Tax Account 003-181-37

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Owners

KENT TRUST, BRUCE K & JAIME
BRUCE K & JAIME KENT, TRUSTEES
12425 STILLWATER ROAD
FALLON, NV 89406

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

Account Summary

Account ID	003-181-37
Account Type	Real Estate
Location	127 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-37

Account Type

Real Estate

Location

127 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.30
Total	$1,882.30
Paid	$1,882.30
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

$1,882.30

Total

$1,882.30

Paid

$1,882.30

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	$472.30	$0.00	$472.30	$472.30	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.73	$0.00	$1,793.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,667.35	$0.00	$1,667.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,634.04	$0.00	$1,634.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,641.77	$0.00	$1,641.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,591.70	$0.00	$1,591.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,543.31	$0.00	$1,543.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,563.74	$0.00	$1,563.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,472.75	$0.00	$1,472.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,479.52	$0.00	$1,479.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,486.29	$0.00	$1,486.29	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	KENT, BRUCE & JAMIE CHECK 1555	$-470.00	$0.00
01/10/2025	PAYMENT	KENT, JAMIE CHECK 1576	$-470.00	$470.00
10/09/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1564	$-470.00	$940.00
08/13/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1516	$-472.30	$1,410.00
07/15/2024	BILL	KENT TRUST, BRUCE K & JAIME	$1,882.30	$1,882.30
08/08/2023	PAYMENT	KENT FAMILY TRUST CHECK BANK: 91-598 NUM: 1339	$-1,793.73	$0.00
07/11/2023	BILL	KENT TRUST, BRUCE K & JAIME	$1,793.73	$1,793.73
08/03/2022	PAYMENT	JAMIE KENT FAMILY TRUST CHECK BANK: 91598 NUM: 1109	$-1,667.35	$0.00
07/14/2022	BILL	KENT TRUST, BRUCE K & JAIME	$1,667.35	$1,667.35
08/03/2021	PAYMENT	RANCH, KENT & BRUCE CHECK BANK: 947074 NUM: 5915	$-1,634.04	$0.00
07/19/2021	BILL	KENT TRUST, BRUCE K & JAIME	$1,634.04	$1,634.04
08/14/2020	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5548	$-1,641.77	$0.00
07/08/2020	BILL	KENT TRUST, BRUCE K & JAIME	$1,641.77	$1,641.77
08/06/2019	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5593	$-1,591.70	$0.00
07/14/2019	BILL	KENT TRUST, BRUCE K & JAIME	$1,591.70	$1,591.70
08/10/2018	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5370	$-1,543.31	$0.00
07/11/2018	BILL	KENT TRUST, BRUCE K & JAIME	$1,543.31	$1,543.31
08/04/2017	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5453	$-1,563.74	$0.00
07/19/2017	BILL	KENT TRUST, BRUCE K & JAIME	$1,563.74	$1,563.74
08/04/2016	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5436	$-1,472.75	$0.00
07/14/2016	BILL	KENT TRUST, BRUCE K & JAIME	$1,472.75	$1,472.75
08/04/2015	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5393	$-1,479.52	$0.00
07/09/2015	BILL	KENT TRUST, BRUCE K & JAIME	$1,479.52	$1,479.52
08/04/2014	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5339	$-1,486.29	$0.00
07/09/2014	BILL	KENT TRUST, BRUCE K & JAIME	$1,486.29	$1,486.29
07/31/2013	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5284	$-1,478.87	$0.00
07/11/2013	BILL	KENT TRUST, BRUCE K & JAIME	$1,478.87	$1,478.87
07/30/2012	PAYMENT	KENT,BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5197	$-1,369.33	$0.00
07/13/2012	BILL	KENT TRUST, BRUCE K & JAIME	$1,369.33	$1,369.33
08/03/2011	PAYMENT	KENT,BRUCE CHECK BANK: 94-7074 NUM: 5132	$-1,265.45	$0.00
07/13/2011	BILL	KENT TRUST, BRUCE K & JAIME	$1,265.45	$1,265.45
08/10/2010	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 5094	$-1,305.38	$0.00
07/08/2010	BILL	KENT TRUST, BRUCE K & JAIME	$1,305.38	$1,305.38
08/13/2009	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2956	$-1,322.91	$0.00
07/13/2009	BILL	KENT TRUST, BRUCE K & JAIME	$1,322.91	$1,322.91
08/07/2008	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4870	$-1,265.96	$0.00
07/14/2008	BILL	KENT TRUST, BRUCE K & JAIME	$1,265.96	$1,265.96
10/16/2007	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 8803	$-598.28	$0.00
10/04/2007	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 8797	$-299.14	$598.28
08/24/2007	PAYMENT	GOINGS, BILL & SHARI CHECK BANK: 94-7074 NUM: 8741	$-299.14	$897.42
07/13/2007	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$1,196.56	$1,196.56
03/06/2007	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 8486	$-293.40	$0.00
01/09/2007	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 8404	$-293.40	$293.40
10/10/2006	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 8277	$-293.40	$586.80
08/04/2006	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 8191	$-293.40	$880.20
07/16/2006	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$1,173.60	$1,173.60
03/10/2006	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 7977	$-274.72	$0.00
01/11/2006	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 7896	$-274.72	$274.72
10/06/2005	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 7813	$-274.72	$549.44
08/23/2005	PAYMENT	GOINGS, SHARI & BILL CHECK BANK: 94-7074 NUM: 7739	$-274.72	$824.16
07/26/2005	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$1,098.88	$1,098.88
01/12/2005	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 7442	$-547.08	$0.00
08/12/2004	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 7240	$-547.08	$547.08
07/13/2004	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$1,094.16	$1,094.16
11/24/2003	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 6876	$-542.30	$0.00
08/28/2003	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 6741	$-542.30	$542.30
07/22/2003	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$1,084.60	$1,084.60
01/10/2003	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 6411	$-501.42	$0.00
08/27/2002	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 6207	$-501.44	$501.42
07/11/2002	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$1,002.86	$1,002.86
03/14/2002	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 1008	$-240.64	$0.00
01/14/2002	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 5759	$-240.64	$240.64
01/14/2002	ADJUSTMENT	POSTED INCORRECT AMOUNT BANK: 94-7074 NUM: 5759	$260.64	$481.28
01/14/2002	VOID	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 5759	$-260.64	$220.64
10/05/2001	PAYMENT	GOINGS FAMILY TRUST,BILL& SHAR CHECK BANK: 94-7074 NUM: 5614	$-240.64	$481.28
08/30/2001	PAYMENT	GOINGS, BILL & SHARI CHECK BANK: 94-72 NUM: 134	$-240.85	$721.92
07/13/2001	BILL	GOINGS FAMILY TRUST,BILL& SHAR	$962.77	$962.77
02/06/2001	PAYMENT	GOINGS, BILL L & SHARI M CHECK BANK: 94-7074 NUM: 5263	$-239.68	$0.00
01/19/2001	PAYMENT	GOINGS, BILL L & SHARI M CHECK BANK: 94-7074 NUM: 5218	$-239.68	$239.68
10/05/2000	PAYMENT	GOINGS, BILL L & SHARI M CHECK BANK: 94-7074 NUM: 5075	$-239.68	$479.36
09/05/2000	PAYMENT	GOINGS, BILL L & SHARI M CHECK BANK: 94-7074 NUM: 5013	$-239.90	$719.04
07/10/2000	BILL	GOINGS, BILL L & SHARI M	$958.94	$958.94
03/20/2000	PAYMENT	GOINGS, BILL L. & SHARI M. CHECK BANK: 94-7074 NUM: 4771	$-222.99	$0.00
01/18/2000	PAYMENT	GOINGS, BILL L. & SHARI M. CHECK BANK: 94-7074 NUM: 4684	$-222.99	$222.99
10/15/1999	PAYMENT	GOINGS, BILL L. & SHARI M. CHECK BANK: 94-7074 NUM: 4573	$-222.99	$445.98
08/30/1999	PAYMENT	GOINGS, BILL L. & SHARI M. CHECK BANK: 94-169 NUM: 456	$-223.20	$668.97
07/17/1999	BILL	GOINGS, BILL L. & SHARI M.	$892.17	$892.17
08/31/1998	PAYMENT	GOINGS, BILL L. & SHARI M. CHECK	$-89.22	$0.00
07/10/1998	BILL	GOINGS, BILL L. & SHARI M.	$89.22	$89.22
08/27/1997	PAYMENT	AKINS CHECK	$-44.41	$0.00
07/20/1997	BILL	AKINS, DAVID G. & BETH	$44.41	$44.41
08/20/1996	PAYMENT	KORNELIA SERGENT	$-42.33	$0.00
07/15/1996	BILL	SERGENT, KORNELIA ELAINE	$42.33	$42.33