Tax Account 003-181-39

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Owners

KENT FAMILY TRUST, BRUCE &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	003-181-39
Account Type	Real Estate
Location	131 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-39

Account Type

Real Estate

Location

131 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.80
Total	$96.80
Paid	$96.80
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

$96.80

Total

$96.80

Paid

$96.80

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	$96.80	$0.00	$96.80	$96.80	$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	$89.65	$0.00	$89.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$83.01	$0.00	$83.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$133.22	$0.00	$133.22	$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
08/13/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1516	$-96.80	$0.00
07/15/2024	BILL	KENT FAMILY TRUST, BRUCE &JAIME	$96.80	$96.80
08/08/2023	PAYMENT	KENT FAMILY TRUST CHECK BANK: 91-598 NUM: 1339	$-89.65	$0.00
07/11/2023	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$89.65	$89.65
08/03/2022	PAYMENT	JAMIE KENT FAMILY TRUST CHECK BANK: 91598 NUM: 1109	$-83.01	$0.00
07/14/2022	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$83.01	$83.01
08/03/2021	PAYMENT	RANCH, KENT & BRUCE CHECK BANK: 947074 NUM: 5915	$-76.86	$0.00
07/19/2021	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$76.86	$76.86
08/14/2020	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5548	$-76.86	$0.00
07/08/2020	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$76.86	$76.86
08/06/2019	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5593	$-76.86	$0.00
07/14/2019	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$76.86	$76.86
08/10/2018	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5370	$-76.86	$0.00
07/11/2018	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$76.86	$76.86
08/04/2017	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5453	$-133.22	$0.00
07/19/2017	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$133.22	$133.22
08/04/2016	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5436	$-125.46	$0.00
07/14/2016	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$125.46	$125.46
08/04/2015	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5393	$-116.18	$0.00
07/09/2015	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$116.18	$116.18
08/04/2014	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5339	$-107.56	$0.00
07/09/2014	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$107.56	$107.56
07/31/2013	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5284	$-99.58	$0.00
07/11/2013	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$99.58	$99.58
07/30/2012	PAYMENT	KENT,BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5197	$-92.18	$0.00
07/13/2012	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$92.18	$92.18
08/03/2011	PAYMENT	KENT,BRUCE CHECK BANK: 94-7074 NUM: 5132	$-85.34	$0.00
07/13/2011	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$85.34	$85.34
08/10/2010	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 5094	$-79.01	$0.00
07/08/2010	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$79.01	$79.01
08/13/2009	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2956	$-73.17	$0.00
07/13/2009	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$73.17	$73.17
08/07/2008	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4870	$-67.76	$0.00
07/14/2008	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$67.76	$67.76
08/10/2007	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2229	$-64.05	$0.00
07/13/2007	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$64.05	$64.05
08/21/2006	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4573	$-64.05	$0.00
07/16/2006	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$64.05	$64.05
08/10/2005	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4004	$-64.05	$0.00
07/26/2005	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$64.05	$64.05
08/24/2004	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 3543	$-64.05	$0.00
07/13/2004	BILL	KENT FAMILY TRUST, BRUCE &JAIM	$64.05	$64.05
09/02/2003	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1449	$-64.05	$0.00
07/22/2003	BILL	AKINS, DAVID G & BETH	$64.05	$64.05
08/27/2002	PAYMENT	AKINS, DAVID G & BETH CHECK BANK: 94-72 NUM: 1326	$-60.28	$0.00
07/11/2002	BILL	AKINS, DAVID G & BETH	$60.28	$60.28
08/24/2001	PAYMENT	AKINS, DAVID & BETH CHECK BANK: 94-72 NUM: 1176	$-59.90	$0.00
07/13/2001	BILL	AKINS, DAVID G. & BETH	$59.90	$59.90
08/29/2000	PAYMENT	AKINS, DAVID & BETH CHECK BANK: 94-72 NUM: 2350	$-59.67	$0.00
07/10/2000	BILL	AKINS, DAVID G. & BETH	$59.67	$59.67
08/27/1999	PAYMENT	AKINS, DAVID & BETH CHECK BANK: 94-72 NUM: 2072	$-59.38	$0.00
07/17/1999	BILL	AKINS, DAVID G. & BETH	$59.38	$59.38
04/06/1999	PAYMENT	BETH AKINGS CHECK BANK: 94-72 NUM: 7459	$-79.76	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$77.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	TYSON, BARBARA & HARRIS, VIOLE	$63.74	$63.74
08/26/1997	PAYMENT	TYSON, BARBARA & HARRIS, VIOLE CHECK	$-104.10	$0.00
08/07/1997	INTEREST	Monthly Interest	$0.35	$104.10
07/20/1997	BILL	TYSON, BARBARA & HARRIS, VIOLE	$44.41	$103.75
07/15/1997	INTEREST	Monthly Interest	$0.35	$59.34
06/16/1997	INTEREST	Monthly Interest	$0.35	$58.99
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	TYSON, BARBARA & HARRIS, VIOLE	$42.33	$42.33