Tax Account 003-092-16

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Owners

PORTER TRUST, MICHAEL ETAL
PORTER, M & SCHWEITZER, P TRST
2820 HAWKSNEW DRIVE
SPARKS, NV 89436

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

Account Summary

Account ID	003-092-16
Account Type	Real Estate
Location	105 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-16

Account Type

Real Estate

Location

105 NORTHUMBERLAND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.85
Total	$896.92
Paid	$896.92
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

$896.85

Total

$896.92

Paid

$896.92

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	$224.85	$0.03	$224.85	$224.88	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.04	$224.00	$224.04	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.40	$0.10	$847.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$792.94	$5.31	$798.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$785.44	$0.00	$785.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$788.88	$5.56	$794.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$766.51	$63.49	$830.00	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$744.88	$0.00	$744.88	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$734.56	$7.95	$742.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$705.68	$70.35	$776.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$708.76	$22.24	$731.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$711.87	$59.64	$771.51	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$696.36	$98.94	$795.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	PEGGY SCHWEITZE CREDIT	$-224.00	$0.00
01/15/2025	PAYMENT	SCHWEITZER CASH	$-0.92	$224.00
11/26/2024	PAYMENT	PEGGY SCHWEITZE CREDIT	$-224.00	$224.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$448.92
10/11/2024	PAYMENT		$-224.00	$448.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$672.88
08/22/2024	PAYMENT	SCHWITZE, PEGGY CREDIT CC	$-224.00	$672.85
07/15/2024	BILL	PORTER TRUST, MICHAEL ETAL	$896.85	$896.85
02/05/2024	PAYMENT	SCHWEITZER, PEGGY CREDIT CC	$-211.00	$0.00
12/19/2023	PAYMENT	SCHEITZE, PEGGY CREDIT CC	$-211.00	$211.00
10/12/2023	PAYMENT	SCHEITZER, PEGGY CREDIT: D BANK: CC NUM: CC	$-211.00	$422.00
08/14/2023	PAYMENT	SCHWEITZER, PEGGY CREDIT: D BANK: CC NUM: CC	$-214.50	$633.00
08/14/2023	AMENDMENT	ADJ	$0.10	$847.50
07/11/2023	BILL	PORTER TRUST, MICHAEL ETAL	$847.40	$847.40
02/16/2023	PAYMENT	PORTER TRUST, MICHAEL ETAL CREDIT: D BANK: CC NUM: CC	$-200.00	$0.00
02/16/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-200.00	$200.00
02/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$200.00	$400.00
02/16/2023	AMENDMENT	ADJ PMT JJ	$5.31	$200.00
12/29/2022	VOID	PORTER TRUST, MICHAEL ETAL CREDIT: D BANK: CC NUM: CC	$-200.00	$194.69
08/30/2022	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-200.00	$394.69
08/18/2022	PAYMENT	SWEOT, PEGGY CREDIT: D BANK: CC NUM: CC	$-198.25	$594.69
07/14/2022	BILL	PORTER TRUST, MICHAEL ETAL	$792.94	$792.94
01/26/2022	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-185.44	$0.00
11/30/2021	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-200.00	$185.44
09/28/2021	PAYMENT	SCHWEITZER, PEGGY CREDIT: D BANK: CC NUM: CC	$-200.00	$385.44
08/26/2021	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-200.00	$585.44
07/19/2021	BILL	PORTER TRUST, MICHAEL ETAL	$785.44	$785.44
02/26/2021	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-200.00	$0.00
02/26/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-200.00	$200.00
02/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$200.00	$400.00
02/26/2021	AMENDMENT	adj pmt jj	$5.56	$200.00
10/21/2020	VOID	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-200.00	$194.44
07/30/2020	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-394.44	$394.44
07/08/2020	BILL	PORTER TRUST, MICHAEL ETAL	$788.88	$788.88
04/16/2020	PAYMENT	SCHWEIT, PEGGY CREDIT: D BANK: CC NUM: CC	$-30.00	$0.00
04/16/2020	PAYMENT	SCHWEIT, PEGGY G CREDIT: D BANK: CC NUM: CC	$-400.00	$30.00
04/16/2020	AMENDMENT	adj pmt jj	$0.07	$430.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$429.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.55	$426.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.04	$403.38
12/05/2019	PAYMENT	SCHWEITZER, PEGGY CREDIT: D BANK: CC NUM: CC	$-400.00	$393.34
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.16	$793.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.67	$774.18
07/14/2019	BILL	PORTER TRUST, MICHAEL ETAL	$766.51	$766.51
09/06/2018	PAYMENT	SCHWEITZER, PEGGY CREDIT: D BANK: CC NUM: CC	$-744.88	$0.00
07/11/2018	BILL	PORTER, MIKE & SCHWEITZER, P	$744.88	$744.88
04/30/2018	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 9078 NUM: 1706	$-7.95	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$7.95
03/05/2018	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 9078 NUM: 1763	$-183.64	$7.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$191.28
01/05/2018	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 9078 NUM: 1746	$-183.64	$190.99
10/31/2017	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 9078 NUM: 1736	$-183.64	$374.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.35	$558.27
08/30/2017	PAYMENT	PORTER, PEGGY CHECK BANK: 9078 NUM: 1726	$-183.64	$550.92
07/19/2017	BILL	PORTER, MIKE & SCHWEITZER, P	$734.56	$734.56
05/30/2017	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 9078 NUM: 1678	$-72.03	$0.00
05/24/2017	AMENDMENT	adj pnlty overpay gpe	$3.00	$72.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$69.03
05/02/2017	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1673	$-176.00	$62.03
04/03/2017	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1659	$-176.00	$238.03
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$414.03
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.56	$411.03
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$388.47
12/12/2016	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1639	$-352.00	$378.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.68	$730.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.11	$712.79
07/14/2016	BILL	PORTER, MIKE & SCHWEITZER, P	$705.68	$705.68
03/08/2016	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1581	$-177.00	$0.00
03/08/2016	AMENDMENT	adj pmt jj	$2.90	$177.00
03/08/2016	AMENDMENT	honored quote jj	$3.00	$174.10
01/13/2016	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1568	$-177.00	$171.10
01/06/2016	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1555	$-200.00	$348.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.23	$548.10
09/09/2015	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1492	$-177.00	$538.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.11	$715.87
07/09/2015	BILL	PORTER, MIKE & SCHWEITZER, P	$708.76	$708.76
06/02/2015	PAYMENT	PORTER, MIKE & SCHWEITZER, P CHECK BANK: 90-78 NUM: 1401	$-236.64	$0.00
06/02/2015	AMENDMENT	adj pmt bm	$-11.66	$236.64
06/01/2015	INTEREST	Monthly Interest	$1.66	$248.30
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$246.64
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$239.64
04/10/2015	PAYMENT	SCHWEITZER, PEGGY G. CHECK BANK: 90-78 NUM: 1392	$-354.00	$236.64
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$590.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.86	$587.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.70	$555.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$538.08
08/07/2014	PAYMENT	SCHWEITZER, PEGGY G. CHECK BANK: 90-78 NUM: 1364	$-822.21	$531.00
08/05/2014	INTEREST	Monthly Interest	$4.57	$1,353.21
07/09/2014	BILL	PORTER, MIKE & SCHWEITZER, P	$711.87	$1,348.64
07/03/2014	INTEREST	Monthly Interest	$4.57	$636.77
06/02/2014	INTEREST	Monthly Interest	$4.57	$632.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.38	$627.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.46	$589.25
01/21/2014	PAYMENT	SCHWEITZER, PEGGY CHECK BANK: 90-78 NUM: 1316	$-749.37	$566.79
01/03/2014	INTEREST	Monthly Interest	$4.08	$1,316.16
12/02/2013	INTEREST	Monthly Interest	$4.08	$1,312.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.42	$1,308.00
10/28/2013	INTEREST	Monthly Interest	$4.08	$1,290.58
10/02/2013	INTEREST	Monthly Interest	$4.08	$1,286.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.97	$1,282.42
09/03/2013	INTEREST	Monthly Interest	$4.08	$1,275.45
08/14/2013	INTEREST	Monthly Interest	$4.08	$1,271.37
07/11/2013	BILL	PORTER, LES & MIKE	$696.36	$1,267.29
07/03/2013	INTEREST	Monthly Interest	$4.08	$570.93
06/03/2013	INTEREST	Monthly Interest	$4.08	$566.85
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$562.77
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$557.77
03/27/2013	PENALTY	Warning letter cost	$3.00	$554.77
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.25	$551.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.69	$517.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.36	$497.83
09/12/2012	PAYMENT	PORTER, LES & MIKE CHECK BANK: 94-77 NUM: 1103	$-161.76	$489.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.47	$651.23
07/13/2012	BILL	PORTER, LES & MIKE	$644.76	$644.76
10/31/2011	PAYMENT	PORTER, LES & MIKE CHECK BANK: 94-77 NUM: 1045	$-5.81	$0.00
09/06/2011	PAYMENT	PORTER, LES & MIKE CHECK BANK: 94-77 NUM: 1031	$-580.81	$5.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$586.62
07/13/2011	BILL	PORTER, LES & MIKE	$580.81	$580.81
08/19/2010	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 912	$-597.90	$0.00
07/08/2010	BILL	PORTER, LES & MIKE	$597.90	$597.90
07/30/2009	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 691	$-605.40	$0.00
07/13/2009	BILL	PORTER, LES & MIKE	$605.40	$605.40
08/06/2008	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 468	$-576.01	$0.00
07/14/2008	BILL	PORTER, LES & MIKE	$576.01	$576.01
07/27/2007	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 261	$-544.43	$0.00
07/13/2007	BILL	PORTER, LES & MIKE	$544.43	$544.43
08/03/2006	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 147	$-591.57	$0.00
07/16/2006	BILL	PORTER, LES & MIKE	$591.57	$591.57
08/25/2005	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 126	$-553.90	$0.00
07/26/2005	BILL	PORTER, LES & MIKE	$553.90	$553.90
07/28/2004	PAYMENT	PORTER, LES CHECK BANK: 94-77 NUM: 104	$-413.73	$0.00
07/13/2004	BILL	PORTER, LES & MIKE	$413.73	$413.73
03/01/2004	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1899	$-102.61	$0.00
12/03/2003	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1847	$-102.61	$102.61
09/05/2003	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1800	$-102.61	$205.22
08/11/2003	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1783	$-102.64	$307.83
07/22/2003	BILL	BENSON, CHARLES	$410.47	$410.47
02/06/2003	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1694	$-95.04	$0.00
01/10/2003	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1676	$-95.04	$95.04
10/04/2002	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1619	$-95.04	$190.08
08/16/2002	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1590	$-95.06	$285.12
07/11/2002	BILL	BENSON, CHARLES	$380.18	$380.18
02/08/2002	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1479	$-91.65	$0.00
01/14/2002	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1459	$-91.65	$91.65
09/27/2001	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1405	$-91.65	$183.30
08/20/2001	PAYMENT	BENSON, CHARLES CHECK BANK: 94-8085 NUM: 1375	$-91.92	$274.95
07/13/2001	BILL	BENSON, CHARLES	$366.87	$366.87
10/23/2000	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1180	$-91.28	$0.00
10/16/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-7074 NUM: 1172	$91.28	$91.28
10/16/2000	VOID	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1172	$-91.28	$0.00
10/16/2000	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1172	$-91.28	$91.28
09/05/2000	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1130	$-91.28	$182.56
08/03/2000	PAYMENT	BENSON, CHARLES CHECK BANK: 94-7074 NUM: 1109	$-91.58	$273.84
07/10/2000	BILL	BENSON, CHARLES	$365.42	$365.42
12/06/1999	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1255	$-181.72	$0.00
08/19/1999	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1186	$-181.93	$181.72
07/17/1999	BILL	MATTICE, LEWIS W & GAYLE	$363.65	$363.65
12/22/1998	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK	$-192.68	$0.00
08/21/1998	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK	$-192.96	$192.68
07/10/1998	BILL	MATTICE, LEWIS W & GAYLE	$385.64	$385.64
12/12/1997	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK	$-156.24	$0.00
08/20/1997	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK	$-156.45	$156.24
07/20/1997	BILL	MATTICE, LEWIS W & GAYLE	$312.69	$312.69
01/14/1997	PAYMENT	MATTICE, LEWIS W & GAYLE	$-148.94	$0.00
08/20/1996	PAYMENT	MATTICE, LEWIS W & GAYLE	$-149.18	$148.94
07/15/1996	BILL	MATTICE, LEWIS W & GAYLE	$298.12	$298.12