Tax Account 003-071-24

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Owners

SHERE, NATHAN & BALL, JAMES J
4055 SCHURZ HWY
FALLON, NV 89406

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

Account Summary

Account ID	003-071-24
Account Type	Real Estate
Location	8 PUEBLO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-24

Account Type

Real Estate

Location

8 PUEBLO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$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	$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	$2.46	$63.95	$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	$98.93	$0.00	$98.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.93	$0.00	$98.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.93	$24.78	$123.71	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.93	$0.00	$98.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SHERE, NATHAN CHECK 2168	$-76.86	$0.00
07/15/2024	BILL	SHERE, NATHAN & BALL, JAMES J	$76.86	$76.86
09/20/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
09/20/2023	AMENDMENT	adj	$-2.87	$71.70
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$71.70	$74.57
09/11/2023	VOID	SHERE, NATHAN & BALL, JAMES J CREDIT: D BANK: CC NUM: CC	$-71.70	$2.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	SHERE, NATHAN & BALL, JAMES J	$71.70	$71.70
09/15/2022	PAYMENT	SHERE, NATHAN & RULLY, CYNTHIA CREDIT: B BANK: 94221 NUM: 2082	$-66.41	$0.00
09/13/2022	AMENDMENT	adj pmt jj	$-2.66	$66.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	SHERE, NATHAN & BALL, JAMES J	$66.41	$66.41
09/14/2021	PAYMENT	SHERE, NATHAN CREDIT: D BANK: CC NUM: CC	$-63.95	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	SHERE, NATHAN & BALL, JAMES J	$61.49	$61.49
08/19/2020	PAYMENT	SHERE, NATHAN CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	SHERE, NATHAN & BALL, JAMES J	$61.49	$61.49
08/23/2019	PAYMENT	BALL, JAMES CHECK BANK: 9477 NUM: 3121	$-61.49	$0.00
07/14/2019	BILL	SHERE, NATHAN & BALL, JAMES J	$61.49	$61.49
08/17/2018	PAYMENT	BALL JAMES CHECK BANK: 9477 NUM: 2949	$-61.49	$0.00
07/11/2018	BILL	SHERE, NATHAN & BALL, JAMES J	$61.49	$61.49
08/09/2017	PAYMENT	SHERE, NATHAN CHECK BANK: 94221 NUM: 1579	$-98.93	$0.00
07/19/2017	BILL	SHERE, NATHAN & BALL, JAMES J	$98.93	$98.93
08/29/2016	PAYMENT	SHERE, NATHAN CHECK BANK: 94-221 NUM: 1478	$-98.93	$0.00
07/14/2016	BILL	SHERE, NATHAN & BALL, JAMES J	$98.93	$98.93
04/14/2016	PAYMENT	SHERE, NATHAN & BALL, JAMES J CHECK BANK: 3-5 NUM: 288	$-123.71	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$123.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.71
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.89
07/09/2015	BILL	SHERE, NATHAN & BALL, JAMES J	$98.93	$98.93
08/26/2014	PAYMENT	SHERE, NATHAN & BALL, JAMES J CHECK BANK: 3-5 NUM: 272	$-98.93	$0.00
07/09/2014	BILL	SHERE, NATHAN & BALL, JAMES J	$98.93	$98.93
09/19/2013	PAYMENT	SHERE, NATHAN CHECK BANK: 94-72 NUM: 886	$-98.93	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-3.96	$98.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$102.89
07/11/2013	BILL	SHERE, NATHAN & BALL, JAMES J	$98.93	$98.93
08/24/2012	PAYMENT	SHERE, NATHAN & BALL, JAMES J CHECK BANK: 94-7074 NUM: 3871	$-98.93	$0.00
07/13/2012	BILL	SHERE, NATHAN & BALL, JAMES J	$98.93	$98.93
03/02/2012	PAYMENT	SHERE,NATHAN A. CHECK BANK: 94-7074 NUM: 3815	$-54.02	$0.00
03/02/2012	AMENDMENT	adj pmt gp	$0.02	$54.02
03/02/2012	PAYMENT	BALL,JAMES CHECK BANK: 94-77 NUM: 1788	$-54.02	$54.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$108.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$102.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$97.68
07/13/2011	BILL	HANSON, GREGORY THEODORE	$93.92	$93.92
08/03/2010	PAYMENT	HANSON, GREG & MARINO, NANCY CHECK BANK: 94-169 NUM: 1008	$-86.96	$0.00
07/08/2010	BILL	HANSON, GREGORY THEODORE	$86.96	$86.96
08/04/2009	PAYMENT	HANSON, GREGORY T & NANCY M CHECK BANK: 94-77 NUM: 103	$-80.51	$0.00
07/13/2009	BILL	HANSON, GREGORY THEODORE	$80.51	$80.51
08/06/2008	PAYMENT	HANSON, GREGORY T/MARINO, NANC CHECK BANK: 90-7118 NUM: 324	$-74.55	$0.00
07/14/2008	BILL	HANSON, GREGORY THEODORE	$74.55	$74.55
08/06/2007	PAYMENT	HANSON, GREGORY THEODORE CHECK BANK: 90-7118 NUM: 152	$-70.47	$0.00
08/02/2007	AMENDMENT	adj pmt per gp	$0.01	$70.47
08/01/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 90-7118 NUM: 152	$70.46	$70.46
08/01/2007	VOID	HANSON, GREGORY THEODORE CHECK BANK: 90-7118 NUM: 152	$-70.46	$0.00
07/13/2007	BILL	HANSON, GREGORY THEODORE	$70.46	$70.46
07/27/2006	PAYMENT	HANSON, GREGORY THEODORE CHECK BANK: 90-7118 NUM: 3404	$-70.46	$0.00
07/16/2006	BILL	HANSON, GREGORY THEODORE	$70.46	$70.46
08/10/2005	PAYMENT	HANSON, GREGORY THEODORE CHECK BANK: 90-7118 NUM: 3366	$-70.46	$0.00
07/26/2005	BILL	HANSON, GREGORY THEODORE	$70.46	$70.46
07/27/2004	PAYMENT	HANSON, GREGORY THEODORE CHECK BANK: 90-7118 NUM: 3277	$-70.46	$0.00
07/13/2004	BILL	HANSON, GREGORY THEODORE	$70.46	$70.46
08/13/2003	PAYMENT	HANSON, GREGORY THEODORE CHECK BANK: 90-7118 NUM: 3100	$-70.46	$0.00
07/22/2003	BILL	HANSON, GREGORY THEODORE	$70.46	$70.46
07/29/2002	PAYMENT	HANSEN, HJALMER T & GREGORY T CHECK BANK: 11-7000 NUM: 2059	$-66.31	$0.00
07/11/2002	BILL	HANSEN, HJALMER T & GREGORY T	$66.31	$66.31
08/02/2001	PAYMENT	HANSEN, HJALMER T & GREGORY T CHECK BANK: 11-7000 NUM: 1752	$-65.88	$0.00
07/13/2001	BILL	HANSEN, HJALMER T & GREGORY T	$65.88	$65.88
01/08/2001	PAYMENT	HANSEN, HJALMER T & GREGORY T CHECK BANK: 11-7000 NUM: 1569	$-2.75	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.75
10/23/2000	PAYMENT	HANSEN, HJALMER T & GREGORY T CHECK BANK: 11-7000 NUM: 1527	$-65.62	$2.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	HANSEN, HJALMER T & GREGORY T	$65.62	$65.62
08/30/1999	PAYMENT	HANSEN, HJALMER T & USA CHECK BANK: 11-7000 NUM: 0133	$-65.27	$0.00
07/17/1999	BILL	HANSEN, HJALMER T & USA	$65.27	$65.27
08/21/1998	PAYMENT	HANSEN, HJALMER T & USA CHECK	$-70.06	$0.00
07/10/1998	BILL	HANSEN, HJALMER T & USA	$70.06	$70.06
08/27/1997	PAYMENT	HANSEN, HJALMER T & USA CHECK	$-44.41	$0.00
07/20/1997	BILL	HANSEN, HJALMER T & USA	$44.41	$44.41
09/05/1996	PAYMENT	HANSEN, HJALMER T & USA	$-42.33	$0.00
07/15/1996	BILL	HANSEN, HJALMER T & USA	$42.33	$42.33