Tax Account 003-091-43

Print Page · · Payments Cart · New Search

Owners

FILIPAS, PETER & MARCIA
1195 JASMINE LANE
FERNLEY, NV 89409

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

Account Summary

Account ID	003-091-43
Account Type	Real Estate
Location	110 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-43

Account Type

Real Estate

Location

110 TOIYABE STREET

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	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FILIPAS, PETER & MARCIA CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	FILIPAS, PETER & MARCIA	$76.86	$76.86
08/17/2023	PAYMENT	FILIPAS, PETER CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	FILIPAS, PETER & MARCIA	$71.70	$71.70
08/05/2022	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 948014 NUM: 1190	$-66.41	$0.00
07/14/2022	BILL	FREITAS, DENNIS & NORMA	$66.41	$66.41
08/19/2021	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 948014 NUM: 1180	$-61.49	$0.00
07/19/2021	BILL	FREITAS, DENNIS & NORMA	$61.49	$61.49
07/29/2020	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 948014 NUM: 1166	$-61.49	$0.00
07/08/2020	BILL	FREITAS, DENNIS & NORMA	$61.49	$61.49
08/19/2019	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 948014 NUM: 1148	$-61.49	$0.00
07/14/2019	BILL	FREITAS, DENNIS & NORMA	$61.49	$61.49
08/07/2018	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 948014 NUM: 1134	$-61.49	$0.00
07/11/2018	BILL	FREITAS, DENNIS & NORMA	$61.49	$61.49
08/28/2017	PAYMENT	FREITAS,NORMA CHECK BANK: 948014 NUM: 1089	$-69.91	$0.00
07/19/2017	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
08/05/2016	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 1013	$-69.91	$0.00
07/14/2016	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
08/06/2015	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 1061	$-69.91	$0.00
07/09/2015	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
08/18/2014	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 1034	$-69.91	$0.00
07/09/2014	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
08/30/2013	PAYMENT	FREITAS, DENNIS & NORMA & LCT CREDIT: B BANK: 94-8014 NUM: 4668	$-69.91	$0.00
07/11/2013	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
07/30/2012	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 4567	$-69.91	$0.00
07/13/2012	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
08/04/2011	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-801 NUM: 4541	$-69.91	$0.00
07/13/2011	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
07/29/2010	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 4478	$-69.91	$0.00
07/08/2010	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
07/30/2009	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 4403	$-69.91	$0.00
07/13/2009	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
03/13/2009	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 4366	$-10.49	$0.00
02/19/2009	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 4361	$-69.91	$10.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.19	$80.40
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$76.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$72.71
07/14/2008	BILL	FREITAS, DENNIS & NORMA	$69.91	$69.91
07/27/2007	PAYMENT	FREITAS, NORMA CHECK BANK: 94-8014 NUM: 925	$-70.46	$0.00
07/13/2007	BILL	FREITAS, DENNIS & NORMA	$70.46	$70.46
08/01/2006	PAYMENT	FREITAS, DENNIS & NORMA CHECK BANK: 94-8014 NUM: 4027	$-70.46	$0.00
07/16/2006	BILL	FREITAS, DENNIS & NORMA	$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	$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	$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	$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	$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	$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	$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	$65.27	$65.27
09/01/1998	PAYMENT	PILLSBURY CHECK	$-70.06	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F	$70.06	$70.06
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F	$21.19	$21.19