Tax Account 003-012-03

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Owners

VON LINSOWE, CAMERON & TINA
PO BOX 28
AUSTIN, NV 89310

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

Account Summary

Account ID	003-012-03
Account Type	Real Estate
Location	341 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-03

Account Type

Real Estate

Location

341 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.39
Total	$178.39
Paid	$178.39
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

$178.39

Total

$178.39

Paid

$178.39

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	$46.39	$0.00	$46.39	$46.39	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.19	$0.00	$165.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$152.94	$0.00	$152.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$108.73	$0.00	$108.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$106.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-44.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-44.00	$44.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-44.00	$88.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-46.39	$132.00
07/15/2024	BILL	VON LINSOWE, CAMERON & TINA	$178.39	$178.39
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-41.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-41.00	$41.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-41.00	$82.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-42.19	$123.00
07/11/2023	BILL	VON LINSOWE, CAMERON & TINA	$165.19	$165.19
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-38.23	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-38.23	$38.23
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-38.23	$76.46
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-38.25	$114.69
07/14/2022	BILL	VON LINSOWE, CAMERON & TINA	$152.94	$152.94
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-27.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-27.18	$27.18
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-27.18	$54.36
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-27.19	$81.54
07/19/2021	BILL	VON LINSOWE, CAMERON & TINA	$108.73	$108.73
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-26.54	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-26.54	$26.54
09/18/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK BANK: 89 NUM: 5285	$-26.54	$53.08
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-26.55	$79.62
07/08/2020	BILL	VON LINSOWE, CAMERON & TINA	$106.17	$106.17
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$25.62
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$51.24
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$76.86
07/14/2019	BILL	VON LINSOWE, CAMERON & TINA	$102.48	$102.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$25.62
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$51.24
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-25.62	$76.86
07/11/2018	BILL	VON LINSOWE, CAMERON & TINA	$102.48	$102.48
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-47.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-47.41	$47.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-47.41	$94.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-47.43	$142.23
07/19/2017	BILL	BROWN, CHARLES A JR	$189.66	$189.66
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-43.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-43.00	$43.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-43.00	$86.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105477	$-46.59	$129.00
07/14/2016	BILL	BROWN, CHARLES A JR	$175.59	$175.59
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-40.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-40.00	$40.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-40.00	$80.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-42.58	$120.00
07/09/2015	BILL	BROWN, CHARLES A JR	$162.58	$162.58
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-37.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.00	$37.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.00	$74.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-39.52	$111.00
07/09/2014	BILL	BROWN, CHARLES A JR	$150.52	$150.52
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-34.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-34.00	$34.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-34.00	$68.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-37.37	$102.00
07/11/2013	BILL	BROWN, CHARLES A JR	$139.37	$139.37
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-32.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-32.00	$32.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-32.00	$64.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-33.06	$96.00
07/13/2012	BILL	BROWN, CHARLES A JR	$129.06	$129.06
07/28/2011	PAYMENT	BROWN, CHARLES CHECK BANK: 94-72 NUM: 824	$-119.49	$0.00
07/13/2011	BILL	BROWN, CHARLES A JR	$119.49	$119.49
03/09/2011	PAYMENT	BROWN, CHARLES CHECK BANK: 94-72 NUM: 799	$-119.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$119.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.66
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$111.83
07/08/2010	BILL	BROWN, CHARLES A JR	$110.64	$110.64
08/14/2009	PAYMENT	BROWN, CHARLES A JR CHECK BANK: 94-72 NUM: 687	$-102.46	$0.00
07/13/2009	BILL	BROWN, CHARLES A JR	$102.46	$102.46
08/06/2008	PAYMENT	BROWN, CHARLES A JR CHECK BANK: 94-72 NUM: 559	$-94.87	$0.00
07/14/2008	BILL	BROWN, CHARLES A JR	$94.87	$94.87
08/24/2007	PAYMENT	BROWN, CHARLES A JR CHECK BANK: 94-72 NUM: 591	$-89.67	$0.00
07/13/2007	BILL	BROWN, CHARLES A JR	$89.67	$89.67
08/21/2006	PAYMENT	BROWN, CHARLES A JR CHECK BANK: 94-72 NUM: 516	$-89.67	$0.00
07/16/2006	BILL	BROWN, CHARLES A JR	$89.67	$89.67
08/05/2005	PAYMENT	PERRY, SHARON L CHECK BANK: 94-77 NUM: 947	$-89.67	$0.00
07/26/2005	BILL	GAMBREL, WALTER; PERRY, SHARON	$89.67	$89.67
08/12/2004	PAYMENT	GAMBREL, WALTER CHECK BANK: 62-64 NUM: 456	$-89.67	$0.00
07/13/2004	BILL	GAMBREL, WALTER; PERRY, SHARON	$89.67	$89.67
08/21/2003	PAYMENT	GAMBREL, WALTER R CHECK BANK: 94-7074 NUM: 4495	$-89.67	$0.00
07/22/2003	BILL	GAMBREL, WALTER; PERRY, SHARON	$89.67	$89.67
08/28/2002	PAYMENT	GAMBREL, WALTER R CHECK BANK: 55-7267 NUM: 1040	$-84.39	$0.00
07/11/2002	BILL	GAMBREL, WALTER; PERRY, SHARON	$84.39	$84.39
07/27/2001	PAYMENT	BAMBREL, WALTER CHECK BANK: 68-677 NUM: 9505	$-83.86	$0.00
07/13/2001	BILL	GAMBREL, WALTER; PERRY, SHARON	$83.86	$83.86
08/18/2000	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 0186	$-83.53	$0.00
07/10/2000	BILL	GAMBREL, WALTER; PERRY, SHARON	$83.53	$83.53
08/24/1999	PAYMENT	PERRY, SHARON CHECK BANK: 94-7074 NUM: 3319	$-83.13	$0.00
07/17/1999	BILL	GAMBREL, WALTER; PERRY, SHARON	$83.13	$83.13
08/12/1998	PAYMENT	GAMREL CHECK	$-89.22	$0.00
07/10/1998	BILL	GAMBREL, WALTER; PERRY, SHARON	$89.22	$89.22
08/29/1997	PAYMENT	GAMBREL, WALTER; PERRY, SHARON CHECK	$-44.41	$0.00
07/20/1997	BILL	GAMBREL, WALTER; PERRY, SHARON	$44.41	$44.41
08/14/1996	PAYMENT	GAMBREL, WALTER; PERRY, SH	$-42.33	$0.00
07/15/1996	BILL	GAMBREL, WALTER; PERRY, SHARON	$42.33	$42.33