Tax Account 003-063-13

Owners

BLISS, BRETT E
PO BOX 503
FALLON, NV 89407

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

Account Summary

Account ID 003-063-13
Account Type Real Estate
Location 2 KEN COURT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $130.15
Total $130.15
Paid $130.15
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.15$0.00$34.15$34.15$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$126.75$0.00$126.75$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$118.75$0.00$118.75$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$109.96$0.00$109.96$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$107.38$0.00$107.38$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$103.64$0.00$103.64$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$96.59$0.00$96.59$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$127.44$0.00$127.44$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$127.37$0.00$127.37$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$127.66$0.00$127.66$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$127.95$0.00$127.95$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2025PAYMENTBLISS RENTALS LLC CHECK 1074$-32.00$0.00
01/10/2025PAYMENTBLISS, RENTALS CHECK 1067$-32.00$32.00
10/04/2024PAYMENTBLISS, BRETT E CHECK 1020$-32.00$64.00
08/13/2024PAYMENTBLISS RENTALS LLC CHECK 1014$-34.15$96.00
07/15/2024BILLBLISS, BRETT E$130.15$130.15
08/07/2023PAYMENTBLISS, WAYNE CHECK BANK: 91-598 NUM: 164$-126.75$0.00
07/11/2023BILLBLISS, BRETT E$126.75$126.75
08/18/2022PAYMENTBLISS, WAYNE CHECK BANK: 91598 NUM: 158$-118.75$0.00
07/14/2022BILLBLISS, BRETT E$118.75$118.75
08/11/2021PAYMENTBLISS, WAYNE CHECK BANK: 91598 NUM: 141$-109.96$0.00
07/19/2021BILLBLISS, BRETT E$109.96$109.96
08/12/2020PAYMENTBLISS, WAYNE CHECK BANK: 91598 NUM: 117$-107.38$0.00
07/08/2020BILLBLISS, BRETT E$107.38$107.38
08/15/2019PAYMENTBLISS, WAYNE & FLORENCE CHECK BANK: 947074 NUM: 6418$-103.64$0.00
07/14/2019BILLBLISS, BRETT E$103.64$103.64
08/23/2018PAYMENTBLISS, FLORENCE & WAYNE CHECK BANK: 947074 NUM: 6400$-96.59$0.00
07/11/2018BILLBLISS, BRETT E$96.59$96.59
08/28/2017PAYMENTBLISS, WAYNE CHECK BANK: 947074 NUM: 6361$-127.44$0.00
07/19/2017BILLBLISS, BRETT E$127.44$127.44
08/17/2016PAYMENTBLISS, WAYNE & FLROENCE F. CHECK BANK: 94-7074 NUM: 6328$-127.37$0.00
07/14/2016BILLBLISS, BRETT E$127.37$127.37
08/26/2015PAYMENTBLISS, WAYNE & FLORENCE F. CHECK BANK: 94-7074 NUM: 6307$-127.66$0.00
07/09/2015BILLBLISS, BRETT E$127.66$127.66
08/13/2014PAYMENTBLISS, BRETT E CHECK BANK: 94-7074 NUM: 6279$-127.95$0.00
07/09/2014BILLBLISS, BRETT E$127.95$127.95
08/21/2013PAYMENTBLISS, WAYNE & FLORENCE CHECK BANK: 94-7074 NUM: 6252$-127.70$0.00
07/11/2013BILLBLISS, BRETT E$127.70$127.70
08/22/2012PAYMENTBLISS, WAYNE & FLORENCE CHECK BANK: 94-7074 NUM: 6222$-122.73$0.00
07/13/2012BILLBLISS, BRETT E$122.73$122.73
08/24/2011PAYMENTBLISS, BRETT E CHECK BANK: 94-7074 NUM: 6180$-113.64$0.00
07/13/2011BILLBLISS, BRETT E$113.64$113.64
08/19/2010PAYMENTBLISS, WAYNE & FLORENCE F CHECK BANK: 94-7074 NUM: 6122$-115.14$0.00
07/08/2010BILLBLISS, WAYNE A & BILLIE A$115.14$115.14
08/24/2009PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-178 NUM: 320$-115.80$0.00
07/13/2009BILLBLISS, WAYNE A & BILLIE A$115.80$115.80
08/26/2008PAYMENTBLISS, WAYNE & BRETT CHECK BANK: 94-178 NUM: 309$-114.96$0.00
07/14/2008BILLBLISS, WAYNE A & BILLIE A$114.96$114.96
07/31/2007PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5899$-111.89$0.00
07/13/2007BILLBLISS, WAYNE A & BILLIE A$111.89$111.89
08/08/2006PAYMENTBLISS, WAYNE A & FLORENCE CHECK BANK: 94-7074 NUM: 5815$-113.53$0.00
07/16/2006BILLBLISS, WAYNE A & BILLIE A$113.53$113.53
08/10/2005PAYMENTBLISS, WAYNE & FLORENCE CHECK BANK: 94-7074 NUM: 5711$-109.51$0.00
07/26/2005BILLBLISS, WAYNE A & BILLIE A$109.51$109.51
08/27/2004PAYMENTBLISS, WAYNE A & FLORENCE CHECK BANK: 94-7074 NUM: 5640$-109.32$0.00
07/13/2004BILLBLISS, WAYNE A & BILLIE A$109.32$109.32
09/02/2003PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5557$-108.96$0.00
07/22/2003BILLBLISS, WAYNE A & BILLIE A$108.96$108.96
09/03/2002PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5459$-101.86$0.00
07/11/2002BILLBLISS, WAYNE A & BILLIE A$101.86$101.86
08/08/2001PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5315$-100.75$0.00
07/13/2001BILLBLISS, WAYNE A & BILLIE A$100.75$100.75
08/01/2000PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-204 NUM: 5153$-100.35$0.00
07/10/2000BILLBLISS, WAYNE A & BILLIE A$100.35$100.35
08/30/1999PAYMENTBLISS, WAYNE A & BILLIE A CHECK BANK: 94-204 NUM: 5024$-99.85$0.00
07/17/1999BILLBLISS, WAYNE A & BILLIE A$99.85$99.85
08/28/1998PAYMENTBLISS, WAYNE A & BILLIE A CHECK$-106.59$0.00
07/10/1998BILLBLISS, WAYNE A & BILLIE A$106.59$106.59
09/02/1997PAYMENTBLISS, WAYNE A & BILLIE A CHECK$-76.46$0.00
07/20/1997BILLBLISS, WAYNE A & BILLIE A$76.46$76.46
08/30/1996PAYMENTBLISS, WAYNE A & BILLIE A$-72.89$0.00
07/15/1996BILLBLISS, WAYNE A & BILLIE A$72.89$72.89