Tax Account 003-091-15

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Owners

PAUL, BENJAMIN MICHAEL & DIANA
5970 RIVERS EDGE RD
FALLON, NV 89406

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

Account Summary

Account ID	003-091-15
Account Type	Real Estate
Location	151 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-15

Account Type

Real Estate

Location

151 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.53
Total	$104.53
Paid	$104.53
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

$104.53

Total

$104.53

Paid

$104.53

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	$26.53	$0.00	$26.53	$26.53	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.13	$0.00	$101.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$96.29	$0.00	$96.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$90.22	$0.00	$90.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$88.24	$0.00	$88.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$109.03	$0.00	$109.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$108.96	$0.00	$108.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.25	$0.29	$109.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.54	$0.00	$109.54	$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	PAUL, BENJAMIN MICHAEL & DIANA CHECK 3851	$-104.53	$0.00
07/15/2024	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$104.53	$104.53
08/14/2023	PAYMENT	PAUL, BENJAMIN MICHAEL & DIANA CHECK BANK: 94-7074 NUM: 1545	$-101.13	$0.00
07/11/2023	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$101.13	$101.13
08/11/2022	PAYMENT	PAUL, BENJAMIN & DIANA CHECK BANK: 9477 NUM: 3690	$-96.29	$0.00
07/14/2022	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$96.29	$96.29
08/06/2021	PAYMENT	PAUL, BENJAMIN MICHAEL & DIANA CHECK BANK: 9477 NUM: 3603	$-89.93	$0.00
07/19/2021	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$89.93	$89.93
08/06/2020	PAYMENT	PAUL, BENJAMIN & DIANA CHECK BANK: 947074 NUM: 1483	$-90.22	$0.00
07/08/2020	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$90.22	$90.22
08/06/2019	PAYMENT	PAUL, BENJAMIN CHECK BANK: 9477 NUM: 3446	$-88.24	$0.00
07/14/2019	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$88.24	$88.24
08/14/2018	PAYMENT	PAUL, BENJAMIN MICHAEL & DIANA CHECK BANK: 9477 NUM: 3343	$-86.34	$0.00
07/11/2018	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$86.34	$86.34
08/28/2017	PAYMENT	PAUL, DIANA CHECK BANK: 9477 NUM: 3235	$-109.03	$0.00
07/19/2017	BILL	PAUL, BENJAMIN MICHAEL & DIANA	$109.03	$109.03
08/18/2016	PAYMENT	HARRIS, HELGE CARL & KELLY ANN CHECK BANK: 94-077 NUM: 3656	$-108.96	$0.00
07/14/2016	BILL	HARRIS, HELGE CARL & KELLY ANN	$108.96	$108.96
08/31/2015	PAYMENT	HARRIS FENCE & CONCRETE CO. IN CHECK BANK: 94-077 NUM: 3171	$-109.54	$0.00
08/31/2015	AMENDMENT	adj pmt gp	$0.29	$109.54
07/09/2015	BILL	HARRIS, HELGE CARL & KELLY ANN	$109.25	$109.25
08/29/2014	PAYMENT	HARRIS FENCE & CONCRETE CO. CHECK BANK: 94-077 NUM: 2652	$-109.54	$0.00
07/09/2014	BILL	HARRIS, HELGE CARL & KELLY ANN	$109.54	$109.54
08/01/2013	PAYMENT	HARRIS, HELGE CARL & KELLY ANN CHECK BANK: 94-077 NUM: 2039	$-109.29	$0.00
07/11/2013	BILL	HARRIS, HELGE CARL & KELLY ANN	$109.29	$109.29
09/07/2012	PAYMENT	HARRIS, HELGE CARL & KELLY ANN CHECK BANK: 94-77 NUM: 327	$-102.85	$0.00
09/07/2012	AMENDMENT	Adj pmt gp	$-1.11	$102.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$103.96
07/13/2012	BILL	HARRIS, HELGE CARL & KELLY ANN	$102.85	$102.85
08/30/2011	PAYMENT	HARRIS, HELGE CARL & KELLY ANN CHECK BANK: 94-77 NUM: 217	$-95.23	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.81	$95.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$99.04
07/13/2011	BILL	HARRIS, HELGE CARL & KELLY ANN	$95.23	$95.23
08/24/2010	PAYMENT	HARRIS, HELGE CARL & KELLY ANN CHECK BANK: 94-77 NUM: 686	$-354.78	$0.00
08/24/2010	AMENDMENT	adj pmt gp	$0.01	$354.78
07/30/2010	INTEREST	Monthly Interest	$1.61	$354.77
07/08/2010	BILL	HARRIS, HELGE CARL & KELLY ANN	$96.73	$353.16
07/01/2010	INTEREST	Monthly Interest	$1.61	$256.43
06/01/2010	INTEREST	Monthly Interest	$1.61	$254.82
05/03/2010	INTEREST	Monthly Interest	$0.80	$253.21
04/05/2010	INTEREST	Monthly Interest	$0.80	$252.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.82	$251.61
03/01/2010	INTEREST	Monthly Interest	$0.80	$244.79
02/01/2010	INTEREST	Monthly Interest	$0.80	$243.99
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$243.19
01/04/2010	INTEREST	Monthly Interest	$0.80	$237.35
12/01/2009	INTEREST	Monthly Interest	$0.80	$236.55
11/12/2009	INTEREST	Monthly Interest	$0.80	$235.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.87	$234.95
10/08/2009	INTEREST	Monthly Interest	$0.80	$230.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$229.28
08/28/2009	INTEREST	Monthly Interest	$0.80	$225.38
08/03/2009	INTEREST	Monthly Interest	$0.80	$224.58
07/13/2009	BILL	LANNEN, JAY	$97.39	$223.78
07/01/2009	INTEREST	Monthly Interest	$0.80	$126.39
06/01/2009	INTEREST	Monthly Interest	$0.80	$125.59
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$124.79
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$119.79
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.76	$117.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.79	$111.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.83	$105.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$100.41
07/14/2008	BILL	LANNEN, JAY	$96.55	$96.55
04/01/2008	PAYMENT	LANNEN, JAY CREDIT: D BANK: 00 NUM: 00	$-130.68	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$130.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$128.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$120.85
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$115.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$113.01
07/13/2007	BILL	LANNEN, JAY	$111.89	$111.89
04/11/2007	PAYMENT	LANNEN, JAY CHECK BANK: 94-7074 NUM: 3116	$-132.57	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$132.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.95	$130.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.11	$122.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$117.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$114.67
07/16/2006	BILL	LANNEN, JAY	$113.53	$113.53
04/17/2006	PAYMENT	SWITZER, DARLA/STEWART TITLE CASH	$-3.09	$0.00
04/17/2006	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 01-022709	$-27.37	$3.09
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$30.46
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.09	$28.46
02/09/2006	PAYMENT	PEARSON, CAROL CHECK BANK: 19-854 NUM: 1013	$-28.46	$27.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.09	$55.83
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.10	$54.74
09/08/2005	PAYMENT	PEARSON, CAROL ESTATE CHECK BANK: 19-854 NUM: 1026	$-54.77	$55.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$110.61
07/26/2005	BILL	PEARSON, CAROL	$109.51	$109.51
01/18/2005	PAYMENT	RICHMOND, SUZANNE CHECK BANK: 19-854 NUM: 99	$-54.66	$0.00
10/20/2004	PAYMENT	RICHMOND, SUZANNE CHECK BANK: 19-=854 NUM: 95	$-55.75	$54.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$110.41
07/13/2004	BILL	PEARSON, CAROL	$109.32	$109.32
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.09	$0.00
09/10/2003	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2903	$-108.96	$1.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$110.05
07/22/2003	BILL	PEARSON, CAROL	$108.96	$108.96
03/10/2003	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2796	$-25.46	$0.00
01/07/2003	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2755	$-25.46	$25.46
11/15/2002	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2738	$-1.02	$50.92
11/05/2002	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2725	$-25.46	$51.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.02	$77.40
08/14/2002	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2692	$-25.48	$76.38
07/11/2002	BILL	PEARSON, CAROL	$101.86	$101.86
02/27/2002	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2622	$-25.15	$0.00
01/07/2002	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2615	$-25.15	$25.15
10/05/2001	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2571	$-25.15	$50.30
08/20/2001	PAYMENT	PEARSON, CAROL CHECK BANK: 11-4288 NUM: 2541	$-25.30	$75.45
07/13/2001	BILL	PEARSON, CAROL	$100.75	$100.75
03/09/2001	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2469	$-25.05	$0.00
12/08/2000	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2430	$-25.05	$25.05
09/28/2000	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2397	$-25.05	$50.10
07/28/2000	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2364	$-25.20	$75.15
07/10/2000	BILL	PEARSON, CAROL	$100.35	$100.35
03/03/2000	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2331	$-23.28	$0.00
12/10/1999	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2315	$-23.28	$23.28
10/25/1999	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2303	$-24.22	$46.56
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.93	$70.78
08/27/1999	PAYMENT	PEARSON, CAROL CHECK BANK: 91-119 NUM: 2282	$-30.00	$69.85
08/16/1999	AMENDMENT	billing arngmnt per Grace 8/99	$0.00	$99.85
07/17/1999	BILL	PEARSON, CAROL	$99.85	$99.85
10/02/1998	PAYMENT	PEARSON, CAROL CHECK	$-79.83	$0.00
08/11/1998	PAYMENT	PEARSON, CAROL CHECK	$-26.76	$79.83
07/10/1998	BILL	PEARSON, CAROL	$106.59	$106.59
08/27/1997	PAYMENT	PEARSON, CAROL CHECK	$-76.46	$0.00
07/20/1997	BILL	PEARSON, CAROL	$76.46	$76.46
08/30/1996	PAYMENT	PEARSON, CAROL	$-72.89	$0.00
07/15/1996	BILL	PEARSON, CAROL	$72.89	$72.89