Tax Account 003-081-41

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Owners

MUNSON, JESSICA & FREY, JARROD
5275 TONYON DRIVE
FALLON, NV 89406

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

Account Summary

Account ID	003-081-41
Account Type	Real Estate
Location	202 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-41

Account Type

Real Estate

Location

202 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.77
Total	$908.73
Paid	$908.73
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

$896.77

Total

$908.73

Paid

$908.73

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	$224.77	$0.00	$224.77	$224.77	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$11.96	$224.00	$235.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.33	$0.00	$830.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$806.15	$8.06	$814.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$824.23	$19.48	$843.71	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$811.56	$8.12	$819.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$787.93	$0.00	$787.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$764.97	$0.00	$764.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$742.69	$0.00	$742.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$721.06	$0.00	$721.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$727.72	$0.00	$727.72	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	FREY, JESSICA CHECK 1122	$-235.96	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$235.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$232.96
12/05/2024	PAYMENT	JESSICA FREY CHECK 1118	$-224.00	$224.00
09/20/2024	PAYMENT	MUNSON, JESSICA & FREY, JARROD CHECK 1114	$-224.00	$448.00
08/06/2024	PAYMENT	FREY, JESSICA CHECK 1110	$-224.77	$672.00
07/15/2024	BILL	MUNSON, JESSICA & FREY, JARROD	$896.77	$896.77
08/14/2023	PAYMENT	MUNSON, JESSICA ANN CHECK BANK: 94-8013 NUM: 1082	$-830.33	$0.00
07/11/2023	BILL	HABER, THOMAS L	$830.33	$830.33
09/27/2022	PAYMENT	THOMAS LEE HABER ESTATE CHECK BANK: 9477 NUM: 102	$-814.21	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.06	$814.21
07/14/2022	BILL	HABER, THOMAS L	$806.15	$806.15
04/15/2022	PAYMENT	HABER, MICHAEL CHECK BANK: 827458 NUM: 3272	$-217.29	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$217.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.24	$214.29
01/06/2022	PAYMENT	HABER, THOMAS L CHECK BANK: 91527 NUM: 3608	$-8.24	$206.05
12/28/2021	PAYMENT	HABER, THOMAS L CHECK BANK: 91527 NUM: 3605	$-206.05	$214.29
11/09/2021	PAYMENT	HABER, THOMAS L CHECK BANK: 91527 NUM: 3602	$-206.05	$420.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.24	$626.39
08/18/2021	PAYMENT	HABER, THOMAS L CHECK BANK: 91527 NUM: 3667	$-206.08	$618.15
07/19/2021	BILL	HABER, THOMAS L	$824.23	$824.23
03/02/2021	PAYMENT	HABER, THOMAS CHECK BANK: 91527 NUM: 3658	$-202.89	$0.00
01/05/2021	PAYMENT	HABER, THOMAS CHECK BANK: 91527 NUM: 3655	$-203.09	$202.89
11/17/2020	PAYMENT	HABER, THOMAS CHECK BANK: 91527 NUM: 3650	$-8.12	$405.98
10/29/2020	PAYMENT	HABER, THOMAS CHECK BANK: 91527 NUM: 3648	$-202.69	$414.10
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.12	$616.79
08/21/2020	PAYMENT	HABER, THOMAS CHECK BANK: 91527 NUM: 3645	$-202.89	$608.67
07/08/2020	BILL	HABER, THOMAS L	$811.56	$811.56
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.98	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.98	$196.98
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.98	$393.96
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.99	$590.94
07/14/2019	BILL	HABER, THOMAS L	$787.93	$787.93
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.24	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.24	$191.24
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.24	$382.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.25	$573.72
07/11/2018	BILL	HABER, THOMAS L	$764.97	$764.97
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.67	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.67	$185.67
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.67	$371.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.68	$557.01
07/19/2017	BILL	HABER, THOMAS L	$742.69	$742.69
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-180.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-180.00	$180.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-180.00	$360.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-181.06	$540.00
07/14/2016	BILL	HABER, THOMAS L	$721.06	$721.06
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-181.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-181.00	$181.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 242726	$-181.00	$362.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 233173	$-181.39	$543.00
07/09/2015	BILL	HABER, THOMAS L	$724.39	$724.39
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 218141	$-181.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 202240	$-181.00	$181.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 186794	$-181.00	$362.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 174791	$-184.72	$543.00
07/09/2014	BILL	HABER, THOMAS L	$727.72	$727.72
02/25/2014	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35020600	$-176.00	$0.00
01/03/2014	PAYMENT	GREEN TREE CHECK BANK: 50-937 NUM: 35014644	$-176.00	$176.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35007232	$-176.00	$352.00
08/22/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35002560	$-178.88	$528.00
07/11/2013	BILL	HABER, THOMAS L	$706.88	$706.88
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-171.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-171.00	$171.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-171.00	$342.00
08/21/2012	PAYMENT	GREEN TREE CHECK BANK: 68-02 NUM: 168137	$-173.29	$513.00
07/13/2012	BILL	HABER, THOMAS L	$686.29	$686.29
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-9.66	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-166.57	$9.66
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$176.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.66	$173.23
12/20/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 68-02 NUM: 136321	$-166.57	$166.57
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-166.57	$333.14
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-166.59	$499.71
07/13/2011	BILL	HABER, THOMAS L	$666.30	$666.30
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-171.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-171.00	$171.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-171.00	$342.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-174.57	$513.00
07/08/2010	BILL	HABER, THOMAS L	$687.57	$687.57
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-174.22	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-174.22	$174.22
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.22	$348.44
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.24	$522.66
07/13/2009	BILL	HABER, THOMAS L	$696.90	$696.90
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-169.96	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-169.96	$169.96
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-169.96	$339.92
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-169.96	$509.88
07/14/2008	BILL	HABER, THOMAS L	$679.84	$679.84
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-165.01	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-165.01	$165.01
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-165.01	$330.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.01	$495.03
07/13/2007	BILL	HABER, THOMAS L	$660.04	$660.04
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-138.72	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-138.72	$138.72
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-138.72	$277.44
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-138.72	$416.16
07/16/2006	BILL	HABER, THOMAS L	$554.88	$554.88
08/02/2005	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-176 NUM: 151304268	$-538.72	$0.00
07/26/2005	BILL	VANNUCCI, RONALD & NAOMI M	$538.72	$538.72
08/27/2004	PAYMENT	VANNUCCI, RONALD & NAOMI M CHECK BANK: 94-7074 NUM: 1388	$-536.52	$0.00
07/13/2004	BILL	VANNUCCI, RONALD & NAOMI M	$536.52	$536.52
08/21/2003	PAYMENT	VANNUCCI, RONALD & NAOMI M CHECK BANK: 94-7074 NUM: 1059	$-532.09	$0.00
07/22/2003	BILL	VANNUCCI, RONALD & NAOMI M	$532.09	$532.09
09/12/2002	PAYMENT	VANNUCCI, RONALD & NAOMI M CHECK BANK: 94-7074 NUM: 2049	$-369.33	$0.00
08/20/2002	PAYMENT	VANNUCCI, RONALD & NAOMI M CHECK BANK: 94-7074 NUM: 2022	$-123.14	$369.33
07/11/2002	BILL	VANNUCCI, RONALD & NAOMI M	$492.47	$492.47
08/26/2001	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK BANK: 94-7074 NUM: 1712	$-489.01	$0.00
07/13/2001	BILL	VANNUCCI, RONALD & NAOMI M.	$489.01	$489.01
12/19/2000	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK BANK: 94-7074 NUM: 1496	$-4.87	$0.00
11/07/2000	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK BANK: 94-7074 NUM: 1434	$-365.16	$4.87
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.87	$370.03
08/30/2000	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK BANK: 94-7074 NUM: 1369	$-121.90	$365.16
07/10/2000	BILL	VANNUCCI, RONALD & NAOMI M.	$487.06	$487.06
09/21/1999	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK BANK: 94-7074 NUM: 1034	$-489.55	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$489.55
07/17/1999	BILL	VANNUCCI, RONALD & NAOMI M.	$484.70	$484.70
08/05/1998	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK	$-513.64	$0.00
07/10/1998	BILL	VANNUCCI, RONALD & NAOMI M.	$513.64	$513.64
08/12/1997	PAYMENT	VANNUCCI, RONALD & NAOMI M. CHECK	$-487.03	$0.00
07/20/1997	BILL	VANNUCCI, RONALD & NAOMI M.	$487.03	$487.03
08/14/1996	PAYMENT	AMERICAN GENERAL FINANCE, INC.	$-464.33	$0.00
07/15/1996	BILL	AMERICAN GENERAL FINANCE, INC.	$464.33	$464.33