Tax Account 003-181-78

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Owners

FRANCIS 2020 TRUST, ELIZABETH ANN AHLGEN
60 ANSON DRIVE
RENO, NV 89503

FRANCIS, ELIZABETH ANN AHLGEN

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

Account Summary

Account ID	003-181-78
Account Type	Real Estate
Location	103 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-78

Account Type

Real Estate

Location

103 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.29
Total	$115.29
Paid	$115.29
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

$115.29

Total

$115.29

Paid

$115.29

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	$31.29	$0.00	$31.29	$31.29	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$115.29	$4.03	$119.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$115.29	$26.54	$141.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$367.76	$13.38	$381.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$367.76	$18.52	$386.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$367.76	$12.74	$380.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$367.76	$15.74	$383.50	$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	FRACIS, ELIZABETH CHECK 13132	$-115.29	$0.00
07/15/2024	BILL	FRANCIS 2020 TRUST, ELIZABETH ANN AHLGEN	$115.29	$115.29
08/10/2023	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 13025	$-115.29	$0.00
07/11/2023	BILL	FRANCIS, ELIZABETH A	$115.29	$115.29
08/17/2022	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12870	$-115.29	$0.00
07/14/2022	BILL	FRANCIS, ELIZABETH A	$115.29	$115.29
07/30/2021	PAYMENT	FRANCIS,MATHEW CREDIT: D BANK: CC NUM: CC	$-115.29	$0.00
07/19/2021	BILL	FRANCIS, ELIZABETH A	$115.29	$115.29
08/14/2020	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12952	$-115.29	$0.00
07/08/2020	BILL	FRANCIS, ELIZABETH A	$115.29	$115.29
12/11/2019	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12701	$-6.19	$0.00
11/20/2019	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12693	$-226.13	$6.19
11/06/2019	INTEREST	Monthly Interest	$0.72	$232.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$231.60
10/01/2019	INTEREST	Monthly Interest	$0.72	$228.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.15	$228.00
09/03/2019	INTEREST	Monthly Interest	$0.72	$226.85
08/01/2019	INTEREST	Monthly Interest	$0.72	$226.13
07/14/2019	BILL	FRANCIS, ELIZABETH A	$115.29	$225.41
07/02/2019	INTEREST	Monthly Interest	$0.72	$110.12
06/04/2019	INTEREST	Monthly Interest	$0.72	$109.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$108.68
05/08/2019	PENALTY	2nd warning letter	$3.00	$101.68
05/08/2019	PENALTY	1st warning letter	$3.00	$98.68
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$95.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$90.49
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.15	$87.61
08/13/2018	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12326	$-28.83	$86.46
07/11/2018	BILL	FRANCIS, ELIZABETH A	$115.29	$115.29
04/10/2018	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12141	$-13.38	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.51	$13.38
01/04/2018	PAYMENT	FRANCIS, ELIZABETH A CREDIT: D BANK: CC NUM: CC	$-367.76	$12.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.19	$380.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$371.44
07/19/2017	BILL	FRANCIS, ELIZABETH A	$367.76	$367.76
06/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 12046	$-109.52	$0.00
06/29/2017	AMENDMENT	adj int gpe	$-0.79	$109.52
06/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 12046	$109.52	$110.31
06/26/2017	VOID	FRANCIS, ELIZABETH A CHECK BANK: 947074 NUM: 12046	$-109.52	$0.79
06/02/2017	INTEREST	Monthly Interest	$0.79	$110.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$109.52
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$102.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.73	$99.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$94.79
01/13/2017	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11916	$-91.00	$94.64
12/12/2016	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11903	$-91.00	$185.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/08/2016	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11796	$-94.76	$273.00
07/14/2016	BILL	FRANCIS, ELIZABETH A	$367.76	$367.76
03/21/2016	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11457	$-285.74	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.10	$285.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
08/21/2015	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11596	$-94.76	$273.00
07/09/2015	BILL	FRANCIS, ELIZABETH A	$367.76	$367.76
04/08/2015	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11508	$-197.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$197.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.10	$194.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.64	$185.64
11/17/2014	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11296	$-91.00	$182.00
11/13/2014	AMENDMENT	adj pmt gp	$-3.64	$273.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.64
08/05/2014	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 11226	$-94.76	$273.00
07/09/2014	BILL	FRANCIS, ELIZABETH A	$367.76	$367.76
07/26/2013	PAYMENT	FRANCIS, MATTHEW & MELISSA CHECK BANK: 94-7074 NUM: 1237	$-5.69	$0.00
07/26/2013	PAYMENT	FRANCIS, MATTHEW & MELISSA CHECK BANK: 94-7074 NUM: 1237	$-19.36	$5.69
07/26/2013	PAYMENT	FRANCIS, MATTHEW & MELISSA CHECK BANK: 94-7074 NUM: 1237	$-9.96	$25.05
07/12/2013	PAYMENT	FRANCIS, ELIZABETH CHECK BANK: 94-7074 NUM: 1230	$-17.50	$35.01
07/11/2013	BILL	FRANCIS, ELIZABETH A	$5.69	$52.51
07/11/2013	BILL	FRANCIS, ELIZABETH A	$19.36	$46.82
07/11/2013	BILL	FRANCIS, ELIZABETH A	$9.96	$27.46
07/03/2013	INTEREST	Monthly Interest	$0.04	$17.50
06/03/2013	INTEREST	Monthly Interest	$0.04	$17.46
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$17.42
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$12.42
03/27/2013	PENALTY	Warning letter cost	$3.00	$9.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.37	$6.42
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.32	$6.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.26	$5.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.21	$5.47
07/27/2012	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 10607	$-17.95	$5.26
07/27/2012	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 10606	$-9.21	$23.21
07/13/2012	BILL	J-K RANCH, INC	$5.26	$32.42
07/13/2012	BILL	FRANCIS, ELIZABETH A	$17.95	$27.16
07/13/2012	BILL	FRANCIS, ELIZABETH A	$9.21	$9.21
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-4.86	$0.00
08/04/2011	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 10231	$-16.60	$4.86
08/04/2011	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 10232	$-8.54	$21.46
07/13/2011	BILL	J-K RANCH, INC	$4.86	$30.00
07/13/2011	BILL	FRANCIS, ELIZABETH A	$16.60	$25.14
07/13/2011	BILL	FRANCIS, ELIZABETH A	$8.54	$8.54
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-4.50	$0.00
08/04/2010	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 9680	$-15.38	$4.50
08/04/2010	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 9679	$-7.91	$19.88
07/08/2010	BILL	J-K RANCH, INC	$4.50	$27.79
07/08/2010	BILL	FRANCIS, ELIZABETH A	$15.38	$23.29
07/08/2010	BILL	FRANCIS, ELIZABETH A	$7.91	$7.91
01/14/2010	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 9877	$-14.23	$0.00
01/14/2010	AMENDMENT	adj pmt bm	$-1.28	$14.23
01/14/2010	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 9878	$-7.31	$15.51
01/14/2010	AMENDMENT	adj pmt bm	$-0.66	$22.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$23.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$22.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$22.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$21.83
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-4.19	$21.54
07/13/2009	BILL	J-K RANCH, INC	$4.19	$25.73
07/13/2009	BILL	FRANCIS, ELIZABETH A	$14.23	$21.54
07/13/2009	BILL	FRANCIS, ELIZABETH A	$7.31	$7.31
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-3.87	$0.00
08/01/2008	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 8970	$-13.19	$3.87
08/01/2008	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 8969	$-6.78	$17.06
07/14/2008	BILL	J-K RANCH, INC	$3.87	$23.84
07/14/2008	BILL	FRANCIS, ELIZABETH A	$13.19	$19.97
07/14/2008	BILL	FRANCIS, ELIZABETH A	$6.78	$6.78
11/15/2007	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 8501	$-6.99	$0.00
11/15/2007	PAYMENT	FRANCIS, ELIZABETH A CHECK BANK: 94-7074 NUM: 8502	$-6.99	$6.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$13.98
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$13.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$13.34
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$13.08
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-3.66	$12.82
07/13/2007	BILL	J-K RANCH, INC	$3.66	$16.48
07/13/2007	BILL	FRANCIS, ELIZABETH A	$6.41	$12.82
07/13/2007	BILL	FRANCIS, ELIZABETH A	$6.41	$6.41
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-6.41	$0.00
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-3.44	$6.41
07/28/2006	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1004	$-6.41	$9.85
07/16/2006	BILL	J-K RANCH, INC	$3.44	$16.26
07/16/2006	BILL	PILLSBURY, WILLIAM F	$6.41	$12.82
07/16/2006	BILL	GANDOLFO, THEODORE & MARGUERIT	$6.41	$6.41
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-3.22	$0.00
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-6.41	$3.22
08/01/2005	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1421	$-6.41	$9.63
07/26/2005	BILL	J-K RANCH, INC	$3.22	$16.04
07/26/2005	BILL	PILLSBURY, WILLIAM F	$6.41	$12.82
07/26/2005	BILL	GANDOLFO, THEODORE & MARGUERIT	$6.41	$6.41
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-6.41	$0.00
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-3.22	$6.41
08/02/2004	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1182	$-6.41	$9.63
07/13/2004	BILL	J-K RANCH, INC	$3.22	$16.04
07/13/2004	BILL	PILLSBURY, WILLIAM F	$6.41	$12.82
07/13/2004	BILL	GANDOLFO, THEODORE & MARGUERIT	$6.41	$6.41
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-3.22	$0.00
09/02/2003	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 672	$-6.41	$3.22
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-6.41	$9.63
07/22/2003	BILL	J-K RANCH, INC	$3.22	$16.04
07/22/2003	BILL	PILLSBURY, WILLIAM F	$6.41	$12.82
07/22/2003	BILL	GANDOLFO, THEODORE & MARGUERIT	$6.41	$6.41
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-3.03	$0.00
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-6.03	$3.03
07/30/2002	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 210	$-6.03	$9.06
07/11/2002	BILL	J-K RANCH, INC	$3.03	$15.09
07/11/2002	BILL	PILLSBURY, WILLIAM F	$6.03	$12.06
07/11/2002	BILL	GANDOLFO, THEODORE & MARGUERIT	$6.03	$6.03
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-5.98	$0.00
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-3.01	$5.98
08/06/2001	PAYMENT	GANDOLFO, MARGUARITE CHECK BANK: 94-72 NUM: 261	$-5.98	$8.99
07/13/2001	BILL	J-K RANCH, INC.	$3.01	$14.97
07/13/2001	BILL	PILLSBURY, WILLIAM F	$5.98	$11.96
07/13/2001	BILL	GANDOLFO, THEODORE & MARGUERIT	$5.98	$5.98
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-3.00	$0.00
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-5.96	$3.00
08/09/2000	PAYMENT	GANDOLFO, MARGARITE CHECK BANK: 94-72 NUM: 2657	$-5.96	$8.96
07/10/2000	BILL	J-K RANCH, INC.	$3.00	$14.92
07/10/2000	BILL	PILLSBURY, WILLIAM F	$5.96	$11.92
07/10/2000	BILL	GANDOLFO, THEODORE & MARGUERIT	$5.96	$5.96
09/07/1999	PAYMENT	GANDOLFO, MARQUERITE CHECK BANK: 94-72 NUM: 2142	$-6.17	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.17
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-2.98	$5.93
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-5.93	$8.91
07/17/1999	BILL	J-K RANCH, INC.	$2.98	$14.84
07/17/1999	BILL	PILLSBURY, WILLIAM F	$5.93	$11.86
07/17/1999	BILL	GANDOLFO, THEODORE & MARGUERIT	$5.93	$5.93
02/17/1999	PAYMENT	J K RANCH CHECK	$-3.67	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.19	$3.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$3.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.13	$3.32
09/01/1998	PAYMENT	PILLSBURY CHECK	$-6.38	$3.19
07/15/1998	PAYMENT	MARGUERITE GANDOLFO CHECK	$-6.38	$9.57
07/10/1998	BILL	CHASE, KELLY R.	$3.19	$15.95
07/10/1998	BILL	PILLSBURY, WILLIAM F	$6.38	$12.76
07/10/1998	BILL	GANDOLFO, THEODORE & MARGUERIT	$6.38	$6.38
09/15/1997	PAYMENT	FIRST AMERICAN CHECK	$-46.19	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
08/29/1997	PAYMENT	GANDOLFO CHECK	$-44.41	$44.41
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$88.82
07/20/1997	BILL	PEPPER, JUNE R & JOHN B.	$44.41	$111.04
07/20/1997	BILL	PILLSBURY, WILLIAM F	$22.22	$66.63
07/20/1997	BILL	GANDOLFO, THEODORE & MARGUERIT	$44.41	$44.41
08/27/1996	PAYMENT	JUNE PEPPER	$-42.33	$0.00
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$42.33
08/21/1996	PAYMENT	M.,GANDOLFO	$-42.33	$63.52
07/15/1996	BILL	PEPPER, JUNE R & JOHN B.	$42.33	$105.85
07/15/1996	BILL	PILLSBURY, WILLIAM F	$21.19	$63.52
07/15/1996	BILL	GANDOLFO, THEODORE & MARGUERIT	$42.33	$42.33