Tax Account 003-111-08

Print Page · · Payments Cart · New Search

Owners

ROSS TRUST & COLLINS, TIM
BRIAN & PAULA ROSS, TRUSTEES
1046 LAKESIDE DR
GARDNERVILLE, NV 89460

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

Account Summary

Account ID	003-111-08
Account Type	Real Estate
Location	7 RUNNING CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-111-08

Account Type

Real Estate

Location

7 RUNNING CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.80
Total	$716.80
Paid	$716.80
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

$716.80

Total

$716.80

Paid

$716.80

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	$179.80	$0.00	$179.80	$179.80	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.71	$0.00	$663.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$614.55	$0.00	$614.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$386.97	$0.00	$386.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$377.89	$0.00	$377.89	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$364.76	$0.00	$364.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$339.94	$0.00	$339.94	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$314.77	$0.00	$314.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$261.73	$0.00	$261.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$262.82	$0.00	$262.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$263.92	$0.00	$263.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BRIAN & PAULA ROSS TRUST CHECK 2659	$-716.80	$0.00
07/15/2024	BILL	ROSS TRUST & COLLINS, TIM	$716.80	$716.80
08/09/2023	PAYMENT	ROSS TRUST & PAULA CHECK BANK: 94-181 NUM: 2619	$-663.71	$0.00
07/11/2023	BILL	ROSS TRUST & COLLINS, TIM	$663.71	$663.71
08/11/2022	PAYMENT	ROSS, BRIAN CHECK BANK: 94181 NUM: 2553	$-614.55	$0.00
07/14/2022	BILL	ROSS, BRIAN & COLLINS, TIM	$614.55	$614.55
08/11/2021	PAYMENT	ROSS, BRIAN & COLLINS CHECK BANK: 94181 NUM: 2474	$-386.97	$0.00
07/19/2021	BILL	ROSS, BRIAN & COLLINS, TIM	$386.97	$386.97
08/06/2020	PAYMENT	ROSS, BRIAN & PAULA CHECK BANK: 94181 NUM: 2669	$-377.89	$0.00
07/08/2020	BILL	ROSS, BRIAN & COLLINS, TIM	$377.89	$377.89
08/15/2019	PAYMENT	ROSS, BRIAN & PAULA CHECK BANK: 94181 NUM: 2281	$-364.76	$0.00
07/14/2019	BILL	ROSS, BRIAN & COLLINS, TIM	$364.76	$364.76
08/14/2018	PAYMENT	ROSS, BRIAN & PAULA CHECK BANK: 94181 NUM: 2184	$-339.94	$0.00
07/11/2018	BILL	ROSS, BRIAN & COLLINS, TIM	$339.94	$339.94
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94181 NUM: 2105	$-314.77	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-3.28	$314.77
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94181 NUM: 2105	$314.77	$318.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.28
09/26/2017	VOID	ROSS, BRIAN & COLLINS, TIM CHECK BANK: 94181 NUM: 2105	$-314.77	$3.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$317.92
07/19/2017	BILL	ROSS, BRIAN & COLLINS, TIM	$314.77	$314.77
08/18/2016	PAYMENT	COLLINS, TIMOHTY D. & LANI M. CHECK BANK: 94-8014 NUM: 3447	$-130.86	$0.00
08/18/2016	PAYMENT	COLLINS, TIMOHTY D. & LANI M. CHECK BANK: 94-8014 NUM: 3445	$-130.87	$130.86
07/14/2016	BILL	ROSS, BRIAN & COLLINS, TIM	$261.73	$261.73
08/18/2015	PAYMENT	ROSS, BRIAN & PAULA CHECK BANK: 94-181 NUM: 1937	$-131.41	$0.00
08/18/2015	PAYMENT	COLLINS, TIMOHTY & LANI CHECK BANK: 94-8014 NUM: 3367	$-131.41	$131.41
07/09/2015	BILL	ROSS, BRIAN & COLLINS, TIM	$262.82	$262.82
08/19/2014	PAYMENT	ROSS, BRIAN & PAULA CHECK BANK: 94-181 NUM: 1799	$-131.96	$0.00
08/19/2014	PAYMENT	COLLINS, TIMOTHY & LANI CHECK BANK: 94-8014 NUM: 3313	$-131.96	$131.96
07/09/2014	BILL	ROSS, BRIAN & COLLINS, TIM	$263.92	$263.92
08/07/2013	PAYMENT	ROSS, BRIAN & PAULA CHECK BANK: 94-181 NUM: 1659	$-51.18	$0.00
08/07/2013	PAYMENT	COLLINS, TIMOTHY & LANI CHECK BANK: 94-8014 NUM: 3181	$-51.19	$51.18
07/11/2013	BILL	ROSS, BRIAN & COLLINS, TIM	$102.37	$102.37
08/13/2012	PAYMENT	ROSS, TIMOTHY & LANI CHECK BANK: 94-8014 NUM: 3134	$-101.60	$0.00
07/13/2012	BILL	ROSS, BRIAN & COLLINS, TIM	$101.60	$101.60
08/26/2011	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-169 NUM: 1226	$-48.82	$0.00
07/13/2011	BILL	COLLINS, JAMES H	$48.82	$48.82
08/20/2010	PAYMENT	COLLINS CONSTRUCTION CHECK BANK: 94-169 NUM: 1207	$-48.82	$0.00
07/08/2010	BILL	COLLINS, JAMES H	$48.82	$48.82
09/30/2009	PAYMENT	COLLINS CONSTRUCTION CHECK BANK: 94-72 NUM: 4522	$-48.82	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-1.95	$48.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$50.77
07/13/2009	BILL	COLLINS, JAMES H	$48.82	$48.82
08/06/2008	PAYMENT	COLLINS CONSTRUCTION CHECK BANK: 94-72 NUM: 4239	$-48.82	$0.00
07/14/2008	BILL	COLLINS, JAMES H	$48.82	$48.82
08/17/2007	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-72 NUM: 2083	$-64.05	$0.00
07/13/2007	BILL	COLLINS, JAMES H	$64.05	$64.05
08/15/2006	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-72 NUM: 3021	$-64.05	$0.00
07/16/2006	BILL	COLLINS, JAMES H	$64.05	$64.05
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-64.05	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-64.05	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-64.05	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 734	$-60.28	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$60.28	$60.28
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-926.79	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$926.79
06/03/2002	INTEREST	Monthly Interest	$4.21	$913.79
05/01/2002	INTEREST	Monthly Interest	$3.71	$909.58
04/05/2002	INTEREST	Monthly Interest	$3.71	$905.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$902.16
03/07/2002	INTEREST	Monthly Interest	$3.71	$897.97
02/08/2002	INTEREST	Monthly Interest	$3.71	$894.26
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$890.55
01/09/2002	INTEREST	Monthly Interest	$3.71	$886.96
12/05/2001	INTEREST	Monthly Interest	$3.71	$883.25
11/05/2001	INTEREST	Monthly Interest	$3.71	$879.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$875.83
10/04/2001	INTEREST	Monthly Interest	$3.71	$872.83
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$869.12
09/06/2001	INTEREST	Monthly Interest	$3.71	$866.72
08/01/2001	INTEREST	Monthly Interest	$3.71	$863.01
07/13/2001	BILL	CAPITOL GROWTH, INC	$59.90	$859.30
07/11/2001	INTEREST	Monthly Interest	$3.71	$799.40
06/04/2001	INTEREST	Monthly Interest	$3.71	$795.69
05/08/2001	INTEREST	Monthly Interest	$3.21	$791.98
03/30/2001	INTEREST	Monthly Interest	$3.21	$788.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$785.56
03/13/2001	INTEREST	Monthly Interest	$3.21	$781.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$778.17
01/19/2001	INTEREST	Monthly Interest	$3.21	$774.59
01/19/2001	INTEREST	Monthly Interest	$3.21	$771.38
12/06/2000	INTEREST	Monthly Interest	$3.21	$768.17
12/06/2000	INTEREST	Monthly Interest	$3.21	$764.96
10/23/2000	INTEREST	Monthly Interest	$3.21	$761.75
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$758.54
09/08/2000	INTEREST	Monthly Interest	$3.21	$755.56
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$752.35
08/17/2000	INTEREST	Monthly Interest	$3.21	$749.96
07/10/2000	INTEREST	Monthly Interest	$3.21	$746.75
07/10/2000	BILL	CAPITOL GROWTH, INC	$59.67	$743.54
06/06/2000	INTEREST	Monthly Interest	$3.21	$683.87
05/05/2000	AMENDMENT	advertising fee 99-2000	$5.00	$680.66
05/05/2000	INTEREST	Monthly Interest	$2.72	$675.66
04/06/2000	INTEREST	Monthly Interest	$2.72	$672.94
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$670.22
02/15/2000	INTEREST	Monthly Interest	$2.72	$666.06
02/10/2000	INTEREST	Monthly Interest	$2.72	$663.34
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$660.62
01/24/2000	INTEREST	Monthly Interest	$2.72	$657.06
12/13/1999	INTEREST	Monthly Interest	$2.72	$654.34
12/13/1999	INTEREST	Monthly Interest	$2.72	$651.62
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$648.90
10/21/1999	INTEREST	Monthly Interest	$2.72	$645.93
09/02/1999	INTEREST	Monthly Interest	$2.72	$643.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$640.49
08/03/1999	INTEREST	Monthly Interest	$2.72	$638.11
07/25/1999	INTEREST	Monthly Interest	$2.72	$635.39
07/17/1999	BILL	CAPITOL GROWTH, INC	$59.38	$632.67
06/08/1999	INTEREST	Monthly Interest	$2.72	$573.29
05/03/1999	INTEREST	Monthly Interest	$2.19	$570.57
04/07/1999	INTEREST	Monthly Interest	$2.19	$568.38
03/17/1999	INTEREST	Monthly Interest	$2.19	$566.19
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$564.00
02/08/1999	INTEREST	Monthly Interest	$2.19	$559.54
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$557.35
01/20/1999	INTEREST	Monthly Interest	$2.19	$553.53
12/08/1998	INTEREST	Monthly Interest	$2.19	$551.34
11/04/1998	INTEREST	Monthly Interest	$2.19	$549.15
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$546.96
10/02/1998	INTEREST	Monthly Interest	$2.19	$543.77
09/16/1998	INTEREST	Monthly Interest	$2.19	$541.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$539.39
09/08/1998	INTEREST	Monthly Interest	$2.19	$536.84
07/16/1998	INTEREST	Monthly Interest	$2.19	$534.65
07/10/1998	BILL	CAPITOL GROWTH, INC	$63.74	$532.46
06/01/1998	INTEREST	Monthly Interest	$2.19	$468.72
05/06/1998	INTEREST	Monthly Interest	$2.00	$466.53
04/14/1998	INTEREST	Monthly Interest	$2.00	$464.53
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.56	$462.53
03/06/1998	INTEREST	Monthly Interest	$2.00	$460.97
02/20/1998	INTEREST	Monthly Interest	$2.00	$458.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$456.97
01/05/1998	INTEREST	Monthly Interest	$2.00	$455.64
12/03/1997	INTEREST	Monthly Interest	$2.00	$453.64
11/03/1997	INTEREST	Monthly Interest	$2.00	$451.64
10/21/1997	INTEREST	Monthly Interest	$2.00	$449.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.11	$447.64
09/09/1997	INTEREST	Monthly Interest	$2.00	$446.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$444.53
08/07/1997	INTEREST	Monthly Interest	$2.00	$443.64
07/20/1997	BILL	CAPITOL GROWTH, INC	$22.22	$441.64
07/15/1997	INTEREST	Monthly Interest	$2.00	$419.42
06/16/1997	INTEREST	Monthly Interest	$2.00	$417.42
05/02/1997	INTEREST	Monthly Interest	$1.82	$415.42
04/07/1997	INTEREST	Monthly Interest	$1.82	$413.60
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.48	$411.78
03/05/1997	INTEREST	Monthly Interest	$1.82	$410.30
02/05/1997	INTEREST	Monthly Interest	$1.82	$408.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.27	$406.66
12/02/1996	INTEREST	Monthly Interest	$1.82	$405.39
12/02/1996	INTEREST	Monthly Interest	$1.82	$403.57
11/20/1996	INTEREST	Monthly Interest	$1.82	$401.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.06	$399.93
10/02/1996	INTEREST	Monthly Interest	$1.82	$398.87
09/10/1996	INTEREST	Monthly Interest	$1.82	$397.05
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$395.23
08/12/1996	INTEREST	Monthly Interest	$1.82	$394.38
08/12/1996	INTEREST	Monthly Interest	$1.82	$392.56
07/15/1996	BILL	CAPITOL GROWTH, INC	$21.19	$390.74
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$2.92	$369.55
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$366.63
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$19.44	$345.21
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$17.81	$325.77
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$18.27	$307.96
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$13.27	$289.69
07/11/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$12.19	$276.42
07/11/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$9.91	$264.23
07/11/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$9.91	$254.32
07/11/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$6.83	$244.41
07/11/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$5.50	$237.58
07/11/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$4.09	$232.08
07/11/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$3.75	$227.99
07/11/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$3.86	$224.24
07/01/1995	BILL	CAPITOL GROWTH, INC	$19.43	$220.38
07/01/1994	BILL	CAPITOL GROWTH, INC	$19.60	$200.95
07/01/1993	BILL	CAPITOL GROWTH, INC	$18.87	$181.35
07/01/1992	BILL	CAPITOL GROWTH, INC	$19.66	$162.48
07/01/1991	BILL	CAPITOL GROWTH, INC	$18.60	$142.82
07/01/1990	BILL	CAPITOL GROWTH, INC	$19.16	$124.22
07/01/1989	BILL	CAPITOL GROWTH, INC	$16.74	$105.06
07/01/1988	BILL	CAPITOL GROWTH, INC	$16.72	$88.32
07/01/1987	BILL	CAPITOL GROWTH, INC	$18.09	$71.60
07/01/1986	BILL	CAPITOL GROWTH, INC	$12.50	$53.51
07/01/1985	BILL	CAPITOL GROWTH, INC	$11.74	$41.01
07/01/1984	BILL	CAPITOL GROWTH, INC	$11.22	$29.27
07/01/1983	BILL	CAPITOL GROWTH, INC	$13.93	$18.05
07/01/1982	BILL	CAPITOL GROWTH, INC	$4.12	$4.12