Tax Account 003-131-33

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Owners

HALE, PRESTON Q FAMILY TRUST
3724 LAKESIDE DRIVE STE 201
RENO, NV 89509

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
Balance	$34.98
Currently Due	$34.98

Account ID

003-131-33

Account Type

Real Estate

Location

310 TOQUIMA WAY

Balance

$34.98

Currently Due

$34.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$52.28
Paid	$17.30
Balance	$34.98
Due	$34.98
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

$52.28

Paid

$17.30

Balance

$34.98

Due

$34.98

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	Past due	$19.22	$0.77	$19.22	$17.30	$2.69
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$3.65
3	01/06/2025	01/16/2025	Past due	$0.00	$1.15	$0.00	$0.00	$4.80
4	03/03/2025	03/13/2025	Past due	$0.00	$30.18	$0.00	$0.00	$34.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$4.23	$24.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$18.19	$39.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$38.10	$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
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