Tax Account 003-012-04

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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	003-012-04
Account Type	Real Estate
Location	339 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-04

Account Type

Real Estate

Location

339 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.78
Total	$1,759.78
Paid	$1,759.78
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

$1,759.78

Total

$1,759.78

Paid

$1,759.78

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	$442.78	$0.00	$442.78	$442.78	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.51	$0.00	$1,708.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,658.75	$0.00	$1,658.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,629.51	$0.00	$1,629.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,637.12	$0.00	$1,637.12	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,790.05	$0.00	$1,790.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,737.92	$0.00	$1,737.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,687.28	$0.00	$1,687.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,638.14	$0.00	$1,638.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,646.09	$0.00	$1,646.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,626.40	$0.00	$1,626.40	$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	$-439.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-439.00	$439.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-439.00	$878.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-442.78	$1,317.00
07/15/2024	BILL	VON LINSOWE, CAMERON & TINA	$1,759.78	$1,759.78
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-427.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-427.00	$427.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-427.00	$854.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-427.51	$1,281.00
07/11/2023	BILL	VON LINSOWE, CAMERON & TINA	$1,708.51	$1,708.51
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-414.68	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-414.68	$414.68
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-414.68	$829.36
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-414.71	$1,244.04
07/14/2022	BILL	VON LINSOWE, CAMERON & TINA	$1,658.75	$1,658.75
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.37	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.37	$407.37
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.37	$814.74
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-407.40	$1,222.11
07/19/2021	BILL	VON LINSOWE, CAMERON & TINA	$1,629.51	$1,629.51
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-409.28	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-409.28	$409.28
09/18/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK BANK: 89 NUM: 5286	$-409.28	$818.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-409.28	$1,227.84
07/08/2020	BILL	VON LINSOWE, CAMERON & TINA	$1,637.12	$1,637.12
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.51	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.51	$447.51
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.51	$895.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.52	$1,342.53
07/14/2019	BILL	VON LINSOWE, CAMERON & TINA	$1,790.05	$1,790.05
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.48	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.48	$434.48
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.48	$868.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.48	$1,303.44
07/11/2018	BILL	VON LINSOWE, CAMERON & TINA	$1,737.92	$1,737.92
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-421.82	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-421.82	$421.82
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-421.82	$843.64
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-421.82	$1,265.46
07/19/2017	BILL	BROWN, CHARLES A JR	$1,687.28	$1,687.28
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-409.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-409.00	$409.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-409.00	$818.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105476	$-411.14	$1,227.00
07/14/2016	BILL	BROWN, CHARLES A JR	$1,638.14	$1,638.14
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-411.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-411.00	$411.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-413.09	$1,233.00
07/09/2015	BILL	BROWN, CHARLES A JR	$1,646.09	$1,646.09
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-406.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-406.00	$406.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-408.40	$1,218.00
07/09/2014	BILL	BROWN, CHARLES A JR	$1,626.40	$1,626.40
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-394.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$394.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-394.00	$788.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-397.02	$1,182.00
07/11/2013	BILL	BROWN, CHARLES A JR	$1,579.02	$1,579.02
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-383.00	$383.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-383.00	$766.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.03	$1,149.00
07/13/2012	BILL	BROWN, CHARLES A JR	$1,533.03	$1,533.03
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-372.09	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-372.09	$372.09
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-372.09	$744.18
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-372.11	$1,116.27
07/13/2011	BILL	BROWN, CHARLES A JR	$1,488.38	$1,488.38
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-384.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-384.00	$384.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-384.00	$768.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-386.59	$1,152.00
07/08/2010	BILL	BROWN, CHARLES A JR	$1,538.59	$1,538.59
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-317.40	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-317.40	$317.40
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-317.40	$634.80
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-317.42	$952.20
07/13/2009	BILL	BROWN, CHARLES A JR	$1,269.62	$1,269.62
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-310.58	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-310.58	$310.58
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-310.58	$621.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-310.59	$931.74
07/14/2008	BILL	BROWN, CHARLES A JR	$1,242.33	$1,242.33
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-301.53	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-301.53	$301.53
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-301.53	$603.06
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.56	$904.59
07/13/2007	BILL	BROWN, CHARLES A JR	$1,206.15	$1,206.15
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-304.87	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-304.87	$304.87
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-304.87	$609.74
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-304.88	$914.61
07/16/2006	BILL	BROWN, CHARLES A JR	$1,219.49	$1,219.49
04/05/2006	PAYMENT	PERRY, SHARON L CHECK BANK: 94-77 NUM: 1013	$-296.00	$0.00
03/31/2006	AMENDMENT	adjusted per grace	$0.01	$296.00
03/27/2006	AMENDMENT	HONORED POSTMARK GP	$-13.84	$295.99
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$309.83
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.84	$307.83
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 984	$-296.00	$295.99
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 984	$296.00	$591.99
01/23/2006	AMENDMENT	offset 1 cent gp	$0.01	$295.99
12/08/2005	VOID	PERRY, SHARON L CHECK BANK: 94-77 NUM: 984	$-296.00	$295.98
10/14/2005	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 966	$-295.99	$591.98
08/05/2005	PAYMENT	PERRY, SHARON L CHECK BANK: 94-77 NUM: 947	$-296.00	$887.97
07/26/2005	BILL	GAMBREL, WALTER; PERRY, SHARON	$1,183.97	$1,183.97
08/12/2004	PAYMENT	GAMBREL, WALTER CHECK BANK: 62-64 NUM: 456	$-1,178.85	$0.00
07/13/2004	BILL	GAMBREL, WALTER; PERRY, SHARON	$1,178.85	$1,178.85
08/21/2003	PAYMENT	GAMBREL, WALTER R CHECK BANK: 94-7074 NUM: 4495	$-1,168.49	$0.00
07/22/2003	BILL	GAMBREL, WALTER; PERRY, SHARON	$1,168.49	$1,168.49
08/28/2002	PAYMENT	GAMBREL, WALTER R CHECK BANK: 55-7267 NUM: 1040	$-969.65	$0.00
07/11/2002	BILL	GAMBREL, WALTER; PERRY, SHARON	$969.65	$969.65
07/27/2001	PAYMENT	BAMBREL, WALTER CHECK BANK: 68-677 NUM: 9505	$-935.16	$0.00
07/13/2001	BILL	GAMBREL, WALTER; PERRY, SHARON	$935.16	$935.16
02/16/2001	PAYMENT	GAMBREL, WALTER; PERRY, SHARON CHECK BANK: 94-204 NUM: 4163	$-232.82	$0.00
01/11/2001	PAYMENT	GAMBREL, WALTER; PERRY, SHARON CHECK BANK: 94-77 NUM: 0250	$-232.82	$232.82
10/12/2000	PAYMENT	PERRY, SHARON CHECK BANK: 94-77 NUM: 0207	$-232.82	$465.64
08/17/2000	PAYMENT	GAMBREL, WALTER; PERRY, SHARON CHECK BANK: 94-204 NUM: 4107	$-232.98	$698.46
07/10/2000	BILL	GAMBREL, WALTER; PERRY, SHARON	$931.44	$931.44
10/06/1999	PAYMENT	GAMBREL, WALTER; PERRY, SHARON CHECK BANK: 11-24 NUM: 9050	$-519.75	$0.00
08/24/1999	PAYMENT	GAMBREL, WALTER; PERRY, SHARON CHECK BANK: 91-119 NUM: 3901	$-173.43	$519.75
07/17/1999	BILL	GAMBREL, WALTER; PERRY, SHARON	$693.18	$693.18
08/12/1998	PAYMENT	GAMREL CHECK	$-132.31	$0.00
07/10/1998	BILL	GAMBREL, WALTER; PERRY, SHARON	$132.31	$132.31
09/04/1997	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