Tax Account 003-071-24
Owners
JAMES JEFFERY BALL 2026 TRUST
4055 SCHURZ HWY
FALLON, NV 89406
BALL, JAEMS JEFFERY
SHERE RULLY FAMILY 2026 TRUST
SHERE, NATHAN ALLEN
RULLY, CYNTHIA IRENE
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 CT 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $0.00 | $0.00 | $66.41 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $2.46 | $0.00 | $63.95 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $98.93 | $0.00 | $0.00 | $98.93 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $98.93 | $0.00 | $0.00 | $98.93 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $98.93 | $24.78 | $0.00 | $123.71 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $98.93 | $0.00 | $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 |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | SHERE, NATHAN & BALL, JAMES J CREDIT | $-76.86 | $0.00 |
| 07/17/2025 | BILL | SHERE, NATHAN & BALL, JAMES J | $76.86 | $76.86 |
| 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 |