Tax Account 003-021-10

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Owners

SMITH, MARSHA ANN
3515 MOUNT CHARLESTON DRIVE
PAHRUMP, NV 89048

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

Account Summary

Account ID	003-021-10
Account Type	Real Estate
Location	10 PLUMAS LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-10

Account Type

Real Estate

Location

10 PLUMAS LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.28
Total	$243.28
Paid	$243.28
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

$243.28

Total

$243.28

Paid

$243.28

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	$63.28	$0.00	$63.28	$63.28	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$213.21	$0.00	$213.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$197.42	$0.00	$197.42	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$196.47	$1.96	$198.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$192.00	$0.00	$192.00	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$189.04	$0.00	$189.04	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$245.59	$0.00	$245.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$242.58	$0.00	$242.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$243.02	$0.00	$243.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$243.46	$0.00	$243.46	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	SMITH, MARSHA ANN CHECK 3639	$-60.00	$0.00
12/23/2024	PAYMENT	SMITH, MARSHA ANN CHECK 3633	$-60.00	$60.00
09/24/2024	PAYMENT	SMITH MARSHA CHECK 3623	$-60.00	$120.00
08/16/2024	PAYMENT	SMITH, MARSHA ANN CHECK 3617	$-63.28	$180.00
07/15/2024	BILL	SMITH, MARSHA ANN	$243.28	$243.28
02/14/2024	PAYMENT	SMITH, MARSHA ANN CHECK 3597	$-57.00	$0.00
12/18/2023	PAYMENT	SMITH, MARSHA ANN CHECK 3588	$-57.00	$57.00
09/11/2023	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 3576	$-57.00	$114.00
08/15/2023	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 3572	$-59.26	$171.00
07/11/2023	BILL	SMITH, MARSHA ANN	$230.26	$230.26
02/14/2023	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 3553	$-53.00	$0.00
12/05/2022	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 3543	$-53.00	$53.00
09/19/2022	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3530	$-53.00	$106.00
08/16/2022	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3724	$-54.21	$159.00
07/14/2022	BILL	SMITH, MARSHA ANN	$213.21	$213.21
02/16/2022	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3704	$-49.35	$0.00
12/14/2021	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3684	$-49.35	$49.35
10/06/2021	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3680	$-49.35	$98.70
08/11/2021	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3673	$-49.37	$148.05
07/19/2021	BILL	SMITH, MARSHA ANN	$197.42	$197.42
03/01/2021	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3652	$-49.11	$0.00
01/13/2021	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3225	$-49.11	$49.11
10/26/2020	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3220	$-51.07	$98.22
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.96	$149.29
08/07/2020	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3213	$-49.14	$147.33
07/08/2020	BILL	SMITH, MARSHA ANN	$196.47	$196.47
03/03/2020	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3179	$-48.00	$0.00
12/26/2019	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3158	$-48.00	$48.00
10/04/2019	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3142	$-48.00	$96.00
08/19/2019	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3131	$-48.00	$144.00
07/14/2019	BILL	SMITH, MARSHA ANN	$192.00	$192.00
02/26/2019	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3061	$-47.26	$0.00
01/02/2019	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3047	$-47.26	$47.26
10/12/2018	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3033	$-47.26	$94.52
08/09/2018	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3022	$-47.26	$141.78
07/11/2018	BILL	SMITH, MARSHA ANN	$189.04	$189.04
03/08/2018	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 2980	$-61.39	$0.00
01/03/2018	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 2951	$-61.39	$61.39
09/28/2017	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 2935	$-61.39	$122.78
08/23/2017	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 2918	$-61.42	$184.17
07/19/2017	BILL	SMITH, MARSHA ANN	$245.59	$245.59
02/28/2017	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2864	$-60.00	$0.00
12/19/2016	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2831	$-60.00	$60.00
09/22/2016	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2794	$-60.00	$120.00
08/08/2016	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2779	$-62.58	$180.00
07/14/2016	BILL	SMITH, MARSHA ANN	$242.58	$242.58
02/29/2016	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2726	$-60.00	$0.00
12/21/2015	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2702	$-60.00	$60.00
10/07/2015	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2663	$-60.00	$120.00
08/03/2015	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2642	$-63.02	$180.00
07/09/2015	BILL	SMITH, MARSHA ANN	$243.02	$243.02
03/03/2015	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2580	$-60.00	$0.00
12/29/2014	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2553	$-60.00	$60.00
10/06/2014	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2523	$-60.00	$120.00
08/07/2014	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2502	$-63.46	$180.00
07/09/2014	BILL	SMITH, MARSHA ANN	$243.46	$243.46
02/27/2014	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 94-77 NUM: 428	$-60.00	$0.00
12/30/2013	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 94-77 NUM: 397	$-60.00	$60.00
09/30/2013	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 16-7461 NUM: 2446	$-60.00	$120.00
08/02/2013	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2420	$-63.06	$180.00
07/11/2013	BILL	SMITH, MARSHA ANN	$243.06	$243.06
05/29/2013	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 94-77 NUM: 369	$-210.20	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$210.20
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$205.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$202.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.80	$199.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$188.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.40
08/10/2012	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2332	$-61.28	$180.00
07/13/2012	BILL	SMITH, MARSHA ANN	$241.28	$241.28
03/08/2012	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2271	$-55.85	$0.00
12/21/2011	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2234	$-55.85	$55.85
09/27/2011	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2201	$-55.85	$111.70
08/12/2011	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2179	$-55.86	$167.55
07/13/2011	BILL	SMITH, MARSHA ANN	$223.41	$223.41
03/09/2011	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2138	$-51.00	$0.00
12/30/2010	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2074	$-51.00	$51.00
09/29/2010	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2024	$-51.00	$102.00
08/09/2010	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1985	$-53.88	$153.00
07/08/2010	BILL	SMITH, MARSHA ANN	$206.88	$206.88
02/26/2010	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 94-77 NUM: 258	$-47.88	$0.00
01/08/2010	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1938	$-47.88	$47.88
10/09/2009	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-74801 NUM: 1910	$-47.88	$95.76
08/11/2009	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1874	$-47.91	$143.64
07/13/2009	BILL	SMITH, MARSHA ANN	$191.55	$191.55
03/06/2009	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1799	$-44.34	$0.00
01/08/2009	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1770	$-44.34	$44.34
10/06/2008	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1721	$-44.34	$88.68
08/14/2008	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 1691	$-44.36	$133.02
07/14/2008	BILL	SMITH, MARSHA ANN	$177.38	$177.38
09/10/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 529375449	$-125.73	$0.00
08/08/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$125.73
08/02/2007	PAYMENT	MILLER-KIRKPATRICK, ELEANOR K CHECK BANK: 94-169 NUM: 5311	$-41.91	$125.75
07/13/2007	BILL	KIRKPATRICK, E & MILLER, MATHE	$167.66	$167.66
04/02/2007	PAYMENT	MILLER-KIRKPATRICK, ELEANOR K CHECK BANK: 94-169 NUM: 5278	$-92.78	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$92.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$90.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$86.54
11/29/2006	PAYMENT	MILLER-KIRKPATRICK, ELEANOR K CHECK BANK: 94-169 NUM: 5234	$-90.78	$84.84
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$175.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$171.38
07/16/2006	BILL	KIRKPATRICK, E & MILLER, MATHE	$169.68	$169.68
04/05/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.05	$0.00
03/23/2006	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 5170	$-88.09	$1.05
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$89.14
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.07	$87.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$83.07
11/28/2005	PAYMENT	KIRKPATRICK, ELEANOR K MILLER CHECK BANK: 94-169 NUM: 5145	$-89.05	$81.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$170.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$166.39
07/26/2005	BILL	KIRKPATRICK, E & MILLER, MATHE	$164.74	$164.74
03/01/2005	PAYMENT	KIRKPATRICK, ELEANOR MILLER CHECK BANK: 75-1618 NUM: 948733984	$-39.55	$0.00
01/18/2005	PAYMENT	MILLER-KIRKPATRICK, ELEANOR K CHECK BANK: 94-169 NUM: 5037	$-42.63	$39.55
10/01/2004	PAYMENT	MILLER-KIRKPATRICK, ELEANOR K CHECK BANK: 94-169 NUM: 5003	$-83.83	$82.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.64	$166.01
07/13/2004	BILL	KIRKPATRICK, E & MILLER, MATHE	$164.37	$164.37
09/11/2003	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4875	$-165.32	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$165.32
07/22/2003	BILL	KIRKPATRICK, E & MILLER, MATHE	$163.68	$163.68
04/29/2003	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4780	$-2.00	$0.00
04/02/2003	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4773	$-39.70	$2.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$41.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.53	$39.70
01/08/2003	PAYMENT	KIRKPATRICK, E CHECK BANK: 94-169 NUM: 4723	$-38.17	$38.17
09/12/2002	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4655	$-77.89	$76.34
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$154.23
08/12/2002	PAYMENT	LANDER COUNTY TREASURE CASH	$-0.60	$152.70
08/07/2002	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4630	$-85.75	$153.30
08/06/2002	INTEREST	Monthly Interest	$0.60	$239.05
07/11/2002	INTEREST	Monthly Interest	$0.60	$238.45
07/11/2002	BILL	KIRKPATRICK, E & MILLER, MATHE	$152.70	$237.85
06/03/2002	INTEREST	Monthly Interest	$0.60	$85.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$84.55
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$79.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.62	$77.55
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.45	$73.93
10/11/2001	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4497	$-36.24	$72.48
09/04/2001	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4466	$-36.53	$108.72
07/13/2001	BILL	KIRKPATRICK, E & MILLER, MATHE	$145.25	$145.25
03/23/2001	PAYMENT	KIRKPATRICK/TREAS CASH	$-1.52	$0.00
03/14/2001	PAYMENT	KIRKPATRICK, E & MILLER, MATHE CHECK BANK: 94-169 NUM: 4391	$-154.81	$1.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$156.33
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.51	$156.27
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$149.76
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.14
07/10/2000	BILL	KIRKPATRICK, E & MILLER, MATHE	$144.68	$144.68
05/30/2000	PAYMENT	KIRKPATRICK, ELEANOR K C/S CHECK BANK: 94-169 NUM: 4252	$-83.91	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$83.91
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$78.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.59	$76.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.32
12/14/1999	PAYMENT	KIRKPATRICK, ELEANOR K C/S CHECK BANK: 94-169 NUM: 4180	$-77.14	$71.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.60	$149.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.42
07/17/1999	BILL	KIRKPATRICK, ELEANOR K C/S	$143.97	$143.97
03/05/1999	PAYMENT	KIRKPATRICK, ELEANOR K C/S CHECK	$-120.32	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.83	$120.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$116.49
09/01/1998	PAYMENT	KIRKPATRICK, ELEANOR K C/S CHECK	$-38.61	$114.96
07/10/1998	BILL	KIRKPATRICK, ELEANOR K C/S	$153.57	$153.57
08/22/1997	PAYMENT	KIRKPATRICK, ELEANOR K C/S CHECK	$-81.93	$0.00
07/20/1997	BILL	KIRKPATRICK, ELEANOR K C/S	$81.93	$81.93
01/14/1997	PAYMENT	KIRKPATRICK, ELEANOR K C/S	$-85.13	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$85.13
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.22
07/15/1996	BILL	KIRKPATRICK, ELEANOR K C/S	$78.10	$78.10