Tax Account 003-081-61

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Owners

JEWETT TRUST, WILLIAM KIRK
WILLIAM KIRK JEWETT, TRUSTEE
65 COLEMAN DRIVE
RENO, NV 89503-0000

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

Account Summary

Account ID	003-081-61
Account Type	Real Estate
Location	160 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-61

Account Type

Real Estate

Location

160 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$1.73	$20.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$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	$67.56	$0.00	$67.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$67.56	$0.00	$67.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$67.56	$0.00	$67.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$67.56	$0.00	$67.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK 5391	$-19.22	$0.00
07/15/2024	BILL	JEWETT TRUST, WILLIAM KIRK	$19.22	$19.22
02/23/2024	PAYMENT	WK JEWETT CHECK 5362	$-20.95	$0.00
02/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-1.15	$20.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.96	$20.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.77	$19.99
07/11/2023	BILL	JEWETT TRUST, WILLIAM KIRK	$19.22	$19.22
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5313	$-19.22	$0.00
12/20/2022	AMENDMENT	adj pmt jj	$-1.73	$19.22
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5313	$19.22	$20.95
12/05/2022	VOID	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 5313	$-19.22	$1.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.99
07/14/2022	BILL	JEWETT TRUST, WILLIAM KIRK	$19.22	$19.22
08/06/2021	PAYMENT	JEWETT, WILLIAM KIRK CHECK BANK: 9472 NUM: 5248	$-20.50	$0.00
07/19/2021	BILL	JEWETT TRUST, WILLIAM KIRK	$20.50	$20.50
07/27/2020	PAYMENT	JEWETT, WILLIAM KIRK CHECK BANK: 9472 NUM: 4495	$-20.50	$0.00
07/08/2020	BILL	JEWETT TRUST, WILLIAM KIRK	$20.50	$20.50
08/06/2019	PAYMENT	JEWETT W K CHECK BANK: 9482 NUM: 5066	$-20.50	$0.00
07/14/2019	BILL	JEWETT TRUST, WILLIAM KIRK	$20.50	$20.50
08/03/2018	PAYMENT	JEWETT, WILLIAM KIRK CHECK BANK: 9472 NUM: 4414	$-25.62	$0.00
07/11/2018	BILL	JEWETT TRUST, WILLIAM KIRK	$25.62	$25.62
08/07/2017	PAYMENT	JEWETT WILLIAM KIRK CHECK BANK: 9472 NUM: 4290	$-67.56	$0.00
07/19/2017	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/11/2016	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 4174	$-67.56	$0.00
07/14/2016	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/06/2015	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 4041	$-67.56	$0.00
07/09/2015	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/05/2014	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 3774	$-67.56	$0.00
07/09/2014	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/02/2013	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 3645	$-67.56	$0.00
07/11/2013	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/02/2012	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 3518	$-67.56	$0.00
07/13/2012	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
07/29/2011	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 3389	$-67.56	$0.00
07/13/2011	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/18/2010	PAYMENT	JEWETT, W K CHECK BANK: 94-72 NUM: 3240	$-67.56	$0.00
07/08/2010	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
07/30/2009	PAYMENT	JEWETT, W K CHECK BANK: 94-72 NUM: 3078	$-67.56	$0.00
07/13/2009	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
08/28/2008	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 2926	$-67.56	$0.00
07/14/2008	BILL	JEWETT TRUST, WILLIAM KIRK	$67.56	$67.56
07/26/2007	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 2740	$-70.46	$0.00
07/13/2007	BILL	JEWETT TRUST, WILLIAM KIRK	$70.46	$70.46
08/01/2006	PAYMENT	JEWETT TRUST, WILLIAM KIRK CHECK BANK: 94-72 NUM: 2527	$-70.46	$0.00
07/16/2006	BILL	JEWETT TRUST, WILLIAM KIRK	$70.46	$70.46
08/10/2005	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 2308	$-70.46	$0.00
07/26/2005	BILL	JEWETT, WM K	$70.46	$70.46
07/29/2004	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 2062	$-70.46	$0.00
07/13/2004	BILL	JEWETT, WM K	$70.46	$70.46
04/06/2004	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 2000	$-87.96	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	JEWETT, WM K	$70.46	$70.46
07/25/2002	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 1698	$-66.31	$0.00
07/11/2002	BILL	JEWETT, WM K	$66.31	$66.31
07/30/2001	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 1564	$-65.88	$0.00
07/13/2001	BILL	JEWETT, WM K	$65.88	$65.88
08/29/2000	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 1424	$-65.62	$0.00
07/10/2000	BILL	JEWETT, WM K	$65.62	$65.62
04/18/2000	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 1376	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	JEWETT, WM K	$65.27	$65.27
04/12/1999	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 1206	$-5.29	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$5.29
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.19	$3.29
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.16	$3.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$2.94
09/10/1998	PAYMENT	JEWETT, WM K CHECK BANK: 94-72 NUM: 1103	$-70.06	$2.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	JEWETT, WM K	$70.06	$70.06
08/29/1997	PAYMENT	JEWETT, WM K CHECK	$-44.41	$0.00
07/20/1997	BILL	JEWETT, WM K	$44.41	$44.41
10/22/1996	PAYMENT	JEWETT, WM K	$-1.69	$0.00
09/11/1996	PAYMENT	JEWETT, WM K	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	JEWETT, WM K	$42.33	$42.33