Tax Account 003-072-11

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Owners

LLAMAS, GERALD R & KATHLEEN D
506 COLORADO LANE
FALLON, NV 89406

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

Account Summary

Account ID	003-072-11
Account Type	Real Estate
Location	122 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-11

Account Type

Real Estate

Location

122 AUSTIN AVENUE

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	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LLAMAS, GERALD R & KATHLEEN D CHECK 10024944	$-64.05	$0.00
07/15/2024	BILL	LLAMAS, GERALD R & KATHLEEN D	$64.05	$64.05
08/02/2023	PAYMENT	LLAMAS, GERALD OR KATHLEEN CHECK BANK: 56-382 NUM: 0055504252	$-59.77	$0.00
07/11/2023	BILL	LLAMAS, GERALD R & KATHLEEN D	$59.77	$59.77
08/05/2022	PAYMENT	LLAMAS, GERALD & KATHLEEN CHECK BANK: 56382 NUM: 21288927	$-55.34	$0.00
07/14/2022	BILL	LLAMAS, GERALD R & KATHLEEN D	$55.34	$55.34
08/04/2021	PAYMENT	LLAMAS, KATHLEEN D CHECK BANK: 56382 NUM: 23972176	$-51.24	$0.00
07/19/2021	BILL	LLAMAS, GERALD R & KATHLEEN D	$51.24	$51.24
07/30/2020	PAYMENT	LLAMAS, KATHLEEN CHECK BANK: 56382 NUM: 24860770	$-51.24	$0.00
07/08/2020	BILL	LLAMAS, GERALD R & KATHLEEN D	$51.24	$51.24
08/15/2019	PAYMENT	LLAMAS, KATHLEEN CHECK BANK: 56382 NUM: 29217071	$-51.24	$0.00
07/14/2019	BILL	LLAMAS, GERALD R & KATHLEEN D	$51.24	$51.24
08/13/2018	PAYMENT	LLAMAS, KATHLEEN CHECK BANK: 56382 NUM: 31709490	$-51.24	$0.00
07/11/2018	BILL	LLAMAS, GERALD R & KATHLEEN D	$51.24	$51.24
08/16/2017	PAYMENT	LLAMAS KATHLEEN CHECK BANK: 56382 NUM: 33870566	$-79.86	$0.00
07/19/2017	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
08/29/2016	PAYMENT	LLAMS, KATHLEEN CHECK BANK: 56-382 NUM: 0037264462	$-79.86	$0.00
07/14/2016	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
08/03/2015	PAYMENT	J & K LLAMAS LANDSCAPE CHECK BANK: 94-206 NUM: 14177	$-79.86	$0.00
07/09/2015	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
08/04/2014	PAYMENT	LLAMAS, KATHLEEN CHECK BANK: 56-382 NUM: 0023978411	$-79.86	$0.00
07/09/2014	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
07/30/2013	PAYMENT	LLAMS, GERALD & KATHLEEN CHECK BANK: 94-206 NUM: 14098	$-79.86	$0.00
07/11/2013	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
08/01/2012	PAYMENT	LLAMS, J & K CREDIT: B BANK: 94-206 NUM: 14056	$-79.86	$0.00
07/13/2012	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
08/08/2011	PAYMENT	LLAMAS,GERALD R & KATHLEEN CHECK BANK: 94-206 NUM: 13968	$-79.86	$0.00
07/13/2011	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
07/28/2010	PAYMENT	J & K LLAMAS LANDSCAPE CHECK BANK: 94-206 NUM: 13780	$-79.86	$0.00
07/08/2010	BILL	LLAMAS, GERALD R & KATHLEEN D	$79.86	$79.86
07/31/2009	PAYMENT	J & K LLAMAS LANDSCAPE CHECK BANK: 94-206 NUM: 13385	$-78.74	$0.00
07/13/2009	BILL	LLAMAS, GERALD R & KATHLEEN D	$78.74	$78.74
02/19/2009	PAYMENT	J & K LLAMAS LANDSCAPE CHECK BANK: 94-206 NUM: 13268	$-83.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.37	$83.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.65	$79.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.92	$75.82
07/14/2008	BILL	LLAMAS, GERALD R & KATHLEEN D	$72.90	$72.90
08/16/2007	PAYMENT	J & K LLAMAS LANDSCAPE CHECK BANK: 94-206 NUM: 12897	$-42.27	$0.00
07/13/2007	BILL	LLAMAS, GERALD R & KATHLEEN D	$42.27	$42.27
08/01/2006	PAYMENT	J & K LLAMAS LANDSCAPE CHECK BANK: 94-7074 NUM: 12540	$-42.27	$0.00
07/16/2006	BILL	LLAMAS, GERALD R & KATHLEEN D	$42.27	$42.27
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2085	$-42.27	$0.00
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 64-72 NUM: 36693	$-46.07	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.96
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19