Tax Account 003-082-35

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Owners

PILLSBURY, MATTHEW C
984 GLEN MARTIN DR
SPARKS, NV 89434

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

Account Summary

Account ID	003-082-35
Account Type	Real Estate
Location	2 BLADE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-35

Account Type

Real Estate

Location

2 BLADE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$106.89
Paid	$106.89
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

$38.43

Total

$106.89

Paid

$106.89

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	$38.43	$1.54	$38.43	$39.97	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.92	$0.00	$1.92	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.31	$0.00	$2.31	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$62.69	$0.00	$62.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$7.88	$46.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$21.98	$59.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$7.02	$37.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$23.14	$53.88	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$23.68	$15.21	$38.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$23.68	$0.95	$24.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$8.21	$31.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$23.68	$8.21	$31.89	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	PILLSBURY, CLARK CREDIT	$-213.29	$0.00
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$213.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$153.29
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$150.60
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.58	$150.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$149.44
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$147.13
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.58	$146.55
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$145.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$145.39
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$143.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$142.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.58	$141.35
07/15/2024	BILL	PILLSBURY, MATTHEW C	$38.43	$140.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$102.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$101.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$101.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$100.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.28	$100.60
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.28	$100.32
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$100.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$97.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$97.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$96.97
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$94.82
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$94.54
11/01/2023	INTEREST	Monthly Interest	$0.28	$94.26
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.79	$93.98
10/02/2023	INTEREST	Monthly Interest	$0.28	$92.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$91.91
09/01/2023	INTEREST	Monthly Interest	$0.28	$90.48
08/01/2023	INTEREST	Monthly Interest	$0.28	$90.20
07/11/2023	BILL	PILLSBURY, MATTHEW C	$35.86	$89.92
07/03/2023	INTEREST	Monthly Interest	$0.28	$54.06
06/01/2023	INTEREST	Monthly Interest	$0.28	$53.78
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$53.50
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$46.50
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$43.50
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.32	$40.50
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.99	$38.18
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$36.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$34.53
07/14/2022	BILL	PILLSBURY, MATTHEW C	$33.20	$33.20
08/04/2021	PAYMENT	THE PILLSBURY FAMILY TRUST CHECK BANK: 156 NUM: 20912682	$-30.74	$0.00
07/19/2021	BILL	PILLSBURY, CLARK W	$30.74	$30.74
08/05/2020	PAYMENT	PILLSBURY, CLARK W CHECK BANK: 156 NUM: 36631217	$-30.74	$0.00
07/08/2020	BILL	PILLSBURY, CLARK W	$30.74	$30.74
06/22/2020	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 947074 NUM: 2026	$-91.64	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.52	$91.64
05/04/2020	INTEREST	Monthly Interest	$0.26	$91.12
04/01/2020	INTEREST	Monthly Interest	$0.26	$90.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.15	$90.60
03/02/2020	INTEREST	Monthly Interest	$0.26	$88.45
02/03/2020	INTEREST	Monthly Interest	$0.26	$88.19
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$87.93
01/06/2020	INTEREST	Monthly Interest	$0.26	$86.09
12/02/2019	INTEREST	Monthly Interest	$0.26	$85.83
11/06/2019	INTEREST	Monthly Interest	$0.26	$85.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$85.31
10/01/2019	INTEREST	Monthly Interest	$0.26	$83.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$83.51
09/03/2019	INTEREST	Monthly Interest	$0.26	$82.28
08/01/2019	INTEREST	Monthly Interest	$0.26	$82.02
07/14/2019	BILL	PILLSBURY, WILLIAM F, INC	$30.74	$81.76
07/02/2019	INTEREST	Monthly Interest	$0.26	$51.02
06/04/2019	INTEREST	Monthly Interest	$0.26	$50.76
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$50.50
05/08/2019	PENALTY	2nd warning letter	$3.00	$43.50
05/08/2019	PENALTY	1st warning letter	$3.00	$40.50
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.15	$37.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.84	$35.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.54	$33.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$31.97
07/11/2018	BILL	PILLSBURY, WILLIAM F, INC	$30.74	$30.74
06/04/2018	PAYMENT	WILLIAM F PILLSBURY FAMILY TRU CHECK BANK: 947074 NUM: 7800	$-38.89	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$38.89
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$35.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.66	$28.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.42	$27.23
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$25.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.95	$24.63
07/19/2017	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
09/22/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7424	$-0.95	$0.00
09/07/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7599	$-23.68	$0.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.95	$24.63
07/14/2016	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
04/26/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7420	$-31.89	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$31.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.66	$28.89
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.42	$27.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/09/2015	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
04/14/2015	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7280	$-31.89	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.89
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.66	$28.89
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$27.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.18	$25.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.95	$24.63
07/09/2014	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
04/16/2014	PAYMENT	PILLSBURY, W.F. & N.M CHECK BANK: 94-7074 NUM: 7018	$-31.89	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.89
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$28.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.42	$27.23
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$25.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/11/2013	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
10/12/2012	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 6641	$-0.95	$0.00
09/12/2012	PAYMENT	PILLSBURY, WILLIAM F. CHECK BANK: 94-7074 NUM: 6509	$-23.68	$0.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.63
07/13/2012	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
08/18/2011	PAYMENT	PILLSBURY,WILLIAM CHECK BANK: 94-7074 NUM: 6502	$-23.68	$0.00
07/13/2011	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
11/01/2010	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-7074 NUM: 6500	$-25.81	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.18	$25.81
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$24.63
07/08/2010	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
04/16/2010	PAYMENT	PILLSBURY, W F & N M CHECK BANK: 94-7074 NUM: 5802	$-4.66	$0.00
03/30/2010	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 94-204 NUM: 3573	$-27.23	$4.66
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$31.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.66	$28.89
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.42	$27.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.18	$25.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.63
07/13/2009	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
08/28/2008	PAYMENT	WILLIAM F PILLSBURY, INC CHECK BANK: 94-204 NUM: 3571	$-23.68	$0.00
07/14/2008	BILL	PILLSBURY, WILLIAM F, INC	$23.68	$23.68
08/27/2007	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3560	$-70.46	$0.00
07/13/2007	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-70.46	$0.00
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-70.46	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-70.46	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-70.46	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-66.31	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$66.31	$66.31
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-65.88	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$65.88	$65.88
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-65.62	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$65.62	$65.62
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-65.27	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$65.27	$65.27
09/01/1998	PAYMENT	PILLSBURY CHECK	$-70.06	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$70.06	$70.06
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$21.19