Tax Account 003-181-10

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Owners

FRANCIS FAMILY TRUST, M & M
FRANCIS, MATT & MELISSA,TRSTEE
1401 MARK TWAIN AVE
RENO, NV 89509

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

Account Summary

Account ID	003-181-10
Account Type	Real Estate
Location	0 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-10

Account Type

Real Estate

Location

0 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.32
Total	$94.32
Paid	$94.32
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

$94.32

Total

$94.32

Paid

$94.32

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	$94.32	$0.00	$94.32	$94.32	$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	$94.32	$0.00	$94.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$94.32	$0.00	$94.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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	FRANCIS FAMILY TRUST, M & M CHECK 2449	$-94.32	$0.00
07/15/2024	BILL	FRANCIS FAMILY TRUST, M & M	$94.32	$94.32
08/01/2023	PAYMENT	FRANCIS FAMILY TRUST, M & M CREDIT: D BANK: CC NUM: CC	$-94.32	$0.00
07/11/2023	BILL	FRANCIS FAMILY TRUST, M & M	$94.32	$94.32
08/02/2022	PAYMENT	FRANCIS, MELISSA & MATTHEW CHECK BANK: 947074 NUM: 2433	$-94.32	$0.00
07/14/2022	BILL	FRANCIS FAMILY TRUST, M & M	$94.32	$94.32
07/30/2021	PAYMENT	FRANCIS, MATHEW CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/19/2021	BILL	FRANCIS FAMILY TRUST, M & M	$92.23	$92.23
07/29/2020	PAYMENT	FRANCIS, M & M CHECK BANK: 947074 NUM: 2205	$-92.23	$0.00
07/08/2020	BILL	FRANCIS FAMILY TRUST, M & M	$92.23	$92.23
08/02/2019	PAYMENT	FRANCIS MATTHEW CHECK BANK: 947074 NUM: 2111	$-92.23	$0.00
07/14/2019	BILL	FRANCIS FAMILY TRUST, M & M	$92.23	$92.23
08/24/2018	PAYMENT	FRANCIS MATTHEW & MELISSA CHECK BANK: 947074 NUM: 1869	$-92.23	$0.00
07/11/2018	BILL	FRANCIS FAMILY TRUST, M & M	$92.23	$92.23
08/01/2017	PAYMENT	FRANCIS MATTHEW CHECK BANK: 947074 NUM: 1723	$-135.50	$0.00
07/19/2017	BILL	FRANCIS FAMILY TRUST, M & M	$135.50	$135.50
08/02/2016	PAYMENT	FRANCIS FAMILY TRUST, M & M CHECK BANK: 94-7074 NUM: 1985	$-125.46	$0.00
07/14/2016	BILL	FRANCIS FAMILY TRUST, M & M	$125.46	$125.46
07/27/2015	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 1586	$-116.18	$0.00
07/09/2015	BILL	FRANCIS, MATTHEW D & MELISSA D	$116.18	$116.18
07/29/2014	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 1406	$-107.56	$0.00
07/09/2014	BILL	FRANCIS, MATTHEW D & MELISSA D	$107.56	$107.56
07/31/2013	PAYMENT	FRANCIS, MATTHEW & MELISSA CHECK BANK: 94-7074 NUM: 1239	$-99.58	$0.00
07/12/2013	PAYMENT	FRANCIS, MATTHEW & MELISSA CHECK BANK: 94-7074 NUM: 1231	$-125.00	$99.58
07/11/2013	BILL	FRANCIS, MATTHEW D & MELISSA D	$99.58	$224.58
07/03/2013	INTEREST	Monthly Interest	$0.77	$125.00
06/03/2013	INTEREST	Monthly Interest	$0.77	$124.23
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$123.46
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$118.46
03/27/2013	PENALTY	Warning letter cost	$3.00	$115.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.45	$112.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$106.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$100.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$95.87
07/13/2012	BILL	J-K RANCH, INC	$92.18	$92.18
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-85.34	$0.00
07/13/2011	BILL	J-K RANCH, INC	$85.34	$85.34
02/25/2011	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9188	$-90.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.17
07/08/2010	BILL	STUMP, PETE & LAURIE BETH C/S	$79.01	$79.01
08/25/2009	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 641	$-73.17	$0.00
07/13/2009	BILL	STUMP, PETE & LAURIE BETH C/S	$73.17	$73.17
09/02/2008	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 527	$-67.76	$0.00
07/14/2008	BILL	STUMP, PETE & LAURIE BETH C/S	$67.76	$67.76
08/24/2007	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 414	$-64.05	$0.00
07/13/2007	BILL	STUMP, PETE & LAURIE BETH C/S	$64.05	$64.05
08/29/2006	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 336	$-64.05	$0.00
07/16/2006	BILL	STUMP, PETE & LAURIE BETH C/S	$64.05	$64.05
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-64.05	$0.00
07/26/2005	BILL	J-K RANCH, INC	$64.05	$64.05
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-64.05	$0.00
07/13/2004	BILL	J-K RANCH, INC	$64.05	$64.05
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-64.05	$0.00
07/22/2003	BILL	J-K RANCH, INC	$64.05	$64.05
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-60.28	$0.00
07/11/2002	BILL	J-K RANCH, INC	$60.28	$60.28
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-59.90	$0.00
07/13/2001	BILL	J-K RANCH, INC	$59.90	$59.90
08/18/2000	PAYMENT	HAAS, CARL & DEL CHECK BANK: 94-165 NUM: 5850	$-59.67	$0.00
07/10/2000	BILL	HAAS, CARL V & DEL L	$59.67	$59.67
08/19/1999	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 5504	$-59.38	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$59.38	$59.38
08/07/1998	PAYMENT	HAAS CHECK	$-38.25	$0.00
07/10/1998	BILL	HAAS, CARL V & DEL L	$38.25	$38.25
08/04/1997	PAYMENT	HAAS, CARL CHECK	$-22.22	$0.00
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$22.22
08/14/1996	PAYMENT	HAAS, CARL V & DEL L	$-21.19	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$21.19