Tax Account 003-202-38

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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	003-202-38
Account Type	Real Estate
Location	112 VICTORINE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-38

Account Type

Real Estate

Location

112 VICTORINE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.97
Total	$2,809.97
Paid	$2,809.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.97

Total

$2,809.97

Paid

$2,809.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.97	$0.00	$703.97	$703.97	$0.00
2	10/07/2024	10/17/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/06/2025	01/16/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/03/2025	03/13/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.13	$0.00	$2,728.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,648.67	$0.00	$2,648.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,571.51	$0.00	$2,571.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,511.25	$0.00	$2,511.25	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,438.12	$0.00	$2,438.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,367.09	$0.00	$2,367.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,298.14	$0.00	$2,298.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,945.69	$0.00	$1,945.69	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,954.73	$0.00	$1,954.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,963.81	$0.00	$1,963.81	$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	$-2,809.97	$0.00
07/15/2024	BILL	STAUB, RICHARD S & JANET L	$2,809.97	$2,809.97
08/16/2023	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 11964	$-2,728.13	$0.00
07/11/2023	BILL	STAUB, RICHARD S & JANET L	$2,728.13	$2,728.13
08/09/2022	PAYMENT	STAUB, RICHARD S & JANET L CHECK BANK: 947074 NUM: 11658	$-2,648.67	$0.00
07/14/2022	BILL	STAUB, RICHARD S & JANET L	$2,648.67	$2,648.67
08/11/2021	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 11360	$-2,571.51	$0.00
07/19/2021	BILL	STAUB, RICHARD S & JANET L	$2,571.51	$2,571.51
07/27/2020	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 10987	$-2,511.25	$0.00
07/08/2020	BILL	STAUB, RICHARD S & JANET L	$2,511.25	$2,511.25
08/06/2019	PAYMENT	STAUB, RICHARD CHECK BANK: 947074 NUM: 10606	$-2,438.12	$0.00
07/14/2019	BILL	STAUB, RICHARD S & JANET L	$2,438.12	$2,438.12
08/06/2018	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 10170	$-2,367.09	$0.00
07/11/2018	BILL	STAUB, RICHARD S & JANET L	$2,367.09	$2,367.09
08/28/2017	PAYMENT	STAUB JANET CHECK BANK: 947074 NUM: 9701	$-2,298.14	$0.00
07/19/2017	BILL	STAUB, RICHARD S & JANET L	$2,298.14	$2,298.14
08/02/2016	PAYMENT	STAUB, RIHCARD & JANET CHECK BANK: 94-7074 NUM: 9193	$-1,945.69	$0.00
07/14/2016	BILL	STAUB, RICHARD S & JANET L	$1,945.69	$1,945.69
08/19/2015	PAYMENT	STAUB, RICHARD S & JANET L CHECK BANK: 94-7074 NUM: 8687	$-1,954.73	$0.00
07/09/2015	BILL	STAUB, RICHARD S & JANET L	$1,954.73	$1,954.73
08/05/2014	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 8145	$-1,963.81	$0.00
07/09/2014	BILL	STAUB, RICHARD S & JANET L	$1,963.81	$1,963.81
08/15/2013	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 7493	$-1,955.46	$0.00
07/11/2013	BILL	STAUB, RICHARD S & JANET L	$1,955.46	$1,955.46
08/21/2012	PAYMENT	STAUB, RICHARD S & JANET L CHECK BANK: 94-7074 NUM: 7144	$-1,929.92	$0.00
07/13/2012	BILL	STAUB, RICHARD S & JANET L	$1,929.92	$1,929.92
08/18/2011	PAYMENT	STAUB,RICHARD & JANET CHECK BANK: 94-7074 NUM: 6749	$-1,783.85	$0.00
07/13/2011	BILL	STAUB, RICHARD S & JANET L	$1,783.85	$1,783.85
08/09/2010	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6308	$-1,841.49	$0.00
07/08/2010	BILL	STAUB, RICHARD S & JANET L	$1,841.49	$1,841.49
09/24/2009	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6247	$-1,755.62	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.38	$1,755.62
07/13/2009	BILL	STAUB, RICHARD S & JANET L	$1,738.24	$1,738.24
08/13/2008	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5581	$-374.78	$0.00
07/14/2008	BILL	STAUB, RICHARD S & JANET L	$374.78	$374.78
08/20/2007	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5201	$-76.86	$0.00
07/13/2007	BILL	STAUB, RICHARD S & JANET L	$76.86	$76.86
04/11/2007	PAYMENT	STAUB, RICHARD S CHECK BANK: 94-7074 NUM: 8799	$-80.13	$0.00
04/06/2007	PAYMENT	CODY, PAMELA J & FILLMORE,CODY CHECK BANK: 94-7074 NUM: 1574	$-17.63	$80.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$97.76
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$95.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.48	$93.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$89.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$88.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$84.54
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$83.77
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$80.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$79.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$77.37
07/16/2006	BILL	CODY, PAMELA J	$64.05	$76.86
07/16/2006	BILL	CODY, PAMELA J	$12.81	$12.81
09/27/2005	PAYMENT	FILLMORE, CODY/CODY, PAMELA CHECK BANK: 94-7074 NUM: 1142	$-2.56	$0.00
09/27/2005	PAYMENT	FILLMORE, CODY/CODY, PAMELA CHECK BANK: 94-7074 NUM: 1142	$-0.51	$2.56
09/08/2005	PAYMENT	CODY, PAMELA/FILLMORE, CODY CHECK BANK: 94-7074 NUM: 1112	$-64.05	$3.07
09/08/2005	PAYMENT	CODY, PAMELA/FILLMORE, CODY CHECK BANK: 94-7074 NUM: 1112	$-12.81	$67.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$79.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$77.37
07/26/2005	BILL	CODY, PAMELA J	$64.05	$76.86
07/26/2005	BILL	CODY, PAMELA J	$12.81	$12.81
09/23/2004	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 5195	$-66.61	$0.00
09/23/2004	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 5195	$-13.32	$66.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$79.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$77.37
07/13/2004	BILL	CODY, PAMELA J	$64.05	$76.86
07/13/2004	BILL	CODY, PAMELA J	$12.81	$12.81
12/03/2003	PAYMENT	CODY, PAMELA J & LCT CHECK BANK: 94-7074 NUM: 2172	$-69.81	$0.00
12/03/2003	PAYMENT	CODY, PAMELA J & LCT CHECK BANK: 94-7074 NUM: 2172	$-13.96	$69.81
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$83.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$80.57
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$79.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$77.37
07/22/2003	BILL	CODY, PAMELA J	$64.05	$76.86
07/22/2003	BILL	CODY, PAMELA J	$12.81	$12.81
08/30/2002	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 3905	$-60.28	$0.00
08/30/2002	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 3905	$-12.06	$60.28
07/11/2002	BILL	CODY, PAMELA J	$60.28	$72.34
07/11/2002	BILL	CODY, PAMELA J	$12.06	$12.06
08/30/2001	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 3297	$-59.90	$0.00
08/30/2001	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 3297	$-12.01	$59.90
07/13/2001	BILL	CODY, PAMELA J	$59.90	$71.91
07/13/2001	BILL	CODY, PAMELA J	$12.01	$12.01
09/06/2000	PAYMENT	FILLMORE, DONALD E. CHECK BANK: 94-7074 NUM: 2851	$-59.67	$0.00
09/06/2000	PAYMENT	FILLMORE, DONALD E. CHECK BANK: 94-7074 NUM: 2851	$-11.96	$59.67
07/10/2000	BILL	CODY, PAMELA J	$59.67	$71.63
07/10/2000	BILL	CODY, PAMELA J	$11.96	$11.96
08/27/1999	PAYMENT	PICKNEY CODY, PAMELA CHECK BANK: 94-72 NUM: 2591	$-59.38	$0.00
08/27/1999	PAYMENT	PICKNEY CODY, PAMELA CHECK BANK: 94-72 NUM: 2591	$-11.91	$59.38
07/17/1999	BILL	CODY, PAMELA J	$59.38	$71.29
07/17/1999	BILL	CODY, PAMELA J	$11.91	$11.91
08/31/1998	PAYMENT	CODY CHECK	$-63.74	$0.00
08/31/1998	PAYMENT	CODY CHECK	$-12.78	$63.74
07/10/1998	BILL	CODY, PAMELA J	$63.74	$76.52
07/10/1998	BILL	CODY, PAMELA J	$12.78	$12.78
01/16/1998	PAYMENT	CODY CHECK	$-48.41	$0.00
01/16/1998	PAYMENT	CODY CHECK	$-48.41	$48.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$96.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$94.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$92.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$90.60
07/20/1997	BILL	CODY, PAMELA J	$44.41	$88.82
07/20/1997	BILL	CODY, PAMELA J	$44.41	$44.41
08/30/1996	PAYMENT	PAMELA CODY	$-42.33	$0.00
08/30/1996	PAYMENT	PAMELA CODY	$-42.33	$42.33
07/15/1996	BILL	CODY, PAMELA J	$42.33	$84.66
07/15/1996	BILL	CODY, PAMELA J	$42.33	$42.33