Tax Account 003-202-19

Print Page · · Payments Cart · New Search

Owners

VOELKER, CHRISTOPHER
18533 MOUNTAIN ASH CT
RENO, NV 89508

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

Account Summary

Account ID	003-202-19
Account Type	Real Estate
Location	2 GUADALAJARA CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-19

Account Type

Real Estate

Location

2 GUADALAJARA CT
KINGSTON

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	$59.77	$5.38	$65.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$27.93	$83.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$7.68	$58.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$21.70	$72.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$16.86	$68.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$25.13	$76.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$89.30	$3.57	$92.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$89.30	$0.00	$89.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$89.30	$33.21	$122.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$89.30	$16.40	$105.70	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PARIS, TIMOTHY CURTIS CHECK 311	$-64.05	$0.00
07/15/2024	BILL	PARIS, TIMOTHY CURTIS	$64.05	$64.05
11/30/2023	PAYMENT	PARIS, TIMOTHY CURTIS CREDIT: D BANK: CC NUM: CC	$-148.42	$0.00
11/01/2023	INTEREST	Monthly Interest	$0.46	$148.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$147.96
10/02/2023	INTEREST	Monthly Interest	$0.46	$144.97
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$144.51
09/01/2023	INTEREST	Monthly Interest	$0.46	$142.12
08/01/2023	INTEREST	Monthly Interest	$0.46	$141.66
07/11/2023	BILL	PARIS, TIMOTHY CURTIS	$59.77	$141.20
07/03/2023	INTEREST	Monthly Interest	$0.46	$81.43
06/01/2023	INTEREST	Monthly Interest	$0.46	$80.97
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$80.51
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$73.51
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$70.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.87	$67.51
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$63.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$57.55
07/14/2022	BILL	PARIS, TIMOTHY CURTIS	$55.34	$55.34
02/08/2022	PAYMENT	PARIS, TIMOTHY CURTIS CHECK BANK: 912 NUM: 1152710336	$-58.92	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$58.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$55.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	PARIS, TIMOTHY CURTIS	$51.24	$51.24
06/14/2021	PAYMENT	PARIS, TIM CREDIT: D BANK: CC NUM: CC	$-141.04	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.86	$141.04
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$140.18
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$133.18
05/03/2021	INTEREST	Monthly Interest	$0.43	$130.18
04/01/2021	INTEREST	Monthly Interest	$0.43	$129.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.59	$129.32
03/01/2021	INTEREST	Monthly Interest	$0.43	$125.73
02/01/2021	INTEREST	Monthly Interest	$0.43	$125.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.07	$124.87
01/04/2021	INTEREST	Monthly Interest	$0.43	$121.80
12/01/2020	INTEREST	Monthly Interest	$0.43	$121.37
11/03/2020	INTEREST	Monthly Interest	$0.43	$120.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$120.51
10/01/2020	INTEREST	Monthly Interest	$0.43	$117.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$117.52
08/12/2020	INTEREST	Monthly Interest	$0.43	$115.47
08/03/2020	INTEREST	Monthly Interest	$0.43	$115.04
07/08/2020	BILL	PARIS, TIMOTHY CURTIS	$51.24	$114.61
07/01/2020	INTEREST	Monthly Interest	$0.43	$63.37
06/02/2020	INTEREST	Monthly Interest	$0.43	$62.94
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/22/2019	PAYMENT	PARIS, TIMOTHY CURTIS CREDIT: D BANK: CC NUM: CC	$-76.37	$51.24
07/14/2019	BILL	PARIS, TIMOTHY CURTIS	$51.24	$127.61
07/02/2019	INTEREST	Monthly Interest	$0.43	$76.37
06/04/2019	INTEREST	Monthly Interest	$0.43	$75.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.51
05/08/2019	PENALTY	2nd warning letter	$3.00	$68.51
05/08/2019	PENALTY	1st warning letter	$3.00	$65.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$62.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$58.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	PARIS, TIMOTHY CURTIS	$51.24	$51.24
10/06/2017	PAYMENT	PARIS, TIMOTHY CURTIS CHECK BANK: 00 NUM: 47038190058	$-92.87	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$92.87
07/19/2017	BILL	PARIS, TIMOTHY CURTIS	$89.30	$89.30
08/29/2016	PAYMENT	PARIS, TIM CHECK BANK: 86-186 NUM: 206708597590	$-89.30	$0.00
07/14/2016	BILL	PARIS, TIMOTHY CURTIS	$89.30	$89.30
06/10/2016	PAYMENT	PARIS, TIM CHECK BANK: 86-186 NUM: 206177893438	$-122.51	$0.00
06/09/2016	AMENDMENT	adj pmt gp	$-0.18	$122.51
06/02/2016	INTEREST	Monthly Interest	$0.74	$122.69
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$121.95
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$114.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$111.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.25	$108.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$102.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.47	$97.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$92.87
07/09/2015	BILL	JETTA FINANCIAL, LLC	$89.30	$89.30
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-8.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$8.36
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-97.34	$5.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.36	$102.70
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.47	$97.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$92.87
07/09/2014	BILL	JETTA FINANCIAL, LLC	$89.30	$89.30
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904	$-89.30	$0.00
07/11/2013	BILL	JETTA FINANCIAL, LLC	$89.30	$89.30
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-89.30	$0.00
07/13/2012	BILL	HARROW, EVELYN CLARK	$89.30	$89.30
07/26/2011	PAYMENT	HARROW, EVELYN CLARK & TINA L CHECK BANK: 31-5 NUM: 5732	$-85.34	$0.00
07/13/2011	BILL	HARROW, EVELYN CLARK	$85.34	$85.34
07/29/2010	PAYMENT	HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5606	$-79.01	$0.00
07/08/2010	BILL	HARROW, EVELYN CLARK	$79.01	$79.01
07/27/2009	PAYMENT	HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5495	$-73.17	$0.00
07/13/2009	BILL	HARROW, EVELYN CLARK	$73.17	$73.17
11/17/2008	PAYMENT	HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5406	$-73.86	$0.00
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	HARROW, EVELYN CLARK	$67.76	$67.76
11/01/2007	PAYMENT	HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5268	$-157.59	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$157.59
10/01/2007	INTEREST	Monthly Interest	$0.53	$154.39
09/05/2007	INTEREST	Monthly Interest	$0.53	$153.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$153.33
08/01/2007	INTEREST	Monthly Interest	$0.53	$150.77
07/13/2007	INTEREST	Monthly Interest	$0.53	$150.24
07/13/2007	BILL	CLARK, STANFORD E & MERRIAL K	$64.05	$149.71
06/04/2007	INTEREST	Monthly Interest	$0.53	$85.66
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.48	$78.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$73.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	CLARK, STANFORD E & MERRIAL K	$64.05	$64.05
08/19/2005	PAYMENT	CLARK, STANFORD CHECK BANK: 00-00 NUM: 207529	$-64.05	$0.00
07/26/2005	BILL	CLARK, STANFORD E & MERRIAL K	$64.05	$64.05
08/25/2004	PAYMENT	CLARK, S E CHECK BANK: 99-12 NUM: 4950	$-64.05	$0.00
07/13/2004	BILL	CLARK, STANFORD E & MERRIAL K	$64.05	$64.05
09/02/2003	PAYMENT	CLARK, S E LIVING TRUST CHECK BANK: 99-12 NUM: 4917	$-64.05	$0.00
07/22/2003	BILL	CLARK, STANFORD E & MERRIAL K	$64.05	$64.05
08/22/2002	PAYMENT	CLARK, S E CHECK BANK: 99-12 NUM: 4890	$-60.28	$0.00
07/11/2002	BILL	CLARK, STANFORD E & MERRIAL K	$60.28	$60.28
08/27/2001	PAYMENT	S E CLARK LIVING TRUST CHECK BANK: 99-12 NUM: 4872	$-59.90	$0.00
07/13/2001	BILL	CLARK, STANFORD E & MERRIAL K	$59.90	$59.90
09/05/2000	PAYMENT	CLARK, LIVING TRUST CHECK BANK: 99-12 NUM: 4863	$-59.67	$0.00
07/10/2000	BILL	CLARK, STANFORD E & MERRIAL K	$59.67	$59.67
08/31/1999	PAYMENT	CLARK, STANFORD OR EVELYN CHECK BANK: 31-1 NUM: 1632	$-59.38	$0.00
07/17/1999	BILL	CLARK, STANFORD E & MERRIAL K	$59.38	$59.38
09/01/1998	PAYMENT	CLARK CHECK	$-63.74	$0.00
07/10/1998	BILL	CLARK, STANFORD E & MERRIAL K	$63.74	$63.74
08/12/1997	PAYMENT	CLARK, STANFORD & MERRIA CHECK	$-44.41	$0.00
07/20/1997	BILL	CLARK, STANFORD E & MERRIAL K	$44.41	$44.41
09/05/1996	PAYMENT	STANFORD CLARK	$-42.33	$0.00
07/15/1996	BILL	CLARK, STANFORD E & MERRIAL K	$42.33	$42.33