Tax Account 003-191-64

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Owners

ANSOTEGUI, VICTOR D & JENTRY R
2520 HAMMOND DRIVE
FALLON, NV 89406

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

Account Summary

Account ID	003-191-64
Account Type	Real Estate
Location	3 SMOKEY COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-64

Account Type

Real Estate

Location

3 SMOKEY COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.12
Total	$44.12
Paid	$44.12
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

$44.12

Total

$44.12

Paid

$44.12

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	$44.12	$0.00	$44.12	$44.12	$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	$40.83	$0.00	$40.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.88	$0.00	$12.88	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ANSOTEGUI, VICTOR D & JENTRY R CHECK 1558	$-44.12	$0.00
07/15/2024	BILL	ANSOTEGUI, VICTOR D & JENTRY R	$44.12	$44.12
08/09/2023	PAYMENT	ANSOTEGUI, VICTOR & JENTRY CHECK BANK: 94-7074 NUM: 251	$-40.83	$0.00
07/11/2023	BILL	ANSOTEGUI, VICTOR D & JENTRY R	$40.83	$40.83
08/11/2022	PAYMENT	ANSOTEGUI, VICTOR & JENTRY CHECK BANK: 947074 NUM: 293	$-37.79	$0.00
07/14/2022	BILL	ANSOTEGUI, VICTOR D & JENTRY R	$37.79	$37.79
08/02/2021	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94169 NUM: 11632	$-35.00	$0.00
07/19/2021	BILL	HAMMOND, THAYNE & LAUREL	$35.00	$35.00
08/31/2020	PAYMENT	KEMP, BETTY CHECK BANK: 9477 NUM: 0000	$-34.17	$0.00
07/08/2020	BILL	KEMP, GARY L & BETTY L	$34.17	$34.17
08/21/2019	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 152	$-34.98	$0.00
07/14/2019	BILL	KEMP, GARY L & BETTY L	$34.98	$34.98
08/21/2018	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 198	$-30.74	$0.00
07/11/2018	BILL	KEMP, GARY L & BETTY L	$30.74	$30.74
05/23/2018	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 125	$-16.21	$0.00
05/16/2018	AMENDMENT	adj pnlty/int gpe	$-13.56	$16.21
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$29.77
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.77
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.67
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.86
07/19/2017	BILL	KEMP, GARY L & BETTY L	$16.21	$16.21
08/16/2016	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5080	$-15.02	$0.00
07/14/2016	BILL	KEMP, GARY L & BETTY L	$15.02	$15.02
08/21/2015	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5061	$-13.91	$0.00
07/09/2015	BILL	KEMP, GARY L & BETTY L	$13.91	$13.91
08/25/2014	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5177	$-12.88	$0.00
07/09/2014	BILL	KEMP, GARY L & BETTY L	$12.88	$12.88
08/27/2013	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5154	$-11.93	$0.00
07/11/2013	BILL	KEMP, GARY L & BETTY L	$11.93	$11.93
08/28/2012	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5132	$-11.07	$0.00
07/13/2012	BILL	KEMP, GARY L & BETTY L	$11.07	$11.07
03/06/2012	PAYMENT	KEMP,GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 4788	$-11.77	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.61	$11.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.51	$11.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.41	$10.65
07/13/2011	BILL	KEMP, GARY L & BETTY L	$10.24	$10.24
12/07/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4722	$-0.40	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.40
09/14/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4670	$-9.48	$0.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.38	$9.86
07/08/2010	BILL	KEMP, GARY L & BETTY L	$9.48	$9.48
10/13/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4410	$-8.78	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-0.35	$8.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/13/2009	BILL	KEMP, GARY L & BETTY L	$8.78	$8.78
08/25/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4131	$-8.14	$0.00
07/14/2008	BILL	KEMP, GARY L & BETTY L	$8.14	$8.14
08/28/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3861	$-7.69	$0.00
07/13/2007	BILL	KEMP, GARY L & BETTY L	$7.69	$7.69
09/21/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5836	$-8.00	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.00
07/16/2006	BILL	KEMP, GARY L & BETTY L	$7.69	$7.69
08/25/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5633	$-7.69	$0.00
07/26/2005	BILL	KEMP, GARY L & BETTY L	$7.69	$7.69
10/12/2004	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3112	$-8.00	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.31	$8.00
07/13/2004	BILL	KEMP, GARY L & BETTY L	$7.69	$7.69
10/13/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5373	$-8.00	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.31	$8.00
07/22/2003	BILL	KEMP, GARY L & BETTY L	$7.69	$7.69
08/23/2002	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5187	$-23.18	$0.00
08/06/2002	INTEREST	Monthly Interest	$0.06	$23.18
07/11/2002	INTEREST	Monthly Interest	$0.06	$23.12
07/11/2002	BILL	KEMP, GARY L & BETTY L	$7.23	$23.06
06/03/2002	INTEREST	Monthly Interest	$0.06	$15.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$15.77
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$10.77
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.50	$8.77
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.43	$8.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.36	$7.84
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.29	$7.48
07/13/2001	BILL	KEMP, GARY L & BETTY L	$7.19	$7.19
12/19/2000	PAYMENT	GARY KEMP CHECK BANK: 94-77 NUM: 1859	$-7.81	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.36	$7.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.29	$7.45
07/10/2000	BILL	KEMP, GARY L & BETTY L	$7.16	$7.16
08/27/1999	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 91-119 NUM: 5145	$-7.14	$0.00
07/17/1999	BILL	HUSSEY, ROBERT L & CAROL J	$7.14	$7.14
08/28/1998	PAYMENT	HUSSEY CHECK	$-7.66	$0.00
07/10/1998	BILL	HUSSEY, ROBERT L & CAROL J	$7.66	$7.66
08/05/1997	PAYMENT	HUSSEY, ROBERT & CAROL CHECK	$-22.22	$0.00
07/20/1997	BILL	HUSSEY, ROBERT L & CAROL J	$22.22	$22.22
08/20/1996	PAYMENT	ROBERT HUSSEY	$-21.19	$0.00
07/15/1996	BILL	HUSSEY, ROBERT L & CAROL J	$21.19	$21.19