Tax Account 003-074-12

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Owners

FLOWERS, JEFFREY
1313 DENNIS ST
MINDEN, NV 89423

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

Account Summary

Account ID	003-074-12
Account Type	Real Estate
Location	103 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-12

Account Type

Real Estate

Location

103 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.20
Total	$194.20
Paid	$194.20
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

$194.20

Total

$194.20

Paid

$194.20

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	$50.20	$0.00	$50.20	$50.20	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.55	$0.00	$188.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$174.59	$0.00	$174.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$161.66	$0.00	$161.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$161.96	$0.00	$161.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$159.98	$0.00	$159.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$158.08	$1.58	$159.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$150.13	$0.00	$150.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$150.06	$0.00	$150.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$103.47	$0.00	$103.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$103.76	$0.00	$103.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TAHOE TEST TUNE CHECK 7125	$-194.20	$0.00
07/15/2024	BILL	FLOWERS, JEFFREY	$194.20	$194.20
08/25/2023	PAYMENT	TAHOE TEST TUNE CHECK BANK: 94-7074 NUM: 7100	$-188.55	$0.00
07/11/2023	BILL	FLOWERS, JEFFREY	$188.55	$188.55
08/22/2022	PAYMENT	TAHOE TEST TUNE CHECK BANK: 947074 NUM: 7062	$-174.59	$0.00
07/14/2022	BILL	FLOWERS, JEFFREY	$174.59	$174.59
08/31/2021	PAYMENT	TAHOE TEST TUNE CHECK BANK: 947074 NUM: 7022	$-161.66	$0.00
07/19/2021	BILL	FLOWERS, JEFFREY	$161.66	$161.66
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 25714	$-80.98	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-40.49	$80.98
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-40.49	$121.47
07/08/2020	BILL	WINTLE, JAY	$161.96	$161.96
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-79.98	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-39.99	$79.98
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-40.01	$119.97
07/14/2019	BILL	WINTLE, JAY	$159.98	$159.98
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-120.14	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$120.14
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-39.52	$118.56
07/11/2018	BILL	WINTLE, JAY	$158.08	$158.08
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-37.53	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-37.53	$37.53
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-37.53	$75.06
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-37.54	$112.59
07/19/2017	BILL	WINTLE, JAY	$150.13	$150.13
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-37.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-37.00	$37.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-37.00	$74.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-39.06	$111.00
07/14/2016	BILL	WINTLE, JAY	$150.06	$150.06
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-25.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-25.00	$25.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-25.00	$50.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-28.47	$75.00
07/09/2015	BILL	WINTLE, JAY	$103.47	$103.47
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-25.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-25.00	$25.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-25.00	$50.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-28.76	$75.00
07/09/2014	BILL	WINTLE, JAY	$103.76	$103.76
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-1,627.29	$0.00
04/01/2014	INTEREST	Monthly Interest	$4.52	$1,627.29
03/20/2014	INTEREST	Monthly Interest	$4.52	$1,622.77
03/20/2014	INTEREST	Monthly Interest	$4.52	$1,618.25
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.25	$1,613.73
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$100.00	$1,606.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.71	$1,506.48
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$1,501.77
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$1,471.77
01/03/2014	INTEREST	Monthly Interest	$4.52	$1,346.77
12/02/2013	INTEREST	Monthly Interest	$4.52	$1,342.25
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.68	$1,337.73
10/28/2013	INTEREST	Monthly Interest	$4.52	$1,335.05
10/02/2013	INTEREST	Monthly Interest	$4.52	$1,330.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$1,326.01
09/03/2013	INTEREST	Monthly Interest	$4.52	$1,324.87
08/14/2013	INTEREST	Monthly Interest	$4.52	$1,320.35
07/11/2013	BILL	LANDER COUNTY TREASURER	$103.50	$1,315.83
07/03/2013	INTEREST	Monthly Interest	$4.52	$1,212.33
06/03/2013	INTEREST	Monthly Interest	$4.52	$1,207.81
05/08/2013	INTEREST	Monthly Interest	$3.71	$1,203.29
04/09/2013	INTEREST	Monthly Interest	$3.71	$1,199.58
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,195.87
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.76	$1,165.87
03/01/2013	INTEREST	Monthly Interest	$3.71	$1,159.11
02/01/2013	INTEREST	Monthly Interest	$3.71	$1,155.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$1,151.69
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,145.89
01/04/2013	INTEREST	Monthly Interest	$3.71	$935.89
12/06/2012	INTEREST	Monthly Interest	$3.71	$932.18
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$928.47
12/03/2012	INTEREST	Monthly Interest	$3.71	$803.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$799.76
10/01/2012	INTEREST	Monthly Interest	$3.71	$794.93
09/04/2012	INTEREST	Monthly Interest	$3.71	$791.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$787.51
08/01/2012	INTEREST	Monthly Interest	$3.71	$783.65
07/13/2012	INTEREST	Monthly Interest	$3.71	$779.94
07/13/2012	BILL	LANDER COUNTY TREASURER	$96.61	$776.23
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$679.62
06/01/2012	INTEREST	Monthly Interest	$3.71	$669.62
05/02/2012	INTEREST	Monthly Interest	$2.96	$665.91
04/02/2012	INTEREST	Monthly Interest	$2.96	$662.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.26	$659.99
03/02/2012	INTEREST	Monthly Interest	$2.96	$653.73
02/01/2012	INTEREST	Monthly Interest	$2.96	$650.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.37	$647.81
01/06/2012	INTEREST	Monthly Interest	$2.96	$642.44
12/06/2011	INTEREST	Monthly Interest	$2.96	$639.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$636.52
10/14/2011	INTEREST	Monthly Interest	$2.96	$632.05
10/04/2011	INTEREST	Monthly Interest	$2.96	$629.09
09/08/2011	INTEREST	Monthly Interest	$2.96	$626.13
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$623.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$613.17
08/03/2011	INTEREST	Monthly Interest	$2.96	$609.59
07/13/2011	INTEREST	Monthly Interest	$2.96	$606.63
07/13/2011	BILL	LANDER COUNTY TREASURER	$89.45	$603.67
06/01/2011	INTEREST	Monthly Interest	$2.96	$514.22
05/02/2011	INTEREST	Monthly Interest	$2.20	$511.26
04/05/2011	INTEREST	Monthly Interest	$2.20	$509.06
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.37	$506.86
03/09/2011	INTEREST	Monthly Interest	$2.20	$500.49
02/02/2011	INTEREST	Monthly Interest	$2.20	$498.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.46	$496.09
01/05/2011	INTEREST	Monthly Interest	$2.20	$490.63
12/21/2010	INTEREST	Monthly Interest	$2.20	$488.43
11/01/2010	INTEREST	Monthly Interest	$2.20	$486.23
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.55	$484.03
10/01/2010	INTEREST	Monthly Interest	$2.20	$479.48
09/13/2010	INTEREST	Monthly Interest	$2.20	$477.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$475.08
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$471.44
07/30/2010	INTEREST	Monthly Interest	$2.20	$461.44
07/08/2010	BILL	LANDER COUNTY TREASURER	$90.95	$459.24
07/01/2010	INTEREST	Monthly Interest	$2.20	$368.29
06/01/2010	INTEREST	Monthly Interest	$2.20	$366.09
05/03/2010	INTEREST	Monthly Interest	$1.44	$363.89
04/05/2010	INTEREST	Monthly Interest	$1.44	$362.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.41	$361.01
03/01/2010	INTEREST	Monthly Interest	$1.44	$354.60
02/01/2010	INTEREST	Monthly Interest	$1.44	$353.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$351.72
01/04/2010	INTEREST	Monthly Interest	$1.44	$346.22
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$344.78
12/01/2009	INTEREST	Monthly Interest	$1.44	$334.78
11/12/2009	INTEREST	Monthly Interest	$1.44	$333.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$331.90
10/08/2009	INTEREST	Monthly Interest	$1.44	$327.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$325.88
08/28/2009	INTEREST	Monthly Interest	$1.44	$322.22
08/03/2009	INTEREST	Monthly Interest	$1.44	$320.78
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$91.61	$319.34
07/01/2009	INTEREST	Monthly Interest	$1.44	$227.73
06/01/2009	INTEREST	Monthly Interest	$1.44	$226.29
05/06/2009	INTEREST	Monthly Interest	$0.70	$224.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$224.15
03/18/2009	INTEREST	Monthly Interest	$0.70	$217.95
03/09/2009	INTEREST	Monthly Interest	$0.70	$217.25
02/04/2009	INTEREST	Monthly Interest	$0.70	$216.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.31	$215.85
01/15/2009	INTEREST	Monthly Interest	$0.70	$210.54
12/01/2008	INTEREST	Monthly Interest	$0.70	$209.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.43	$209.14
10/02/2008	INTEREST	Monthly Interest	$0.70	$204.71
09/02/2008	INTEREST	Monthly Interest	$0.70	$204.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$203.31
08/01/2008	INTEREST	Monthly Interest	$0.70	$199.77
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$88.55	$199.07
07/01/2008	INTEREST	Monthly Interest	$0.70	$110.52
06/02/2008	INTEREST	Monthly Interest	$0.70	$109.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$109.12
03/17/2008	PENALTY	warning letter fee	$2.00	$104.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.86	$102.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.02	$96.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$91.24
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$87.05
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$83.70	$83.70
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-85.35	$0.00
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$85.35	$85.35
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-81.33	$0.00
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$81.33	$81.33
08/16/2004	PAYMENT	BAKER, OLEN CHECK BANK: 94.77 NUM: 1597	$-81.14	$0.00
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$81.14	$81.14
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-181.57	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.63	$181.57
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$80.78	$180.94
07/02/2003	INTEREST	Monthly Interest	$0.63	$100.16
06/02/2003	INTEREST	Monthly Interest	$0.63	$99.53
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$98.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$93.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.27	$91.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.52	$86.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$82.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$78.34
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$75.33	$75.33
08/20/2001	PAYMENT	BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386	$-74.41	$0.00
07/13/2001	BILL	BAKER TRUST, MARJORIE D	$74.41	$74.41
08/11/2000	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346	$-74.11	$0.00
07/10/2000	BILL	BAKER TRUST, MARJORIE D	$74.11	$74.11
08/20/1999	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298	$-73.75	$0.00
07/17/1999	BILL	BAKER TRUST, MARJORIE D	$73.75	$73.75
08/20/1998	PAYMENT	BAKER CHECK	$-78.58	$0.00
07/10/1998	BILL	BAKER TRUST, MARJORIE D	$78.58	$78.58
08/25/1997	PAYMENT	BAKER CHECK	$-77.55	$0.00
07/20/1997	BILL	BAKER TRUST, MARJORIE D	$77.55	$77.55
10/09/1996	PAYMENT	BAKER TRUST	$-57.65	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.22	$57.65
09/06/1996	PAYMENT	BAKER TRUST	$-18.50	$55.43
07/15/1996	BILL	BAKER TRUST, MARJORIE D	$73.93	$73.93