Tax Account 003-101-18

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Owners

ASSURAS TRUST, GUS & PATRICIA
ASSURAS, GUS & PAT, TRUSTEES
5044 WESTVIEW CIRCLE
SPARKS, NV 89434-0000

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

Account Summary

Account ID	003-101-18
Account Type	Real Estate
Location	2 BUCKHORN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-18

Account Type

Real Estate

Location

2 BUCKHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$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	ASSURAS TRUST, GUS & PATRICIA CHECK 2222	$-64.05	$0.00
07/15/2024	BILL	ASSURAS TRUST, GUS & PATRICIA	$64.05	$64.05
08/07/2023	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 2193	$-59.77	$0.00
07/11/2023	BILL	ASSURAS TRUST, GUS & PATRICIA	$59.77	$59.77
08/03/2022	PAYMENT	ASSIRAS, PARTICIA CHECK BANK: 9472 NUM: 2161	$-55.34	$0.00
07/14/2022	BILL	ASSURAS TRUST, GUS & PATRICIA	$55.34	$55.34
08/06/2021	PAYMENT	ASSURAS, PATRICIA CHECK BANK: 9472 NUM: 2133	$-51.24	$0.00
07/19/2021	BILL	ASSURAS TRUST, GUS & PATRICIA	$51.24	$51.24
08/12/2020	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 9472 NUM: 2105	$-51.24	$0.00
07/08/2020	BILL	ASSURAS TRUST, GUS & PATRICIA	$51.24	$51.24
08/06/2019	PAYMENT	ASSURAS, GUS CHECK BANK: 9472 NUM: 2059	$-49.92	$0.00
07/14/2019	BILL	ASSURAS TRUST, GUS & PATRICIA	$49.92	$49.92
08/07/2018	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 9472 NUM: 5881	$-46.53	$0.00
07/11/2018	BILL	ASSURAS TRUST, GUS & PATRICIA	$46.53	$46.53
07/28/2017	PAYMENT	ASSURAS, PATRICIA CHECK BANK: 9472 NUM: 1906	$-43.08	$0.00
07/19/2017	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/11/2016	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1809	$-43.08	$0.00
07/14/2016	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/24/2015	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1707	$-43.08	$0.00
07/09/2015	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/13/2014	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1609	$-43.08	$0.00
07/09/2014	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/15/2013	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1495	$-43.08	$0.00
07/11/2013	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/21/2012	PAYMENT	ASSURAS,GUS OR PATRICIA CHECK BANK: 94-72 NUM: 1396	$-43.08	$0.00
07/13/2012	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/26/2011	PAYMENT	ASSURAS,GUS OR PATRICIA CHECK BANK: 94-72 NUM: 1310	$-45.58	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$2.50	$45.58
07/13/2011	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/18/2010	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1217	$-43.08	$0.00
07/08/2010	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/19/2009	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1136	$-43.08	$0.00
07/13/2009	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/14/2008	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 1054	$-43.08	$0.00
07/14/2008	BILL	ASSURAS TRUST, GUS & PATRICIA	$43.08	$43.08
08/24/2007	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 951	$-51.24	$0.00
07/13/2007	BILL	ASSURAS TRUST, GUS & PATRICIA	$51.24	$51.24
08/21/2006	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 876	$-51.24	$0.00
07/16/2006	BILL	ASSURAS, GUS	$51.24	$51.24
08/24/2005	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 806	$-51.24	$0.00
07/26/2005	BILL	ASSURAS, GUS	$51.24	$51.24
08/17/2004	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 754	$-51.24	$0.00
07/13/2004	BILL	ASSURAS, GUS	$51.24	$51.24
08/25/2003	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 687	$-51.24	$0.00
07/22/2003	BILL	ASSURAS, GUS	$51.24	$51.24
08/22/2002	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 627	$-48.22	$0.00
07/11/2002	BILL	ASSURAS, GUS	$48.22	$48.22
08/22/2001	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 587	$-47.90	$0.00
07/13/2001	BILL	ASSURAS, GUS	$47.90	$47.90
08/04/2000	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 536	$-47.70	$0.00
07/10/2000	BILL	ASSURAS, GUS	$47.70	$47.70
08/27/1999	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 483	$-47.47	$0.00
07/17/1999	BILL	ASSURAS, GUS	$47.47	$47.47
08/12/1998	PAYMENT	ASSURAS CHECK	$-50.97	$0.00
07/10/1998	BILL	ASSURAS, GUS	$50.97	$50.97
08/14/1997	PAYMENT	ASSURAS, GUS CHECK	$-44.41	$0.00
07/20/1997	BILL	ASSURAS, GUS	$44.41	$44.41
08/09/1996	PAYMENT	GUS ASSURAS	$-42.33	$0.00
07/15/1996	BILL	ASSURAS, GUS	$42.33	$42.33