Tax Account 003-103-05

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Owners

HALE, PRESTON Q
3724 LAKESIDE DRIVE STE 201
RENO, NV 89509

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

Account Summary

Account ID	003-103-05
Account Type	Real Estate
Location	1 WILDCAT STREET
Balance	$12.97
Currently Due	$12.97

Account ID

003-103-05

Account Type

Real Estate

Location

1 WILDCAT STREET

Balance

$12.97

Currently Due

$12.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$74.02
Paid	$61.05
Balance	$12.97
Due	$12.97
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

$74.02

Paid

$61.05

Balance

$12.97

Due

$12.97

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	Past due	$64.05	$2.56	$64.05	$61.05	$5.56
2	10/07/2024	10/17/2024	Past due	$0.00	$3.20	$0.00	$0.00	$8.76
3	01/06/2025	01/16/2025	Past due	$0.00	$3.84	$0.00	$0.00	$12.60
4	03/03/2025	03/13/2025	Past due	$0.00	$0.37	$0.00	$0.00	$12.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$26.15	$90.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$8.30	$63.64	$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	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$12.97
02/07/2025	PAYMENT	SCOTT SHANKS CHECK 549	$-151.47	$12.60
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.50	$164.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$163.57
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.50	$159.73
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.50	$159.23
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.50	$158.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$158.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$155.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$154.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.50	$151.97
07/15/2024	BILL	HALE, PRESTON Q	$64.05	$151.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$87.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$86.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$86.42
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$85.92
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$78.92
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$75.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$72.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$68.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$65.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	HALE, PRESTON Q	$59.77	$59.77
02/01/2023	PAYMENT	HALE, PRESTON Q CREDIT: D BANK: CC NUM: CC	$-63.64	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$63.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$57.55
07/14/2022	BILL	HALE, PRESTON Q	$55.34	$55.34
08/24/2021	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1225	$-51.24	$0.00
07/19/2021	BILL	HALE, PRESTON Q	$51.24	$51.24
08/25/2020	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1206	$-51.24	$0.00
07/08/2020	BILL	HALE, PRESTON Q	$51.24	$51.24
08/20/2019	PAYMENT	THE PRESTON & NORMA FAMILY TRU CHECK BANK: 94206 NUM: 7585	$-51.24	$0.00
07/14/2019	BILL	HALE, PRESTON Q	$51.24	$51.24
08/14/2018	PAYMENT	HALE PRESTON & NORMA CHECK BANK: 94206 NUM: 7566	$-51.24	$0.00
07/11/2018	BILL	HALE, PRESTON Q	$51.24	$51.24
08/14/2017	PAYMENT	PRESTON Q & NORMA W HALE TRUST CHECK BANK: 94206 NUM: 7534	$-56.77	$0.00
07/19/2017	BILL	HALE, PRESTON Q	$56.77	$56.77
08/17/2016	PAYMENT	HALE, PRESTON Q. & NORMA W. CHECK BANK: 94-206 NUM: 7503	$-56.77	$0.00
07/14/2016	BILL	HALE, PRESTON Q	$56.77	$56.77
08/18/2015	PAYMENT	HALE, NORMA W. CHECK BANK: 94-208 NUM: 7470	$-56.77	$0.00
07/09/2015	BILL	HALE, PRESTON Q	$56.77	$56.77
08/20/2014	PAYMENT	HALE, PRESTON CHECK BANK: 94-206 NUM: 7401	$-56.77	$0.00
07/09/2014	BILL	HALE, PRESTON Q	$56.77	$56.77
08/19/2013	PAYMENT	THE PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7259	$-56.77	$0.00
07/11/2013	BILL	HALE, PRESTON Q	$56.77	$56.77
08/08/2012	PAYMENT	PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7105	$-55.30	$0.00
07/13/2012	BILL	HALE, PRESTON Q	$55.30	$55.30
08/18/2011	PAYMENT	HALE,PRESTON Q CHECK BANK: 94-206 NUM: 6968	$-51.22	$0.00
07/13/2011	BILL	HALE, PRESTON Q	$51.22	$51.22
08/18/2010	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6766	$-47.43	$0.00
07/08/2010	BILL	HALE, PRESTON Q	$47.43	$47.43
08/24/2009	PAYMENT	HALE, PRESSTON Q & NORMA W CHECK BANK: 94-206 NUM: 6468	$-43.91	$0.00
07/13/2009	BILL	HALE, PRESTON Q	$43.91	$43.91
08/14/2008	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6268	$-40.66	$0.00
07/14/2008	BILL	HALE, PRESTON Q	$40.66	$40.66
11/08/2007	PAYMENT	HALE, PRESTON Q & NORMA W TRUS CHECK BANK: 94-206 NUM: 6130	$-41.89	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$41.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$39.97
07/13/2007	BILL	HALE, PRESTON Q	$38.43	$38.43
08/10/2006	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627	$-38.43	$0.00
07/16/2006	BILL	HALE, PRESTON Q	$38.43	$38.43
08/15/2005	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611	$-38.43	$0.00
07/26/2005	BILL	HALE, PRESTON Q	$38.43	$38.43
08/09/2004	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584	$-38.43	$0.00
07/13/2004	BILL	HALE, PRESTON Q	$38.43	$38.43
08/15/2003	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490	$-38.43	$0.00
07/22/2003	BILL	HALE, PRESTON Q	$38.43	$38.43
12/03/2002	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433	$-39.43	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$39.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$37.62
07/11/2002	BILL	HALE, PRESTON Q	$36.17	$36.17
09/04/2001	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331	$-35.96	$0.00
07/13/2001	BILL	HALE, PRESTON Q	$35.96	$35.96
08/10/2000	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233	$-35.81	$0.00
07/10/2000	BILL	HALE, PRESTON Q	$35.81	$35.81
12/29/1999	PAYMENT	HALE, PRESTON Q. CHECK BANK: 94-169 NUM: 9083	$-1.50	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$1.50
09/14/1999	PAYMENT	HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053	$-35.65	$1.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$37.08
07/17/1999	BILL	HALE, PRESTON Q	$35.65	$35.65
04/21/1999	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013	$-48.67	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.68	$46.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$43.99
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.78
07/10/1998	BILL	HALE, PRESTON Q	$38.25	$38.25
08/25/1997	PAYMENT	HALE CHECK	$-22.22	$0.00
07/20/1997	BILL	HALE, PRESTON Q	$22.22	$22.22
08/26/1996	PAYMENT	PRESTON HALE	$-21.19	$0.00
07/15/1996	BILL	HALE, PRESTON Q	$21.19	$21.19