Tax Account 003-122-07

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Owners

SUGDEN, PATRICIA K & SILVER, K
394 MARATHON COURT
BOULDER CITY, NV 89005

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

Account Summary

Account ID	003-122-07
Account Type	Real Estate
Location	6 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-122-07

Account Type

Real Estate

Location

6 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.72	$18.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$5.37	$16.13	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SUGDEN, PATRICIA K & SILVER, K CHECK 7462	$-19.22	$0.00
07/15/2024	BILL	SUGDEN, PATRICIA K & SILVER, K	$19.22	$19.22
08/18/2023	PAYMENT	SUGDEN, PATRICIA & SILVER CHECK BANK: 94-77 NUM: 2873	$-19.22	$0.00
07/11/2023	BILL	SUGDEN, PATRICIA K & SILVER, K	$19.22	$19.22
09/08/2022	PAYMENT	PHILLIPSON, THOMAS CHECK BANK: 1135 NUM: 9430	$-18.67	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.67
07/14/2022	BILL	SUGDEN, PATRICIA K & SILVER, K	$17.95	$17.95
08/17/2021	PAYMENT	SUGDEN, M & P CHECK BANK: 948411 NUM: 7337	$-16.60	$0.00
07/19/2021	BILL	SUGDEN, PATRICIA K & SILVER, K	$16.60	$16.60
08/17/2020	PAYMENT	SUGDEN, PATRICIA CHECK BANK: 948411 NUM: 7247	$-16.22	$0.00
07/08/2020	BILL	SUGDEN, PATRICIA K & SILVER, K	$16.22	$16.22
08/19/2019	PAYMENT	SUGDEN, M &P CHECK BANK: 9477 NUM: 2464	$-15.67	$0.00
07/14/2019	BILL	SUGDEN, PATRICIA K & SILVER, K	$15.67	$15.67
08/09/2018	PAYMENT	SUGDEN, M & P CHECK BANK: 948411 NUM: 7179	$-14.59	$0.00
07/11/2018	BILL	SUGDEN, PATRICIA A & SILVER, K	$14.59	$14.59
08/28/2017	PAYMENT	SUGDEN P CHECK BANK: 9477 NUM: 194	$-13.52	$0.00
07/19/2017	BILL	SUGDEN, PATRICIA A & SILVER, K	$13.52	$13.52
08/17/2016	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1959	$-12.53	$0.00
07/14/2016	BILL	POTTER, DAVID W	$12.53	$12.53
08/20/2015	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1929	$-11.62	$0.00
07/09/2015	BILL	POTTER, DAVID W	$11.62	$11.62
04/08/2015	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1908	$-16.13	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$16.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.75	$13.13
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$12.38
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$11.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.19
07/09/2014	BILL	POTTER, DAVID W	$10.76	$10.76
08/07/2013	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1801	$-9.96	$0.00
07/11/2013	BILL	POTTER, DAVID W	$9.96	$9.96
07/31/2012	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1737	$-9.21	$0.00
07/13/2012	BILL	POTTER, DAVID W	$9.21	$9.21
08/12/2011	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1681	$-8.54	$0.00
07/13/2011	BILL	POTTER, DAVID W	$8.54	$8.54
08/11/2010	PAYMENT	POTTER, DAVID W/KELTNER, KAREN CHECK BANK: 94-7074 NUM: 1616	$-7.91	$0.00
07/08/2010	BILL	POTTER, DAVID W	$7.91	$7.91
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-197.02	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.11	$197.02
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$196.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$166.91
03/01/2010	INTEREST	Monthly Interest	$0.11	$166.40
02/01/2010	INTEREST	Monthly Interest	$0.11	$166.29
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$166.18
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$165.74
01/04/2010	INTEREST	Monthly Interest	$0.11	$135.74
12/01/2009	INTEREST	Monthly Interest	$0.11	$135.63
11/12/2009	INTEREST	Monthly Interest	$0.11	$135.52
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$135.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$35.41
10/08/2009	INTEREST	Monthly Interest	$0.11	$35.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$34.93
08/28/2009	INTEREST	Monthly Interest	$0.11	$34.64
08/03/2009	INTEREST	Monthly Interest	$0.11	$34.53
07/13/2009	BILL	LANDER COUNTY TREASURER	$7.31	$34.42
07/01/2009	INTEREST	Monthly Interest	$0.11	$27.11
06/01/2009	INTEREST	Monthly Interest	$0.11	$27.00
05/06/2009	INTEREST	Monthly Interest	$0.05	$26.89
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$26.84
03/18/2009	INTEREST	Monthly Interest	$0.05	$26.37
03/09/2009	INTEREST	Monthly Interest	$0.05	$26.32
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$26.27
02/04/2009	INTEREST	Monthly Interest	$0.05	$16.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$16.22
01/15/2009	INTEREST	Monthly Interest	$0.05	$15.81
12/01/2008	INTEREST	Monthly Interest	$0.05	$15.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$15.71
10/02/2008	INTEREST	Monthly Interest	$0.05	$15.37
09/02/2008	INTEREST	Monthly Interest	$0.05	$15.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$15.27
08/01/2008	INTEREST	Monthly Interest	$0.05	$15.00
07/14/2008	BILL	SMOUSE, KELLY	$6.78	$14.95
07/01/2008	INTEREST	Monthly Interest	$0.05	$8.17
06/02/2008	INTEREST	Monthly Interest	$0.05	$8.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$8.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$7.62
10/18/2007	PAYMENT	SMOUSE, KELLY CHECK BANK: 82-488 NUM: 3251	$-14.82	$7.24
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$22.06
10/01/2007	INTEREST	Monthly Interest	$0.05	$21.74
09/05/2007	INTEREST	Monthly Interest	$0.05	$21.69
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$21.64
08/01/2007	INTEREST	Monthly Interest	$0.05	$21.38
07/13/2007	INTEREST	Monthly Interest	$0.05	$21.33
07/13/2007	BILL	SMOUSE, KELLY	$6.41	$21.28
06/04/2007	INTEREST	Monthly Interest	$0.05	$14.87
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$14.82
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$9.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$7.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$7.37
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$6.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.67
07/16/2006	BILL	SMOUSE, KELLY	$6.41	$6.41
08/17/2005	PAYMENT	SMOUSE, KELLY CHECK BANK: 94-77 NUM: 1325	$-6.41	$0.00
07/26/2005	BILL	SMOUSE, KELLY	$6.41	$6.41
08/12/2004	PAYMENT	SMOUSE, KELLEY CHECK BANK: 94-77 NUM: 1192	$-6.41	$0.00
07/13/2004	BILL	ORR, NADINE	$6.41	$6.41
08/13/2003	PAYMENT	SMOUSE, KELLEY CHECK BANK: 94-77 NUM: 1017	$-6.41	$0.00
07/22/2003	BILL	ORR, NADINE	$6.41	$6.41
07/30/2002	PAYMENT	SMOUSE KELLEY CHECK BANK: 94-77 NUM: 810	$-6.03	$0.00
07/11/2002	BILL	ORR, NADINE	$6.03	$6.03
07/30/2001	PAYMENT	SMOUSE, KELLEY CHECK BANK: 94-77 NUM: 660	$-5.98	$0.00
07/13/2001	BILL	ORR, NADINE	$5.98	$5.98
08/11/2000	PAYMENT	SMOUSE, KELLEY CHECK BANK: 94-77 NUM: 0505	$-5.96	$0.00
07/10/2000	BILL	ORR, NADINE	$5.96	$5.96
08/17/1999	PAYMENT	ORR, NADINE CHECK BANK: 94-77 NUM: 380	$-5.93	$0.00
07/17/1999	BILL	ORR, NADINE	$5.93	$5.93
07/15/1998	PAYMENT	ORR/L C TREASURER CHECK	$-6.38	$0.00
07/10/1998	BILL	ORR, NADINE	$6.38	$6.38
10/20/1997	PAYMENT	ORR, NADINE CHECK	$-1.78	$0.00
09/16/1997	PAYMENT	ORR, NADINE CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	ORR, NADINE	$44.41	$44.41
08/07/1996	PAYMENT	ORR, NADINE	$-42.33	$0.00
07/15/1996	BILL	ORR, NADINE	$42.33	$42.33