Tax Account 003-161-48

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Owners

LIGHTNER TRUST, MARGARET
LIGHTNER, MARGARET, TRUSTEE
2995 TAMARISK DRIVE
RENO, NV 89502-0000

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

Account Summary

Account ID	003-161-48
Account Type	Real Estate
Location	117 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-48

Account Type

Real Estate

Location

117 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$81.13
Paid	$81.13
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

$64.05

Total

$81.13

Paid

$81.13

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	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.20	$0.00	$3.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.84	$0.00	$3.84	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$7.48	$0.00	$7.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$96.51	$0.10	$96.61	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	LIGHTNER TRUST, MARGARET CHECK 1410	$-81.13	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$81.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$78.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$73.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/15/2024	BILL	LIGHTNER TRUST, MARGARET	$64.05	$64.05
08/07/2023	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 94-72 NUM: 1164	$-59.77	$0.00
07/11/2023	BILL	LIGHTNER TRUST, MARGARET	$59.77	$59.77
08/17/2022	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 9472 NUM: 9952	$-55.34	$0.00
07/14/2022	BILL	LIGHTNER TRUST, MARGARET	$55.34	$55.34
08/02/2021	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 9472 NUM: 9657	$-51.24	$0.00
07/19/2021	BILL	LIGHTNER TRUST, MARGARET	$51.24	$51.24
07/27/2020	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 9472 NUM: 9428	$-51.24	$0.00
07/08/2020	BILL	LIGHTNER TRUST, MARGARET	$51.24	$51.24
08/13/2019	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 9472 NUM: 9206	$-51.24	$0.00
07/14/2019	BILL	LIGHTNER TRUST, MARGARET	$51.24	$51.24
08/06/2018	PAYMENT	LIGHTNER, MARGARET CHECK BANK: 9472 NUM: 9022	$-51.24	$0.00
07/11/2018	BILL	LIGHTNER TRUST, MARGARET	$51.24	$51.24
08/02/2017	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 9472 NUM: 8834	$-96.51	$0.00
07/19/2017	BILL	LIGHTNER TRUST, MARGARET	$96.51	$96.51
08/30/2016	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 94-72 NUM: 8619	$-96.61	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$0.10	$96.61
07/14/2016	BILL	LIGHTNER TRUST, MARGARET	$96.51	$96.51
08/18/2015	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 94-72 NUM: 8412	$-96.51	$0.00
07/09/2015	BILL	LIGHTNER TRUST, MARGARET	$96.51	$96.51
08/05/2014	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 94-72 NUM: 8173	$-96.51	$0.00
07/09/2014	BILL	LIGHTNER TRUST, MARGARET	$96.51	$96.51
07/31/2013	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 94-72 NUM: 7963	$-96.51	$0.00
07/11/2013	BILL	LIGHTNER TRUST, MARGARET	$96.51	$96.51
08/02/2012	PAYMENT	LIGHTNER TRUST, MARGARET CHECK BANK: 94-72 NUM: 7672	$-92.18	$0.00
07/13/2012	BILL	LIGHTNER TRUST, MARGARET	$92.18	$92.18
08/24/2011	PAYMENT	LIGHTNER,MARGARET M CHECK BANK: 94-72 NUM: 7333	$-85.34	$0.00
07/13/2011	BILL	MINOR, RICHARD	$85.34	$85.34
08/03/2010	PAYMENT	LIGHTNER, MARGARET M CHECK BANK: 94-72 NUM: 6994	$-79.01	$0.00
07/08/2010	BILL	MINOR, RICHARD	$79.01	$79.01
10/15/2009	PAYMENT	LIGHTNER, MARGARET M CHECK BANK: 94-72 NUM: 6713	$-73.17	$0.00
10/15/2009	AMENDMENT	adj pmt gp	$-2.93	$73.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.10
07/13/2009	BILL	MINOR, RICHARD	$73.17	$73.17
08/13/2008	PAYMENT	LIGHTNER, MARGARET M CHECK BANK: 94-72 NUM: 6174	$-67.76	$0.00
07/14/2008	BILL	MINOR, RICHARD	$67.76	$67.76
08/06/2007	PAYMENT	LIGHTNER, MARGARET M CHECK BANK: 94-72 NUM: 5453	$-64.05	$0.00
07/13/2007	BILL	MINOR, RICHARD	$64.05	$64.05
08/03/2006	PAYMENT	LIGHTNER, MARGARET CHECK BANK: 94-72 NUM: 4693	$-64.05	$0.00
07/16/2006	BILL	MINOR, RICHARD	$64.05	$64.05
08/17/2005	PAYMENT	LIGHTNER, MARGARET CHECK BANK: 94-72 NUM: 4299	$-64.05	$0.00
07/26/2005	BILL	MINOR, RICHARD	$64.05	$64.05
08/03/2004	PAYMENT	MINOR, RICHARD CHECK BANK: 94-72 NUM: 3800	$-64.05	$0.00
07/13/2004	BILL	MINOR, RICHARD	$64.05	$64.05
08/01/2003	PAYMENT	MINOR, RICHARD CHECK BANK: 94-72 NUM: 7215	$-64.05	$0.00
07/22/2003	BILL	MINOR, RICHARD	$64.05	$64.05
07/29/2002	PAYMENT	MINOR, RICHARD CHECK BANK: 94-72 NUM: 6897	$-60.28	$0.00
07/11/2002	BILL	MINOR, RICHARD	$60.28	$60.28
07/26/2001	PAYMENT	MINOR, RICHARD CHECK BANK: 94-72 NUM: 6605	$-59.90	$0.00
07/13/2001	BILL	MINOR, RICHARD	$59.90	$59.90
08/04/2000	PAYMENT	SHELLY & MINOR LTD CHECK BANK: 94-72 NUM: 4564	$-59.67	$0.00
07/10/2000	BILL	MINOR, RICHARD	$59.67	$59.67
08/12/1999	PAYMENT	MINOR, RICHARD CHECK BANK: 94-72 6 NUM: 6048	$-59.38	$0.00
07/17/1999	BILL	MINOR, RICHARD	$59.38	$59.38
07/29/1998	PAYMENT	MINOR, RICHARD CHECK	$-63.74	$0.00
07/10/1998	BILL	MINOR, RICHARD	$63.74	$63.74
08/20/1997	PAYMENT	MINOR, RICHARD CHECK	$-22.22	$0.00
07/20/1997	BILL	MINOR, RICHARD	$22.22	$22.22
08/07/1996	PAYMENT	MINOR, RICHARD	$-21.19	$0.00
07/15/1996	BILL	MINOR, RICHARD	$21.19	$21.19