Tax Account 003-181-62

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Owners

COLPITTS, CHIP
HC 65 BOX 111
AUSTIN, NV 89310

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

Account Summary

Account ID	003-181-62
Account Type	Real Estate
Location	18 MONITOR LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-62

Account Type

Real Estate

Location

18 MONITOR LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.51
Total	$312.51
Paid	$312.51
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

$312.51

Total

$312.51

Paid

$312.51

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	$78.51	$0.00	$78.51	$78.51	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.40	$0.00	$303.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$285.99	$0.00	$285.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$279.31	$0.00	$279.31	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$271.16	$0.00	$271.16	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$263.28	$0.00	$263.28	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$248.20	$0.00	$248.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$240.97	$0.00	$240.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$233.95	$0.00	$233.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	COLPITTS, CHIP CHECK 2658	$-312.51	$0.00
07/15/2024	BILL	COLPITTS, CHIP	$312.51	$312.51
08/01/2023	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-77 NUM: 2609	$-303.40	$0.00
07/11/2023	BILL	COLPITTS, CHIP	$303.40	$303.40
07/28/2022	PAYMENT	COLPITTS, CHIP CHECK BANK: 9477 NUM: 2433	$-294.57	$0.00
07/14/2022	BILL	COLPITTS, CHIP	$294.57	$294.57
07/28/2021	PAYMENT	COLPITTS, CHIP CHECK BANK: 9477 NUM: 2376	$-285.99	$0.00
07/19/2021	BILL	COLPITTS, CHIP	$285.99	$285.99
07/27/2020	PAYMENT	COLPITTS, CHIP CHECK BANK: 9477 NUM: 2322	$-279.31	$0.00
07/08/2020	BILL	COLPITTS, CHIP	$279.31	$279.31
08/02/2019	PAYMENT	COLPITTS, CHIP CHECK BANK: 9477 NUM: 2266	$-271.16	$0.00
07/14/2019	BILL	COLPITTS, CHIP	$271.16	$271.16
08/03/2018	PAYMENT	COLPITTS, CHIP CHECK BANK: 9477 NUM: 2213	$-263.28	$0.00
07/11/2018	BILL	COLPITTS, CHIP	$263.28	$263.28
08/02/2017	PAYMENT	COLPITTS, CHIP CHECK BANK: 9477 NUM: 2165	$-255.63	$0.00
07/19/2017	BILL	COLPITTS, CHIP	$255.63	$255.63
07/29/2016	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-77 NUM: 2112	$-248.20	$0.00
07/14/2016	BILL	COLPITTS, CHIP	$248.20	$248.20
07/30/2015	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-77 NUM: 2061	$-240.97	$0.00
07/09/2015	BILL	COLPITTS, CHIP	$240.97	$240.97
07/29/2014	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-77 NUM: 2014	$-233.95	$0.00
07/09/2014	BILL	COLPITTS, CHIP	$233.95	$233.95
08/01/2013	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-72 NUM: 0910	$-227.14	$0.00
07/11/2013	BILL	COLPITTS, CHIP	$227.14	$227.14
07/27/2012	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-72 NUM: 855	$-220.53	$0.00
07/13/2012	BILL	COLPITTS, CHIP	$220.53	$220.53
07/27/2011	PAYMENT	COLPITTS, CHIP B CHECK BANK: 94-72 NUM: 802	$-195.76	$0.00
07/13/2011	BILL	COLPITTS, CHIP	$195.76	$195.76
07/28/2010	PAYMENT	COLPITTS, CHIP B CHECK BANK: 94-72 NUM: 752	$-190.08	$0.00
07/08/2010	BILL	COLPITTS, CHIP	$190.08	$190.08
07/30/2009	PAYMENT	COLPITTS, CHIP B CHECK BANK: 94-72 NUM: 692	$-184.53	$0.00
07/13/2009	BILL	COLPITTS, CHIP	$184.53	$184.53
07/31/2008	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-72 NUM: 633	$-179.14	$0.00
07/14/2008	BILL	COLPITTS, CHIP	$179.14	$179.14
07/26/2007	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-72 NUM: 577	$-173.92	$0.00
07/13/2007	BILL	COLPITTS, CHIP	$173.92	$173.92
08/03/2006	PAYMENT	COLPITTS, CHIP CHECK BANK: 94-72 NUM: 526	$-167.37	$0.00
07/16/2006	BILL	COLPITTS, CHIP	$167.37	$167.37
08/19/2005	PAYMENT	COLPITTS, CHIP CHECK BANK: 91-170 NUM: 1803649	$-64.05	$0.00
07/26/2005	BILL	COLPITTS, CHIP	$64.05	$64.05
08/02/2004	PAYMENT	CARNES, CHRISTOPHER D & LINDA CHECK BANK: 94-72 NUM: 2548	$-64.05	$0.00
07/13/2004	BILL	CARNES, CHRISTOPHER D & LINDA	$64.05	$64.05
08/25/2003	PAYMENT	CARNES, CHRISTOPHER D & LINDA CHECK BANK: 94-72 NUM: 2430	$-64.05	$0.00
07/22/2003	BILL	CARNES, CHRISTOPHER D & LINDA	$64.05	$64.05
07/29/2002	PAYMENT	CARNES, CHRISTOPHER D & LINDA CHECK BANK: 94-72 NUM: 2115	$-60.28	$0.00
07/11/2002	BILL	CARNES, CHRISTOPHER D & LINDA	$60.28	$60.28
10/01/2001	PAYMENT	CARNES, CHRISTOPHER D & LINDA CHECK BANK: 94-72 NUM: 1835	$-2.40	$0.00
09/13/2001	PAYMENT	CARNES, CHRISTOPHER D & LINDA CHECK BANK: 94-72 NUM: 1799	$-59.90	$2.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	CARNES, CHRISTOPHER D & LINDA	$59.90	$59.90
08/02/2000	PAYMENT	BOSTRACK, LUTHER D. CHECK BANK: 94-72 NUM: 553	$-59.67	$0.00
07/10/2000	BILL	BOSTRACK, LUTHER	$59.67	$59.67
08/17/1999	PAYMENT	BOSTRACK, LUTHER D CHECK BANK: 94-72 NUM: 390	$-59.38	$0.00
07/17/1999	BILL	BOSTRACK, LUTHER	$59.38	$59.38
07/29/1998	PAYMENT	BOSTRACK CHECK	$-63.74	$0.00
07/10/1998	BILL	BOSTRACK, LUTHER	$63.74	$63.74
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