | BILL | VAN VLACK, HERBERT J & CECELIA | $66.31 | $66.31 |
| 09/04/2001 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK BANK: 59-101 NUM: 2098 | $-65.88 | $0.00 |
| 07/13/2001 | BILL | VAN VLACK, HERBERT J & CECELIA | $65.88 | $65.88 |
| 08/21/2000 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK BANK: 59-101 NUM: 1648 | $-65.62 | $0.00 |
| 07/10/2000 | BILL | VAN VLACK, HERBERT J & CECELIA | $65.62 | $65.62 |
| 08/30/1999 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK BANK: 59-101 NUM: 1301 | $-65.27 | $0.00 |
| 07/17/1999 | BILL | VAN VLACK, HERBERT J & CECELIA | $65.27 | $65.27 |
| 10/21/1998 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK | $-2.80 | $0.00 |
| 09/23/1998 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK | $-70.06 | $2.80 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.80 | $72.86 |
| 07/10/1998 | BILL | VAN VLACK, HERBERT J & CECELIA | $70.06 | $70.06 |
| 08/19/1997 | PAYMENT | VAN VLACK, HERBERT J & CECELIA CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | VAN VLACK, HERBERT J & CECELIA | $44.41 | $44.41 |
| 09/09/1996 | PAYMENT | VAN VLACK, HERBERT J & CECELIA | $-42.33 | $0.00 |
| 07/15/1996 | BILL | VAN VLACK, HERBERT J & CECELIA | $42.33 | $42.33 |