Tax Account 003-082-40

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Owners

HOPE, TIMOTHY A & MARCIA C
1557 SONOMA ST
CARSON CITY, NV 89701

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

Account Summary

Account ID	003-082-40
Account Type	Real Estate
Location	7 BLADE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-40

Account Type

Real Estate

Location

7 BLADE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

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

$38.43

Paid

$38.43

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	$0.00	$38.43	$38.43	$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	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$1.23	$31.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$1.23	$31.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.01	$30.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$20.80	$51.54	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$51.39	$0.00	$51.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$51.39	$0.00	$51.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$51.39	$0.00	$51.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$51.39	$0.00	$51.39	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HOPE, TIMOTHY A CREDIT CC	$-38.43	$0.00
07/15/2024	BILL	HOPE, TIMOTHY A & MARCIA C	$38.43	$38.43
08/01/2023	PAYMENT	HOPE, TIMOTHY A & MARCIA C CREDIT: D BANK: CC NUM: CC	$-35.86	$0.00
07/11/2023	BILL	HOPE, TIMOTHY A & MARCIA C	$35.86	$35.86
08/18/2022	PAYMENT	ROCK, AMAMDA S CREDIT: D BANK: CC NUM: CC	$-33.20	$0.00
07/14/2022	BILL	ROCK, AMAMDA S	$33.20	$33.20
09/14/2021	PAYMENT	ROCK, AMAMDA S CREDIT: D BANK: CC NUM: CC	$-31.97	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	ROCK, AMAMDA S	$30.74	$30.74
09/08/2020	PAYMENT	MENDENHALL, AMANDA CREDIT: D BANK: CC NUM: CC	$-31.97	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	ROCK, AMAMDA S	$30.74	$30.74
09/10/2019	PAYMENT	LCT CASH	$-0.27	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.27
09/03/2019	PAYMENT	MENDENHALL, AMANDA CREDIT: D BANK: CC NUM: CC	$-82.02	$0.26
09/03/2019	INTEREST	Monthly Interest	$0.26	$82.28
08/01/2019	INTEREST	Monthly Interest	$0.26	$82.02
07/14/2019	BILL	ROCK, AMAMDA S	$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	ROCK, AMAMDA S	$30.74	$30.74
08/24/2017	PAYMENT	ROCK, AMAMDA S CHECK BANK: 317955 NUM: 193	$-51.39	$0.00
07/19/2017	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/12/2016	PAYMENT	ROCK, AMAMDA S CHECK BANK: 31-7955 NUM: 148	$-51.39	$0.00
07/14/2016	BILL	ROCK, AMAMDA S	$51.39	$51.39
07/30/2015	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1269	$-51.39	$0.00
07/09/2015	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/11/2014	PAYMENT	MENDENHALL, TODD CHECK BANK: 31-7955 NUM: 226	$-51.39	$0.00
07/09/2014	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/22/2013	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1280	$-51.39	$0.00
07/11/2013	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/14/2012	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1244	$-51.39	$0.00
07/13/2012	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/22/2011	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1237	$-51.39	$0.00
07/13/2011	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/24/2010	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1229	$-51.39	$0.00
07/08/2010	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/24/2009	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1144	$-51.39	$0.00
07/13/2009	BILL	ROCK, AMAMDA S	$51.39	$51.39
08/28/2008	PAYMENT	ROCK, AMAMDA S CHECK BANK: 94-7074 NUM: 1023	$-51.39	$0.00
07/14/2008	BILL	ROCK, AMAMDA S	$51.39	$51.39
09/05/2007	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2782	$-259.98	$0.00
09/05/2007	AMENDMENT	adj pmt amt gp	$-0.02	$259.98
08/01/2007	INTEREST	Monthly Interest	$1.18	$260.00
07/13/2007	INTEREST	Monthly Interest	$1.18	$258.82
07/13/2007	BILL	ROCK, AMAMDA S	$70.46	$257.64
06/04/2007	INTEREST	Monthly Interest	$1.18	$187.18
05/04/2007	INTEREST	Monthly Interest	$0.59	$186.00
04/05/2007	INTEREST	Monthly Interest	$0.59	$185.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$184.82
03/05/2007	INTEREST	Monthly Interest	$0.59	$179.89
02/05/2007	INTEREST	Monthly Interest	$0.59	$179.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$178.71
01/04/2007	INTEREST	Monthly Interest	$0.59	$174.48
12/04/2006	INTEREST	Monthly Interest	$0.59	$173.89
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$173.30
10/17/2006	INTEREST	Monthly Interest	$0.59	$169.78
10/09/2006	INTEREST	Monthly Interest	$0.59	$169.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$168.60
09/07/2006	INTEREST	Monthly Interest	$0.59	$165.78
08/01/2006	INTEREST	Monthly Interest	$0.59	$165.19
07/16/2006	BILL	ROCK, TIMOTHY C	$70.46	$164.60
07/16/2006	INTEREST	Monthly Interest	$0.59	$94.14
06/01/2006	INTEREST	Monthly Interest	$0.59	$93.55
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$87.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	ROCK, TIMOTHY C	$70.46	$70.46
08/12/2004	PAYMENT	ROCK, TIM C CHECK BANK: 99-12 NUM: 2416	$-70.46	$0.00
07/13/2004	BILL	ROCK, TIMOTHY C	$70.46	$70.46
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111148	$-73.28	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	BRANDT, JOY K	$70.46	$70.46
05/08/2003	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 2671	$-82.90	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	BRANDT, JOY K	$66.31	$66.31
04/11/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.55	$0.00
04/08/2002	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 2168	$-172.92	$0.55
04/05/2002	INTEREST	Monthly Interest	$0.55	$173.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$172.92
03/07/2002	INTEREST	Monthly Interest	$0.55	$168.31
02/08/2002	INTEREST	Monthly Interest	$0.55	$167.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$167.21
01/09/2002	INTEREST	Monthly Interest	$0.55	$163.26
12/05/2001	INTEREST	Monthly Interest	$0.55	$162.71
11/05/2001	INTEREST	Monthly Interest	$0.55	$162.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$161.61
10/04/2001	INTEREST	Monthly Interest	$0.55	$158.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$157.77
09/06/2001	INTEREST	Monthly Interest	$0.55	$155.13
08/01/2001	INTEREST	Monthly Interest	$0.55	$154.58
07/13/2001	BILL	BRANDT, JOY K	$65.88	$154.03
07/11/2001	INTEREST	Monthly Interest	$0.55	$88.15
06/04/2001	INTEREST	Monthly Interest	$0.55	$87.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.05
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
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	BRANDT, JOY K	$65.62	$65.62
04/18/2000	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 1321	$-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	BRANDT, JOY K	$65.27	$65.27
02/17/1999	PAYMENT	BRANDT, JOY K CHECK	$-8.81	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.29	$8.81
01/20/1999	PAYMENT	BRANDT, JOY K CHECK	$-131.61	$8.52
12/08/1998	INTEREST	Monthly Interest	$0.37	$140.13
11/04/1998	INTEREST	Monthly Interest	$0.37	$139.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$139.39
10/02/1998	INTEREST	Monthly Interest	$0.37	$135.89
09/16/1998	INTEREST	Monthly Interest	$0.37	$135.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$135.15
09/08/1998	INTEREST	Monthly Interest	$0.37	$132.35
07/16/1998	INTEREST	Monthly Interest	$0.37	$131.98
07/10/1998	BILL	BRANDT, JOY K	$70.06	$131.61
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	BRANDT, JOY K	$44.41	$44.41
05/09/1997	PAYMENT	BRANDT, JOY 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	BRANDT, JOY K	$42.33	$42.33