Tax Account 003-093-07

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Owners

MANCUSO, JAMES R
108 NORTHUMBERLAND WAY
AUSTIN, NV 89310

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

Account Summary

Account ID	003-093-07
Account Type	Real Estate
Location	108 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-07

Account Type

Real Estate

Location

108 NORTHUMBERLAND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.14
Total	$485.14
Paid	$485.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.14

Total

$485.14

Paid

$485.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.14	$0.00	$122.14	$122.14	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.00	$0.00	$471.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$457.28	$0.00	$457.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$445.58	$0.00	$445.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$435.14	$0.00	$435.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$422.49	$0.00	$422.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$410.19	$4.10	$414.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$398.24	$0.00	$398.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$386.64	$0.00	$386.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$387.92	$0.00	$387.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$389.24	$34.04	$423.28	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MANCUSO, JAMES R CHECK 1350	$-485.14	$0.00
07/15/2024	BILL	MANCUSO, JAMES R	$485.14	$485.14
08/09/2023	PAYMENT	MANCUSO, JAMES R CHECK BANK: 90-8399 NUM: 177	$-471.00	$0.00
07/11/2023	BILL	MANCUSO, JAMES R	$471.00	$471.00
08/09/2022	PAYMENT	MANCUSO, JAMES CHECK BANK: 9908399 NUM: 126	$-457.28	$0.00
07/14/2022	BILL	MANCUSO, JAMES R	$457.28	$457.28
08/04/2021	PAYMENT	MANCUSO, JAMES CREDIT: B BANK: 908399 NUM: 1275	$-445.58	$0.00
07/19/2021	BILL	MANCUSO, JAMES R	$445.58	$445.58
08/14/2020	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1233	$-435.14	$0.00
07/08/2020	BILL	MANCUSO, JAMES R	$435.14	$435.14
08/06/2019	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1169	$-422.49	$0.00
07/14/2019	BILL	MANCUSO, JAMES R	$422.49	$422.49
10/02/2018	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1158	$-414.29	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$414.29
07/11/2018	BILL	MANCUSO, JAMES R	$410.19	$410.19
08/30/2017	PAYMENT	MANCUSO JAMES CHECK BANK: 908399 NUM: 1096	$-398.24	$0.00
07/19/2017	BILL	MANCUSO, JAMES R	$398.24	$398.24
08/04/2016	PAYMENT	MANCUSO, JAMES CHECK BANK: 90-8399 NUM: 1036	$-386.64	$0.00
07/14/2016	BILL	MANCUSO, JAMES R	$386.64	$386.64
08/21/2015	PAYMENT	MANCUSO, JAMES R CREDIT: D BANK: CC NUM: CC	$-387.92	$0.00
07/09/2015	BILL	MANCUSO, JAMES R	$387.92	$387.92
04/14/2015	PAYMENT	MANCUSO, JAMES R CHECK BANK: 90-8399 NUM: 1049	$-325.04	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$325.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.46	$322.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.70	$304.58
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
08/05/2014	PAYMENT	MANCUSO, JAMES R. CHECK BANK: 94-72 NUM: 294	$-98.24	$291.00
07/09/2014	BILL	MANCUSO, JAMES R	$389.24	$389.24
09/20/2013	PAYMENT	MANCUSO, JAMES R. CHECK BANK: 94-72 NUM: 279	$-391.91	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.88	$391.91
07/11/2013	BILL	MANCUSO, JAMES R	$388.03	$388.03
08/02/2012	PAYMENT	MANCUSO,JAMES R. CHECK BANK: 94-72 NUM: 230	$-384.37	$0.00
07/13/2012	BILL	MANCUSO, JAMES R	$384.37	$384.37
04/11/2012	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 218	$-94.88	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$94.88
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.53	$91.88
01/09/2012	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 197	$-180.23	$88.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$268.58
08/26/2011	PAYMENT	MANCUSO,JAMES R CREDIT: B BANK: 94-72 NUM: 226	$-88.37	$265.05
07/13/2011	BILL	MANCUSO, JAMES R	$353.42	$353.42
04/14/2011	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 208	$-285.00	$0.00
04/13/2011	AMENDMENT	adj pmt gp	$-0.20	$285.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$285.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.30	$282.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$266.90
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$258.40
08/12/2010	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 157	$-88.12	$255.00
07/08/2010	BILL	MANCUSO, JAMES R	$343.12	$343.12
04/16/2010	PAYMENT	MANCUO, JAMES R CHECK BANK: 94-72 NUM: 143	$-393.51	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$393.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.77	$390.51
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.28	$366.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.49	$351.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$342.97
07/13/2009	BILL	MANCUSO, JAMES R	$339.57	$339.57
12/23/2008	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 114	$-248.25	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.27	$248.25
08/07/2008	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 108	$-81.69	$244.98
07/14/2008	BILL	MANCUSO, JAMES R	$326.67	$326.67
05/14/2008	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 142	$-83.64	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$83.64
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.14	$81.64
02/12/2008	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 130	$-167.99	$78.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.85	$246.49
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$238.64
08/21/2007	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 127	$-78.53	$235.50
08/21/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 127	$84.94	$314.03
08/21/2007	VOID	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 127	$-84.94	$229.09
07/13/2007	BILL	MANCUSO, JAMES R	$314.03	$314.03
04/06/2007	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 178	$-192.14	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$192.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.89	$190.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.55	$181.25
11/03/2006	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-72 NUM: 172	$-190.15	$177.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.89	$367.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$358.96
07/16/2006	BILL	MANCUSO, JAMES R	$355.41	$355.41
05/10/2006	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-7074 NUM: 1519	$-91.71	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$91.71
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.45	$89.71
12/28/2005	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 157	$-175.97	$86.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$262.23
08/24/2005	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-72 NUM: 173	$-86.28	$258.78
07/26/2005	BILL	MANCUSO, JAMES R	$345.06	$345.06
03/08/2005	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 167	$-71.88	$0.00
01/12/2005	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 159	$-100.00	$71.88
09/08/2004	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 160	$-85.94	$171.88
08/26/2004	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-72 NUM: 156	$-85.96	$257.82
07/13/2004	BILL	MANCUSO, JAMES R	$343.78	$343.78
02/25/2004	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 176	$-173.99	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.41	$173.99
10/17/2003	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 153	$-85.29	$170.58
08/20/2003	PAYMENT	MANCUSO, JAMES CHECK BANK: 63-1012 NUM: 701	$-85.32	$255.87
07/22/2003	BILL	MANCUSO, JAMES R	$341.19	$341.19
04/09/2003	PAYMENT	MANCUSO, JAMES R CHECK BANK: 63-1012 NUM: 301	$-84.22	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$84.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.22
12/30/2002	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-7074 NUM: 1408	$-74.06	$79.06
10/22/2002	PAYMENT	MANCUSO, JAMES R CHECK BANK: 99-409 NUM: 1114	$-84.06	$153.12
08/27/2002	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-7074 NUM: 1429	$-79.07	$237.18
07/11/2002	BILL	MANCUSO, JAMES R	$316.25	$316.25
06/03/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1377	$-88.17	$0.00
06/03/2002	AMENDMENT	delete June penalty per Treas	$-0.65	$88.17
06/03/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1377	$88.17	$88.82
06/03/2002	VOID	MANCUSO, JAMES R CHECK BANK: 94-7074 NUM: 1377	$-88.17	$0.65
06/03/2002	INTEREST	Monthly Interest	$0.65	$88.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$88.17
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$83.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.17
12/17/2001	PAYMENT	MANCUSO, JAMES R CHECK BANK: 90-409 NUM: 1097	$-76.10	$78.05
10/05/2001	PAYMENT	MANCUSO, JAMES R CHECK BANK: 99-409 NUM: 1091	$-80.00	$154.15
08/29/2001	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-7074 NUM: 1335	$-78.30	$234.15
07/13/2001	BILL	MANCUSO, JAMES R	$312.45	$312.45
03/09/2001	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-204 NUM: 1279	$-81.22	$0.00
01/24/2001	PAYMENT	MANCUSO, JAMES R CHECK BANK: 24-204 NUM: 1265	$-77.37	$81.22
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.11	$158.59
11/22/2000	PAYMENT	MANCUSO, JAMES R CREDIT: B BANK: 99-409 NUM: 1293	$-80.85	$155.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.11	$236.33
08/21/2000	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-204 NUM: 1227	$-77.98	$233.22
07/10/2000	BILL	MANCUSO, JAMES R	$311.20	$311.20
05/03/2000	PAYMENT	MANCUSO, JAMES R CHECK BANK: 16-3844 NUM: 345993	$-258.00	$0.00
05/03/2000	PAYMENT	MANCUSO, JAMES R CHECK BANK: 99-409 NUM: 1045	$-0.87	$258.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$258.87
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.93	$256.87
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.74	$242.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.09	$235.20
08/30/1999	PAYMENT	MANCUSO, JAMES CHECK BANK: 99-409 NUM: 1023	$-77.59	$232.11
07/17/1999	BILL	MANCUSO, JAMES R	$309.70	$309.70
04/27/1999	PAYMENT	MANCUSO, JAMES R CHECK BANK: 91-119 NUM: 1005	$-87.33	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.28	$85.33
12/30/1998	PAYMENT	MANCUSO, JAMES R CHECK BANK: 91-119 NUM: 158	$-82.05	$82.05
10/23/1998	PAYMENT	MANCUSO, JAMES R CHECK BANK: 99-409 NUM: 1212	$-82.05	$164.10
08/24/1998	PAYMENT	MANCUSO CHECK BANK: 99-409 NUM: 00	$-82.39	$246.15
07/10/1998	BILL	MANCUSO, JAMES R	$328.54	$328.54
05/01/1998	PAYMENT	MANCUSO, JAMES R CHECK BANK: 62-14 NUM: 7592	$-107.27	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$107.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.92	$105.27
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$100.35
10/07/1997	PAYMENT	MANCUSO CHECK BANK: 62-14 NUM: 7580	$-100.51	$98.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$198.89
07/20/1997	BILL	MANCUSO, JAMES R	$196.92	$196.92
01/14/1997	PAYMENT	MANCUSO, JAMES R	$-46.90	$0.00
10/22/1996	PAYMENT	MANCUSO, JAMES R	$-34.11	$46.90
09/06/1996	PAYMENT	JAMES MANCUSO	$-257.14	$81.01
08/12/1996	INTEREST	Monthly Interest	$1.06	$338.15
08/12/1996	INTEREST	Monthly Interest	$1.06	$337.09
07/15/1996	BILL	MANCUSO, JAMES R	$187.76	$336.03
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.62	$148.27
07/01/1995	BILL	MANCUSO, JAMES R	$127.65	$127.65