Tax Account 003-081-52

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Owners

BROWN, WENDY L
663 CRAIN 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	003-081-52
Account Type	Real Estate
Location	228 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-52

Account Type

Real Estate

Location

228 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
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

$77.44

Total

$77.44

Paid

$77.44

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	$77.44	$0.00	$77.44	$77.44	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BROWN, WENDY L CHECK 2313	$-77.44	$0.00
07/15/2024	BILL	BROWN, WENDY L	$77.44	$77.44
08/01/2023	PAYMENT	BROWN, WENDY L CHECK BANK: 94-7074 NUM: 2275	$-71.70	$0.00
07/11/2023	BILL	BROWN, WENDY L	$71.70	$71.70
07/29/2022	PAYMENT	BROWN, WENDY L CHECK BANK: 947074 NUM: 2187	$-66.41	$0.00
07/14/2022	BILL	BROWN, WENDY L	$66.41	$66.41
07/29/2021	PAYMENT	BROWN, WENDY L CHECK BANK: 947074 NUM: 2138	$-61.49	$0.00
07/19/2021	BILL	BROWN, WENDY L	$61.49	$61.49
07/29/2020	PAYMENT	BROWN, WENDY L CHECK BANK: 947074 NUM: 2022	$-61.49	$0.00
07/08/2020	BILL	BROWN, WENDY L	$61.49	$61.49
08/02/2019	PAYMENT	BROWN, WENDY L CHECK BANK: 947074 NUM: 1965	$-61.49	$0.00
07/14/2019	BILL	BROWN, WENDY L	$61.49	$61.49
08/07/2018	PAYMENT	BROWN, WENDY L CHECK BANK: 947074 NUM: 1920	$-61.49	$0.00
07/11/2018	BILL	BROWN, WENDY L	$61.49	$61.49
08/07/2017	PAYMENT	BROWN, WENDY L CHECK BANK: 947074 NUM: 1873	$-99.99	$0.00
07/19/2017	BILL	BROWN, WENDY L	$99.99	$99.99
08/02/2016	PAYMENT	BROWN, WENDY L CHECK BANK: 94-7074 NUM: 1819	$-99.99	$0.00
07/14/2016	BILL	BROWN, WENDY L	$99.99	$99.99
07/27/2015	PAYMENT	BROWN, WENDY L CHECK BANK: 94-7074 NUM: 1743	$-99.99	$0.00
07/09/2015	BILL	BROWN, WENDY L	$99.99	$99.99
08/01/2014	PAYMENT	BROWN, WENDY L CHECK BANK: 94-7074 NUM: 1664	$-99.99	$0.00
07/09/2014	BILL	BROWN, WENDY L	$99.99	$99.99
07/31/2013	PAYMENT	BROWN, WENDY L CHECK BANK: 94-7074 NUM: 1585	$-99.99	$0.00
07/11/2013	BILL	BROWN, WENDY L	$99.99	$99.99
07/24/2012	PAYMENT	BROWN, WENDY L CHECK BANK: 94-7074 NUM: 1515	$-99.99	$0.00
07/13/2012	BILL	BROWN, WENDY L	$99.99	$99.99
08/26/2011	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5978	$-93.53	$0.00
07/13/2011	BILL	BROWN, WENDY L	$93.53	$93.53
07/29/2010	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5825	$-86.61	$0.00
07/08/2010	BILL	BROWN, WENDY L	$86.61	$86.61
07/28/2009	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5698	$-80.20	$0.00
07/13/2009	BILL	BROWN, WENDY L	$80.20	$80.20
08/01/2008	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5537	$-74.26	$0.00
07/14/2008	BILL	BROWN, WENDY L	$74.26	$74.26
08/02/2007	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5385	$-42.27	$0.00
07/13/2007	BILL	BROWN, WENDY L	$42.27	$42.27
07/27/2006	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5198	$-42.27	$0.00
07/16/2006	BILL	BROWN, WENDY L	$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	PRESTON HALE	$-21.19	$0.00
07/15/1996	BILL	HALE, PRESTON Q	$21.19	$21.19