Tax Account 003-131-33
Owners
HALE, PRESTON Q FAMILY TRUST
3724 LAKESIDE DRIVE, STE 201
RENO, NV 89509
HALE, PRESTON Q & NORMA W
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-131-33 |
|---|---|
| Account Type | Real Estate |
| Location | 310 TOQUIMA WAY KINGSTON |
| Balance | $22.10 |
| Currently Due | $22.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.22 |
| Total | $22.10 |
| Paid | $0.00 |
| Balance | $22.10 |
| Due | $22.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.22 | $70.06 | $0.02 | $89.30 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $19.22 | $4.23 | $1.44 | $24.89 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $19.22 | $18.19 | $2.40 | $39.81 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $20.50 | $0.00 | $0.00 | $20.50 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.50 | $0.00 | $0.00 | $20.50 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.50 | $0.00 | $0.00 | $20.50 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $25.62 | $0.00 | $0.00 | $25.62 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.15 | $22.10 |
| 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 | HALE, PRESTON Q FAMILY TRUST | $19.22 | $19.22 |
| 06/17/2025 | PAYMENT | KEVIN GAFNI CPA CHECK 1128 | $-72.00 | $0.00 |
| 06/06/2025 | AMENDMENT | S93 RECONVEYANCE/RECORDING FEE* | $37.00 | $72.00 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.02 | $35.00 |
| 03/17/2025 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $30.00 | $34.98 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $4.98 |
| 02/07/2025 | PAYMENT | SCOTT SHANKS CHECK 549 | $-82.00 | $4.80 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.32 | $86.80 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $86.48 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.32 | $85.33 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.32 | $85.01 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.32 | $84.69 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.96 | $84.37 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $83.41 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $83.09 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $82.32 |
| 07/15/2024 | BILL | HALE, PRESTON Q FAMILY TRUST | $19.22 | $82.00 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $62.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $62.46 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.16 | $62.14 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.16 | $61.98 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.16 | $61.82 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.16 | $61.66 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.35 | $61.50 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.16 | $60.15 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.16 | $59.99 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $59.83 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.16 | $58.68 |
| 12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $0.16 | $58.52 |
| 11/01/2023 | INTEREST | Monthly Interest | $0.16 | $58.36 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $0.96 | $58.20 |
| 10/02/2023 | INTEREST | Monthly Interest | $0.16 | $57.24 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.77 | $57.08 |
| 09/01/2023 | INTEREST | Monthly Interest | $0.16 | $56.31 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.16 | $56.15 |
| 07/11/2023 | BILL | HALE, PRESTON Q FAMILY TRUST | $19.22 | $55.99 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.16 | $36.77 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.16 | $36.61 |
| 05/10/2023 | PENALTY | PUBLICATION COST FOR DELINQUEN | $7.00 | $36.45 |
| 05/10/2023 | PENALTY | 2ND WARNING LETTER | $3.00 | $29.45 |
| 03/27/2023 | PENALTY | 1ST WARNING LETTER COSTS | $3.00 | $26.45 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.35 | $23.45 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.15 | $22.10 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.96 | $20.95 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.77 | $19.99 |
| 07/14/2022 | BILL | HALE, PRESTON Q FAMILY TRUST | $19.22 | $19.22 |
| 08/24/2021 | PAYMENT | TOSI POMPI LLC CHECK BANK: 94206 NUM: 1225 | $-20.50 | $0.00 |
| 07/19/2021 | BILL | HALE, PRESTON Q FAMILY TRUST | $20.50 | $20.50 |
| 08/25/2020 | PAYMENT | TOSI POMPI LLC CHECK BANK: 94206 NUM: 1206 | $-20.50 | $0.00 |
| 07/08/2020 | BILL | HALE, PRESTON Q FAMILY TRUST | $20.50 | $20.50 |
| 08/20/2019 | PAYMENT | THE PRESTON & NORMA FAMILY TRU CHECK BANK: 94206 NUM: 7585 | $-20.50 | $0.00 |
| 07/14/2019 | BILL | HALE, PRESTON Q FAMILY TRUST | $20.50 | $20.50 |
| 08/14/2018 | PAYMENT | HALE PRESTON & NORMA CHECK BANK: 94206 NUM: 7566 | $-25.62 | $0.00 |
| 07/11/2018 | BILL | HALE, PRESTON Q FAMILY TRUST | $25.62 | $25.62 |
| 08/14/2017 | PAYMENT | PRESTON Q & NORMA W HALE TRUST CHECK BANK: 94206 NUM: 7534 | $-38.10 | $0.00 |
| 07/19/2017 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/17/2016 | PAYMENT | HALE, PRESTON Q. & NORMA W. CHECK BANK: 94-206 NUM: 7503 | $-38.10 | $0.00 |
| 07/14/2016 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/18/2015 | PAYMENT | HALE, NORMA W. CHECK BANK: 94-208 NUM: 7470 | $-38.10 | $0.00 |
| 07/09/2015 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/20/2014 | PAYMENT | HALE, PRESTON CHECK BANK: 94-206 NUM: 7401 | $-38.10 | $0.00 |
| 07/09/2014 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/19/2013 | PAYMENT | THE PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7259 | $-38.10 | $0.00 |
| 07/11/2013 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/08/2012 | PAYMENT | PRESTON Q & NORMA W. HALE CHECK BANK: 94-206 NUM: 7105 | $-38.10 | $0.00 |
| 07/13/2012 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/18/2011 | PAYMENT | HALE,PRESTON Q CHECK BANK: 94-206 NUM: 6968 | $-38.10 | $0.00 |
| 07/13/2011 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/18/2010 | PAYMENT | HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6766 | $-38.10 | $0.00 |
| 07/08/2010 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/24/2009 | PAYMENT | HALE, PRESSTON Q & NORMA W CHECK BANK: 94-206 NUM: 6468 | $-38.10 | $0.00 |
| 07/13/2009 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 08/14/2008 | PAYMENT | HALE, PRESTON Q & NORMA W CHECK BANK: 94-206 NUM: 6268 | $-38.10 | $0.00 |
| 07/14/2008 | BILL | HALE, PRESTON Q FAMILY TRUST | $38.10 | $38.10 |
| 11/08/2007 | PAYMENT | HALE, PRESTON Q & NORMA W TRUS CHECK BANK: 94-206 NUM: 6130 | $-69.81 | $0.00 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.20 | $69.81 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.56 | $66.61 |
| 07/13/2007 | BILL | HALE, PRESTON Q FAMILY TRUST | $64.05 | $64.05 |
| 08/10/2006 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627 | $-64.05 | $0.00 |
| 07/16/2006 | BILL | HALE, PRESTON Q FAMILY TRUST | $64.05 | $64.05 |
| 08/15/2005 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611 | $-64.05 | $0.00 |
| 07/26/2005 | BILL | HALE, PRESTON Q FAMILY TRUST | $64.05 | $64.05 |
| 08/09/2004 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584 | $-64.05 | $0.00 |
| 07/13/2004 | BILL | HALE, PRESTON Q FAMILY TRUST | $64.05 | $64.05 |
| 08/15/2003 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490 | $-64.05 | $0.00 |
| 07/22/2003 | BILL | HALE, PRESTON Q FAMILY TRUST | $64.05 | $64.05 |
| 12/03/2002 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433 | $-65.70 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.01 | $65.70 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.41 | $62.69 |
| 07/11/2002 | BILL | HALE, PRESTON Q FAMILY TRUST | $60.28 | $60.28 |
| 09/04/2001 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331 | $-59.90 | $0.00 |
| 07/13/2001 | BILL | HALE, PRESTON Q FAMILY TRUST | $59.90 | $59.90 |
| 08/10/2000 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233 | $-59.67 | $0.00 |
| 07/10/2000 | BILL | HALE, PRESTON Q FAMILY TRUST | $59.67 | $59.67 |
| 12/29/1999 | PAYMENT | HALE, PRESTON Q. CHECK BANK: 94-169 NUM: 9083 | $-2.49 | $0.00 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.11 | $2.49 |
| 09/14/1999 | PAYMENT | HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053 | $-59.38 | $2.38 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.38 | $61.76 |
| 07/17/1999 | BILL | HALE, PRESTON Q FAMILY TRUST | $59.38 | $59.38 |
| 04/21/1999 | PAYMENT | HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013 | $-79.76 | $0.00 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $79.76 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.46 | $77.76 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.82 | $73.30 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.19 | $69.48 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.55 | $66.29 |
| 07/10/1998 | BILL | HALE, PRESTON Q FAMILY TRUST | $63.74 | $63.74 |
| 08/25/1997 | PAYMENT | HALE CHECK | $-22.22 | $0.00 |
| 07/20/1997 | BILL | HALE, PRESTON Q FAMILY TRUST | $22.22 | $22.22 |
| 08/26/1996 | PAYMENT | PRESTON HALE | $-21.19 | $0.00 |
| 07/15/1996 | BILL | HALE, PRESTON Q FAMILY TRUST | $21.19 | $21.19 |