Tax Account 003-231-13

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Owners

ALLEN, ERNEST & SUNNY
450 N ARLINGTON #1105
RENO, NV 89503

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

Account Summary

Account ID	003-231-13
Account Type	Real Estate
Location	10 JEDIDIAH TRAIL
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-13

Account Type

Real Estate

Location

10 JEDIDIAH TRAIL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.41
Total	$6.41
Paid	$6.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6.41

Total

$6.41

Paid

$6.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$6.41	$0.00	$0.00	$6.41	$6.41	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$0.00	$5.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	ALLEN, ERNEST & SUNNY CREDIT	$-6.41	$0.00
07/17/2025	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
07/18/2024	PAYMENT	ALLEN, SUNNY CREDIT CC	$-6.41	$0.00
07/15/2024	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
07/20/2023	PAYMENT	ALLEN, SUNNY CREDIT: D BANK: CC NUM: CC	$-6.41	$0.00
07/11/2023	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
08/02/2022	PAYMENT	ALLEN, ERNEST CREDIT: D BANK: CC NUM: CC	$-6.41	$0.00
07/14/2022	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
07/30/2021	PAYMENT	ALLEN, SUNNY CREDIT: D BANK: CC NUM: CC	$-6.41	$0.00
07/19/2021	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
08/06/2020	PAYMENT	ALLEN, SUNNY CREDIT: D BANK: CC NUM: CC	$-6.41	$0.00
07/08/2020	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
08/15/2019	PAYMENT	ALLEN, SUNNY CHECK BANK: 9472 NUM: 209	$-6.41	$0.00
07/14/2019	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
08/14/2018	PAYMENT	ALLEN, SUNNY CHECK BANK: 9472 NUM: 167	$-6.41	$0.00
07/11/2018	BILL	ALLEN, ERNEST & SUNNY	$6.41	$6.41
08/09/2017	PAYMENT	ALLEN SUNNY CHECK BANK: 707443 NUM: 297	$-6.80	$0.00
07/19/2017	BILL	ALLEN, ERNEST & SUNNY	$6.80	$6.80
08/29/2016	PAYMENT	ALLEN, ERNEST & SUNNY CREDIT: D BANK: CC NUM: CC	$-6.29	$0.00
07/14/2016	BILL	ALLEN, ERNEST & SUNNY	$6.29	$6.29
08/18/2015	PAYMENT	ALLEN, ERNEST & SUNNY CHECK BANK: 70-7443 NUM: 198	$-5.81	$0.00
07/09/2015	BILL	ALLEN, ERNEST & SUNNY	$5.81	$5.81
08/05/2014	PAYMENT	ALLEN, ERNEST R. & SUNNY S. CHECK BANK: 70-7443 NUM: 164	$-5.38	$0.00
07/09/2014	BILL	ALLEN, ERNEST & SUNNY	$5.38	$5.38
08/16/2013	PAYMENT	ALLEN, ERNEST & SUNNY CHECK BANK: 70-7443 NUM: 141	$-4.98	$0.00
07/11/2013	BILL	ALLEN, ERNEST & SUNNY	$4.98	$4.98
08/15/2012	PAYMENT	ALLEN,ERNEST R. & SUNNY S. CHECK BANK: 70-7443 NUM: 110	$-4.62	$0.00
07/13/2012	BILL	ALLEN, ERNEST & SUNNY	$4.62	$4.62
08/23/2011	PAYMENT	ALLEN,ERNEST & SUNNY CHECK BANK: 94-72 NUM: 3300	$-4.27	$0.00
07/13/2011	BILL	ALLEN, ERNEST & SUNNY	$4.27	$4.27
08/06/2010	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 3281	$-3.95	$0.00
07/08/2010	BILL	ALLEN, ERNEST & SUNNY	$3.95	$3.95
08/19/2009	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 3227	$-3.67	$0.00
07/13/2009	BILL	ALLEN, ERNEST & SUNNY	$3.67	$3.67
08/26/2008	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 3049	$-3.41	$0.00
07/14/2008	BILL	ALLEN, ERNEST & SUNNY	$3.41	$3.41
08/27/2007	PAYMENT	ALLEN, ERNEST & SUNNY CHECK BANK: 94-72 NUM: 2836	$-3.22	$0.00
07/13/2007	BILL	ALLEN, ERNEST & SUNNY	$3.22	$3.22
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-199.73	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.09	$199.73
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$199.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$164.64
03/05/2007	INTEREST	Monthly Interest	$0.09	$164.41
02/05/2007	INTEREST	Monthly Interest	$0.09	$164.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$164.23
01/04/2007	INTEREST	Monthly Interest	$0.09	$164.04
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$40.00	$163.95
12/04/2006	INTEREST	Monthly Interest	$0.09	$123.95
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$123.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$23.86
10/17/2006	INTEREST	Monthly Interest	$0.09	$23.70
10/09/2006	INTEREST	Monthly Interest	$0.09	$23.61
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$23.52
09/07/2006	INTEREST	Monthly Interest	$0.09	$23.39
08/01/2006	INTEREST	Monthly Interest	$0.09	$23.30
07/16/2006	BILL	LANDER COUNTY TREASURER	$3.22	$23.21
07/16/2006	INTEREST	Monthly Interest	$0.09	$19.99
06/01/2006	INTEREST	Monthly Interest	$0.09	$19.90
05/15/2006	INTEREST	Monthly Interest	$0.06	$19.81
04/06/2006	INTEREST	Monthly Interest	$0.06	$19.75
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$19.69
03/07/2006	INTEREST	Monthly Interest	$0.06	$19.46
02/06/2006	INTEREST	Monthly Interest	$0.06	$19.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$19.34
01/06/2006	INTEREST	Monthly Interest	$0.06	$19.15
12/05/2005	INTEREST	Monthly Interest	$0.06	$19.09
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$19.03
10/11/2005	INTEREST	Monthly Interest	$0.06	$18.87
08/31/2005	INTEREST	Monthly Interest	$0.06	$18.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$18.75
07/26/2005	INTEREST	Monthly Interest	$0.06	$18.62
07/26/2005	INTEREST	Monthly Interest	$0.06	$18.56
07/26/2005	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.22	$18.50
06/01/2005	INTEREST	Monthly Interest	$0.06	$15.28
05/06/2005	INTEREST	Monthly Interest	$0.03	$15.22
04/05/2005	INTEREST	Monthly Interest	$0.03	$15.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$15.16
03/08/2005	INTEREST	Monthly Interest	$0.03	$14.93
02/07/2005	INTEREST	Monthly Interest	$0.03	$14.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.19	$14.87
01/18/2005	INTEREST	Monthly Interest	$0.03	$14.68
01/18/2005	INTEREST	Monthly Interest	$0.03	$14.65
11/04/2004	INTEREST	Monthly Interest	$0.03	$14.62
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.16	$14.59
10/06/2004	INTEREST	Monthly Interest	$0.03	$14.43
09/01/2004	INTEREST	Monthly Interest	$0.03	$14.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$14.37
08/02/2004	INTEREST	Monthly Interest	$0.03	$14.24
07/13/2004	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.22	$14.21
07/06/2004	INTEREST	Monthly Interest	$0.03	$10.99
06/03/2004	INTEREST	Monthly Interest	$0.03	$10.96
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.93
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$5.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$3.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.19	$3.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$3.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$3.35
07/22/2003	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.22	$3.22
08/23/2002	PAYMENT	LOOMIS, CEBE W CHECK BANK: 16-66 NUM: 1533	$-3.03	$0.00
07/11/2002	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.03	$3.03
08/08/2001	PAYMENT	LOOMIS, CEBE W CHECK BANK: 16-66 NUM: 1086	$-3.01	$0.00
07/13/2001	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.01	$3.01
08/29/2000	PAYMENT	LOOMIS, CEBE W & HAAS, D ET AL CHECK BANK: 16-66 NUM: 1032	$-3.00	$0.00
07/10/2000	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.00	$3.00
08/17/1999	PAYMENT	POWRIE, GRACE CHECK BANK: 94-72 NUM: 1493	$-2.98	$0.00
07/17/1999	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$2.98	$2.98
08/28/1998	PAYMENT	LOOMIS CHECK	$-3.19	$0.00
07/10/1998	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$3.19	$3.19
10/10/1997	PAYMENT	LC TREAS/LOOMIS CHECK	$-6.82	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.26	$6.82
07/20/1997	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$6.56	$6.56
09/05/1996	PAYMENT	CEBE LOOMIS	$-6.24	$0.00
07/15/1996	BILL	LOOMIS, CEBE W & HAAS, D ET AL	$6.24	$6.24