Tax Account 003-091-28

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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

Account ID

003-091-28

Account Type

Real Estate

Location

132 TOIYABE ST
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$14.03	$75.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$33.15	$94.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$36.97	$18.14	$55.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$36.97	$1.48	$38.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$36.97	$11.14	$48.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$36.97	$11.14	$48.11	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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