Tax Account 003-092-13

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Owners

EVERETT, KIMBERLY K
466 CAMBRIDGE COURT
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	003-092-13
Account Type	Real Estate
Location	131 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-13

Account Type

Real Estate

Location

131 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
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

$89.67

Total

$89.67

Paid

$89.67

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$6.97	$84.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$100.21	$0.00	$100.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$100.21	$0.00	$100.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$100.21	$0.00	$100.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$100.21	$0.00	$100.21	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	EVERETT, KIMBERLY K CREDIT CC	$-89.67	$0.00
07/15/2024	BILL	EVERETT, KIMBERLY K	$89.67	$89.67
08/03/2023	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-83.68	$0.00
07/11/2023	BILL	EVERETT, KIMBERLY K	$83.68	$83.68
11/23/2022	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-84.45	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	EVERETT, KIMBERLY K	$77.48	$77.48
07/30/2021	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/19/2021	BILL	EVERETT, KIMBERLY K	$71.74	$71.74
08/28/2020	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/08/2020	BILL	EVERETT, KIMBERLY K	$71.74	$71.74
08/23/2019	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/14/2019	BILL	EVERETT, KIMBERLY K	$71.74	$71.74
08/10/2018	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: C	$-71.74	$0.00
07/11/2018	BILL	EVERETT, KIMBERLY K	$71.74	$71.74
08/03/2017	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-100.21	$0.00
07/19/2017	BILL	EVERETT, KIMBERLY K	$100.21	$100.21
08/02/2016	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-100.21	$0.00
07/14/2016	BILL	EVERETT, KIMBERLY K	$100.21	$100.21
08/21/2015	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-100.21	$0.00
07/09/2015	BILL	EVERETT, KIMBERLY K	$100.21	$100.21
08/12/2014	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-100.21	$0.00
07/09/2014	BILL	EVERETT, KIMBERLY K	$100.21	$100.21
08/21/2013	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 1192670179	$-100.21	$0.00
07/11/2013	BILL	EVERETT, KIMBERLY K	$100.21	$100.21
08/01/2012	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 1153303070	$-100.21	$0.00
07/13/2012	BILL	EVERETT, KIMBERLY K	$100.21	$100.21
08/08/2011	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 1114818311	$-93.92	$0.00
07/13/2011	BILL	EVERETT, KIMBERLY K	$93.92	$93.92
08/09/2010	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 90843856	$-86.96	$0.00
07/08/2010	BILL	EVERETT, KIMBERLY K	$86.96	$86.96
08/24/2009	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 71542205	$-80.51	$0.00
07/13/2009	BILL	EVERETT, KIMBERLY K	$80.51	$80.51
08/14/2008	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 51895068	$-74.55	$0.00
07/14/2008	BILL	EVERETT, KIMBERLY K	$74.55	$74.55
08/22/2007	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 94-7074 NUM: 3207	$-70.46	$0.00
07/13/2007	BILL	EVERETT, KIMBERLY K	$70.46	$70.46
08/01/2006	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 94-7074 NUM: 3129	$-70.46	$0.00
07/16/2006	BILL	EVERETT, KIMBERLY K	$70.46	$70.46
08/10/2005	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 94-7074 NUM: 3043	$-70.46	$0.00
07/26/2005	BILL	EVERETT, KIMBERLY K	$70.46	$70.46
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-42.27	$0.00
07/13/2004	BILL	SHELLEY, GORDON C	$42.27	$42.27
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-42.27	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$42.27	$42.27
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-39.79	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$39.79	$39.79
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-39.51	$0.00
07/13/2001	BILL	SHELLEY, GORDON C	$39.51	$39.51
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-39.35	$0.00
07/10/2000	BILL	SHELLEY, GORDON C	$39.35	$39.35
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-39.16	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$39.16	$39.16
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-42.04	$0.00
07/10/1998	BILL	SHELLEY, GORDON C	$42.04	$42.04
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$21.19