Tax Account 003-131-19

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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	003-131-19
Account Type	Real Estate
Location	3 SPRUCE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-19

Account Type

Real Estate

Location

3 SPRUCE 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: 9431	$-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 S & SILVER, K	$13.52	$13.52
08/17/2016	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1960	$-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: 1928	$-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: 1909	$-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: 1802	$-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: 1738	$-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: 1679	$-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: 1617	$-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	$-242.98	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.16	$242.98
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$242.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$212.82
03/01/2010	INTEREST	Monthly Interest	$0.16	$212.31
02/01/2010	INTEREST	Monthly Interest	$0.16	$212.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$211.99
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$60.00	$211.55
01/04/2010	INTEREST	Monthly Interest	$0.16	$151.55
12/01/2009	INTEREST	Monthly Interest	$0.16	$151.39
11/12/2009	INTEREST	Monthly Interest	$0.16	$151.23
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$151.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$51.07
10/08/2009	INTEREST	Monthly Interest	$0.16	$50.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$50.54
08/28/2009	INTEREST	Monthly Interest	$0.16	$50.25
08/03/2009	INTEREST	Monthly Interest	$0.16	$50.09
07/13/2009	BILL	LANDER COUNTY TREASURER	$7.31	$49.93
07/01/2009	INTEREST	Monthly Interest	$0.16	$42.62
06/01/2009	INTEREST	Monthly Interest	$0.16	$42.46
05/06/2009	INTEREST	Monthly Interest	$0.10	$42.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$42.20
03/18/2009	INTEREST	Monthly Interest	$0.10	$41.73
03/09/2009	INTEREST	Monthly Interest	$0.10	$41.63
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$41.53
02/04/2009	INTEREST	Monthly Interest	$0.10	$31.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$31.43
01/15/2009	INTEREST	Monthly Interest	$0.10	$31.02
12/01/2008	INTEREST	Monthly Interest	$0.10	$30.92
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$30.82
10/02/2008	INTEREST	Monthly Interest	$0.10	$30.48
09/02/2008	INTEREST	Monthly Interest	$0.10	$30.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$30.28
08/01/2008	INTEREST	Monthly Interest	$0.10	$30.01
07/14/2008	BILL	STACY, ANN CESARIO	$6.78	$29.91
07/01/2008	INTEREST	Monthly Interest	$0.10	$23.13
06/02/2008	INTEREST	Monthly Interest	$0.10	$23.03
05/12/2008	INTEREST	Monthly Interest	$0.05	$22.93
04/01/2008	INTEREST	Monthly Interest	$0.05	$22.88
03/17/2008	INTEREST	Monthly Interest	$0.05	$22.83
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$22.78
02/11/2008	INTEREST	Monthly Interest	$0.05	$22.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$22.28
01/03/2008	INTEREST	Monthly Interest	$0.05	$21.90
12/10/2007	INTEREST	Monthly Interest	$0.05	$21.85
12/10/2007	INTEREST	Monthly Interest	$0.05	$21.80
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$21.75
10/01/2007	INTEREST	Monthly Interest	$0.05	$21.43
09/28/2007	AMENDMENT	adj pmt gp	$-0.26	$21.38
09/28/2007	AMENDMENT	adj penalty gp	$-0.05	$21.64
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	STACY, ANN CESARIO	$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	STACY, ANN CESARIO	$6.41	$6.41
05/01/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
04/11/2006	PAYMENT	STACY, PAUL E & ANN C CHECK BANK: 61-118 NUM: 1211	$-22.55	$0.10
04/06/2006	INTEREST	Monthly Interest	$0.05	$22.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$22.60
03/07/2006	INTEREST	Monthly Interest	$0.05	$22.15
02/06/2006	INTEREST	Monthly Interest	$0.05	$22.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$22.05
01/06/2006	INTEREST	Monthly Interest	$0.05	$21.67
12/05/2005	INTEREST	Monthly Interest	$0.05	$21.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.32	$21.57
10/11/2005	INTEREST	Monthly Interest	$0.05	$21.25
08/31/2005	INTEREST	Monthly Interest	$0.05	$21.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$21.15
07/26/2005	INTEREST	Monthly Interest	$0.05	$20.89
07/26/2005	INTEREST	Monthly Interest	$0.05	$20.84
07/26/2005	BILL	STACY, ANN CESARIO	$6.41	$20.79
06/01/2005	INTEREST	Monthly Interest	$0.05	$14.38
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$14.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$9.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.38	$8.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.32	$8.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$8.18
07/20/2004	PAYMENT	STACY, PAUL E & ANN C CHECK BANK: 85-590 NUM: 2035	$-13.41	$7.92
07/13/2004	BILL	STACY, ANN CESARIO	$6.41	$21.33
07/06/2004	INTEREST	Monthly Interest	$0.05	$14.92
06/03/2004	INTEREST	Monthly Interest	$0.05	$14.87
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$14.82
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	STACY, ANN CESARIO	$6.41	$6.41
10/01/2002	PAYMENT	STACY, PAUL E CHECK BANK: 85-590 NUM: 1527	$-6.27	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	STACY, ANN CESARIO	$6.03	$6.03
08/24/2001	PAYMENT	STACY, PAUL E CHECK BANK: 85-590 NUM: 1381	$-5.98	$0.00
07/13/2001	BILL	STACY, ANN CESARIO	$5.98	$5.98
11/15/2000	PAYMENT	STACY, PAUL E. CHECK BANK: 85-590 NUM: 1217	$-6.50	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$6.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	STACY, ANN CESARIO	$5.96	$5.96
08/19/1999	PAYMENT	CESARIO, RICHARD CHECK BANK: 91-119 NUM: 557	$-5.93	$0.00
07/17/1999	BILL	CESARIO, RICHARD A	$5.93	$5.93
08/12/1998	PAYMENT	CESARIO CHECK	$-6.38	$0.00
07/10/1998	BILL	CESARIO, RICHARD A	$6.38	$6.38
08/25/1997	PAYMENT	CESARIO CHECK	$-44.41	$0.00
07/20/1997	BILL	CESARIO, RICHARD A	$44.41	$44.41
08/30/1996	PAYMENT	CESARIO, RICHARD A	$-42.33	$0.00
07/15/1996	BILL	CESARIO, RICHARD A	$42.33	$42.33