Tax Account 003-181-38

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Owners

KENT FAMILY TRUST, B & J
BRUCE & JAMIE KENT, TRUSTEES
12425 STILLWATER ROAD
FALLON, NV 89406

KENT, BRUCE & JAMIE

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

Account Summary

Account ID	003-181-38
Account Type	Real Estate
Location	129 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-38

Account Type

Real Estate

Location

129 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.69
Total	$2,214.69
Paid	$2,214.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,214.69

Total

$2,214.69

Paid

$2,214.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.69	$0.00	$555.69	$555.69	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.18	$0.00	$2,150.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,087.55	$0.00	$2,087.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,052.75	$0.00	$2,052.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,043.53	$0.00	$2,043.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,984.01	$0.00	$1,984.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,926.21	$0.00	$1,926.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,870.12	$0.00	$1,870.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,815.65	$0.00	$1,815.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,824.22	$0.00	$1,824.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,832.82	$0.00	$1,832.82	$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	$-553.00	$0.00
01/10/2025	PAYMENT	KENT, JAMIE CHECK 1576	$-553.00	$553.00
10/09/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1564	$-553.00	$1,106.00
09/03/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1553	$-100.00	$1,659.00
08/13/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1516	$-455.69	$1,759.00
07/15/2024	BILL	KENT FAMILY TRUST, B & J	$2,214.69	$2,214.69
08/08/2023	PAYMENT	KENT FAMILY TRUST CHECK BANK: 91-598 NUM: 1339	$-2,150.18	$0.00
07/11/2023	BILL	KENT FAMILY TRUST, B & J	$2,150.18	$2,150.18
08/03/2022	PAYMENT	JAMIE KENT FAMILY TRUST CHECK BANK: 91598 NUM: 1109	$-2,087.55	$0.00
07/14/2022	BILL	KENT FAMILY TRUST, B & J	$2,087.55	$2,087.55
08/03/2021	PAYMENT	RANCH, KENT & BRUCE CHECK BANK: 947074 NUM: 5915	$-2,052.75	$0.00
07/19/2021	BILL	KENT FAMILY TRUST, B & J	$2,052.75	$2,052.75
08/14/2020	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5548	$-2,043.53	$0.00
07/08/2020	BILL	KENT FAMILY TRUST, B & J	$2,043.53	$2,043.53
08/06/2019	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5593	$-1,984.01	$0.00
07/14/2019	BILL	KENT FAMILY TRUST, B & J	$1,984.01	$1,984.01
08/10/2018	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5370	$-1,926.21	$0.00
07/11/2018	BILL	KENT FAMILY TRUST, B & J	$1,926.21	$1,926.21
08/04/2017	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5453	$-1,870.12	$0.00
07/19/2017	BILL	KENT FAMILY TRUST, B & J	$1,870.12	$1,870.12
08/04/2016	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5436	$-1,815.65	$0.00
07/14/2016	BILL	KENT FAMILY TRUST, B & J	$1,815.65	$1,815.65
08/04/2015	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5393	$-1,824.22	$0.00
07/09/2015	BILL	KENT FAMILY TRUST, B & J	$1,824.22	$1,824.22
08/04/2014	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5339	$-1,832.82	$0.00
07/09/2014	BILL	KENT FAMILY TRUST, B & J	$1,832.82	$1,832.82
07/31/2013	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5284	$-1,824.91	$0.00
07/11/2013	BILL	KENT FAMILY TRUST, B & J	$1,824.91	$1,824.91
07/30/2012	PAYMENT	KENT,BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5197	$-1,716.62	$0.00
07/13/2012	BILL	KENT FAMILY TRUST, B & J	$1,716.62	$1,716.62
08/03/2011	PAYMENT	KENT,BRUCE CHECK BANK: 94-7074 NUM: 5132	$-1,565.64	$0.00
07/13/2011	BILL	KENT FAMILY TRUST, B & J	$1,565.64	$1,565.64
08/10/2010	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 5094	$-1,616.73	$0.00
07/08/2010	BILL	KENT FAMILY TRUST, B & J	$1,616.73	$1,616.73
08/13/2009	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2956	$-1,639.17	$0.00
07/13/2009	BILL	KENT FAMILY TRUST, B & J	$1,639.17	$1,639.17
08/07/2008	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4870	$-1,572.45	$0.00
07/14/2008	BILL	KENT FAMILY TRUST, B & J	$1,572.45	$1,572.45
08/10/2007	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2229	$-1,486.25	$0.00
07/13/2007	BILL	KENT FAMILY TRUST, B & J	$1,486.25	$1,486.25
08/21/2006	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4573	$-1,397.00	$0.00
07/16/2006	BILL	KENT FAMILY TRUST, B & J	$1,397.00	$1,397.00
08/10/2005	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4004	$-1,308.05	$0.00
07/26/2005	BILL	KENT FAMILY TRUST, B & J	$1,308.05	$1,308.05
08/24/2004	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 3543	$-1,302.34	$0.00
07/13/2004	BILL	KENT FAMILY TRUST, B & J	$1,302.34	$1,302.34
08/15/2003	PAYMENT	KENT, BRUCE & JAMIE CHECK BANK: 94-7074 NUM: 3109	$-1,290.81	$0.00
07/22/2003	BILL	KENT FAMILY TRUST, B & J	$1,290.81	$1,290.81
08/21/2002	PAYMENT	KENT/LCT CHECK BANK: 94-7074 NUM: 1961	$-1,193.21	$0.00
07/11/2002	BILL	AKINS, DAVID G & BETH	$1,193.21	$1,193.21
03/08/2002	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1250	$-251.86	$0.00
01/14/2002	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1227	$-251.86	$251.86
10/05/2001	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1198	$-251.86	$503.72
08/24/2001	PAYMENT	AKINS, DAVID & BETH CHECK BANK: 94-72 NUM: 1176	$-252.08	$755.58
07/13/2001	BILL	AKINS, DAVID G & BETH	$1,007.66	$1,007.66
03/14/2001	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1101	$-250.86	$0.00
01/19/2001	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1075	$-250.86	$250.86
10/09/2000	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 7784	$-250.86	$501.72
08/29/2000	PAYMENT	AKINS, DAVID & BETH CHECK BANK: 94-72 NUM: 2350	$-251.07	$752.58
07/10/2000	BILL	AKINS, DAVID G & BETH	$1,003.65	$1,003.65
03/20/2000	PAYMENT	AKINS, DAVID G. & BETH CHECK BANK: 94-72 NUM: 2187	$-303.70	$0.00
01/11/2000	PAYMENT	AKINS, DAVID G. & BETH CHECK BANK: 94-72 NUM: 2147	$-303.70	$303.70
10/07/1999	PAYMENT	AKINS, DAVID G. & BETH CHECK BANK: 94-72 NUM: 2104	$-303.70	$607.40
08/27/1999	PAYMENT	AKINS, DAVID & BETH CHECK BANK: 94-72 NUM: 2072	$-303.94	$911.10
07/17/1999	BILL	AKINS, DAVID G. & BETH	$1,215.04	$1,215.04
08/28/1998	PAYMENT	AKINS, DAVID G. & BETH CHECK	$-89.22	$0.00
07/10/1998	BILL	AKINS, DAVID G. & BETH	$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