Tax Account 003-082-12

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Owners

ANDREWS TRUST, LANING N
50 SAGITTARIUS COURT
RENO, NV 89509

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

Account Summary

Account ID	003-082-12
Account Type	Real Estate
Location	225 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-12

Account Type

Real Estate

Location

225 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.06
Total	$1,214.06
Paid	$1,214.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,214.06

Total

$1,214.06

Paid

$1,214.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.06	$0.00	$305.06	$305.06	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.70	$0.00	$1,178.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,144.37	$0.00	$1,144.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,100.56	$0.00	$1,100.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,105.61	$0.00	$1,105.61	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,072.78	$0.00	$1,072.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,030.80	$0.00	$1,030.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$973.34	$0.00	$973.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$855.53	$0.00	$855.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$859.66	$0.00	$859.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$863.80	$0.00	$863.80	$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	$-1,214.06	$0.00
07/15/2024	BILL	ANDREWS TRUST, LANING N	$1,214.06	$1,214.06
08/23/2023	PAYMENT	ANDREWS, LANING & ELIZABETH CHECK BANK: 91 NUM: 3345	$-1,178.70	$0.00
07/11/2023	BILL	ANDREWS TRUST, LANING N	$1,178.70	$1,178.70
08/11/2022	PAYMENT	ANDREWS, LANING CHECK BANK: 91598 NUM: 3425	$-1,144.37	$0.00
07/14/2022	BILL	ANDREWS TRUST, LANING N	$1,144.37	$1,144.37
07/29/2021	PAYMENT	ANDREWS, LANING CHECK BANK: 91598 NUM: 3394	$-1,100.56	$0.00
07/19/2021	BILL	ANDREWS TRUST, LANING N	$1,100.56	$1,100.56
07/29/2020	PAYMENT	ANDREWS, LANING AND ELIZABETH CHECK BANK: 91598 NUM: 3319	$-1,105.61	$0.00
07/08/2020	BILL	ANDREWS TRUST, LANING N	$1,105.61	$1,105.61
08/02/2019	PAYMENT	ANDREWS, LANING CHECK BANK: 91598 NUM: 3294	$-1,072.78	$0.00
07/14/2019	BILL	ANDREWS TRUST, LANING N	$1,072.78	$1,072.78
08/20/2018	PAYMENT	ANDREWS, ANING & ELIZABETH CHECK BANK: 1598 NUM: 3281	$-1,030.80	$0.00
07/11/2018	BILL	ANDREWS TRUST, LANING N	$1,030.80	$1,030.80
08/01/2017	PAYMENT	ANDREWS, LANING CHECK BANK: 91598 NUM: 3246	$-973.34	$0.00
07/19/2017	BILL	ANDREWS TRUST, LANING N	$973.34	$973.34
03/14/2017	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1606	$-213.00	$0.00
01/10/2017	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1611	$-213.00	$213.00
10/06/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1563	$-213.00	$426.00
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-216.53	$639.00
07/14/2016	BILL	MILES, JOHN & ANN	$855.53	$855.53
03/14/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1312	$-214.00	$0.00
01/11/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1336	$-214.00	$214.00
10/08/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1294	$-214.00	$428.00
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-217.66	$642.00
07/09/2015	BILL	MILES, JOHN & ANN	$859.66	$859.66
03/16/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1206	$-215.00	$0.00
01/07/2015	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 1037	$-215.00	$215.00
10/09/2014	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 0984	$-215.00	$430.00
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-218.80	$645.00
07/09/2014	BILL	MILES, JOHN & ANN	$863.80	$863.80
03/04/2014	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 855	$-214.00	$0.00
01/10/2014	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 826	$-214.00	$214.00
10/10/2013	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 755	$-214.00	$428.00
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-217.99	$642.00
07/11/2013	BILL	MILES, JOHN & ANN	$859.99	$859.99
01/30/2013	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1464	$-212.00	$0.00
01/14/2013	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1432	$-212.00	$212.00
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-29.71	$424.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-424.31	$453.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.22	$878.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.49	$856.80
07/13/2012	BILL	MILES, JOHN & ANN	$848.31	$848.31
03/12/2012	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 0918	$-206.39	$0.00
01/06/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 0878	$-206.39	$206.39
10/12/2011	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 818	$-206.39	$412.78
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-206.42	$619.17
07/13/2011	BILL	MILES, JOHN & ANN	$825.59	$825.59
03/09/2011	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 670	$-213.00	$0.00
01/12/2011	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 627	$-213.00	$213.00
10/11/2010	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 552	$-213.00	$426.00
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-214.48	$639.00
07/08/2010	BILL	MILES, JOHN & ANN	$853.48	$853.48
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-216.43	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-216.43	$216.43
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-216.43	$432.86
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-216.45	$649.29
07/13/2009	BILL	STEVENSON, JONATHAN R	$865.74	$865.74
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-212.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-212.43	$212.43
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-212.43	$424.86
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-212.45	$637.29
07/14/2008	BILL	STEVENSON, JONATHAN R	$849.74	$849.74
02/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2783068	$-211.07	$0.00
01/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359700	$-211.07	$211.07
10/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1437016	$-211.07	$422.14
08/27/2007	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2531	$-211.08	$633.21
07/13/2007	BILL	STEVENSON, JONATHAN R	$844.29	$844.29
02/28/2007	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 2038	$-179.35	$0.00
12/27/2006	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 2009	$-179.35	$179.35
11/17/2006	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1227	$-186.52	$358.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.17	$545.22
08/15/2006	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1984	$-179.38	$538.05
07/16/2006	BILL	HARVEY, MARK S & KATHLEEN M	$717.43	$717.43
04/05/2006	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1895	$-381.08	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$381.08
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.96	$379.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.76	$358.12
01/11/2006	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1840	$-180.00	$349.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.97	$529.36
08/10/2005	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1833	$-174.14	$522.39
07/26/2005	BILL	HARVEY, MARK S & KATHLEEN M	$696.53	$696.53
03/04/2005	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1744	$-173.40	$0.00
01/12/2005	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1702	$-173.40	$173.40
10/14/2004	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1663	$-173.40	$346.80
08/17/2004	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1647	$-173.41	$520.20
07/13/2004	BILL	HARVEY, MARK S & KATHLEEN M	$693.61	$693.61
02/18/2004	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1550	$-171.92	$0.00
11/05/2003	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1487	$-171.92	$171.92
10/16/2003	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1462	$-171.92	$343.84
08/11/2003	PAYMENT	HARVEY, MARK S & KATHLEEN M CHECK BANK: 11-4288 NUM: 1419	$-171.92	$515.76
07/22/2003	BILL	HARVEY, MARK S & KATHLEEN M	$687.68	$687.68
12/03/2002	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 45181	$-318.04	$0.00
10/18/2002	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 842	$-159.02	$318.04
08/27/2002	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 836	$-159.02	$477.06
07/11/2002	BILL	BERNEY, MICHAEL & MICHELE ETAL	$636.08	$636.08
03/13/2002	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 822	$-148.82	$0.00
01/04/2002	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 816	$-148.82	$148.82
10/11/2001	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 804	$-148.82	$297.64
08/29/2001	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 800	$-149.10	$446.46
07/13/2001	BILL	BERNEY, MICHAEL & MICHELE ETAL	$595.56	$595.56
03/13/2001	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 787	$-148.23	$0.00
01/18/2001	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK BANK: 94-169 NUM: 0780	$-148.23	$148.23
10/16/2000	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK BANK: 94-169 NUM: 0773	$-148.23	$296.46
08/17/2000	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK BANK: 94-169 NUM: 769	$-148.50	$444.69
07/10/2000	BILL	BERNEY, MICHAEL & MICHELE ETAL	$593.19	$593.19
03/10/2000	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 0756	$-147.51	$0.00
01/12/2000	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK BANK: 94-169 NUM: 0751	$-147.51	$147.51
10/14/1999	PAYMENT	KINGSTON TRIO CHECK BANK: 94-169 NUM: 0743	$-147.51	$295.02
08/30/1999	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK BANK: 94-169 NUM: 0737	$-147.79	$442.53
07/17/1999	BILL	BERNEY, MICHAEL & MICHELE ETAL	$590.32	$590.32
03/04/1999	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-156.26	$0.00
01/07/1999	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-156.26	$156.26
10/23/1998	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-156.26	$312.52
08/31/1998	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-156.56	$468.78
07/10/1998	BILL	BERNEY, MICHAEL & MICHELE ETAL	$625.34	$625.34
03/04/1998	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-142.55	$0.00
01/08/1998	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-142.55	$142.55
10/13/1997	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-142.55	$285.10
08/27/1997	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL CHECK	$-142.75	$427.65
07/20/1997	BILL	BERNEY, MICHAEL & MICHELE ETAL	$570.40	$570.40
03/12/1997	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL	$-135.89	$0.00
02/10/1997	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL	$-141.33	$135.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.44	$277.22
10/22/1996	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL	$-135.89	$271.78
08/30/1996	PAYMENT	BERNEY, MICHAEL & MICHELE ETAL	$-136.13	$407.67
07/15/1996	BILL	BERNEY, MICHAEL & MICHELE ETAL	$543.80	$543.80