Tax Account 003-181-61
Owners
ROGNE FAMILY TRUST, FRED A & LICIA K
1688 MANCHESTER CIRCLE
FALLON, NV 89406
ROGNE, FRED A
ROGNE, LICIA K
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-181-61 |
|---|---|
| Account Type | Real Estate |
| Location | 17 MONITOR LN KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.68 |
| Total | $80.68 |
| Paid | $80.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.70 | $0.00 | $74.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $69.17 | $0.00 | $69.17 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $108.48 | $0.00 | $108.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $108.48 | $0.00 | $108.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $105.58 | $0.00 | $105.58 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $97.75 | $0.00 | $97.75 | $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 | ROGNE, FRED A CREDIT CC | $-80.68 | $0.00 |
| 07/15/2024 | BILL | ROGNE, FRED A & LICIA H | $80.68 | $80.68 |
| 08/02/2023 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 867 | $-74.70 | $0.00 |
| 07/11/2023 | BILL | ROGNE, FRED A & LICIA H | $74.70 | $74.70 |
| 07/29/2022 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 9472 NUM: 826 | $-69.17 | $0.00 |
| 07/14/2022 | BILL | ROGNE, FRED A & LICIA H | $69.17 | $69.17 |
| 08/02/2021 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 9472 NUM: 785 | $-64.05 | $0.00 |
| 07/19/2021 | BILL | ROGNE, FRED A & LICIA H | $64.05 | $64.05 |
| 07/29/2020 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 9472 NUM: 64.05 | $-64.05 | $0.00 |
| 07/08/2020 | BILL | ROGNE, FRED A & LICIA H | $64.05 | $64.05 |
| 08/05/2019 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 9472 NUM: 716 | $-64.05 | $0.00 |
| 07/14/2019 | BILL | ROGNE, FRED A & LICIA H | $64.05 | $64.05 |
| 08/06/2018 | PAYMENT | ROGNE, FRED A & LICIA K CHECK BANK: 9472 NUM: 681 | $-64.05 | $0.00 |
| 07/11/2018 | BILL | ROGNE, FRED A & LICIA H | $64.05 | $64.05 |
| 08/04/2017 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 9472 NUM: 616 | $-108.48 | $0.00 |
| 07/19/2017 | BILL | ROGNE, FRED A & LICIA H | $108.48 | $108.48 |
| 08/04/2016 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 554 | $-108.48 | $0.00 |
| 07/14/2016 | BILL | ROGNE, FRED A & LICIA H | $108.48 | $108.48 |
| 07/29/2015 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 485 | $-105.58 | $0.00 |
| 07/09/2015 | BILL | ROGNE, FRED A & LICIA H | $105.58 | $105.58 |
| 07/30/2014 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 0966 | $-97.75 | $0.00 |
| 07/09/2014 | BILL | ROGNE, FRED A & LICIA H | $97.75 | $97.75 |
| 08/13/2013 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 0939 | $-90.51 | $0.00 |
| 07/11/2013 | BILL | ROGNE, FRED A & LICIA H | $90.51 | $90.51 |
| 08/21/2012 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 0932 | $-83.80 | $0.00 |
| 07/13/2012 | BILL | ROGNE, FRED A & LICIA H | $83.80 | $83.80 |
| 07/29/2011 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 726 | $-77.60 | $0.00 |
| 07/13/2011 | BILL | ROGNE, FRED A & LICIA H | $77.60 | $77.60 |
| 07/28/2010 | PAYMENT | ROGNE, FRED A & LICIA K CHECK BANK: 94-72 NUM: 657 | $-71.86 | $0.00 |
| 07/08/2010 | BILL | ROGNE, FRED A & LICIA H | $71.86 | $71.86 |
| 08/10/2009 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 894 | $-66.53 | $0.00 |
| 07/13/2009 | BILL | ROGNE, FRED A & LICIA H | $66.53 | $66.53 |
| 08/25/2008 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-165 NUM: 2290 | $-61.61 | $0.00 |
| 07/14/2008 | BILL | ROGNE, FRED A & LICIA H | $61.61 | $61.61 |
| 07/26/2007 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 383 | $-58.22 | $0.00 |
| 07/13/2007 | BILL | ROGNE, FRED A & LICIA H | $58.22 | $58.22 |
| 08/10/2006 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-165 NUM: 2279 | $-54.72 | $0.00 |
| 07/16/2006 | BILL | ROGNE, FRED A & LICIA H | $54.72 | $54.72 |
| 08/10/2005 | PAYMENT | E H HURSH INC/ROGNE CHECK BANK: 94-72 NUM: 6406 | $-51.24 | $0.00 |
| 07/26/2005 | BILL | ROGNE, FRED A & LICIA H | $51.24 | $51.24 |
| 07/28/2004 | PAYMENT | HURSH, E H INC - ROGNE, LICIA CHECK BANK: 94-72 NUM: 5704 | $-51.24 | $0.00 |
| 07/13/2004 | BILL | ROGNE, FRED A & LICIA H | $51.24 | $51.24 |
| 08/06/2003 | PAYMENT | E H HURSH INC CHECK BANK: 94-72 NUM: 5053 | $-51.24 | $0.00 |
| 07/22/2003 | BILL | ROGNE, FRED A & LICIA H | $51.24 | $51.24 |
| 08/20/2002 | PAYMENT | E H HURSH, INC CHECK BANK: 94-72 NUM: 4407 | $-48.22 | $0.00 |
| 07/11/2002 | BILL | ROGNE, FRED A & LICIA H | $48.22 | $48.22 |
| 07/27/2001 | PAYMENT | ROGNE, FRED A & LICIA H CHECK BANK: 94-72 NUM: 213 | $-47.90 | $0.00 |
| 07/13/2001 | BILL | ROGNE, FRED A & LICIA H | $47.90 | $47.90 |
| 08/02/2000 | PAYMENT | BOSTRACK, LUTHER D. CHECK BANK: 94-72 NUM: 553 | $-47.70 | $0.00 |
| 07/10/2000 | BILL | BOSTRACK, LUTHER | $47.70 | $47.70 |
| 08/17/1999 | PAYMENT | BOSTRACK, LUTHER D CHECK BANK: 94-72 NUM: 390 | $-47.47 | $0.00 |
| 07/17/1999 | BILL | BOSTRACK, LUTHER | $47.47 | $47.47 |
| 07/29/1998 | PAYMENT | BOSTRACK CHECK | $-50.97 | $0.00 |
| 07/10/1998 | BILL | BOSTRACK, LUTHER | $50.97 | $50.97 |
| 08/20/1997 | PAYMENT | BOSTRACK CHECK | $-22.22 | $0.00 |
| 07/20/1997 | BILL | BOSTRACK, LUTHER | $22.22 | $22.22 |
| 08/16/1996 | PAYMENT | STEWART TITLE | $-21.19 | $0.00 |
| 07/15/1996 | BILL | ABEL, LUCY WILLIAMS | $21.19 | $21.19 |