Tax Account 003-121-06

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Owners

KINDRED, BOWEN S & SARAH J
7863 CASAREY CT
SPARKS, NV 89436

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

Account Summary

Account ID	003-121-06
Account Type	Real Estate
Location	4 FRONTIER COURT
Balance	$20.95
Currently Due	$20.95

Account ID

003-121-06

Account Type

Real Estate

Location

4 FRONTIER COURT

Balance

$20.95

Currently Due

$20.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.22
Total	$20.95
Paid	$0.00
Balance	$20.95
Due	$20.95
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

$19.22

Total

$20.95

Paid

$0.00

Balance

$20.95

Due

$20.95

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	Past due	$19.22	$0.77	$0.00	$19.22	$0.00	$19.99
2	10/06/2025	10/16/2025	Past due	$0.00	$0.96	$0.00	$0.00	$0.00	$20.95
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.95
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.96	$20.95
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.77	$19.99
07/17/2025	BILL	KINDRED, BOWEN S & SARAH J	$19.22	$19.22
08/06/2024	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK 4077	$-19.22	$0.00
07/15/2024	BILL	KINDRED, BOWEN S & SARAH J	$19.22	$19.22
08/08/2023	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 4023	$-19.22	$0.00
07/11/2023	BILL	KINDRED, BOWEN S & SARAH J	$19.22	$19.22
08/19/2022	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 947074 NUM: 3989	$-17.95	$0.00
07/14/2022	BILL	KINDRED, BOWEN S & SARAH J	$17.95	$17.95
08/20/2021	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 947074 NUM: 3949	$-16.60	$0.00
07/19/2021	BILL	KINDRED, BOWEN S & SARAH J	$16.60	$16.60
08/12/2020	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 947074 NUM: 3920	$-16.22	$0.00
07/08/2020	BILL	KINDRED, BOWEN S & SARAH J	$16.22	$16.22
09/03/2019	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 947074 NUM: 3849	$-15.67	$0.00
07/14/2019	BILL	KINDRED, BOWEN S & SARAH J	$15.67	$15.67
09/05/2018	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 947074 NUM: 3824	$-14.59	$0.00
07/11/2018	BILL	KINDRED, BOWEN S & SARAH J	$14.59	$14.59
08/24/2017	PAYMENT	KINDRED, SARAH J CHECK BANK: 947074 NUM: 3738	$-13.52	$0.00
07/19/2017	BILL	KINDRED, BOWEN S & SARAH J	$13.52	$13.52
08/11/2016	PAYMENT	KINDRED, SARAH J. CHECK BANK: 90-78 NUM: 1089	$-12.53	$0.00
07/14/2016	BILL	KINDRED, BOWEN S & SARAH J	$12.53	$12.53
08/31/2015	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 3647	$-11.62	$0.00
07/09/2015	BILL	KINDRED, BOWEN S & SARAH J	$11.62	$11.62
08/04/2014	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 3607	$-10.76	$0.00
07/09/2014	BILL	KINDRED, BOWEN S & SARAH J	$10.76	$10.76
08/22/2013	PAYMENT	KINDRED, SARAH J. CHECK BANK: 90-78 NUM: 1036	$-9.96	$0.00
07/11/2013	BILL	KINDRED, BOWEN S & SARAH J	$9.96	$9.96
08/02/2012	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 3469	$-9.21	$0.00
07/13/2012	BILL	KINDRED, BOWEN S & SARAH J	$9.21	$9.21
08/24/2011	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 3380	$-8.54	$0.00
07/13/2011	BILL	KINDRED, BOWEN S & SARAH J	$8.54	$8.54
08/17/2010	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 3281	$-7.91	$0.00
07/08/2010	BILL	KINDRED, BOWEN S & SARAH J	$7.91	$7.91
08/12/2009	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 94-7074 NUM: 3200	$-7.31	$0.00
07/13/2009	BILL	KINDRED, BOWEN S & SARAH J	$7.31	$7.31
08/01/2008	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 90-7118 NUM: 3035	$-6.78	$0.00
07/14/2008	BILL	KINDRED, BOWEN S & SARAH J	$6.78	$6.78
08/06/2007	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 90-7118 NUM: 2964	$-6.41	$0.00
07/13/2007	BILL	KINDRED, BOWEN S & SARAH J	$6.41	$6.41
08/28/2006	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 90-7118 NUM: 2861	$-6.41	$0.00
07/16/2006	BILL	KINDRED, BOWEN S & SARAH J	$6.41	$6.41
08/12/2005	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 90-7118 NUM: 2742	$-6.41	$0.00
07/26/2005	BILL	KINDRED, BOWEN S & SARAH J	$6.41	$6.41
08/30/2004	PAYMENT	KINDRED, BOWEN S & SARAH J CHECK BANK: 90-7118 NUM: 2568	$-6.41	$0.00
07/13/2004	BILL	KINDRED, BOWEN S & SARAH J	$6.41	$6.41
04/14/2004	PAYMENT	KINDRED, BOWEN & SARAH CHECK BANK: 90-7118 NUM: 2519	$-9.82	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$9.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.45	$7.82
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$7.37
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$6.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$6.67
07/22/2003	BILL	KINDRED, BOWEN & SARAH	$6.41	$6.41
08/06/2002	PAYMENT	KINDRED, BOWEN & SARAH CHECK BANK: 11-7000 NUM: 2244	$-6.03	$0.00
07/11/2002	BILL	KINDRED, BOWEN & SARAH	$6.03	$6.03
08/30/2001	PAYMENT	KINDRED, BOWEN & SARAH CHECK BANK: 11-7000 NUM: 2080	$-5.98	$0.00
07/13/2001	BILL	KINDRED, BOWEN & SARAH	$5.98	$5.98
08/18/2000	PAYMENT	KINDRED, BOWEN & SARAH CHECK BANK: 11-7000 NUM: 1883	$-5.96	$0.00
07/10/2000	BILL	KINDRED, BOWEN & SARAH	$5.96	$5.96
08/20/1999	PAYMENT	KINDRED, BOWEN & SARAH CHECK BANK: 11-7000 NUM: 1631	$-5.93	$0.00
07/17/1999	BILL	KINDRED, BOWEN & SARAH	$5.93	$5.93
08/24/1998	PAYMENT	KINDRED, BOWEN & SARAH CHECK	$-6.38	$0.00
07/10/1998	BILL	KINDRED, BOWEN & SARAH	$6.38	$6.38
08/20/1997	PAYMENT	KINDRED, BOWEN & SARAH CHECK	$-44.41	$0.00
07/20/1997	BILL	KINDRED, BOWEN & SARAH	$44.41	$44.41
04/24/1997	PAYMENT	KINDRED, BOWEN & SARAH CHECK	$-3.98	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.98
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$1.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$1.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
10/07/1996	PAYMENT	KINDRED, BOWEN & SARAH CHECK	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	KINDRED, BOWEN & SARAH	$42.33	$42.33