Tax Account 003-181-77

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Owners

KENT, BRUCE & JAMIE
12425 STILLWATER
FALLON, NV 89406

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

Account Summary

Account ID	003-181-77
Account Type	Real Estate
Location	105 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-77

Account Type

Real Estate

Location

105 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.10
Total	$128.10
Paid	$128.10
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

$128.10

Total

$128.10

Paid

$128.10

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	$35.10	$0.00	$35.10	$35.10	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$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	$133.22	$0.00	$133.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$133.22	$0.00	$133.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$133.22	$0.00	$133.22	$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	$-31.00	$0.00
01/10/2025	PAYMENT	KENT, JAMIE CHECK 1576	$-31.00	$31.00
10/09/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1564	$-31.00	$62.00
08/13/2024	PAYMENT	KENT FAMILY TRUST, B & J CHECK 1516	$-35.10	$93.00
07/15/2024	BILL	KENT, BRUCE & JAMIE	$128.10	$128.10
08/08/2023	PAYMENT	KENT FAMILY TRUST CHECK BANK: 91-598 NUM: 1339	$-119.53	$0.00
07/11/2023	BILL	KENT, BRUCE & JAMIE	$119.53	$119.53
08/03/2022	PAYMENT	JAMIE KENT FAMILY TRUST CHECK BANK: 91598 NUM: 1109	$-110.68	$0.00
07/14/2022	BILL	KENT, BRUCE & JAMIE	$110.68	$110.68
08/03/2021	PAYMENT	RANCH, KENT & BRUCE CHECK BANK: 947074 NUM: 5915	$-102.48	$0.00
07/19/2021	BILL	KENT, BRUCE & JAMIE	$102.48	$102.48
08/14/2020	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5548	$-102.48	$0.00
07/08/2020	BILL	KENT, BRUCE & JAMIE	$102.48	$102.48
08/06/2019	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5593	$-102.48	$0.00
07/14/2019	BILL	KENT, BRUCE & JAMIE	$102.48	$102.48
08/10/2018	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5370	$-102.48	$0.00
07/11/2018	BILL	KENT, BRUCE & JAMIE	$102.48	$102.48
08/04/2017	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5453	$-133.22	$0.00
07/19/2017	BILL	KENT, BRUCE & JAMIE	$133.22	$133.22
08/04/2016	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5436	$-133.22	$0.00
07/14/2016	BILL	KENT, BRUCE & JAMIE	$133.22	$133.22
08/04/2015	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5393	$-133.22	$0.00
07/09/2015	BILL	KENT, BRUCE & JAMIE	$133.22	$133.22
08/04/2014	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5339	$-133.22	$0.00
07/09/2014	BILL	KENT, BRUCE & JAMIE	$133.22	$133.22
07/31/2013	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5284	$-373.72	$0.00
07/11/2013	BILL	KENT, BRUCE & JAMIE	$373.72	$373.72
07/30/2012	PAYMENT	KENT,BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5197	$-373.72	$0.00
07/13/2012	BILL	KENT, BRUCE & JAMIE	$373.72	$373.72