Tax Account 003-073-07

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Owners

TRANQUIL LAND, LLC
110 PLEASANT VALLEY DRIVE
RENO, NV 89521

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

Account Summary

Account ID	003-073-07
Account Type	Real Estate
Location	2 HAMILTON LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-07

Account Type

Real Estate

Location

2 HAMILTON LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.29
Total	$115.29
Paid	$115.29
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

$115.29

Total

$115.29

Paid

$115.29

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	$31.29	$0.00	$31.29	$31.29	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$148.60	$0.00	$148.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$190.28	$0.00	$190.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$190.28	$0.00	$190.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$190.28	$0.00	$190.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$190.28	$0.00	$190.28	$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	$-115.29	$0.00
07/15/2024	BILL	TRANQUIL LAND, LLC	$115.29	$115.29
08/16/2023	PAYMENT	TRANQUIL LAND CHECK BANK: 62-15 NUM: 1074	$-107.60	$0.00
07/11/2023	BILL	TRANQUIL LAND, LLC	$107.60	$107.60
08/17/2022	PAYMENT	TRANQUIL LAND CHECK BANK: 6215 NUM: 1188	$-99.61	$0.00
07/14/2022	BILL	TRANQUIL LAND, LLC	$99.61	$99.61
08/20/2021	PAYMENT	TRANQUIL LANDS CHECK BANK: 6215 NUM: 740	$-92.23	$0.00
07/19/2021	BILL	TRANQUIL LAND, LLC	$92.23	$92.23
08/06/2020	PAYMENT	ALLISON, MARTHA CHECK BANK: 6215 NUM: 714	$-92.23	$0.00
07/08/2020	BILL	TRANQUIL LAND, LLC	$92.23	$92.23
08/27/2019	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 6215 NUM: 681	$-92.23	$0.00
07/14/2019	BILL	TRANQUIL LAND, LLC	$92.23	$92.23
08/17/2018	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 6215 NUM: 630	$-148.60	$0.00
07/11/2018	BILL	TRANQUIL LAND, LLC	$148.60	$148.60
08/28/2017	PAYMENT	TRANQUIL LAND/ALLISON MARTHA CHECK BANK: 6215 NUM: 578	$-190.28	$0.00
07/19/2017	BILL	TRANQUIL LAND, LLC	$190.28	$190.28
08/16/2016	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 524	$-190.28	$0.00
07/14/2016	BILL	TRANQUIL LAND, LLC	$190.28	$190.28
08/28/2015	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 467	$-190.28	$0.00
07/09/2015	BILL	TRANQUIL LAND, LLC	$190.28	$190.28
08/18/2014	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 429	$-190.28	$0.00
07/09/2014	BILL	TRANQUIL LAND, LLC	$190.28	$190.28
08/14/2013	PAYMENT	ALLISON, MARTHA C. CHECK BANK: 3-5 NUM: 372	$-190.28	$0.00
07/11/2013	BILL	TRANQUIL LAND, LLC	$190.28	$190.28
07/27/2012	PAYMENT	TRANQUIL LAND CHECK BANK: 3-5 NUM: 313	$-190.28	$0.00
07/13/2012	BILL	TRANQUIL LAND, LLC	$190.28	$190.28
07/28/2011	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3-5 NUM: 264	$-187.80	$0.00
07/13/2011	BILL	TRANQUIL LAND, LLC	$187.80	$187.80
08/12/2010	PAYMENT	TRANQUIL LAND/ALLISON, MARTHA CHECK BANK: 3-5 NUM: 198	$-173.88	$0.00
07/08/2010	BILL	TRANQUIL LAND, LLC	$173.88	$173.88
08/21/2009	PAYMENT	TRANQUIL LAND LLC/ALLISON,MART CHECK BANK: 3-5 NUM: 127	$-161.00	$0.00
07/13/2009	BILL	TRANQUIL LAND, LLC	$161.00	$161.00
08/15/2008	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 2131	$-149.08	$0.00
07/14/2008	BILL	ALLISON, MARTHA	$149.08	$149.08
08/10/2007	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 1934	$-140.91	$0.00
07/13/2007	BILL	ALLISON, MARTHA	$140.91	$140.91
08/10/2006	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1670	$-140.91	$0.00
07/16/2006	BILL	ALLISON, MARTHA	$140.91	$140.91
08/17/2005	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1561	$-140.91	$0.00
07/26/2005	BILL	ALLISON, MARTHA	$140.91	$140.91
09/23/2004	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1401	$-142.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.41	$142.32
07/13/2004	BILL	ALLISON, MARTHA	$140.91	$140.91
04/14/2004	PAYMENT	ALLISON, MARTHA CHECK BANK: 94-77 NUM: 1338	$-118.93	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$118.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.34	$116.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.52	$110.59
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.41	$107.07
08/28/2003	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1249	$-35.25	$105.66
07/22/2003	BILL	ALLISON, MARTHA	$140.91	$140.91
08/30/2002	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1592	$-132.62	$0.00
07/11/2002	BILL	ALLISON, MARTHA	$132.62	$132.62
08/08/2001	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1644	$-131.75	$0.00
07/13/2001	BILL	ALLISON, MARTHA	$131.75	$131.75
04/09/2001	PAYMENT	ALLISON, MARTHA CHECK BANK: 94-77 NUM: 1178	$-110.77	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$110.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.90	$108.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.28	$102.87
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.31	$99.59
08/09/2000	PAYMENT	ALLISON, MARTHA CHECK BANK: 3-5 NUM: 290	$-32.95	$98.28
07/10/2000	BILL	ALLISON, MARTHA	$131.23	$131.23
08/19/1999	PAYMENT	ALLISON J.M., MARTI CHECK BANK: 94-106 NUM: 1459	$-130.60	$0.00
07/17/1999	BILL	ALLISON, MARTHA	$130.60	$130.60
08/26/1998	PAYMENT	ALLISON/LC TREASURER CHECK	$-140.17	$0.00
07/10/1998	BILL	ALLISON, MARTHA	$140.17	$140.17
08/20/1997	PAYMENT	BOSTRACK CHECK	$-44.41	$0.00
07/20/1997	BILL	BOSTRACK, LUTHER	$44.41	$44.41
08/16/1996	PAYMENT	STEWART TITLE	$-42.33	$0.00
07/15/1996	BILL	ABEL, LUCY WILLIAMS	$42.33	$42.33