Tax Account 003-111-03

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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	003-111-03
Account Type	Real Estate
Location	2 RUNNING CREEK ROAD
Balance	$5.19
Currently Due	$5.19

Account ID

003-111-03

Account Type

Real Estate

Location

2 RUNNING CREEK ROAD

Balance

$5.19

Currently Due

$5.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.62
Total	$29.61
Paid	$24.42
Balance	$5.19
Due	$5.19
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

$25.62

Total

$29.61

Paid

$24.42

Balance

$5.19

Due

$5.19

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	$25.62	$1.02	$25.62	$24.42	$2.22
2	10/07/2024	10/17/2024	Past due	$0.00	$1.28	$0.00	$0.00	$3.50
3	01/06/2025	01/16/2025	Past due	$0.00	$1.54	$0.00	$0.00	$5.04
4	03/03/2025	03/13/2025	Past due	$0.00	$0.15	$0.00	$0.00	$5.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.91	$18.26	$43.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$22.14	$3.33	$25.47	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.88	$0.00	$12.88	$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	$0.15	$5.19
02/07/2025	PAYMENT	SCOTT SHANKS CHECK 549	$-68.39	$5.04
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.20	$73.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$73.23
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$71.69
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.20	$71.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$71.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$71.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$69.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.20	$68.59
07/15/2024	BILL	HALE, PRESTON Q	$25.62	$68.39
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$42.37
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$42.17
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$35.17
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$32.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$29.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$27.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$26.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.96	$24.87
07/11/2023	BILL	HALE, PRESTON Q	$23.91	$23.91
02/01/2023	PAYMENT	GAFNI, KEVIN CREDIT: D BANK: CC NUM: CC	$-25.47	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.33	$25.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$24.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	HALE, PRESTON Q	$22.14	$22.14
08/24/2021	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1225	$-20.50	$0.00
07/19/2021	BILL	HALE, PRESTON Q	$20.50	$20.50
08/25/2020	PAYMENT	TOSI POMPI LLC CHECK BANK: 94206 NUM: 1206	$-20.50	$0.00
07/08/2020	BILL	HALE, PRESTON Q	$20.50	$20.50
08/20/2019	PAYMENT	THE PRESTON & NORMA FAMILY TRU CHECK BANK: 94206 NUM: 7585	$-20.50	$0.00
07/14/2019	BILL	HALE, PRESTON Q	$20.50	$20.50
08/14/2018	PAYMENT	HALE PRESTON & NORMA CHECK BANK: 94206 NUM: 7566	$-25.62	$0.00
07/11/2018	BILL	HALE, PRESTON Q	$25.62	$25.62
08/14/2017	PAYMENT	PRESTON Q & NORMA W HALE TRUST CHECK BANK: 94206 NUM: 7534	$-16.21	$0.00
07/19/2017	BILL	HALE, PRESTON Q	$16.21	$16.21
08/17/2016	PAYMENT	HALE, PRESTON Q. & NORMA W. CHECK BANK: 94-206 NUM: 7503	$-15.02	$0.00
07/14/2016	BILL	HALE, PRESTON Q	$15.02	$15.02
08/18/2015	PAYMENT	HALE, NORMA W. CHECK BANK: 94-208 NUM: 7470	$-13.91	$0.00
07/09/2015	BILL	HALE, PRESTON Q	$13.91	$13.91
08/20/2014	PAYMENT	HALE, PRESTON CHECK BANK: 94-206 NUM: 7401	$-12.88	$0.00
07/09/2014	BILL	HALE, PRESTON Q	$12.88	$12.88
08/19/2013	PAYMENT	THE PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7259	$-11.93	$0.00
07/11/2013	BILL	HALE, PRESTON Q	$11.93	$11.93
08/08/2012	PAYMENT	PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7105	$-11.07	$0.00
07/13/2012	BILL	HALE, PRESTON Q	$11.07	$11.07
08/18/2011	PAYMENT	HALE,PRESTON Q CHECK BANK: 94-206 NUM: 6968	$-10.24	$0.00
07/13/2011	BILL	HALE, PRESTON Q	$10.24	$10.24
08/18/2010	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6766	$-9.48	$0.00
07/08/2010	BILL	HALE, PRESTON Q	$9.48	$9.48
08/24/2009	PAYMENT	HALE, PRESSTON Q & NORMA W CHECK BANK: 94-206 NUM: 6468	$-8.78	$0.00
07/13/2009	BILL	HALE, PRESTON Q	$8.78	$8.78
08/14/2008	PAYMENT	HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6268	$-8.14	$0.00
07/14/2008	BILL	HALE, PRESTON Q	$8.14	$8.14
11/08/2007	PAYMENT	HALE, PRESTON Q & NORMA W TRUS CHECK BANK: 94-206 NUM: 6130	$-8.38	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.00
07/13/2007	BILL	HALE, PRESTON Q	$7.69	$7.69
08/10/2006	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627	$-7.69	$0.00
07/16/2006	BILL	HALE, PRESTON Q	$7.69	$7.69
08/15/2005	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611	$-7.69	$0.00
07/26/2005	BILL	HALE, PRESTON Q	$7.69	$7.69
08/09/2004	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584	$-7.69	$0.00
07/13/2004	BILL	HALE, PRESTON Q	$7.69	$7.69
08/15/2003	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490	$-7.69	$0.00
07/22/2003	BILL	HALE, PRESTON Q	$7.69	$7.69
12/03/2002	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433	$-7.88	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.36	$7.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$7.52
07/11/2002	BILL	HALE, PRESTON Q	$7.23	$7.23
09/04/2001	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331	$-7.19	$0.00
07/13/2001	BILL	HALE, PRESTON Q	$7.19	$7.19
08/10/2000	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233	$-7.16	$0.00
07/10/2000	BILL	HALE, PRESTON Q	$7.16	$7.16
12/29/1999	PAYMENT	HALE, PRESTON Q. CHECK BANK: 94-169 NUM: 9083	$-0.30	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$0.30
09/14/1999	PAYMENT	HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053	$-7.14	$0.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.29	$7.43
07/17/1999	BILL	HALE, PRESTON Q	$7.14	$7.14
04/21/1999	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013	$-11.35	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$11.35
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.54	$9.35
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.46	$8.81
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$8.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.97
07/10/1998	BILL	HALE, PRESTON Q	$7.66	$7.66
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