Tax Account 003-091-28
Owners
PILLSBURY FAMILY TRUST, BRAD & MICHELLE
7615 QUARRY ROCK CT
RENO, NV 89502
PILLSBURY, BRAD W & MICHELLE K
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-091-28 |
|---|---|
| Account Type | Real Estate |
| Location | 132 TOIYABE ST KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $76.86 |
| Total | $83.77 |
| Paid | $83.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $0.00 | $0.00 | $66.41 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $14.03 | $0.00 | $75.52 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $33.15 | $0.00 | $94.64 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $36.97 | $18.14 | $0.00 | $55.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $36.97 | $1.48 | $0.00 | $38.45 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.97 | $11.14 | $0.00 | $48.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $36.97 | $11.14 | $0.00 | $48.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2025 | PAYMENT | PILLSBURY FAMILY TRUST, BRAD & MICHELLE CHECK 455 | $-83.77 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.84 | $83.77 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.07 | $79.93 |
| 07/17/2025 | BILL | PILLSBURY FAMILY TRUST, BRAD & MICHELLE | $76.86 | $76.86 |
| 10/01/2024 | PAYMENT | PILLSBURY, BRAD W CHECK 489 | $-76.86 | $0.00 |
| 10/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ | $-3.07 | $76.86 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.07 | $79.93 |
| 07/15/2024 | BILL | PILLSBURY, BRAD W | $76.86 | $76.86 |
| 08/16/2023 | PAYMENT | PILLSBURY, BRAD W CHECK BANK: 94-7074 NUM: 446 | $-71.70 | $0.00 |
| 07/11/2023 | BILL | PILLSBURY, BRAD W | $71.70 | $71.70 |
| 08/03/2022 | PAYMENT | PILLSBURY, BRAD W CHECK BANK: 947074 NUM: 367 | $-66.41 | $0.00 |
| 07/14/2022 | BILL | PILLSBURY, BRAD W | $66.41 | $66.41 |
| 08/04/2021 | PAYMENT | THE PILLSBURY FAMILY TRUST CHECK BANK: 156 NUM: 20912681 | $-61.49 | $0.00 |
| 07/19/2021 | BILL | PILLSBURY, CLARK W | $61.49 | $61.49 |
| 08/05/2020 | PAYMENT | PILLSBURY, CLARK W CHECK BANK: 156 NUM: 36631216 | $-61.49 | $0.00 |
| 07/08/2020 | BILL | PILLSBURY, CLARK W | $61.49 | $61.49 |
| 06/22/2020 | PAYMENT | WILLIAM PILLSBURY CHECK BANK: 947074 NUM: 2026 | $-170.16 | $0.00 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.02 | $170.16 |
| 05/04/2020 | INTEREST | Monthly Interest | $0.51 | $169.14 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.51 | $168.63 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.30 | $168.12 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.51 | $163.82 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.51 | $163.31 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.69 | $162.80 |
| 01/06/2020 | INTEREST | Monthly Interest | $0.51 | $159.11 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.51 | $158.60 |
| 11/06/2019 | INTEREST | Monthly Interest | $0.51 | $158.09 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.07 | $157.58 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.51 | $154.51 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.46 | $154.00 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.51 | $151.54 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.51 | $151.03 |
| 07/14/2019 | BILL | PILLSBURY, WILLIAM F, INC | $61.49 | $150.52 |
| 07/02/2019 | INTEREST | Monthly Interest | $0.51 | $89.03 |
| 06/04/2019 | INTEREST | Monthly Interest | $0.51 | $88.52 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $88.01 |
| 05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $81.01 |
| 05/08/2019 | PENALTY | 1st warning letter | $3.00 | $78.01 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.30 | $75.01 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.69 | $70.71 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.07 | $67.02 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.46 | $63.95 |
| 07/11/2018 | BILL | PILLSBURY, WILLIAM F, INC | $61.49 | $61.49 |
| 06/04/2018 | PAYMENT | WILLIAM F PILLSBURY FAMILY TRU CHECK BANK: 947074 NUM: 7800 | $-55.11 | $0.00 |
| 05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $55.11 |
| 05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $52.11 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.59 | $45.11 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.22 | $42.52 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.85 | $40.30 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.48 | $38.45 |
| 07/19/2017 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 09/22/2016 | PAYMENT | PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7424 | $-1.48 | $0.00 |
| 09/07/2016 | PAYMENT | PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7599 | $-36.97 | $1.48 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $38.45 |
| 07/14/2016 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 04/26/2016 | PAYMENT | PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7420 | $-48.11 | $0.00 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $48.11 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.59 | $45.11 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.22 | $42.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.85 | $40.30 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.48 | $38.45 |
| 07/09/2015 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 04/14/2015 | PAYMENT | PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7280 | $-48.11 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $48.11 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.59 | $45.11 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.22 | $42.52 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.85 | $40.30 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.48 | $38.45 |
| 07/09/2014 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 04/16/2014 | PAYMENT | PILLSBURY, W.F. & N.M CHECK BANK: 94-7074 NUM: 7018 | $-48.11 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $48.11 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.59 | $45.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.22 | $42.52 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.85 | $40.30 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.48 | $38.45 |
| 07/11/2013 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 10/12/2012 | PAYMENT | PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 6641 | $-1.48 | $0.00 |
| 09/12/2012 | PAYMENT | PILLSBURY, WILLIAM F. CHECK BANK: 94-7074 NUM: 6509 | $-36.97 | $1.48 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.48 | $38.45 |
| 07/13/2012 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 08/18/2011 | PAYMENT | PILLSBURY,WILLIAM CHECK BANK: 94-7074 NUM: 6502 | $-36.97 | $0.00 |
| 07/13/2011 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 11/01/2010 | PAYMENT | PILLSBURY, WILLIAM F INC CHECK BANK: 94-7074 NUM: 6500 | $-40.30 | $0.00 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.85 | $40.30 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.48 | $38.45 |
| 07/08/2010 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 04/16/2010 | PAYMENT | PILLSBURY, W F & N M CHECK BANK: 94-7074 NUM: 5802 | $-5.59 | $0.00 |
| 03/30/2010 | PAYMENT | WILLIAM PILLSBURY CHECK BANK: 94-204 NUM: 3573 | $-42.52 | $5.59 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $48.11 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.59 | $45.11 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.22 | $42.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.85 | $40.30 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.48 | $38.45 |
| 07/13/2009 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 08/28/2008 | PAYMENT | WILLIAM F PILLSBURY, INC CHECK BANK: 94-204 NUM: 3571 | $-36.97 | $0.00 |
| 07/14/2008 | BILL | PILLSBURY, WILLIAM F, INC | $36.97 | $36.97 |
| 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 |
| 04/23/2007 | PAYMENT | PILLSBURY, WILLIAM F, INC CHECK BANK: 94-204 NUM: 3553 | $-87.96 | $0.00 |
| 03/26/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $87.96 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.93 | $85.96 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.23 | $81.03 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.52 | $76.80 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.82 | $73.28 |
| 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 |