Tax Account 003-081-23

Print Page · · Payments Cart · New Search

Owners

HALE, PRESTON Q
3724 LAKESIDE DRIVE STE 201
RENO, NV 89509

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

Account Summary

Account ID	003-081-23
Account Type	Real Estate
Location	208 KINGSTON ROAD
Balance	$12.32
Currently Due	$12.32

Account ID

003-081-23

Account Type

Real Estate

Location

208 KINGSTON ROAD

Balance

$12.32

Currently Due

$12.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.07
Total	$70.57
Paid	$58.25
Balance	$12.32
Due	$12.32
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

$61.07

Total

$70.57

Paid

$58.25

Balance

$12.32

Due

$12.32

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	Past due	$61.07	$2.44	$61.07	$58.25	$5.26
2	10/07/2024	10/17/2024	Past due	$0.00	$3.05	$0.00	$0.00	$8.31
3	01/06/2025	01/16/2025	Past due	$0.00	$3.66	$0.00	$0.00	$11.97
4	03/03/2025	03/13/2025	Past due	$0.00	$0.35	$0.00	$0.00	$12.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.53	$25.44	$86.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$52.34	$7.85	$60.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$48.46	$0.00	$48.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$47.32	$0.00	$47.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$42.58	$0.00	$42.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$12.32
02/07/2025	PAYMENT	SCOTT SHANKS CHECK 549	$-144.45	$11.97
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.47	$156.42
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$155.95
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$152.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.47	$151.82
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.47	$151.35
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$150.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$147.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$147.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.47	$144.92
07/15/2024	BILL	HALE, PRESTON Q	$61.07	$144.45
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$83.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$82.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$82.44
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$81.97
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$74.97
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.97
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$68.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$65.01
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.83	$61.62
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.26	$58.79
07/11/2023	BILL	HALE, PRESTON Q	$56.53	$56.53
02/01/2023	PAYMENT	GAFNI, KEVIN CREDIT: D BANK: CC NUM: CC	$-60.19	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.14	$60.19
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.62	$57.05
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.09	$54.43
07/14/2022	BILL	HALE, PRESTON Q	$52.34	$52.34
08/24/2021	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1225	$-48.46	$0.00
07/19/2021	BILL	HALE, PRESTON Q	$48.46	$48.46
08/25/2020	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1206	$-47.32	$0.00
07/08/2020	BILL	HALE, PRESTON Q	$47.32	$47.32
08/20/2019	PAYMENT	THE PRESTON & NORMA FAMILY TRU CHECK BANK: 94206 NUM: 7585	$-45.68	$0.00
07/14/2019	BILL	HALE, PRESTON Q	$45.68	$45.68
08/14/2018	PAYMENT	HALE PRESTON & NORMA CHECK BANK: 94206 NUM: 7566	$-42.58	$0.00
07/11/2018	BILL	HALE, PRESTON Q	$42.58	$42.58
08/14/2017	PAYMENT	PRESTON Q & NORMA W HALE TRUST CHECK BANK: 94206 NUM: 7534	$-24.38	$0.00
07/19/2017	BILL	HALE, PRESTON Q	$24.38	$24.38
08/17/2016	PAYMENT	HALE, PRESTON Q. & NORMA W. CHECK BANK: 94-206 NUM: 7503	$-24.38	$0.00
07/14/2016	BILL	HALE, PRESTON Q	$24.38	$24.38
08/18/2015	PAYMENT	HALE, NORMA W. CHECK BANK: 94-208 NUM: 7470	$-24.38	$0.00
07/09/2015	BILL	HALE, PRESTON Q	$24.38	$24.38
08/20/2014	PAYMENT	HALE, PRESTON CHECK BANK: 94-206 NUM: 7401	$-24.38	$0.00
07/09/2014	BILL	HALE, PRESTON Q	$24.38	$24.38
08/19/2013	PAYMENT	THE PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7259	$-24.38	$0.00
07/11/2013	BILL	HALE, PRESTON Q	$24.38	$24.38
08/08/2012	PAYMENT	PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7105	$-24.38	$0.00
07/13/2012	BILL	HALE, PRESTON Q	$24.38	$24.38
08/18/2011	PAYMENT	HALE,PRESTON Q CHECK BANK: 94-206 NUM: 6968	$-24.38	$0.00
07/13/2011	BILL	HALE, PRESTON Q	$24.38	$24.38
08/18/2010	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6766	$-24.38	$0.00
07/08/2010	BILL	HALE, PRESTON Q	$24.38	$24.38
08/24/2009	PAYMENT	HALE, PRESSTON Q & NORMA W CHECK BANK: 94-206 NUM: 6468	$-24.38	$0.00
07/13/2009	BILL	HALE, PRESTON Q	$24.38	$24.38
08/14/2008	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6268	$-24.38	$0.00
07/14/2008	BILL	HALE, PRESTON Q	$24.38	$24.38
11/08/2007	PAYMENT	HALE, PRESTON Q & NORMA W TRUS CHECK BANK: 94-206 NUM: 6130	$-46.07	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$46.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$43.96
07/13/2007	BILL	HALE, PRESTON Q	$42.27	$42.27
08/10/2006	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627	$-42.27	$0.00
07/16/2006	BILL	HALE, PRESTON Q	$42.27	$42.27
08/15/2005	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611	$-42.27	$0.00
07/26/2005	BILL	HALE, PRESTON Q	$42.27	$42.27
08/09/2004	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584	$-42.27	$0.00
07/13/2004	BILL	HALE, PRESTON Q	$42.27	$42.27
08/15/2003	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490	$-42.27	$0.00
07/22/2003	BILL	HALE, PRESTON Q	$42.27	$42.27
12/03/2002	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433	$-43.37	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.99	$43.37
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$41.38
07/11/2002	BILL	HALE, PRESTON Q	$39.79	$39.79
09/04/2001	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331	$-39.51	$0.00
07/13/2001	BILL	HALE, PRESTON Q	$39.51	$39.51
08/10/2000	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233	$-39.35	$0.00
07/10/2000	BILL	HALE, PRESTON Q	$39.35	$39.35
12/29/1999	PAYMENT	HALE, PRESTON Q. CHECK BANK: 94-169 NUM: 9083	$-1.65	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$1.65
09/14/1999	PAYMENT	HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053	$-39.16	$1.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	HALE, PRESTON Q	$39.16	$39.16
04/21/1999	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013	$-53.28	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$53.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.94	$51.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.52	$48.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.10	$45.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$43.72
07/10/1998	BILL	HALE, PRESTON Q	$42.04	$42.04
08/25/1997	PAYMENT	HALE CHECK	$-22.22	$0.00
07/20/1997	BILL	HALE, PRESTON Q	$22.22	$22.22
08/26/1996	PAYMENT	HALE, PRESTON Q	$-21.19	$0.00
08/26/1996	ADJUSTMENT	wrong payor entered	$21.19	$21.19
08/26/1996	VOID	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	HALE, PRESTON Q	$21.19	$21.19