Tax Account 003-082-09

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Owners

ANDREWS, LANING N & ELIZABETH A
50 SAGITTARIOUS CT
RENO, NV 89509

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

Account Summary

Account ID	003-082-09
Account Type	Real Estate
Location	219 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-09

Account Type

Real Estate

Location

219 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.18
Total	$88.18
Paid	$88.18
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

$88.18

Total

$88.18

Paid

$88.18

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	$88.18	$0.00	$88.18	$88.18	$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	$81.67	$0.00	$81.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$75.62	$6.80	$82.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$70.01	$6.30	$76.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$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	$63.72	$0.00	$63.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$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	ANDREWS TRUST, LANING N CHECK 3435	$-88.18	$0.00
07/15/2024	BILL	ANDREWS, LANING N & ELIZABETH A	$88.18	$88.18
08/23/2023	PAYMENT	ANDREWS, LANING & ELIZABETH CHECK BANK: 91 NUM: 3345	$-81.67	$0.00
07/11/2023	BILL	ANDREWS, LANING N & ELIZABETH	$81.67	$81.67
12/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 45469	$-82.42	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.78	$82.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$78.64
07/14/2022	BILL	COLLINS, CHRISTOPHER & TIFFANY	$75.62	$75.62
01/05/2022	PAYMENT	COLLINS, CHRIS CHECK BANK: 94181 NUM: 270	$-76.31	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.50	$76.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$72.81
07/19/2021	BILL	COLLINS, CHRISTOPHER & TIFFANY	$70.01	$70.01
08/25/2020	PAYMENT	COLLINS, TIFFANY CHECK BANK: 94181 NUM: 235	$-68.37	$0.00
07/08/2020	BILL	COLLINS, CHRISTOPHER & TIFFANY	$68.37	$68.37
08/12/2019	PAYMENT	BERNEY, MICHAEL & MICHELE CHECK BANK: 94169 NUM: 8789	$-65.98	$0.00
07/14/2019	BILL	BERNEY TRUST, MICHAEL & MICHEL	$65.98	$65.98
08/28/2018	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94169 NUM: 8656	$-61.49	$0.00
07/11/2018	BILL	BERNEY TRUST, MICHAEL & MICHEL	$61.49	$61.49
08/08/2017	PAYMENT	BERNEY, MICHELE CHECK BANK: 94169 NUM: 8500	$-63.72	$0.00
07/19/2017	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/02/2016	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 8281	$-63.72	$0.00
07/14/2016	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/20/2015	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 8056	$-63.72	$0.00
07/09/2015	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/27/2014	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 7843	$-63.72	$0.00
07/09/2014	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/22/2013	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 7532	$-63.72	$0.00
07/11/2013	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/24/2012	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 7246	$-63.72	$0.00
07/13/2012	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/10/2011	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 6961	$-63.72	$0.00
07/13/2011	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/19/2010	PAYMENT	BERNEY, MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 6618	$-63.72	$0.00
07/08/2010	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/24/2009	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 6291	$-63.72	$0.00
07/13/2009	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/28/2008	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 5983	$-63.72	$0.00
07/14/2008	BILL	BERNEY TRUST, MICHAEL & MICHEL	$63.72	$63.72
08/06/2007	PAYMENT	BERNEY, MIKE & MICHELE CHECK BANK: 94-169 NUM: 5638	$-70.46	$0.00
07/13/2007	BILL	BERNEY TRUST, MICHAEL & MICHEL	$70.46	$70.46
08/29/2006	PAYMENT	BERNEY TRUST, MICHAEL & MICHEL CHECK BANK: 94-169 NUM: 5337	$-70.46	$0.00
07/16/2006	BILL	BERNEY TRUST, MICHAEL & MICHEL	$70.46	$70.46
08/05/2005	PAYMENT	MORMANDO, LEONARD CHECK BANK: 94-178 NUM: 1419	$-70.46	$0.00
07/26/2005	BILL	TOPPERS	$70.46	$70.46
07/28/2004	PAYMENT	MORMANDO, LEONARD CHECK BANK: 94-165 NUM: 1331	$-70.46	$0.00
07/13/2004	BILL	TOPPERS	$70.46	$70.46
08/13/2003	PAYMENT	MORMANDO, LEONARD CHECK BANK: 94-165 NUM: 1234	$-70.46	$0.00
07/22/2003	BILL	TOPPERS	$70.46	$70.46
08/07/2002	PAYMENT	MORMANDO, LEONARD CHECK BANK: 94-165 NUM: 1145	$-66.31	$0.00
07/11/2002	BILL	TOPPERS	$66.31	$66.31
07/30/2001	PAYMENT	MORMANDO, LEONARD CHECK BANK: 94-165 NUM: 1058	$-65.88	$0.00
07/13/2001	BILL	TOPPERS	$65.88	$65.88
11/15/2000	PAYMENT	TOPPERS CHECK BANK: 94-161 NUM: 1922	$-71.52	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	TOPPERS	$65.62	$65.62
08/11/1999	PAYMENT	TOPPERS CHECK BANK: 94-161 NUM: 1884	$-65.27	$0.00
07/17/1999	BILL	TOPPERS	$65.27	$65.27
07/30/1998	PAYMENT	TOPPERS CHECK	$-70.06	$0.00
07/10/1998	BILL	TOPPERS	$70.06	$70.06
08/12/1997	PAYMENT	TOPPERS CHECK	$-44.41	$0.00
07/20/1997	BILL	TOPPERS	$44.41	$44.41
04/11/1997	PAYMENT	LENNY MORMANDO CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	TOPPERS	$42.33	$42.33