Tax Account 003-092-14

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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	003-092-14
Account Type	Real Estate
Location	101 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-14

Account Type

Real Estate

Location

101 NORTHUMBERLAND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.97
Total	$206.97
Paid	$206.97
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

$206.97

Total

$206.97

Paid

$206.97

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	$53.97	$0.00	$53.97	$53.97	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.64	$0.00	$191.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$177.44	$6.21	$183.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$164.30	$0.00	$164.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$164.66	$0.00	$164.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$162.28	$0.00	$162.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$159.98	$0.00	$159.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$167.48	$0.00	$167.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$166.64	$0.00	$166.64	$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	$-206.97	$0.00
07/15/2024	BILL	EVERETT, KIMBERLY K	$206.97	$206.97
09/06/2023	PAYMENT	EVERETT, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-141.00	$0.00
08/03/2023	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-50.64	$141.00
07/11/2023	BILL	EVERETT, KIMBERLY K	$191.64	$191.64
11/23/2022	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-183.65	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.44	$183.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$179.21
07/14/2022	BILL	EVERETT, KIMBERLY K	$177.44	$177.44
09/21/2021	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-123.21	$0.00
07/30/2021	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-41.09	$123.21
07/19/2021	BILL	EVERETT, KIMBERLY K	$164.30	$164.30
10/29/2020	PAYMENT	LCT CASH	$-0.02	$0.00
10/27/2020	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-123.48	$0.02
10/27/2020	AMENDMENT	adj pmt jj	$-2.06	$123.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.06	$125.56
08/28/2020	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-41.16	$123.50
07/08/2020	BILL	EVERETT, KIMBERLY K	$164.66	$164.66
08/30/2019	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-121.71	$0.00
08/23/2019	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-40.57	$121.71
07/14/2019	BILL	EVERETT, KIMBERLY K	$162.28	$162.28
08/10/2018	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-159.98	$0.00
07/11/2018	BILL	EVERETT, KIMBERLY K	$159.98	$159.98
08/03/2017	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-167.48	$0.00
07/19/2017	BILL	EVERETT, KIMBERLY K	$167.48	$167.48
08/02/2016	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-165.98	$0.00
07/14/2016	BILL	EVERETT, KIMBERLY K	$165.98	$165.98
08/21/2015	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-166.31	$0.00
07/09/2015	BILL	EVERETT, KIMBERLY K	$166.31	$166.31
08/12/2014	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-166.64	$0.00
07/09/2014	BILL	EVERETT, KIMBERLY K	$166.64	$166.64
08/15/2013	PAYMENT	EVERETT, KIMBERLY K CREDIT: D BANK: CC NUM: CC	$-166.31	$0.00
07/11/2013	BILL	EVERETT, KIMBERLY K	$166.31	$166.31
08/01/2012	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 1153316214	$-160.68	$0.00
07/13/2012	BILL	EVERETT, KIMBERLY K	$160.68	$160.68
08/08/2011	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 1114818310	$-148.78	$0.00
07/13/2011	BILL	EVERETT, KIMBERLY K	$148.78	$148.78
08/09/2010	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 90843855	$-146.65	$0.00
07/08/2010	BILL	EVERETT, KIMBERLY K	$146.65	$146.65
08/24/2009	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 71542206	$-135.78	$0.00
07/13/2009	BILL	EVERETT, KIMBERLY K	$135.78	$135.78
08/14/2008	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 56-382 NUM: 51822520	$-125.72	$0.00
07/14/2008	BILL	EVERETT, KIMBERLY K	$125.72	$125.72
08/22/2007	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 94-7074 NUM: 3207	$-90.84	$0.00
07/13/2007	BILL	EVERETT, KIMBERLY K	$90.84	$90.84
08/01/2006	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 94-7074 NUM: 3128	$-92.01	$0.00
07/16/2006	BILL	EVERETT, KIMBERLY K	$92.01	$92.01
08/10/2005	PAYMENT	EVERETT, KIMBERLY K CHECK BANK: 94-7074 NUM: 3044	$-87.36	$0.00
07/26/2005	BILL	EVERETT, KIMBERLY K	$87.36	$87.36
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-87.14	$0.00
07/13/2004	BILL	SHELLEY, GORDON C	$87.14	$87.14
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-86.71	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$86.71	$86.71
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-80.81	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$80.81	$80.81
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-79.58	$0.00
07/13/2001	BILL	SHELLEY, GORDON C	$79.58	$79.58
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-79.26	$0.00
07/10/2000	BILL	SHELLEY, GORDON C	$79.26	$79.26
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-78.85	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$78.85	$78.85
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-83.83	$0.00
07/10/1998	BILL	SHELLEY, GORDON C	$83.83	$83.83
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-87.01	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$87.01	$87.01
09/06/1996	PAYMENT	GORDON SHELLEY	$-82.96	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$82.96	$82.96