Tax Account 003-071-36

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Owners

HANCOCK, VERNON
PO BOX 20322
CARSON CITY, NV 89721

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

Account Summary

Account ID	003-071-36
Account Type	Real Estate
Location	183 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-36

Account Type

Real Estate

Location

183 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.57
Total	$262.57
Paid	$262.57
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

$262.57

Total

$262.57

Paid

$262.57

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	$67.57	$0.00	$67.57	$67.57	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.69	$0.00	$255.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$243.10	$0.00	$243.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$225.09	$0.00	$225.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$225.68	$0.00	$225.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$221.94	$0.00	$221.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$218.32	$0.00	$218.32	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$208.44	$0.00	$208.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$103.32	$0.00	$103.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$103.33	$0.00	$103.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$103.33	$0.00	$103.33	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HANCOCK, VERNON CHECK 1206	$-262.57	$0.00
07/15/2024	BILL	HANCOCK, VERNON	$262.57	$262.57
08/09/2023	PAYMENT	HANCOCK, VERNON CHECK BANK: 94-8014 NUM: 1198	$-255.69	$0.00
07/11/2023	BILL	HANCOCK, VERNON	$255.69	$255.69
08/16/2022	PAYMENT	HANCOCK, VERNON CHECK BANK: 947014 NUM: 1189	$-243.10	$0.00
07/14/2022	BILL	HANCOCK, VERNON	$243.10	$243.10
08/03/2021	PAYMENT	HANOCK, VERNON CHECK BANK: 948014 NUM: 1174	$-225.09	$0.00
07/19/2021	BILL	HANCOCK, VERNON	$225.09	$225.09
08/18/2020	PAYMENT	HANCOCK, VERNON CHECK BANK: 948014 NUM: 1160	$-225.68	$0.00
07/08/2020	BILL	HANCOCK, VERNON	$225.68	$225.68
08/13/2019	PAYMENT	HANCOCK, VERNON CHECK BANK: 948014 NUM: 1145	$-221.94	$0.00
07/14/2019	BILL	HANCOCK, VERNON	$221.94	$221.94
08/14/2018	PAYMENT	HANCOCK, VERNON CHECK BANK: 948014 NUM: 1127	$-218.32	$0.00
07/11/2018	BILL	HANCOCK, VERNON	$218.32	$218.32
08/28/2017	PAYMENT	HANCOCK VERNON CHECK BANK: 948014 NUM: 1102	$-208.44	$0.00
07/19/2017	BILL	HANCOCK, VERNON	$208.44	$208.44
08/04/2016	PAYMENT	HANCOCK, VERNON L. JR. CHECK BANK: 94-8014 NUM: 1057	$-103.32	$0.00
07/14/2016	BILL	HANCOCK, VERNON	$103.32	$103.32
07/30/2015	PAYMENT	HANCOCK, VERNON L. JR. CHECK BANK: 94-8014 NUM: 1042	$-53.66	$0.00
07/30/2015	PAYMENT	HANCOCK, VERNON L. JR. CHECK BANK: 94-8014 NUM: 1042	$-49.67	$53.66
07/09/2015	BILL	HANCOCK, VERNON LEE	$53.66	$103.33
07/09/2015	BILL	HANCOCK, VERNON	$49.67	$49.67
08/07/2014	PAYMENT	HANCOCK, VERNON L. JR. CHECK BANK: 94-8014 NUM: 1018	$-53.66	$0.00
08/07/2014	PAYMENT	HANCOCK, VERNON L. JR. CHECK BANK: 94-8014 NUM: 1018	$-49.67	$53.66
07/09/2014	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/09/2014	BILL	HANCOCK, VERNON	$49.67	$49.67
08/15/2013	PAYMENT	HANCOCK, VERNON L. JR. CHECK BANK: 94-8014 NUM: 3017	$-49.67	$0.00
08/13/2013	PAYMENT	AMRINE, GARY & KATHERINE CHECK BANK: 99-867 NUM: 6107	$-53.66	$49.67
07/11/2013	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/11/2013	BILL	MILES, JOHN & ANN	$49.67	$49.67
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-4.47	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-49.67	$4.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$54.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$51.66
08/27/2012	PAYMENT	AMRINE, WILLIAM R CREDIT: D BANK: EBOX NUM: EBOX	$-53.66	$49.67
07/13/2012	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/13/2012	BILL	MILES, JOHN & ANN	$49.67	$49.67
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-49.67	$0.00
08/11/2011	PAYMENT	AMRINE, WILLIAM R CREDIT: D BANK: EBOX NUM: EBOX	$-53.66	$49.67
07/13/2011	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/13/2011	BILL	MILES, JOHN & ANN	$49.67	$49.67
09/21/2010	PAYMENT	AMRINE, WILLIAM R CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-55.81	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$55.81
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-49.67	$53.66
07/08/2010	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/08/2010	BILL	MILES, JOHN & ANN	$49.67	$49.67
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-49.67	$0.00
08/10/2009	PAYMENT	AMRINE, GARY & KATHERINE S CHECK BANK: 99-8670 NUM: 5786	$-53.66	$49.67
07/13/2009	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/13/2009	BILL	MILES, JOHN & ANN	$49.67	$49.67
08/11/2008	PAYMENT	AMRINE, GARY CHECK BANK: 60-8755 NUM: 1178318	$-53.66	$0.00
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-49.67	$53.66
07/14/2008	BILL	AMRINE, WILLIAM R	$53.66	$103.33
07/14/2008	BILL	MILES, JOHN & ANN	$49.67	$49.67
08/06/2007	PAYMENT	AMRINE, GARY & ADAMS, KATHY CHECK BANK: 99-8670 NUM: 5416	$-70.46	$0.00
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-70.46	$70.46
07/13/2007	BILL	AMRINE, WILLIAM R	$70.46	$140.92
07/13/2007	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/10/2006	PAYMENT	AMRINE, GARY CHECK BANK: 60-8755 NUM: 5549141	$-70.46	$0.00
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-70.46	$70.46
07/16/2006	BILL	AMRINE, WILLIAM R	$70.46	$140.92
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-70.46	$0.00
08/12/2005	PAYMENT	AMRINE, GARY & KATHY CHECK BANK: 99-8670 NUM: 5112	$-70.46	$70.46
07/26/2005	BILL	AMRINE, WILLIAM R	$70.46	$140.92
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/19/2004	PAYMENT	AMRINE, GARY CHECK BANK: 82-8739 NUM: 13625	$-70.46	$0.00
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-70.46	$70.46
07/13/2004	BILL	AMRINE, WILLIAM R	$70.46	$140.92
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/26/2003	PAYMENT	ADAMS, KATHY CHECK BANK: 00-00 NUM: 4501	$-70.46	$0.00
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-70.46	$70.46
07/22/2003	BILL	AMRINE, WILLIAM R	$70.46	$140.92
07/22/2003	BILL	BOUVIER, MARSHALL A	$70.46	$70.46
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-82.90	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
12/11/2002	PAYMENT	AMRINE, WILLIAM R/ADAMS, KATHY CHECK BANK: 99-8670 NUM: 3874	$-66.31	$72.28
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-5.97	$138.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$144.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$141.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$137.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$135.27
07/11/2002	BILL	AMRINE, WILLIAM R	$66.31	$132.62
07/11/2002	BILL	BOUVIER, MARSHALL A	$66.31	$66.31
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-65.88	$0.00
08/14/2001	PAYMENT	AMRINE, GARY & ADAMS, KATHY CHECK BANK: 99-8670 NUM: 3247	$-65.88	$65.88
07/13/2001	BILL	AMRINE, WILLIAM R	$65.88	$131.76
07/13/2001	BILL	BOUVIER, MARSHALL A	$65.88	$65.88
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-65.62	$0.00
08/10/2000	PAYMENT	AMRINE, WILLIAM R CHECK BANK: 99-8670 NUM: 2689	$-65.62	$65.62
07/10/2000	BILL	AMRINE, WILLIAM R	$65.62	$131.24
07/10/2000	BILL	BOUVIER, MARSHALL A	$65.62	$65.62
08/30/1999	PAYMENT	AMRINE, GARY CHECK BANK: 99-8670 NUM: 2170	$-65.27	$0.00
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-65.27	$65.27
07/17/1999	BILL	AMRINE, WILLIAM R	$65.27	$130.54
07/17/1999	BILL	BOUVIER, MARSHALL A	$65.27	$65.27
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
08/12/1998	PAYMENT	AMRINE, WILLIAM R CHECK	$-70.06	$70.06
07/10/1998	BILL	AMRINE, WILLIAM R	$70.06	$140.12
07/10/1998	BILL	BOUVIER, MARSHALL A	$70.06	$70.06
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
08/19/1997	PAYMENT	AMRINE, WILLIAM R CHECK	$-44.41	$22.22
07/20/1997	BILL	AMRINE, WILLIAM R	$44.41	$66.63
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
08/20/1996	PAYMENT	AMRINE, WILLIAM R	$-42.33	$21.19
07/15/1996	BILL	AMRINE, WILLIAM R	$42.33	$63.52
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$21.19