Tax Account 003-082-07

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Owners

WILSON, JOSHUA G & ALYSON L
30 TANKERSLEY COURT
SPARKS, NV 89436

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

Account Summary

Account ID	003-082-07
Account Type	Real Estate
Location	215 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-07

Account Type

Real Estate

Location

215 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.81
Total	$583.81
Paid	$583.81
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

$583.81

Total

$583.81

Paid

$583.81

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	$148.81	$0.00	$148.81	$148.81	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.66	$0.00	$555.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$522.17	$0.00	$522.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$530.41	$0.00	$530.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$532.49	$0.00	$532.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$518.95	$0.00	$518.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$526.34	$0.00	$526.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$490.29	$0.00	$490.29	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$476.17	$0.00	$476.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$478.03	$0.00	$478.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$479.94	$0.00	$479.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK 4956	$-583.81	$0.00
07/15/2024	BILL	WILSON, JOSHUA G & ALYSON L	$583.81	$583.81
11/09/2023	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 4850	$-276.00	$0.00
09/19/2023	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 4831	$-138.00	$276.00
08/15/2023	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 4819	$-141.66	$414.00
07/11/2023	BILL	WILSON, JOSHUA G & ALYSON L	$555.66	$555.66
08/05/2022	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 4663	$-522.17	$0.00
07/14/2022	BILL	WILSON, JOSHUA G & ALYSON L	$522.17	$522.17
08/11/2021	PAYMENT	ASSESED VALUATION SPECIALISTS CHECK BANK: 94169 NUM: 1076	$-530.41	$0.00
07/19/2021	BILL	WILSON, JOSHUA G & ALYSON L	$530.41	$530.41
08/07/2020	PAYMENT	ASSESSED VALUATION SPECIALISTS CHECK BANK: 94169 NUM: 1041	$-532.49	$0.00
07/08/2020	BILL	WILSON, JOSHUA G & ALYSON L	$532.49	$532.49
08/14/2019	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 4106	$-518.95	$0.00
07/14/2019	BILL	WILSON, JOSHUA G & ALYSON L	$518.95	$518.95
12/04/2018	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 3951	$-263.16	$0.00
10/16/2018	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 3869	$-131.58	$263.16
08/07/2018	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 3929	$-131.60	$394.74
07/11/2018	BILL	WILSON, JOSHUA G & ALYSON L	$526.34	$526.34
01/03/2018	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 3816	$-122.57	$0.00
11/30/2017	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 3648	$-122.57	$122.57
08/31/2017	PAYMENT	WILSON, JOSHUA CHECK BANK: 94169 NUM: 3716	$-122.57	$245.14
08/04/2017	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94169 NUM: 3697	$-122.58	$367.71
07/19/2017	BILL	WILSON, JOSHUA G & ALYSON L	$490.29	$490.29
11/01/2016	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3478	$-238.00	$0.00
08/29/2016	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3259	$-119.00	$238.00
08/05/2016	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3247	$-119.17	$357.00
07/14/2016	BILL	WILSON, JOSHUA G & ALYSON L	$476.17	$476.17
02/17/2016	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3165	$-119.00	$0.00
12/08/2015	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3057	$-119.00	$119.00
09/29/2015	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3089	$-119.00	$238.00
08/04/2015	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 3102	$-121.03	$357.00
07/09/2015	BILL	WILSON, JOSHUA G & ALYSON L	$478.03	$478.03
02/24/2015	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2807	$-119.00	$0.00
12/31/2014	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2761	$-119.00	$119.00
09/16/2014	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-1699 NUM: 2718	$-119.00	$238.00
08/04/2014	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2683	$-122.94	$357.00
07/09/2014	BILL	WILSON, JOSHUA G & ALYSON L	$479.94	$479.94
02/10/2014	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2556	$-123.76	$0.00
01/23/2014	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2549	$-119.00	$123.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$242.76
09/30/2013	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2433	$-119.00	$238.00
08/14/2013	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2368	$-121.22	$357.00
07/11/2013	BILL	WILSON, JOSHUA G & ALYSON L	$478.22	$478.22
03/07/2013	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2284	$-112.00	$0.00
11/29/2012	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2181	$-112.00	$112.00
09/28/2012	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2136	$-112.00	$224.00
08/01/2012	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 2100	$-113.95	$336.00
07/13/2012	BILL	WILSON, JOSHUA G & ALYSON L	$449.95	$449.95
02/09/2012	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1972	$-104.15	$0.00
12/02/2011	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1876	$-104.15	$104.15
09/30/2011	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1817	$-104.15	$208.30
07/29/2011	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1896	$-104.17	$312.45
07/13/2011	BILL	WILSON, JOSHUA G & ALYSON L	$416.62	$416.62
02/11/2011	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1638	$-106.00	$0.00
12/07/2010	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1619	$-106.00	$106.00
09/21/2010	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1573	$-106.00	$212.00
08/04/2010	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1508	$-109.67	$318.00
07/08/2010	BILL	WILSON, JOSHUA G & ALYSON L	$427.67	$427.67
08/14/2009	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5580	$-432.50	$0.00
07/13/2009	BILL	WILSON, JOSHUA G & ALYSON L	$432.50	$432.50
02/12/2009	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 794	$-106.54	$0.00
12/19/2008	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1094	$-106.54	$106.54
09/23/2008	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 748	$-106.54	$213.08
08/28/2008	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 676	$-106.55	$319.62
07/14/2008	BILL	WILSON, JOSHUA G & ALYSON L	$426.17	$426.17
03/05/2008	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-169 NUM: 1031	$-111.84	$0.00
01/15/2008	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7598	$-111.84	$111.84
10/03/2007	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7519	$-111.84	$223.68
08/08/2007	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7494	$-111.84	$335.52
07/13/2007	BILL	WILSON, JOSHUA G & ALYSON L	$447.36	$447.36
01/29/2007	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7381	$-119.38	$0.00
12/13/2006	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7348	$-119.38	$119.38
09/14/2006	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7306	$-119.38	$238.76
08/15/2006	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7286	$-119.41	$358.14
07/16/2006	BILL	WILSON, JOSHUA G & ALYSON L	$477.55	$477.55
03/10/2006	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7172	$-111.78	$0.00
12/08/2005	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7125	$-111.78	$111.78
09/22/2005	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7074	$-111.78	$223.56
08/31/2005	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 7060	$-111.80	$335.34
07/26/2005	BILL	WILSON, JOSHUA G & ALYSON L	$447.14	$447.14
02/24/2005	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3672	$-111.42	$0.00
12/17/2004	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3590	$-111.42	$111.42
10/01/2004	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3543	$-111.42	$222.84
08/24/2004	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3516	$-111.45	$334.26
07/13/2004	BILL	WILSON, JOSHUA G & ALYSON L	$445.71	$445.71
02/25/2004	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3373	$-110.70	$0.00
01/13/2004	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3429	$-110.70	$110.70
08/20/2003	PAYMENT	WILSON, JOSHUA G & ALYSON L CHECK BANK: 94-72 NUM: 3275	$-221.42	$221.40
07/22/2003	BILL	WILSON, JOSHUA G & ALYSON L	$442.82	$442.82
03/26/2003	PAYMENT	1ST AMERICAN TITLE CO OF NEV CHECK BANK: 94-176 NUM: 1518121	$-413.60	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.18	$413.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.18	$388.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.99	$372.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.60	$363.25
07/11/2002	BILL	RELYEA, CLARK A	$359.65	$359.65
06/03/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1965	$-1,422.32	$0.00
06/03/2002	AMENDMENT	delete June penalty per Treas	$-2.89	$1,422.32
06/03/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1965	$1,422.32	$1,425.21
06/03/2002	VOID	OLLILA, WILLIAM & CATHERINE CHECK BANK: 94-7074 NUM: 1965	$-1,422.32	$2.89
06/03/2002	INTEREST	Monthly Interest	$9.37	$1,425.21
05/01/2002	INTEREST	Monthly Interest	$6.47	$1,415.84
04/05/2002	INTEREST	Monthly Interest	$6.47	$1,409.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.34	$1,402.90
03/07/2002	INTEREST	Monthly Interest	$6.47	$1,378.56
02/08/2002	INTEREST	Monthly Interest	$6.47	$1,372.09
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.65	$1,365.62
01/09/2002	INTEREST	Monthly Interest	$6.47	$1,349.97
12/05/2001	INTEREST	Monthly Interest	$6.47	$1,343.50
11/05/2001	INTEREST	Monthly Interest	$6.47	$1,337.03
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.70	$1,330.56
10/04/2001	INTEREST	Monthly Interest	$6.47	$1,321.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.48	$1,315.39
09/06/2001	INTEREST	Monthly Interest	$6.47	$1,311.91
08/01/2001	INTEREST	Monthly Interest	$6.47	$1,305.44
07/13/2001	BILL	RELYEA, CLARK A	$347.78	$1,298.97
07/11/2001	INTEREST	Monthly Interest	$6.47	$951.19
06/04/2001	INTEREST	Monthly Interest	$6.47	$944.72
05/08/2001	INTEREST	Monthly Interest	$3.23	$938.25
03/30/2001	INTEREST	Monthly Interest	$3.23	$935.02
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.23	$931.79
03/13/2001	INTEREST	Monthly Interest	$3.23	$904.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.51	$901.33
01/19/2001	INTEREST	Monthly Interest	$3.23	$883.82
01/19/2001	INTEREST	Monthly Interest	$3.23	$880.59
12/06/2000	INTEREST	Monthly Interest	$3.23	$877.36
12/06/2000	INTEREST	Monthly Interest	$3.23	$874.13
10/23/2000	INTEREST	Monthly Interest	$3.23	$870.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$867.67
09/08/2000	INTEREST	Monthly Interest	$3.23	$857.94
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$854.71
08/17/2000	INTEREST	Monthly Interest	$3.23	$850.81
07/10/2000	INTEREST	Monthly Interest	$3.23	$847.58
07/10/2000	BILL	RELYEA, CLARK A	$388.96	$844.35
06/06/2000	INTEREST	Monthly Interest	$3.23	$455.39
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$452.16
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$447.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.10	$445.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.42	$418.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.68	$400.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$390.96
07/17/1999	BILL	RELYEA, CLARK A.	$387.08	$387.08
03/25/1999	PAYMENT	OLLILA, WM F & C E CHECK	$-106.90	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.11	$106.90
01/12/1999	PAYMENT	OLLILA, WM F & C E CHECK	$-102.79	$102.79
10/21/1998	PAYMENT	OLLILA, WM F & C E CHECK	$-102.79	$205.58
08/24/1998	PAYMENT	OLLILA, WM F & C E CHECK	$-103.08	$308.37
07/10/1998	BILL	OLLILA, WM F & C E	$411.45	$411.45
03/17/1998	PAYMENT	OLLILA, WM F & C E CHECK	$-87.35	$0.00
01/13/1998	PAYMENT	OLLILA, WM F & C E CHECK	$-87.35	$87.35
10/13/1997	PAYMENT	OLLILA, WM F & C E CHECK	$-87.35	$174.70
08/14/1997	PAYMENT	OLLILA, WM F & C E CHECK	$-87.40	$262.05
07/20/1997	BILL	OLLILA, WM F & C E	$349.45	$349.45
03/11/1997	PAYMENT	OLLILA, WM F & C E	$-83.27	$0.00
01/10/1997	PAYMENT	OLLILA, WM F & C E	$-83.27	$83.27
12/16/1996	PAYMENT	OLLILA, WM F & C E	$-86.60	$166.54
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.33	$253.14
08/26/1996	PAYMENT	OLLILA, WM F & C E	$-83.34	$249.81
07/15/1996	BILL	OLLILA, WM F & C E	$333.15	$333.15