Tax Account 003-112-05

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Owners

ANDERSON, JAMES R III & FELICIA
2600 RIO SECO LN
SPARKS, NV 89441

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

Account Summary

Account ID	003-112-05
Account Type	Real Estate
Location	4 NADINE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-112-05

Account Type

Real Estate

Location

4 NADINE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.43	$0.00	$0.00	$38.43	$38.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$38.43	$1.54	$0.00	$39.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$47.84	$0.00	$0.00	$47.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$47.84	$0.00	$0.00	$47.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$47.84	$0.00	$0.00	$47.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$47.84	$13.52	$0.00	$61.36	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ANDERSON, JAMES R III & FELICIA CREDIT	$-38.43	$0.00
07/17/2025	BILL	ANDERSON, JAMES R III & FELICIA	$38.43	$38.43
08/26/2024	PAYMENT	ANDERSON, JAMES R CHECK 348	$-38.43	$0.00
07/15/2024	BILL	ANDERSON, JAMES R III & FELICIA	$38.43	$38.43
09/11/2023	PAYMENT	ANDERSON, JAMES R III CHECK BANK: 94-72 NUM: 302	$-39.97	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.54	$39.97
07/11/2023	BILL	ANDERSON, JAMES R III & FELICI	$38.43	$38.43
08/22/2022	PAYMENT	ANDERSON, JAMES R III CHECK BANK: 9472 NUM: 245	$-38.43	$0.00
07/14/2022	BILL	ANDERSON, JAMES R III & FELICI	$38.43	$38.43
08/18/2021	PAYMENT	ANDERSON, JAMES R III CHECK BANK: 94181 NUM: 2820	$-40.99	$0.00
07/19/2021	BILL	ANDERSON, JAMES R III & FELICI	$40.99	$40.99
08/05/2020	PAYMENT	ANDERSON, JAMES R III CHECK BANK: 9418 NUM: 2785	$-40.99	$0.00
07/08/2020	BILL	ANDERSON, JAMES R III & FELICI	$40.99	$40.99
08/06/2019	PAYMENT	ANDERSON, JAMES R III & FELICI CHECK BANK: 94181 NUM: 2611	$-40.99	$0.00
07/14/2019	BILL	ANDERSON, JAMES R III & FELICI	$40.99	$40.99
08/07/2018	PAYMENT	ANDERSON, JAMES R III & FELICI CHECK BANK: 94181 NUM: 2047	$-40.99	$0.00
07/11/2018	BILL	ANDERSON, JAMES R III & FELICI	$40.99	$40.99
08/18/2017	PAYMENT	ANDERSON, JAMES CHECK BANK: 94181 NUM: 1931	$-47.84	$0.00
07/19/2017	BILL	ANDERSON, JAMES R III & FELICI	$47.84	$47.84
08/12/2016	PAYMENT	ANDERSON, JAMES R III & FELICI CHECK BANK: 94-181 NUM: 1739	$-47.84	$0.00
07/14/2016	BILL	ANDERSON, JAMES R III & FELICI	$47.84	$47.84
08/21/2015	PAYMENT	ANDERSON, JAMES R III & FELICI CHECK BANK: 94-181 NUM: 1541	$-47.84	$0.00
07/09/2015	BILL	ANDERSON, JAMES R III & FELICI	$47.84	$47.84
03/30/2015	PAYMENT	ANDERSON, JAMES R. CHECK BANK: 94-181 NUM: 1270	$-61.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$61.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.35	$58.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.87	$55.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.39	$52.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$49.75
07/09/2014	BILL	MCNABB, TERRY R	$47.84	$47.84
04/07/2014	PAYMENT	ROSSETTA, DANIEL & TERRY CHECK BANK: 90-3504 NUM: 2126	$-7.54	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.54
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$4.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$4.41
12/10/2013	PAYMENT	ROSSETTA, TERRY CHECK BANK: M/O NUM: 14-800821912	$-47.84	$4.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.39	$52.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$49.75
07/11/2013	BILL	MCNABB, TERRY R	$47.84	$47.84
08/14/2012	PAYMENT	ROSSETTA,TERRY CHECK BANK: 90-3504 NUM: 1006	$-47.84	$0.00
07/13/2012	BILL	MCNABB, TERRY R	$47.84	$47.84
08/10/2011	PAYMENT	HAPPY,MAID CHECK BANK: 90-3341 NUM: 2734	$-47.84	$0.00
07/13/2011	BILL	MCNABB, TERRY R	$47.84	$47.84
08/12/2010	PAYMENT	MAID HAPPY-ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 2623	$-47.84	$0.00
07/08/2010	BILL	MCNABB, TERRY R	$47.84	$47.84
08/14/2009	PAYMENT	MAID HAPPY/ROSSETTO, TERRY CHECK BANK: 90-3341 NUM: 2510	$-47.84	$0.00
07/13/2009	BILL	MCNABB, TERRY R	$47.84	$47.84
08/05/2008	PAYMENT	MAID HAPPY/ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 2298	$-47.84	$0.00
07/14/2008	BILL	MCNABB, TERRY R	$47.84	$47.84
08/16/2007	PAYMENT	MAID HAPPY/ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 2099	$-64.05	$0.00
07/13/2007	BILL	MCNABB, TERRY R	$64.05	$64.05
08/21/2006	PAYMENT	MAID HAPPY, ROSSETTA, TERRY CHECK BANK: 90-3341 NUM: 1941	$-64.05	$0.00
07/16/2006	BILL	MCNABB, TERRY R	$64.05	$64.05
08/25/2005	PAYMENT	MAID HAPPY/MCNABB, TERRY CHECK BANK: 90-3341 NUM: 1749	$-64.05	$0.00
07/26/2005	BILL	MCNABB, TERRY R	$64.05	$64.05
08/17/2004	PAYMENT	THACKER, DICKERSON & DIXIE CHECK BANK: 90-4231 NUM: 1558	$-64.05	$0.00
07/13/2004	BILL	THACKER FAMILY TRUST, D & D	$64.05	$64.05
08/07/2003	PAYMENT	THACKER, DICKERSON & DIXIS/LCT CREDIT: B BANK: 90-4231 NUM: 1415	$-64.05	$0.00
07/22/2003	BILL	THACKER FAMILY TRUST, D & D	$64.05	$64.05
07/30/2002	PAYMENT	THACKER, DICKERSON C & DIXIE CHECK BANK: 90-4231 NUM: 1232	$-60.28	$0.00
07/11/2002	BILL	THACKER FAMILY TRUST, D & D	$60.28	$60.28
08/01/2001	PAYMENT	THACKER, DICKERSON C & DIXIE CHECK BANK: 90-4231 NUM: 1093	$-59.90	$0.00
07/13/2001	BILL	THACKER FAMILY TRUST, D & D	$59.90	$59.90
01/30/2001	PAYMENT	HOFFMAN, JEAN T CHECK BANK: 90-4231 NUM: 102	$-68.62	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	THACKER FAMILY TRUST, D & D	$59.67	$59.67
08/11/1999	PAYMENT	SINCLAIR-THACKER, DIXIE CHECK BANK: 90-4231 NUM: 782	$-59.38	$0.00
07/17/1999	BILL	THACKER FAMILY TRUST, D & D	$59.38	$59.38
08/24/1998	PAYMENT	THACKER CHECK	$-63.74	$0.00
07/10/1998	BILL	THACKER FAMILY TRUST, D & D	$63.74	$63.74
08/20/1997	PAYMENT	THACKER CHECK	$-44.41	$0.00
07/20/1997	BILL	THACKER FAMILY TRUST, D & D	$44.41	$44.41
04/16/1997	PAYMENT	THACKER, DICKERSON & DIXIE CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	THACKER FAMILY TRUST, D & D	$42.33	$42.33