Tax Account 003-191-02

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Owners

CHICKERING, DORIS ET AL
618 4TH STREET #305
SPARKS, NV 89431

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

Account Summary

Account ID	003-191-02
Account Type	Real Estate
Location	3 KYLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-02

Account Type

Real Estate

Location

3 KYLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
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

$38.43

Total

$38.43

Paid

$38.43

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	$38.43	$0.00	$38.43	$38.43	$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	$35.86	$3.22	$39.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$2.77	$33.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$1.00	$26.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	CHICKERING, DANA SYS 1620 ORIG: CHECK	$-38.43	$0.00
03/26/2025	AMENDMENT	ADJ	$-8.87	$38.43
03/26/2025	ADJUSTMENT	CHICKERING, DANA CHECK 1620 VOIDED PAYMENT: 128263. REASON: ADJ	$38.43	$47.30
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$8.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$5.87
03/03/2025	PAYMENT	CHICKERING, DANA CHECK 1620	$-38.43	$5.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$41.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.97
07/15/2024	BILL	CHICKERING, DORIS ET AL	$38.43	$38.43
12/18/2023	PAYMENT	CHICKERING, DORIS ET AL CHECK 1601	$-39.08	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.79	$39.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$37.29
07/11/2023	BILL	CHICKERING, DORIS ET AL	$35.86	$35.86
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1584	$-33.20	$0.00
12/20/2022	AMENDMENT	adj pmt jj	$-2.99	$33.20
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1584	$33.20	$36.19
12/19/2022	VOID	CHICKERING, DORIS ET AL CHECK BANK: 94-72 NUM: 1584	$-33.20	$2.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$36.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$34.53
07/14/2022	BILL	CHICKERING, DORIS ET AL	$33.20	$33.20
12/07/2021	PAYMENT	CHICKERING, DANA CHECK BANK: 9472 NUM: 1567	$-33.51	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$33.51
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	CHICKERING, DORIS ET AL	$30.74	$30.74
09/18/2020	PAYMENT	CHICKERING, DANA CHECK BANK: 9472 NUM: 1546	$-30.74	$0.00
09/11/2020	AMENDMENT	adj pmt jj	$-1.23	$30.74
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	CHICKERING, DORIS ET AL	$30.74	$30.74
09/13/2019	PAYMENT	CHICKERING, DDANA CHECK BANK: 9472 NUM: 1529	$-30.74	$0.00
09/10/2019	AMENDMENT	remove penalty bm	$-1.23	$30.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.97
07/14/2019	BILL	CHICKERING, DORIS ET AL	$30.74	$30.74
08/21/2018	PAYMENT	CHICKERING, DANA CHECK BANK: 9472 NUM: 1510	$-29.21	$0.00
07/11/2018	BILL	CHICKERING, DORIS ET AL	$29.21	$29.21
08/28/2017	PAYMENT	CHICKERING, DANA CHECK BANK: 9472 NUM: 1484	$-27.03	$0.00
07/19/2017	BILL	CHICKERING, DORIS ET AL	$27.03	$27.03
10/12/2016	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-72 NUM: 1452	$-26.02	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.02
07/14/2016	BILL	CHICKERING, DORIS ET AL	$25.02	$25.02
09/14/2015	PAYMENT	CHICKERING, DANA CHECK BANK: 94-72 NUM: 1393	$-23.17	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-0.93	$23.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.10
07/09/2015	BILL	CHICKERING, DORIS ET AL	$23.17	$23.17
10/21/2014	PAYMENT	CHICKERING, DANA CHECK BANK: 94-72 NUM: 1354	$-21.43	$0.00
10/21/2014	AMENDMENT	adj pmt gp	$-0.86	$21.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.29
07/09/2014	BILL	CHICKERING, DORIS ET AL	$21.43	$21.43
08/23/2013	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-8025 NUM: 1271	$-19.84	$0.00
07/11/2013	BILL	CHICKERING, DORIS ET AL	$19.84	$19.84
07/24/2012	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-8025 NUM: 1230	$-18.38	$0.00
07/13/2012	BILL	CHICKERING, DORIS ET AL	$18.38	$18.38
08/18/2011	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-8025 NUM: 1130	$-20.00	$0.00
08/17/2011	AMENDMENT	adj pmt gp	$2.97	$20.00
07/13/2011	BILL	CHICKERING, DORIS ET AL	$17.03	$17.03
08/06/2010	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-8025 NUM: 1048	$-15.77	$0.00
07/08/2010	BILL	CHICKERING, DORIS ET AL	$15.77	$15.77
08/12/2009	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-72 NUM: 1175	$-14.62	$0.00
07/13/2009	BILL	CHICKERING, DORIS ET AL	$14.62	$14.62
11/21/2008	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-72 NUM: 1050	$-13.55	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-1.22	$13.55
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	CHICKERING, DORIS ET AL	$13.55	$13.55
08/02/2007	PAYMENT	CHICKERING, DORIS & DANA CHECK BANK: 94-7074 NUM: 5890	$-12.81	$0.00
07/13/2007	BILL	CHICKERING, DORIS ET AL	$12.81	$12.81
09/07/2006	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-7074 NUM: 5704	$-12.81	$0.00
07/16/2006	BILL	CHICKERING, DORIS ET AL	$12.81	$12.81
08/17/2005	PAYMENT	CHICKERING, DORIS & DANA CHECK BANK: 94-7074 NUM: 5503	$-12.81	$0.00
07/26/2005	BILL	CHICKERING, DORIS ET AL	$12.81	$12.81
08/24/2004	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-7074 NUM: 5287	$-12.81	$0.00
07/13/2004	BILL	CHICKERING, DORIS ET AL	$12.81	$12.81
08/14/2003	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-7074 NUM: 5080	$-12.81	$0.00
07/22/2003	BILL	CHICKERING, DORIS ET AL	$12.81	$12.81
08/06/2002	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-7074 NUM: 4845	$-12.06	$0.00
07/11/2002	BILL	CHICKERING, DORIS ET AL	$12.06	$12.06
07/26/2001	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-7074 NUM: 4628	$-12.01	$0.00
07/13/2001	BILL	CHICKERING, DORIS ET AL	$12.01	$12.01
08/09/2000	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 94-7074 NUM: 4397	$-11.96	$0.00
07/10/2000	BILL	CHICKERING, DORIS ET AL	$11.96	$11.96
08/19/1999	PAYMENT	CHICKERING, DORIS ET AL CHECK BANK: 91-119 NUM: 3898	$-11.91	$0.00
07/17/1999	BILL	CHICKERING, DORIS ET AL	$11.91	$11.91
08/03/1998	PAYMENT	CHICKERING, DORIS ET AL CHECK	$-12.78	$0.00
07/10/1998	BILL	CHICKERING, DORIS ET AL	$12.78	$12.78
08/25/1997	PAYMENT	CHICKERING, DORIS ET AL CHECK	$-44.41	$0.00
07/20/1997	BILL	CHICKERING, DORIS ET AL	$44.41	$44.41
08/30/1996	PAYMENT	DORIS CHICKERING	$-42.33	$0.00
07/15/1996	BILL	CHICKERING, DORIS ET AL	$42.33	$42.33