Tax Account 003-071-23

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Owners

FLOWERS, JEFFREY PAUL
1313 DENNIS ST
MINDEN, NV 89423

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

Account Summary

Account ID	003-071-23
Account Type	Real Estate
Location	7 PUEBLO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-23

Account Type

Real Estate

Location

7 PUEBLO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$4.61	$55.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$79.13	$30.06	$109.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$79.13	$36.66	$115.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$79.13	$0.00	$79.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$79.13	$0.00	$79.13	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TAHOE TEST TUNE CHECK 7125	$-64.05	$0.00
07/15/2024	BILL	FLOWERS, JEFFREY PAUL	$64.05	$64.05
08/25/2023	PAYMENT	TAHOE TEST TUNE CHECK BANK: 94-7074 NUM: 7100	$-59.77	$0.00
07/11/2023	BILL	FLOWERS, JEFFREY PAUL	$59.77	$59.77
08/22/2022	PAYMENT	TAHOE TEST TUNE CHECK BANK: 947074 NUM: 7063	$-55.34	$0.00
07/14/2022	BILL	FLOWERS, JEFFREY PAUL	$55.34	$55.34
08/31/2021	PAYMENT	TAHOE TEST TUNE CHECK BANK: 947074 NUM: 7023	$-51.24	$0.00
07/19/2021	BILL	FLOWERS, JEFFREY PAUL	$51.24	$51.24
08/20/2020	PAYMENT	TAHOE, TEST AND TUNE CHECK BANK: 947074 NUM: 6997	$-51.24	$0.00
07/08/2020	BILL	FLOWERS, JEFFREY PAUL	$51.24	$51.24
08/28/2019	PAYMENT	TAHOE TEST AND TUNE CHECK BANK: 947074 NUM: 6968	$-51.24	$0.00
07/14/2019	BILL	FLOWERS, JEFFREY PAUL	$51.24	$51.24
01/03/2019	PAYMENT	SEMPLERLAND ASSETS LLC CHECK BANK: 877956 NUM: 120	$-280.83	$0.00
12/10/2018	INTEREST	Monthly Interest	$1.32	$280.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$279.51
10/16/2018	INTEREST	Monthly Interest	$1.32	$276.95
10/02/2018	INTEREST	Monthly Interest	$1.32	$275.63
09/06/2018	INTEREST	Monthly Interest	$1.32	$274.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$272.99
07/11/2018	BILL	SCUTELLA, JAMES	$51.24	$270.94
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$219.70
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$216.70
05/10/2018	INTEREST	Monthly Interest	$0.66	$209.70
03/29/2018	INTEREST	Monthly Interest	$0.66	$209.04
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.54	$208.38
03/19/2018	INTEREST	Monthly Interest	$0.66	$202.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.75	$202.18
01/09/2018	INTEREST	Monthly Interest	$0.66	$197.43
12/13/2017	INTEREST	Monthly Interest	$0.66	$196.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$196.11
10/10/2017	INTEREST	Monthly Interest	$0.66	$192.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$191.49
09/06/2017	INTEREST	Monthly Interest	$0.66	$188.32
08/03/2017	INTEREST	Monthly Interest	$0.66	$187.66
08/03/2017	INTEREST	Monthly Interest	$0.66	$187.00
07/19/2017	BILL	SCUTELLA, JAMES	$79.13	$186.34
06/02/2017	INTEREST	Monthly Interest	$0.66	$107.21
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$106.55
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$99.55
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.54	$96.55
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.75	$91.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$86.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$82.30
07/14/2016	BILL	SCUTELLA, JAMES	$79.13	$79.13
08/31/2015	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 388994730	$-79.13	$0.00
07/09/2015	BILL	SCUTELLA, JAMES	$79.13	$79.13
04/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 25-3 NUM: 347010452	$-79.13	$0.00
04/17/2015	AMENDMENT	medical hardship gp	$-10.52	$79.13
04/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 25-3 NUM: 347010452	$79.13	$89.65
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$10.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$7.52
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$7.31
11/17/2014	VOID	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 347010452	$-79.13	$7.13
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$86.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$82.30
07/09/2014	BILL	SCUTELLA, JAMES	$79.13	$79.13
09/19/2013	PAYMENT	SCUTELLA, JAMES CHECK BANK: 00-00 NUM: 276360382	$-79.13	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-3.17	$79.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$82.30
07/11/2013	BILL	SCUTELLA, JAMES	$79.13	$79.13
04/09/2013	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 249225300	$-15.09	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$15.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$12.09
02/11/2013	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 239634405	$-79.13	$11.88
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.75	$91.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$86.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$82.30
07/13/2012	BILL	SCUTELLA, JAMES	$79.13	$79.13
08/24/2011	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 152831061	$-79.13	$0.00
07/13/2011	BILL	SCUTELLA, JAMES	$79.13	$79.13
03/17/2011	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 127385554	$-7.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$7.31
01/13/2011	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 116927948	$-79.13	$7.13
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$86.26
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$82.30
07/08/2010	BILL	SCUTELLA, JAMES	$79.13	$79.13
08/28/2009	PAYMENT	SCUTELLA, JAMES CHECK BANK: 25-3 NUM: 46973158	$-79.13	$0.00
07/13/2009	BILL	SCUTELLA, JAMES	$79.13	$79.13
08/07/2008	PAYMENT	SCUTELLA, JAMES CHECK BANK: 56-1551 NUM: 8634966	$-74.55	$0.00
07/14/2008	BILL	SCUTELLA, JAMES	$74.55	$74.55
08/24/2007	PAYMENT	SCUTELLA, JAMES CHECK BANK: 56-1551 NUM: 9677823	$-70.46	$0.00
07/13/2007	BILL	SCUTELLA, JAMES	$70.46	$70.46
09/21/2006	PAYMENT	SCUTELLA, JAMES CHECK BANK: 94-7074 NUM: 2465	$-73.28	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	SCUTELLA, JAMES	$70.46	$70.46
08/31/2005	PAYMENT	SCUTELLA, JAMES CHECK BANK: 79-148 NUM: 100909653	$-70.46	$0.00
07/26/2005	BILL	SCUTELLA, JAMES	$70.46	$70.46
08/13/2004	PAYMENT	SCUTELLA, JAMES CHECK BANK: 79-148 NUM: 38590477	$-70.46	$0.00
07/13/2004	BILL	SCUTELLA, JAMES	$70.46	$70.46
09/11/2003	PAYMENT	SCUTELLA, JAMES CHECK BANK: 79-148 NUM: 10663655	$-73.28	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	SCUTELLA, JAMES	$70.46	$70.46
09/05/2002	PAYMENT	SCUTELLA, JAMES G CHECK BANK: 16-24 NUM: 294	$-68.96	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	BOUYEAR, NANCY & BARE, RONALD	$66.31	$66.31
08/14/2001	PAYMENT	BOUYEAR, NANCY & BARE, RONALD CHECK BANK: 16-66 NUM: 9528	$-65.88	$0.00
07/13/2001	BILL	BOUYEAR, NANCY & BARE, RONALD	$65.88	$65.88
08/23/2000	PAYMENT	BOUYEAR, NANCY & BARE, RONALD CHECK BANK: 16-66 NUM: 9217	$-65.62	$0.00
07/10/2000	BILL	BOUYEAR, NANCY & BARE, RONALD	$65.62	$65.62
12/20/1999	PAYMENT	BOUYEAR, NANCY & BARE, RONALD CHECK BANK: 16-66 NUM: 8960	$-5.87	$0.00
11/03/1999	PAYMENT	BOUYEAR, NANCY & BARE, RONALD CHECK BANK: 16-66 NUM: 8850	$-65.27	$5.87
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	BOUYEAR, NANCY & BARE, RONALD	$65.27	$65.27
08/21/1998	PAYMENT	BOUYEAR, NANCY & BARE, RONALD CHECK	$-70.06	$0.00
07/10/1998	BILL	BOUYEAR, NANCY & BARE, RONALD	$70.06	$70.06
08/12/1997	PAYMENT	BOUYEAR, NANCY CHECK	$-22.20	$0.00
08/12/1997	PAYMENT	BARE, RONALD CHECK	$-22.21	$22.20
07/20/1997	BILL	BOUYEAR, NANCY & BARE, RONALD	$44.41	$44.41
08/14/1996	PAYMENT	BARE, GLORIA	$-42.33	$0.00
07/15/1996	BILL	BARE, GLORIA	$42.33	$42.33