Tax Account 003-131-45

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Owners

JANESS, MICHAEL K & VIRGINIA L
PO BOX 1403
FALLON, NV 89407

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

Account Summary

Account ID	003-131-45
Account Type	Real Estate
Location	308 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-45

Account Type

Real Estate

Location

308 TOQUIMA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.41
Total	$477.41
Paid	$477.41
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

$477.41

Total

$477.41

Paid

$477.41

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	$120.41	$0.00	$120.41	$120.41	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.99	$0.00	$450.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$430.19	$0.00	$430.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$398.32	$0.00	$398.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$396.67	$0.00	$396.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$386.97	$0.00	$386.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$395.98	$0.00	$395.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$381.45	$0.00	$381.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$378.44	$0.00	$378.44	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$377.24	$0.00	$377.24	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK 1160	$-119.00	$0.00
01/10/2025	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK 1158	$-119.00	$119.00
10/08/2024	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK 1156	$-119.00	$238.00
08/21/2024	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK 1153	$-120.41	$357.00
07/15/2024	BILL	JANESS, MICHAEL K & VIRGINIA L	$477.41	$477.41
03/06/2024	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK 1148	$-112.00	$0.00
01/09/2024	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK 1145	$-112.00	$112.00
10/10/2023	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 97-311 NUM: 1143	$-112.00	$224.00
08/22/2023	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 97-311 NUM: 1141	$-114.99	$336.00
07/11/2023	BILL	JANESS, MICHAEL K & VIRGINIA L	$450.99	$450.99
03/06/2023	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 97-311 NUM: 1138	$-107.00	$0.00
01/05/2023	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 97-311 NUM: 1135	$-107.00	$107.00
10/04/2022	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 97-311 NUM: 1132	$-107.00	$214.00
08/18/2022	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 97311 NUM: 1130	$-109.19	$321.00
07/14/2022	BILL	JANESS, MICHAEL K & VIRGINIA L	$430.19	$430.19
03/04/2022	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10660	$-99.58	$0.00
01/05/2022	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10650	$-99.58	$99.58
10/06/2021	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10634	$-99.58	$199.16
08/18/2021	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10621	$-99.58	$298.74
07/19/2021	BILL	JANESS, MICHAEL K & VIRGINIA L	$398.32	$398.32
03/02/2021	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10600	$-99.16	$0.00
01/06/2021	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10591	$-99.16	$99.16
10/07/2020	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10579	$-99.16	$198.32
08/20/2020	PAYMENT	JANESS, MICHAEL K & VIRGINIA L CHECK BANK: 947074 NUM: 10570	$-99.19	$297.48
07/08/2020	BILL	JANESS, MICHAEL K & VIRGINIA L	$396.67	$396.67
09/03/2019	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 350 NUM: 249	$-386.97	$0.00
07/14/2019	BILL	VAPP, LLC	$386.97	$386.97
08/21/2018	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 350 NUM: 316	$-384.30	$0.00
07/11/2018	BILL	VAPP, LLC	$384.30	$384.30
08/21/2017	PAYMENT	VEERTATHANONGDECH ANDREW CHECK BANK: 350 NUM: 313	$-395.98	$0.00
07/19/2017	BILL	VAPP, LLC	$395.98	$395.98
08/17/2016	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 3-50 NUM: 204	$-381.45	$0.00
07/14/2016	BILL	VAPP, LLC	$381.45	$381.45
11/23/2015	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 3-50 NUM: 121	$-188.00	$0.00
08/21/2015	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-190.44	$188.00
07/09/2015	BILL	VAPP, LLC	$378.44	$378.44
03/05/2015	PAYMENT	VEERATHANONGDECH, P. CHECK BANK: 11-35 NUM: 1293	$-94.00	$0.00
01/05/2015	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-94.00	$94.00
08/22/2014	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-189.24	$188.00
07/09/2014	BILL	VAPP, LLC	$377.24	$377.24
09/10/2013	PAYMENT	APP TRUST, FRANK J APP, TRUSTE CHECK BANK: 30-7426 NUM: 1081	$-373.41	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$373.41
07/11/2013	BILL	APP TRUST, FRANK J APP, TRUSTE	$369.66	$369.66
08/28/2012	PAYMENT	VEERATHANONGDECH, ANDREW YOUNG CHECK BANK: 30-7426 NUM: 1060	$-366.29	$0.00
07/13/2012	BILL	APP TRUST, FRANK J	$366.29	$366.29
08/05/2011	PAYMENT	APP TRUST, FRANK J CHECK BANK: 94-7074 NUM: 1406	$-348.14	$0.00
07/13/2011	BILL	APP TRUST, FRANK J	$348.14	$348.14
08/24/2010	PAYMENT	APP TRUST, FRANK J CHECK BANK: 94-7074 NUM: 1342	$-324.89	$0.00
07/08/2010	BILL	APP TRUST, FRANK J	$324.89	$324.89
08/14/2009	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1284	$-300.83	$0.00
07/13/2009	BILL	APP TRUST, FRANK J	$300.83	$300.83
08/26/2008	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1226	$-292.05	$0.00
07/14/2008	BILL	APP TRUST, FRANK J	$292.05	$292.05
07/26/2007	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1131	$-237.62	$0.00
07/26/2007	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1131	$-38.43	$237.62
07/13/2007	BILL	APP TRUST, FRANK J	$237.62	$276.05
07/13/2007	BILL	APP TRUST, FRANK J	$38.43	$38.43
08/01/2006	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 974	$-223.33	$0.00
08/01/2006	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 974	$-38.43	$223.33
07/16/2006	BILL	APP TRUST, FRANK J	$223.33	$261.76
07/16/2006	BILL	APP TRUST, FRANK J	$38.43	$38.43
08/12/2005	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 810	$-211.18	$0.00
08/12/2005	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 810	$-38.43	$211.18
07/26/2005	BILL	APP TRUST, FRANK J	$211.18	$249.61
07/26/2005	BILL	GRESHAM, SHIRLEY M	$38.43	$38.43
05/24/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151303496	$-155.95	$0.00
05/06/2005	INTEREST	Monthly Interest	$0.62	$155.95
04/05/2005	INTEREST	Monthly Interest	$0.62	$155.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.69	$154.71
03/08/2005	INTEREST	Monthly Interest	$0.62	$152.02
02/07/2005	INTEREST	Monthly Interest	$0.62	$151.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.31	$150.78
01/18/2005	INTEREST	Monthly Interest	$0.62	$148.47
01/18/2005	INTEREST	Monthly Interest	$0.62	$147.85
11/04/2004	INTEREST	Monthly Interest	$0.62	$147.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$146.61
10/06/2004	INTEREST	Monthly Interest	$0.62	$144.69
09/01/2004	INTEREST	Monthly Interest	$0.62	$144.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$143.45
08/02/2004	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 611	$-209.68	$141.91
08/02/2004	INTEREST	Monthly Interest	$0.62	$351.59
07/13/2004	BILL	APP, FRANK J	$209.68	$350.97
07/13/2004	BILL	GRESHAM, SHIRLEY M	$38.43	$141.29
07/06/2004	INTEREST	Monthly Interest	$0.62	$102.86
06/03/2004	INTEREST	Monthly Interest	$0.62	$102.24
05/06/2004	INTEREST	Monthly Interest	$0.30	$101.62
04/08/2004	INTEREST	Monthly Interest	$0.30	$101.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.69	$101.02
03/08/2004	INTEREST	Monthly Interest	$0.30	$98.33
02/09/2004	INTEREST	Monthly Interest	$0.30	$98.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$97.73
01/13/2004	INTEREST	Monthly Interest	$0.30	$95.42
12/03/2003	INTEREST	Monthly Interest	$0.30	$95.12
11/03/2003	INTEREST	Monthly Interest	$0.30	$94.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$94.52
10/06/2003	INTEREST	Monthly Interest	$0.30	$92.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$92.30
09/08/2003	INTEREST	Monthly Interest	$0.30	$90.76
08/11/2003	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 394	$-199.10	$90.46
08/04/2003	INTEREST	Monthly Interest	$0.30	$289.56
07/22/2003	BILL	APP, FRANK J	$199.10	$289.26
07/22/2003	BILL	GRESHAM, SHIRLEY M	$38.43	$90.16
07/02/2003	INTEREST	Monthly Interest	$0.30	$51.73
06/02/2003	INTEREST	Monthly Interest	$0.30	$51.43
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$51.13
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$46.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$44.13
03/14/2003	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 2242	$-46.16	$41.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.17	$87.76
01/10/2003	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 2191	$-46.16	$85.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$131.75
10/14/2002	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 2023	$-46.16	$129.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$176.10
08/27/2002	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 2003	$-46.19	$174.65
07/11/2002	BILL	JAGGERS, BARRY L & BEVERLY	$184.67	$220.84
07/11/2002	BILL	GRESHAM, SHIRLEY M	$36.17	$36.17
02/05/2002	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 1888	$-52.43	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$52.43
01/09/2002	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 1830	$-50.34	$52.35
11/26/2001	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 1790	$-50.34	$102.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$153.03
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-35.96	$151.02
08/27/2001	PAYMENT	JAGGERS, BARRY L & BEVERLY CHECK BANK: 94-77 NUM: 1690	$-50.51	$186.98
07/13/2001	BILL	JAGGERS, BARRY L & BEVERLY	$201.53	$237.49
07/13/2001	BILL	GRESHAM, SHIRLEY M	$35.96	$35.96
03/13/2001	PAYMENT	JAGGERS, BARRY CHECK BANK: 94-77 NUM: 1493	$-53.96	$0.00
01/18/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 94-77 NUM: 1505	$-53.96	$53.96
09/28/2000	PAYMENT	J-K RANCH, INC CHECK BANK: 94-77 NUM: 1386	$-53.96	$107.92
09/06/2000	PAYMENT	JAGGERS, BEVERLY CHECK BANK: 94-77 NUM: 1214	$-54.18	$161.88
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-35.81	$216.06
07/10/2000	BILL	J-K RANCH, INC	$216.06	$251.87
07/10/2000	BILL	GRESHAM, SHIRLEY M	$35.81	$35.81
08/30/1999	PAYMENT	ENRICO, ROBERT F & JOHN M SR CHECK BANK: 70-45 NUM: 02523	$-201.41	$0.00
08/30/1999	PAYMENT	ENRICO, ROBERT F & JOHN M SR CHECK BANK: 90-7685 NUM: 1680	$-29.67	$201.41
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-35.65	$231.08
07/17/1999	BILL	ENRICO, ROBERT F & JOHN M SR	$231.08	$266.73
07/17/1999	BILL	GRESHAM, SHIRLEY M	$35.65	$35.65
08/21/1998	PAYMENT	ENRICO, ROBERT F & JOHN M SR CHECK	$-31.85	$0.00
08/21/1998	PAYMENT	ENRICO, ROBERT F & JOHN M SR CHECK	$-230.02	$31.85
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-38.25	$261.87
07/10/1998	BILL	ENRICO, ROBERT F & JOHN M SR	$261.87	$300.12
07/10/1998	BILL	GRESHAM, SHIRLEY M	$38.25	$38.25
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
08/29/1997	PAYMENT	ENRICO, ROBERT F & JOHN M SR CHECK	$-242.79	$22.22
08/29/1997	PAYMENT	ENRICO, ROBERT F & JOHN M SR CHECK	$-44.41	$265.01
07/20/1997	BILL	ENRICO, ROBERT F & JOHN M SR	$287.20	$309.42
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
09/05/1996	PAYMENT	ENRICO, ROBERT F & JOHN M SR	$-59.00	$0.00
09/05/1996	PAYMENT	ENRICO, ROBERT F & JOHN M SR	$-233.55	$59.00
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$292.55
07/15/1996	BILL	ENRICO, ROBERT F & JOHN M SR	$292.55	$313.74
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19