Tax Account 003-202-03

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Owners

STAUB, RICHARD S & JANET L
2425 S LOMPA LN
CARSON CITY, NV 89701

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

Account Summary

Account ID	003-202-03
Account Type	Real Estate
Location	220 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-03

Account Type

Real Estate

Location

220 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$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
08/16/2024	PAYMENT	STAUB, RICHARD S & JANET L CHECK 12272	$-76.86	$0.00
07/15/2024	BILL	STAUB, RICHARD S & JANET L	$76.86	$76.86
08/16/2023	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 11964	$-71.70	$0.00
07/11/2023	BILL	STAUB, RICHARD S & JANET L	$71.70	$71.70
08/09/2022	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 11659	$-66.41	$0.00
07/14/2022	BILL	STAUB, RICHARD S & JANET L	$66.41	$66.41
08/11/2021	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 11360	$-61.49	$0.00
07/19/2021	BILL	STAUB, RICHARD S & JANET L	$61.49	$61.49
07/27/2020	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 10987	$-61.49	$0.00
07/08/2020	BILL	STAUB, RICHARD S & JANET L	$61.49	$61.49
08/06/2019	PAYMENT	STAUB, RICHARD CHECK BANK: 947074 NUM: 10606	$-61.49	$0.00
07/14/2019	BILL	STAUB, RICHARD S & JANET L	$61.49	$61.49
08/06/2018	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 10170	$-61.49	$0.00
07/11/2018	BILL	STAUB, RICHARD S & JANET L	$61.49	$61.49
08/28/2017	PAYMENT	STAUB JANET CHECK BANK: 947074 NUM: 9698	$-135.50	$0.00
07/19/2017	BILL	STAUB, RICHARD S & JANET L	$135.50	$135.50
08/02/2016	PAYMENT	STAUB, RIHCARD & JANET CHECK BANK: 94-7074 NUM: 9193	$-125.46	$0.00
07/14/2016	BILL	STAUB, RICHARD S & JANET L	$125.46	$125.46
08/19/2015	PAYMENT	STAUB, RICHARD S & JANET L CHECK BANK: 94-7074 NUM: 8688	$-116.18	$0.00
07/09/2015	BILL	STAUB, RICHARD S & JANET L	$116.18	$116.18
08/05/2014	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 8145	$-107.56	$0.00
07/09/2014	BILL	STAUB, RICHARD S & JANET L	$107.56	$107.56
08/15/2013	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 7493	$-99.58	$0.00
07/11/2013	BILL	STAUB, RICHARD S & JANET L	$99.58	$99.58
04/10/2013	PAYMENT	STAUB, JANET CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-115.46	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$115.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.45	$112.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$106.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$100.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$95.87
07/13/2012	BILL	BROWN, MICHAEL L	$92.18	$92.18
08/24/2011	PAYMENT	BROWN, MICHAEL L CHECK BANK: 94-72 NUM: 129	$-85.34	$0.00
07/13/2011	BILL	BROWN, MICHAEL L	$85.34	$85.34
08/18/2010	PAYMENT	BROWN, MICHAEL L & KATHRYN K CHECK BANK: 94-8014 NUM: 5128	$-79.01	$0.00
07/08/2010	BILL	BROWN, MICHAEL L	$79.01	$79.01
08/25/2009	PAYMENT	BROWN, MICHAEL & KATHRYN CHECK BANK: 94-8014 NUM: 5077	$-73.17	$0.00
07/13/2009	BILL	BROWN, MICHAEL L	$73.17	$73.17
02/04/2009	PAYMENT	BROWN, MICHAEL L & KATHRYN K CHECK BANK: 94-8014 NUM: 5026	$-77.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	BROWN, MICHAEL L	$67.76	$67.76
08/28/2007	PAYMENT	BROWN, MICHAEL & KIM CHECK BANK: 94-8014 NUM: 4230	$-64.05	$0.00
07/13/2007	BILL	BROWN, MICHAEL L	$64.05	$64.05
08/03/2006	PAYMENT	BROWN, MICHAEL & KIM CHECK BANK: 94-8014 NUM: 3899	$-64.05	$0.00
07/16/2006	BILL	BROWN, MICHAEL L	$64.05	$64.05
08/19/2005	PAYMENT	BROWN, MICHAEL & KIM CHECK BANK: 94-8014 NUM: 3564	$-64.05	$0.00
07/26/2005	BILL	BROWN, MICHAEL L	$64.05	$64.05
08/25/2004	PAYMENT	BROWN, MICHAEL L CHECK BANK: 94-8014 NUM: 3220	$-64.05	$0.00
07/13/2004	BILL	BROWN, MICHAEL L	$64.05	$64.05
08/28/2003	PAYMENT	BROWN, MICHAEL L CHECK BANK: 94-8014 NUM: 2847	$-64.05	$0.00
07/22/2003	BILL	BROWN, MICHAEL L	$64.05	$64.05
08/06/2002	PAYMENT	BROWN, WINFERD L & JEAN CHECK BANK: 91-574 NUM: 3258	$-60.28	$0.00
07/11/2002	BILL	BROWN, WINFERD L & JEAN	$60.28	$60.28
07/27/2001	PAYMENT	BROWN, WINFERD L & JEAN CHECK BANK: 94-574 NUM: 3047	$-59.90	$0.00
07/13/2001	BILL	BROWN, WINFERD L & JEAN	$59.90	$59.90
08/29/2000	PAYMENT	BROWN, WINFERD L & JEAN CHECK BANK: 91-574 NUM: 2792	$-59.67	$0.00
07/10/2000	BILL	BROWN, WINFERD L & JEAN	$59.67	$59.67
08/20/1999	PAYMENT	BROWN, WINFERD L & JEAN CHECK BANK: 91-101 NUM: 2332	$-59.38	$0.00
07/17/1999	BILL	BROWN, WINFERD L & JEAN	$59.38	$59.38
08/05/1998	PAYMENT	BROWN, WINFERD L & JEAN CHECK	$-63.74	$0.00
07/10/1998	BILL	BROWN, WINFERD L & JEAN	$63.74	$63.74
08/07/1997	PAYMENT	BROWN, WINFERD L & JEAN CHECK	$-44.41	$0.00
07/20/1997	BILL	BROWN, WINFERD L & JEAN	$44.41	$44.41
08/14/1996	PAYMENT	BROWN, WINFERD L & JEAN	$-42.33	$0.00
07/15/1996	BILL	BROWN, WINFERD L & JEAN	$42.33	$42.33