Tax Account 003-131-09

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Owners

MANCUSO, JAMES R
108 NORTHUMBERLAND WAY
AUSTIN, NV 89310

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

Account Summary

Account ID	003-131-09
Account Type	Real Estate
Location	206 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-09

Account Type

Real Estate

Location

206 TOQUIMA WAY

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	$0.00	$17.95	$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	$0.58	$15.17	$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	$5.76	$18.29	$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	$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
09/03/2024	PAYMENT	MANCUSO, JAMES R CHECK 1333	$-19.22	$0.00
07/15/2024	BILL	MANCUSO, JAMES R	$19.22	$19.22
08/29/2023	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 411	$-19.22	$0.00
07/11/2023	BILL	MANCUSO, JAMES R	$19.22	$19.22
08/09/2022	PAYMENT	MANCUSO, JAMES CHECK BANK: 9908399 NUM: 126	$-17.95	$0.00
07/14/2022	BILL	MANCUSO, JAMES R	$17.95	$17.95
08/04/2021	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1275	$-16.60	$0.00
07/19/2021	BILL	MANCUSO, JAMES R	$16.60	$16.60
08/14/2020	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1233	$-16.22	$0.00
07/08/2020	BILL	MANCUSO, JAMES R	$16.22	$16.22
08/06/2019	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1169	$-15.67	$0.00
07/14/2019	BILL	MANCUSO, JAMES R	$15.67	$15.67
10/24/2018	PAYMENT	MANCUSO, JAMES R CHECK BANK: 908399 NUM: 1122	$-14.68	$0.00
10/23/2018	AMENDMENT	adj pmt	$-0.71	$14.68
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.71	$15.39
10/02/2018	PAYMENT	MANCUSO, JAMES CHECK BANK: 908399 NUM: 1158	$-0.49	$14.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.17
07/11/2018	BILL	MANCUSO, JAMES R	$14.59	$14.59
08/30/2017	PAYMENT	MANCUSO JAMES CHECK BANK: 908399 NUM: 1096	$-13.52	$0.00
07/19/2017	BILL	MANCUSO, JAMES R	$13.52	$13.52
04/18/2017	PAYMENT	MANCUSO, JAMES R CHECK BANK: 90-8399 NUM: 1085	$-18.29	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$18.29
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$15.29
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.75	$14.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	MANCUSO, JAMES R	$12.53	$12.53
08/21/2015	PAYMENT	MANCUSO, JAMES R CREDIT: D BANK: CC NUM: CC	$-11.62	$0.00
07/09/2015	BILL	MANCUSO, JAMES R	$11.62	$11.62
08/05/2014	PAYMENT	MANCUSO, JAMES R. CHECK BANK: 94-72 NUM: 294	$-10.76	$0.00
07/09/2014	BILL	MANCUSO, JAMES R	$10.76	$10.76
09/20/2013	PAYMENT	MANCUSO, JAMES R. CHECK BANK: 94-72 NUM: 279	$-10.36	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$10.36
07/11/2013	BILL	MANCUSO, JAMES R	$9.96	$9.96
08/02/2012	PAYMENT	MANCUSO,JAMES R. CHECK BANK: 94-72 NUM: 230	$-9.21	$0.00
07/13/2012	BILL	MANCUSO, JAMES R	$9.21	$9.21
08/26/2011	PAYMENT	MANCUSO,JAMES R CHECK BANK: 94-72 NUM: 226	$-8.54	$0.00
07/13/2011	BILL	MANCUSO, JAMES R	$8.54	$8.54
08/12/2010	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 157	$-7.91	$0.00
07/08/2010	BILL	MANCUSO, JAMES R	$7.91	$7.91
04/16/2010	PAYMENT	MANCUO, JAMES R CHECK BANK: 94-72 NUM: 143	$-11.92	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$11.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.92
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$8.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$7.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.60
07/13/2009	BILL	MANCUSO, JAMES R	$7.31	$7.31
08/07/2008	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 108	$-6.78	$0.00
07/14/2008	BILL	MANCUSO, JAMES R	$6.78	$6.78
08/21/2007	PAYMENT	MANCUSO, JAMES R CHECK BANK: 94-72 NUM: 127	$-6.41	$0.00
07/13/2007	BILL	MANCUSO, JAMES R	$6.41	$6.41
11/03/2006	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-72 NUM: 172	$-6.99	$0.00
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	MANCUSO, JAMES R	$6.41	$6.41
08/24/2005	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-72 NUM: 173	$-6.41	$0.00
07/26/2005	BILL	MANCUSO, JAMES R	$6.41	$6.41
08/26/2004	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-72 NUM: 156	$-6.41	$0.00
07/13/2004	BILL	MANCUSO, JAMES R	$6.41	$6.41
08/20/2003	PAYMENT	MANCUSO, JAMES CHECK BANK: 63-1012 NUM: 701	$-6.41	$0.00
07/22/2003	BILL	MANCUSO, JAMES R	$6.41	$6.41
08/27/2002	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-7074 NUM: 1429	$-6.03	$0.00
07/11/2002	BILL	MANCUSO, JAMES R	$6.03	$6.03
08/29/2001	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-7074 NUM: 1335	$-5.98	$0.00
07/13/2001	BILL	MANCUSO, JAMES R	$5.98	$5.98
08/21/2000	PAYMENT	MANCUSO, JAMES CHECK BANK: 94-204 NUM: 1227	$-5.96	$0.00
07/10/2000	BILL	MANCUSO, JAMES R	$5.96	$5.96
08/30/1999	PAYMENT	MANCUSO, JAMES CHECK BANK: 99-409 NUM: 1023	$-5.93	$0.00
07/17/1999	BILL	MANCUSO, JAMES R	$5.93	$5.93
08/24/1998	PAYMENT	MANCUSO CHECK	$-6.38	$0.00
07/10/1998	BILL	MANCUSO, JAMES R	$6.38	$6.38
10/07/1997	PAYMENT	MANCUSO CHECK	$-46.19	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	MANCUSO, JAMES R	$44.41	$44.41
09/06/1996	PAYMENT	JAMES MANCUSO	$-82.02	$0.00
08/12/1996	INTEREST	Monthly Interest	$0.24	$82.02
08/12/1996	INTEREST	Monthly Interest	$0.24	$81.78
07/15/1996	BILL	MANCUSO, JAMES R	$42.33	$81.54
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.11	$39.21
07/01/1995	BILL	MANCUSO, JAMES R	$29.10	$29.10