Tax Account 003-072-02

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Owners

ETTER, KENNETH
909 LARUE AVENUE
RENO, NV 89509

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

Account Summary

Account ID	003-072-02
Account Type	Real Estate
Location	130 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-02

Account Type

Real Estate

Location

130 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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

2025/2026 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	08/18/2025	08/28/2025	Paid	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
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	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	ETTER, KENNETH CHECK 2616	$-64.05	$0.00
07/17/2025	BILL	ETTER, KENNETH	$64.05	$64.05
08/09/2024	PAYMENT	ETTER, KENNETH CHECK 2509	$-64.05	$0.00
07/15/2024	BILL	ETTER, KENNETH	$64.05	$64.05
08/08/2023	PAYMENT	ETTER, KENNETH & MCNULTY, BREN CHECK BANK: 96-505 NUM: 2410	$-59.77	$0.00
07/11/2023	BILL	ETTER, KENNETH	$59.77	$59.77
07/29/2022	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 2294	$-55.34	$0.00
07/14/2022	BILL	ETTER, KENNETH	$55.34	$55.34
07/29/2021	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 2188	$-51.24	$0.00
07/19/2021	BILL	ETTER, KENNETH	$51.24	$51.24
08/07/2020	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 2060	$-51.24	$0.00
07/08/2020	BILL	ETTER, KENNETH	$51.24	$51.24
08/27/2019	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 1933	$-51.24	$0.00
07/14/2019	BILL	ETTER, KENNETH	$51.24	$51.24
08/21/2018	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 1810	$-51.24	$0.00
07/11/2018	BILL	ETTER, KENNETH	$51.24	$51.24
08/28/2017	PAYMENT	ETTER KENNETH CHECK BANK: 96505 NUM: 1586	$-64.93	$0.00
07/19/2017	BILL	ETTER, KENNETH	$64.93	$64.93
08/17/2016	PAYMENT	ETTER, KENNETH CHECK BANK: 96-505 NUM: 1611	$-64.93	$0.00
07/14/2016	BILL	ETTER, KENNETH	$64.93	$64.93
08/18/2015	PAYMENT	ETTER, KENNETH & MCNULTY,BREND CHECK BANK: 95-506 NUM: 1486	$-64.93	$0.00
07/09/2015	BILL	ETTER, KENNETH	$64.93	$64.93
08/21/2014	PAYMENT	ETTER, KENNETH & MCNULTY, BREN CHECK BANK: 96-505 NUM: 1328	$-64.93	$0.00
07/09/2014	BILL	ETTER, KENNETH	$64.93	$64.93
08/02/2013	PAYMENT	ETTER, KENNETH & MCNULTY,BREND CHECK BANK: 96-505 NUM: 1202	$-64.93	$0.00
07/11/2013	BILL	ETTER, KENNETH	$64.93	$64.93
08/14/2012	PAYMENT	ETTER,KENNETH, MCNULTY BRENDA CHECK BANK: 95-505 NUM: 1057	$-64.93	$0.00
07/13/2012	BILL	ETTER, KENNETH	$64.93	$64.93
07/29/2011	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-218 NUM: 3488	$-64.93	$0.00
07/13/2011	BILL	ETTER, KENNETH	$64.93	$64.93
07/30/2010	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-216 NUM: 3370	$-64.93	$0.00
07/08/2010	BILL	ETTER, KENNETH	$64.93	$64.93
08/10/2009	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-218 NUM: 3226	$-64.93	$0.00
07/13/2009	BILL	ETTER, KENNETH	$64.93	$64.93
08/26/2008	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-218 NUM: 3079	$-64.93	$0.00
07/14/2008	BILL	ETTER, KENNETH	$64.93	$64.93
07/27/2007	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2836	$-70.46	$0.00
07/13/2007	BILL	ETTER, KENNETH	$70.46	$70.46
08/04/2006	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2622	$-70.46	$0.00
07/16/2006	BILL	ETTER, KENNETH	$70.46	$70.46
08/10/2005	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2351	$-70.46	$0.00
07/26/2005	BILL	ETTER, KENNETH	$70.46	$70.46
08/03/2004	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2098	$-70.46	$0.00
07/13/2004	BILL	ETTER, KENNETH	$70.46	$70.46
08/06/2003	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 1831	$-70.46	$0.00
07/22/2003	BILL	ETTER, KENNETH	$70.46	$70.46
07/29/2002	PAYMENT	ETTER, KENNETH CHECK BANK: 94-211 NUM: 1529	$-66.31	$0.00
07/11/2002	BILL	ETTER, KENNETH	$66.31	$66.31
07/27/2001	PAYMENT	ETTER, KENNETH CHECK BANK: 94-211 NUM: 1207	$-65.88	$0.00
07/13/2001	BILL	ETTER, KENNETH	$65.88	$65.88
08/21/2000	PAYMENT	ETTER, KENNETH C. CHECK BANK: 94-77 NUM: 2025	$-65.62	$0.00
07/10/2000	BILL	ETTER, KENNETH	$65.62	$65.62
05/03/2000	PAYMENT	ETTER, KENNETH C. CHECK BANK: 94-106 NUM: 1739	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
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	ETTER, KENNETH	$65.27	$65.27
07/29/1998	PAYMENT	ETTER CHECK	$-70.06	$0.00
07/10/1998	BILL	ETTER, KENNETH	$70.06	$70.06
08/20/1997	PAYMENT	BOSTRACK CHECK	$-22.22	$0.00
07/20/1997	BILL	BOSTRACK, LUTHER	$22.22	$22.22
08/16/1996	PAYMENT	STEWART TITLE	$-21.19	$0.00
07/15/1996	BILL	ABEL, LUCY WILLIAMS	$21.19	$21.19