Tax Account 003-081-10

Print Page · · Payments Cart · New Search

Owners

LEAO, DUNCAN & KATHERINE CARLO-
601 THOMPSON STREET
CARSON CITY, NV 89703

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

Account Summary

Account ID	003-081-10
Account Type	Real Estate
Location	130 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-10

Account Type

Real Estate

Location

130 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$25.81
Paid	$25.81
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

$25.81

Total

$25.81

Paid

$25.81

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	$25.81	$0.00	$25.81	$25.81	$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	$23.91	$2.16	$26.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$22.14	$2.00	$24.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$1.85	$22.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.08	$0.00	$99.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.08	$0.00	$99.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.08	$0.00	$99.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.08	$0.00	$99.08	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LEAO, DUNCAN & KATHERINE CARLO- CHECK 200	$-25.81	$0.00
07/15/2024	BILL	LEAO, DUNCAN & KATHERINE CARLO-	$25.81	$25.81
10/30/2023	PAYMENT	LEAO, DUNCAN & KATHERINE CARLO CHECK BANK: 68-7497 NUM: 182	$-26.07	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$26.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.96	$24.87
07/11/2023	BILL	LEAO, DUNCAN & KATHERINE CARLO	$23.91	$23.91
10/27/2022	PAYMENT	LEAO, DUNCAN & KATHERINE CARLO CREDIT: D BANK: CC NUM: CC	$-24.14	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$24.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	LEAO, DUNCAN & KATHERINE CARLO	$22.14	$22.14
12/01/2021	PAYMENT	LEAO, DUNCAN CREDIT: D BANK: CC NUM: CC	$-22.35	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$22.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.32
07/19/2021	BILL	LEAO, DUNCAN & KATHERINE CARLO	$20.50	$20.50
08/06/2020	PAYMENT	WAGNER, DANIEL G CHECK BANK: 702189 NUM: 1019	$-20.50	$0.00
07/08/2020	BILL	WAGNER, DANIEL G	$20.50	$20.50
08/06/2019	PAYMENT	WAGNER, DANIEL G CHECK BANK: 702189 NUM: 1007	$-20.50	$0.00
07/14/2019	BILL	WAGNER, DANIEL G	$20.50	$20.50
08/10/2018	PAYMENT	WAGNER, DANIEL G CHECK BANK: 702189 NUM: 867	$-25.62	$0.00
07/11/2018	BILL	WAGNER, DANIEL G	$25.62	$25.62
08/09/2017	PAYMENT	WAGNER, DANIEL G CHECK BANK: 702189 NUM: 838	$-99.08	$0.00
07/19/2017	BILL	WAGNER, DANIEL G	$99.08	$99.08
08/09/2016	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 794	$-99.08	$0.00
07/14/2016	BILL	WAGNER, DANIEL G	$99.08	$99.08
08/06/2015	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2188 NUM: 741	$-99.08	$0.00
07/09/2015	BILL	WAGNER, DANIEL G	$99.08	$99.08
07/30/2014	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 697	$-99.08	$0.00
07/09/2014	BILL	WAGNER, DANIEL G	$99.08	$99.08
08/07/2013	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 655	$-99.08	$0.00
07/11/2013	BILL	WAGNER, DANIEL G	$99.08	$99.08
08/02/2012	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 614	$-99.08	$0.00
07/13/2012	BILL	WAGNER, DANIEL G	$99.08	$99.08
08/09/2011	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 559	$-93.92	$0.00
07/13/2011	BILL	WAGNER, DANIEL G	$93.92	$93.92
08/04/2010	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 504	$-86.96	$0.00
07/08/2010	BILL	WAGNER, DANIEL G	$86.96	$86.96
07/31/2009	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2511	$-80.51	$0.00
07/13/2009	BILL	WAGNER, DANIEL G	$80.51	$80.51
08/08/2008	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2438	$-74.55	$0.00
07/14/2008	BILL	WAGNER, DANIEL G	$74.55	$74.55
08/13/2007	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2354	$-70.46	$0.00
07/13/2007	BILL	WAGNER, DANIEL G	$70.46	$70.46
08/04/2006	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2269	$-70.46	$0.00
07/16/2006	BILL	WAGNER, DANIEL G	$70.46	$70.46
08/17/2005	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2200	$-70.46	$0.00
07/26/2005	BILL	WAGNER, DANIEL G	$70.46	$70.46
08/17/2004	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2132	$-70.46	$0.00
07/13/2004	BILL	WAGNER, DANIEL G	$70.46	$70.46
08/13/2003	PAYMENT	WAGNER, DANIEL G CHECK BANK: 70-2189 NUM: 2063	$-70.46	$0.00
07/22/2003	BILL	WAGNER, DANIEL G	$70.46	$70.46
08/14/2002	PAYMENT	WAGNER, DANIEL G CHECK BANK: 79-7135 NUM: 1407	$-66.31	$0.00
07/11/2002	BILL	WAGNER, DANIEL G	$66.31	$66.31
08/26/2001	PAYMENT	WAGNER, DANIEL G CHECK BANK: 79-7135 NUM: 1324	$-65.88	$0.00
07/13/2001	BILL	WAGNER, DANIEL G	$65.88	$65.88
08/18/2000	PAYMENT	WAGNER, DANIEL G CHECK BANK: 79-7135 NUM: 1231	$-65.62	$0.00
07/10/2000	BILL	WAGNER, DANIEL G	$65.62	$65.62
08/19/1999	PAYMENT	WAGNER, DANIEL G CHECK BANK: 79-7135 NUM: 1099	$-65.27	$0.00
07/17/1999	BILL	WAGNER, DANIEL G	$65.27	$65.27
10/21/1998	PAYMENT	WAGNER, DANIEL G CHECK	$-2.80	$0.00
09/10/1998	PAYMENT	WAGNER, DANIEL G CHECK	$-70.06	$2.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	WAGNER, DANIEL G	$70.06	$70.06
09/02/1997	PAYMENT	WAGNER, DANIEL G CHECK	$-44.41	$0.00
07/20/1997	BILL	WAGNER, DANIEL G	$44.41	$44.41
08/29/1996	PAYMENT	WAGNER, DANIEL G	$-42.33	$0.00
07/15/1996	BILL	WAGNER, DANIEL G	$42.33	$42.33