Tax Account 003-102-40

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Owners

BROWN, LOIS, JEFFREY & MICHAEL
155 JAMES COURT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-102-40
Account Type	Real Estate
Location	155 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-40

Account Type

Real Estate

Location

155 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.29
Total	$1,585.29
Paid	$1,585.29
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

$1,585.29

Total

$1,585.29

Paid

$1,585.29

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	$397.29	$0.00	$397.29	$397.29	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.21	$0.00	$1,600.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,553.61	$0.00	$1,553.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,508.35	$0.00	$1,508.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,473.01	$0.00	$1,473.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,430.11	$0.00	$1,430.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,388.45	$0.00	$1,388.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,348.00	$0.00	$1,348.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,308.74	$0.00	$1,308.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,315.00	$0.00	$1,315.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,321.30	$0.00	$1,321.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK 2568	$-1,585.29	$0.00
07/15/2024	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,585.29	$1,585.29
09/11/2023	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 94-72 NUM: 2517	$-1,200.00	$0.00
08/14/2023	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 94-72 NUM: 2514	$-400.21	$1,200.00
07/11/2023	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,600.21	$1,600.21
08/17/2022	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2485	$-1,553.61	$0.00
07/14/2022	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,553.61	$1,553.61
08/11/2021	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2461	$-1,508.35	$0.00
07/19/2021	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,508.35	$1,508.35
08/18/2020	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2435	$-1,473.01	$0.00
07/08/2020	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,473.01	$1,473.01
03/03/2020	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2421	$-357.52	$0.00
12/11/2019	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2417	$-357.52	$357.52
09/30/2019	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2409	$-357.52	$715.04
08/20/2019	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2401	$-357.55	$1,072.56
07/14/2019	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,430.11	$1,430.11
03/06/2019	PAYMENT	BROWN, LOIS CHECK BANK: 9472 NUM: 2382	$-347.11	$0.00
01/03/2019	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2376	$-347.11	$347.11
09/28/2018	PAYMENT	BROWN, LOIS CHECK BANK: 9472 NUM: 2365	$-347.11	$694.22
08/20/2018	PAYMENT	BROWN, LOIS, CHECK BANK: 9472 NUM: 2362	$-347.12	$1,041.33
07/11/2018	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,388.45	$1,388.45
09/22/2017	PAYMENT	BROWN, LOIS CHECK BANK: 9472 NUM: 1011	$-1,011.00	$0.00
08/07/2017	PAYMENT	BROWN, LOIS, JEFFREY & MICHAEL CHECK BANK: 9472 NUM: 2325	$-337.00	$1,011.00
07/19/2017	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,348.00	$1,348.00
09/27/2016	PAYMENT	BROWN, LOIS CHECK BANK: 94-72 NUM: 2302	$-981.00	$0.00
08/09/2016	PAYMENT	BROWN, LOIS CHECK BANK: 94-72 NUM: 2297	$-327.74	$981.00
07/14/2016	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$1,308.74	$1,308.74
08/24/2015	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2268	$-1,315.00	$0.00
07/09/2015	BILL	BROWN, JEFFREY M & MICHAEL A	$1,315.00	$1,315.00
08/13/2014	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 2179	$-1,321.30	$0.00
07/09/2014	BILL	BROWN, JOSEPH L & LOIS J	$1,321.30	$1,321.30
02/27/2014	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2090	$-328.00	$0.00
01/07/2014	PAYMENT	BROWN, JOE & LOIS CHECK BANK: 94-72 NUM: 2062	$-328.00	$328.00
10/09/2013	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2011	$-328.00	$656.00
08/22/2013	PAYMENT	BROWN, JOE & LOIS CHECK BANK: 94-72 NUM: 1984	$-331.51	$984.00
07/11/2013	BILL	BROWN, JOSEPH L & LOIS J	$1,315.51	$1,315.51
03/05/2013	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1888	$-324.00	$0.00
01/08/2013	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1853	$-324.00	$324.00
09/28/2012	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1797	$-324.00	$648.00
08/21/2012	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1767	$-325.84	$972.00
07/13/2012	BILL	BROWN, JOSEPH L & LOIS J	$1,297.84	$1,297.84
03/05/2012	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1657	$-411.65	$0.00
12/30/2011	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1618	$-411.65	$411.65
10/04/2011	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1559	$-411.65	$823.30
08/23/2011	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1515	$-411.65	$1,234.95
07/13/2011	BILL	BROWN, JOSEPH L & LOIS J	$1,646.60	$1,646.60
03/09/2011	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1416	$-425.00	$0.00
01/05/2011	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1384	$-425.00	$425.00
10/06/2010	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1323	$-425.00	$850.00
08/20/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.40	$1,275.00
08/20/2010	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1296	$-427.23	$1,275.40
07/08/2010	BILL	BROWN, JOSEPH L & LOIS J	$1,702.63	$1,702.63
02/26/2010	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1202	$-431.80	$0.00
01/11/2010	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1157	$-431.80	$431.80
10/08/2009	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1118	$-431.80	$863.60
08/18/2009	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 1090	$-431.83	$1,295.40
07/13/2009	BILL	BROWN, JOSEPH L & LOIS J	$1,727.23	$1,727.23
03/03/2009	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 16-49 NUM: 3259	$-423.77	$0.00
12/31/2008	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 16-49 NUM: 3218	$-423.77	$423.77
10/02/2008	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 16-49 NUM: 3176	$-423.77	$847.54
08/18/2008	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 16-49 NUM: 3132	$-423.78	$1,271.31
07/14/2008	BILL	BROWN, JOSEPH L & LOIS J	$1,695.09	$1,695.09
04/08/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-35 NUM: 6132578	$-17.65	$0.00
04/08/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8415783	$-391.15	$17.65
03/17/2008	PENALTY	warning letter fee	$2.00	$408.80
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.65	$406.80
01/24/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-35 NUM: 613522	$-15.65	$391.15
01/24/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8406403	$-391.15	$406.80
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.65	$797.95
10/08/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8382885	$-390.85	$782.30
10/08/2007	AMENDMENT	adj pmt gp	$-0.30	$1,173.15
08/23/2007	AMENDMENT	adj pmt gp	$0.30	$1,173.45
08/23/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8377537	$-391.46	$1,173.15
07/13/2007	BILL	BROWN, JOSEPH L & LOIS J	$1,564.61	$1,564.61
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-387.28	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-387.28	$387.28
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-387.28	$774.56
08/28/2006	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 16-49 NUM: 2718	$-64.05	$1,161.84
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-387.29	$1,225.89
07/16/2006	BILL	BROWN, DANIEL L & LOIS J	$64.05	$1,613.18
07/16/2006	BILL	WARD, ROBERT N	$1,549.13	$1,549.13
11/16/2005	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1330	$-3.20	$0.00
10/19/2005	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1318	$-66.61	$3.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$69.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
08/19/2005	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 2028	$-64.05	$64.05
07/26/2005	BILL	MCDANIEL, FLOYD R	$64.05	$128.10
07/26/2005	BILL	WARD, ROBERT N	$64.05	$64.05
08/30/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1950	$-64.05	$0.00
08/03/2004	PAYMENT	WALTERS, CONSTANCE & DAVID CHECK BANK: 11-7000 NUM: 1122	$-64.05	$64.05
07/13/2004	BILL	REED, MARILYN L ET AL	$64.05	$128.10
07/13/2004	BILL	WALTERS, F E & C P, TRUSTEES	$64.05	$64.05
04/05/2004	PAYMENT	WALTERS, F E & C P, TRUSTEES CHECK BANK: 11-7000 NUM: 1113	$-80.13	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$78.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$73.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
08/25/2003	PAYMENT	REED, MARILYN L & THOMAS C CHECK BANK: 89-7202 NUM: 5493	$-64.05	$64.05
07/22/2003	BILL	REED, MARILYN L ET AL	$64.05	$128.10
07/22/2003	BILL	WALTERS, F E & C P, TRUSTEES	$64.05	$64.05
08/22/2002	PAYMENT	WALTERS, CONSTANCE & DAVID M CHECK BANK: 11-7000 NUM: 1065	$-60.28	$0.00
08/21/2002	PAYMENT	REED, MARILYN L ET AL CHECK BANK: 89-7202 NUM: 5255	$-60.28	$60.28
07/11/2002	BILL	REED, MARILYN L ET AL	$60.28	$120.56
07/11/2002	BILL	WALTERS, F E & C P, TRUSTEES	$60.28	$60.28
08/29/2001	PAYMENT	WALTERS, F E & C P, TRUSTEES CHECK BANK: 11-7000 NUM: 1020	$-59.90	$0.00
08/24/2001	PAYMENT	REED, MARILYN L ET AL CHECK BANK: 89-7202 NUM: 4955	$-59.90	$59.90
07/13/2001	BILL	REED, MARILYN L ET AL	$59.90	$119.80
07/13/2001	BILL	WALTERS, F E & C P, TRUSTEES	$59.90	$59.90
01/11/2001	PAYMENT	REED, MARILYN L ET AL CHECK BANK: 89-7202 NUM: 4585	$-2.51	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.51
09/15/2000	PAYMENT	REED, MARILYN L ET AL CHECK BANK: 89-7202 NUM: 4462	$-59.67	$2.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
08/09/2000	PAYMENT	WALTERS, F E & C P, TRUSTEES CHECK BANK: 94-204 NUM: 1021	$-59.67	$59.67
07/10/2000	BILL	REED, MARILYN L ET AL	$59.67	$119.34
07/10/2000	BILL	WALTERS, F E & C P, TRUSTEES	$59.67	$59.67
08/27/1999	PAYMENT	OPPIO, MARCIA CHECK BANK: 94-72 NUM: 2050	$-59.38	$0.00
08/11/1999	PAYMENT	WALTERS, F E & C P, TRUSTEES CHECK BANK: 91-119 NUM: 741	$-59.38	$59.38
07/17/1999	BILL	REED, MARILYN L ET AL	$59.38	$118.76
07/17/1999	BILL	WALTERS, F E & C P, TRUSTEES	$59.38	$59.38
08/28/1998	PAYMENT	OPPIO CHECK	$-63.74	$0.00
08/11/1998	PAYMENT	WALTERS, F E & C P, TRUSTEES CHECK	$-63.74	$63.74
07/10/1998	BILL	REED, MARILYN L ET AL	$63.74	$127.48
07/10/1998	BILL	WALTERS, F E & C P, TRUSTEES	$63.74	$63.74
08/27/1997	PAYMENT	MARCIA OPPIO CHECK	$-44.41	$0.00
08/12/1997	PAYMENT	WALTERS, F E & C P, TRUSTEES CHECK	$-44.41	$44.41
07/20/1997	BILL	REED, MARILYN L ET AL	$44.41	$88.82
07/20/1997	BILL	WALTERS, F E & C P, TRUSTEES	$44.41	$44.41
09/05/1996	PAYMENT	WALTERS, F E & C P, TRUSTEES	$-42.33	$0.00
08/30/1996	PAYMENT	MARCIA OPPIO	$-42.33	$42.33
07/15/1996	BILL	REED, MARILYN L ET AL	$42.33	$84.66
07/15/1996	BILL	WALTERS, F E & C P, TRUSTEES	$42.33	$42.33