Tax Account 003-072-18

Print Page · · Payments Cart · New Search

Owners

TRANQUIL LAND, LLC
110 PLEASANT VALLEY DRIVE
RENO, NV 89511

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

Account Summary

Account ID	003-072-18
Account Type	Real Estate
Location	7 GENEVA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-18

Account Type

Real Estate

Location

7 GENEVA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.18
Total	$88.18
Paid	$88.18
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

$88.18

Total

$88.18

Paid

$88.18

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	$88.18	$0.00	$88.18	$88.18	$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	$81.67	$0.00	$81.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$75.62	$0.00	$75.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$70.01	$0.00	$70.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$66.80	$0.00	$66.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.03	$61.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$110.79	$0.00	$110.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$110.79	$0.00	$110.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.51	$0.00	$104.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TRANQUIL LAND, LLC CHECK 210	$-88.18	$0.00
07/15/2024	BILL	TRANQUIL LAND, LLC	$88.18	$88.18
08/16/2023	PAYMENT	TRANQUIL LAND CHECK BANK: 62-15 NUM: 1074	$-81.67	$0.00
07/11/2023	BILL	TRANQUIL LAND, LLC	$81.67	$81.67
08/17/2022	PAYMENT	TRANQUIL LAND CHECK BANK: 6215 NUM: 1188	$-75.62	$0.00
07/14/2022	BILL	TRANQUIL LAND, LLC	$75.62	$75.62
09/14/2021	PAYMENT	TRANQUIL LAND, LLC CHECK BANK: 6215 NUM: 749	$-10.00	$0.00
09/14/2021	AMENDMENT	ADJ PMT JJ	$-0.40	$10.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.40
08/20/2021	PAYMENT	TRANQUIL LANDS CHECK BANK: 6215 NUM: 740	$-60.01	$10.00
07/19/2021	BILL	TRANQUIL LAND, LLC	$70.01	$70.01
08/06/2020	PAYMENT	ALLISON, MARTHA CHECK BANK: 6215 NUM: 714	$-68.37	$0.00
07/08/2020	BILL	TRANQUIL LAND, LLC	$68.37	$68.37
08/27/2019	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 6215 NUM: 681	$-66.80	$0.00
07/14/2019	BILL	TRANQUIL LAND, LLC	$66.80	$66.80
08/17/2018	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 6215 NUM: 630	$-61.52	$0.00
08/16/2018	AMENDMENT	adj bill gpe	$0.03	$61.52
07/11/2018	BILL	TRANQUIL LAND, LLC	$61.49	$61.49
08/28/2017	PAYMENT	TRANQUIL LAND/ALLISON MARTHA CHECK BANK: 6215 NUM: 578	$-110.79	$0.00
07/19/2017	BILL	TRANQUIL LAND, LLC	$110.79	$110.79
08/16/2016	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 524	$-110.79	$0.00
07/14/2016	BILL	TRANQUIL LAND, LLC	$110.79	$110.79
08/28/2015	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 467	$-104.51	$0.00
07/09/2015	BILL	TRANQUIL LAND, LLC	$104.51	$104.51
08/18/2014	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 429	$-96.77	$0.00
07/09/2014	BILL	TRANQUIL LAND, LLC	$96.77	$96.77
08/14/2013	PAYMENT	ALLISON, MARTHA C. CHECK BANK: 3-5 NUM: 372	$-89.58	$0.00
07/11/2013	BILL	TRANQUIL LAND, LLC	$89.58	$89.58
07/27/2012	PAYMENT	TRANQUIL LAND CHECK BANK: 3-5 NUM: 313	$-82.93	$0.00
07/13/2012	BILL	TRANQUIL LAND, LLC	$82.93	$82.93
07/28/2011	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3-5 NUM: 264	$-76.80	$0.00
07/13/2011	BILL	TRANQUIL LAND, LLC	$76.80	$76.80
08/12/2010	PAYMENT	TRANQUIL LAND/ALLISON, MARTHA CHECK BANK: 3-5 NUM: 198	$-71.11	$0.00
07/08/2010	BILL	TRANQUIL LAND, LLC	$71.11	$71.11
08/21/2009	PAYMENT	TRANQUIL LAND LLC/ALLISON,MART CHECK BANK: 3-5 NUM: 127	$-65.86	$0.00
07/13/2009	BILL	TRANQUIL LAND, LLC	$65.86	$65.86
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.14	$0.00
08/15/2008	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 2131	$-60.85	$0.14
07/14/2008	BILL	ALLISON, MARTHA	$60.99	$60.99
08/10/2007	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 1934	$-57.65	$0.00
07/13/2007	BILL	ALLISON, MARTHA	$57.65	$57.65
08/10/2006	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1670	$-57.65	$0.00
07/16/2006	BILL	ALLISON, MARTHA	$57.65	$57.65
08/17/2005	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1561	$-57.65	$0.00
07/26/2005	BILL	ALLISON, MARTHA	$57.65	$57.65
09/23/2004	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1401	$-59.96	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.31	$59.96
07/13/2004	BILL	ALLISON, MARTHA	$57.65	$57.65
08/28/2003	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1249	$-57.65	$0.00
07/22/2003	BILL	ALLISON, MARTHA	$57.65	$57.65
08/30/2002	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1592	$-54.25	$0.00
07/11/2002	BILL	ALLISON, MARTHA	$54.25	$54.25
08/08/2001	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1644	$-53.89	$0.00
07/13/2001	BILL	ALLISON, MARTHA	$53.89	$53.89
08/09/2000	PAYMENT	ALLISON, MARTHA CHECK BANK: 3-5 NUM: 290	$-53.68	$0.00
07/10/2000	BILL	ALLISON, MARTHA	$53.68	$53.68
08/19/1999	PAYMENT	ALLISON J.M., MARTI CHECK BANK: 94-106 NUM: 1459	$-53.41	$0.00
07/17/1999	BILL	ALLISON, MARTHA	$53.41	$53.41
08/26/1998	PAYMENT	ALLISON/LC TREASURER CREDIT: B	$-57.34	$0.00
07/10/1998	BILL	ALLISON, MARTHA	$57.34	$57.34
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