Tax Account 003-191-23

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Owners

TICE, PETER
40 N SPRING MOUNTAIN CIRCLE
SPARKS, NV 89436

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

Account Summary

Account ID	003-191-23
Account Type	Real Estate
Location	4 PROSPECT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-23

Account Type

Real Estate

Location

4 PROSPECT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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	TICE, PETER CHECK 1767	$-64.05	$0.00
07/15/2024	BILL	TICE, PETER	$64.05	$64.05
08/09/2023	PAYMENT	TICE, PETER CHECK BANK: 30-4-7426 NUM: 1707	$-64.05	$0.00
07/11/2023	BILL	TICE, PETER	$64.05	$64.05
08/05/2022	PAYMENT	TICE, PETER CHECK BANK: 307426 NUM: 1650	$-64.05	$0.00
07/14/2022	BILL	TICE, PETER	$64.05	$64.05
08/11/2021	PAYMENT	TICE, PETER CHECK BANK: 307426 NUM: 1595	$-81.98	$0.00
07/19/2021	BILL	TICE, PETER	$81.98	$81.98
08/12/2020	PAYMENT	TICE, PETER CHECK BANK: 307426 NUM: 1539	$-81.98	$0.00
07/08/2020	BILL	TICE, PETER	$81.98	$81.98
08/06/2019	PAYMENT	TICE, PETER CHECK BANK: 307426 NUM: 1487	$-81.98	$0.00
07/14/2019	BILL	TICE, PETER	$81.98	$81.98
08/13/2018	PAYMENT	TICE, PETER CHECK BANK: 307426 NUM: 1437	$-81.98	$0.00
07/11/2018	BILL	TICE, PETER	$81.98	$81.98
08/08/2017	PAYMENT	TICE, PETER CHECK BANK: 307426 NUM: 1395	$-135.50	$0.00
07/19/2017	BILL	TICE, PETER	$135.50	$135.50
08/08/2016	PAYMENT	TICE, PETER CHECK BANK: 30-7426 NUM: 1355	$-125.46	$0.00
07/14/2016	BILL	TICE, PETER	$125.46	$125.46
08/26/2015	PAYMENT	TICE, PETER CHECK BANK: 30-7426 NUM: 1322	$-116.18	$0.00
07/09/2015	BILL	TICE, PETER	$116.18	$116.18
08/05/2014	PAYMENT	TICE, PETER CHECK BANK: 30-7426 NUM: 1260	$-107.56	$0.00
07/09/2014	BILL	TICE, PETER	$107.56	$107.56
08/01/2013	PAYMENT	TICE, ROBERT D CHECK BANK: 30-7426 NUM: 1184	$-99.58	$0.00
07/11/2013	BILL	TICE, ROBERT D	$99.58	$99.58
08/08/2012	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2720	$-92.18	$0.00
07/13/2012	BILL	TICE, ROBERT D	$92.18	$92.18
07/28/2011	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2673	$-85.34	$0.00
07/13/2011	BILL	TICE, ROBERT D	$85.34	$85.34
07/29/2010	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2659	$-79.01	$0.00
07/08/2010	BILL	TICE, ROBERT D	$79.01	$79.01
08/04/2009	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 3118	$-73.17	$0.00
07/13/2009	BILL	TICE, ROBERT D	$73.17	$73.17
08/18/2008	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 3000	$-67.76	$0.00
07/14/2008	BILL	TICE, ROBERT D	$67.76	$67.76
08/01/2007	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2797	$-64.05	$0.00
07/13/2007	BILL	TICE, ROBERT D	$64.05	$64.05
07/27/2006	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2936	$-64.05	$0.00
07/16/2006	BILL	TICE, ROBERT D	$64.05	$64.05
08/15/2005	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2352	$-64.05	$0.00
07/26/2005	BILL	TICE, ROBERT D	$64.05	$64.05
07/28/2004	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2557	$-64.05	$0.00
07/13/2004	BILL	TICE, ROBERT D	$64.05	$64.05
08/15/2003	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2471	$-64.05	$0.00
07/22/2003	BILL	TICE, ROBERT D	$64.05	$64.05
08/20/2002	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2065	$-60.28	$0.00
07/11/2002	BILL	TICE, ROBERT D	$60.28	$60.28
07/30/2001	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 2235	$-59.90	$0.00
07/13/2001	BILL	TICE, ROBERT D	$59.90	$59.90
08/03/2000	PAYMENT	TICE, ROBERT D CHECK BANK: 94-169 NUM: 1032	$-59.67	$0.00
07/10/2000	BILL	TICE, ROBERT D	$59.67	$59.67
08/11/1999	PAYMENT	TICE, ROBERT D CHECK BANK: 94-7074 NUM: 59.38	$-59.38	$0.00
07/17/1999	BILL	TICE, ROBERT D	$59.38	$59.38
07/30/1998	PAYMENT	TICE, ROBERT D CHECK	$-63.74	$0.00
07/10/1998	BILL	TICE, ROBERT D	$63.74	$63.74
08/12/1997	PAYMENT	TICE, ROBERT D CHECK	$-44.41	$0.00
07/20/1997	BILL	TICE, ROBERT D	$44.41	$44.41
08/14/1996	PAYMENT	TICE, ROBERT D	$-42.33	$0.00
07/15/1996	BILL	TICE, ROBERT D	$42.33	$42.33