Tax Account 003-021-11

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Owners

BATES, HILLARY ANN
35 PLUMAS LANE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-021-11
Account Type	Real Estate
Location	35 PLUMAS LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-11

Account Type

Real Estate

Location

35 PLUMAS LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,381.72
Total	$4,381.72
Paid	$4,381.72
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

$4,381.72

Total

$4,381.72

Paid

$4,381.72

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	$1,096.72	$0.00	$1,096.72	$1,096.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.00	$0.00	$1,095.00	$1,095.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,095.00	$0.00	$1,095.00	$1,095.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,095.00	$0.00	$1,095.00	$1,095.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.14	$0.00	$4,057.14	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,938.95	$0.00	$3,938.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,824.22	$0.00	$3,824.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,734.59	$0.00	$3,734.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,625.83	$0.00	$3,625.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,520.24	$0.00	$3,520.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,417.70	$0.00	$3,417.70	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,318.14	$0.00	$3,318.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,072.35	$0.00	$3,072.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,982.86	$0.00	$2,982.86	$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	$-1,095.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,095.00	$1,095.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,095.00	$2,190.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,096.72	$3,285.00
07/15/2024	BILL	DOWNEY, KENNETH L JR & BATES, H	$4,381.72	$4,381.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,014.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,014.00	$1,014.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,014.00	$2,028.00
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 20101	$-1,015.14	$3,042.00
07/11/2023	BILL	NEWTON, JAMES E & TAMBERLY L	$4,057.14	$4,057.14
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-984.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-984.73	$984.73
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-984.73	$1,969.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-984.76	$2,954.19
07/14/2022	BILL	NEWTON, JAMES E & TAMBERLY L	$3,938.95	$3,938.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-956.05	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-956.05	$956.05
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-956.05	$1,912.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-956.07	$2,868.15
07/19/2021	BILL	NEWTON, JAMES E & TAMBERLY L	$3,824.22	$3,824.22
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-933.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-933.64	$933.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-933.64	$1,867.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-933.67	$2,800.92
07/08/2020	BILL	NEWTON, JAMES E & TAMBERLY L	$3,734.59	$3,734.59
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-906.45	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-906.45	$906.45
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-906.45	$1,812.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-906.48	$2,719.35
07/14/2019	BILL	NEWTON, JAMES E & TAMBERLY L	$3,625.83	$3,625.83
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-880.06	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-880.06	$880.06
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-880.06	$1,760.12
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-880.06	$2,640.18
07/11/2018	BILL	NEWTON, JAMES E & TAMBERLY L	$3,520.24	$3,520.24
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-854.42	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-854.42	$854.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-854.42	$1,708.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-854.44	$2,563.26
07/19/2017	BILL	NEWTON, JAMES E & TAMBERLY L	$3,417.70	$3,417.70
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-829.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-829.00	$829.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-829.00	$1,658.00
08/11/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094808	$-831.14	$2,487.00
07/14/2016	BILL	NEWTON, JAMES E & TAMBERLY L	$3,318.14	$3,318.14
03/01/2016	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2401	$-768.00	$0.00
11/09/2015	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2362	$-768.00	$768.00
09/24/2015	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2348	$-768.00	$1,536.00
08/18/2015	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2333	$-768.35	$2,304.00
07/09/2015	BILL	BROWNING, VERNE P & CAROLE J	$3,072.35	$3,072.35
02/20/2015	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2276	$-745.00	$0.00
12/19/2014	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2255	$-745.00	$745.00
09/23/2014	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2222	$-745.00	$1,490.00
07/31/2014	PAYMENT	BROWNING, VERNE P & CAROLE J CREDIT: D BANK: CC NUM: CC	$-747.86	$2,235.00
07/09/2014	BILL	BROWNING, VERNE P & CAROLE J	$2,982.86	$2,982.86
03/04/2014	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2152	$-723.00	$0.00
12/10/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2123	$-723.00	$723.00
09/30/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2096	$-723.00	$1,446.00
08/15/2013	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 2082	$-726.96	$2,169.00
07/11/2013	BILL	BROWNING, VERNE P & CAROLE J	$2,895.96	$2,895.96
02/26/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2031	$-702.00	$0.00
01/02/2013	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 2006	$-702.00	$702.00
09/24/2012	PAYMENT	BROWNING, VERNE P. & CAROLE J. CHECK BANK: 11-35 NUM: 1972	$-702.00	$1,404.00
08/06/2012	PAYMENT	BROWNING,VERNE & CAROLE CHECK BANK: 11-35 NUM: 1956	$-705.63	$2,106.00
07/13/2012	BILL	BROWNING, VERNE P & CAROLE J	$2,811.63	$2,811.63
02/28/2012	PAYMENT	BROWNING,VERNE & CAROLE CHECK BANK: 11-35 NUM: 1893	$-682.43	$0.00
12/16/2011	PAYMENT	BROWNING, VERNE & CAROLE CHECK BANK: 11-35 NUM: 1862	$-682.43	$682.43
09/22/2011	PAYMENT	BROWNING,VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1825	$-682.43	$1,364.86
08/18/2011	PAYMENT	BROWNING,VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1805	$-682.45	$2,047.29
07/13/2011	BILL	BROWNING, VERNE P & CAROLE J	$2,729.74	$2,729.74
02/28/2011	PAYMENT	BROWNING, VERNE P & CAROLE CHECK BANK: 94-77 NUM: 124	$-705.00	$0.00
12/23/2010	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1710	$-705.00	$705.00
09/15/2010	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1668	$-705.00	$1,410.00
08/11/2010	PAYMENT	BROWNING, VERNE P & CAROLE CHECK BANK: 94-77 NUM: 116	$-705.80	$2,115.00
07/08/2010	BILL	BROWNING, VERNE P & CAROLE J	$2,820.80	$2,820.80
02/17/2010	PAYMENT	BROWNING, VERNE P & CARAOLE J CHECK BANK: 11-35 NUM: 1581	$-715.19	$0.00
12/08/2009	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1563	$-715.19	$715.19
09/24/2009	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1541	$-715.19	$1,430.38
08/17/2009	PAYMENT	BROWNING, VERNE P CHECK BANK: 90-4231 NUM: 619	$-715.20	$2,145.57
07/13/2009	BILL	BROWNING, VERNE P & CAROLE J	$2,860.77	$2,860.77
02/23/2009	PAYMENT	BROWNING, VERNE P CHECK BANK: 90-7231 NUM: 601	$-761.95	$0.00
12/10/2008	PAYMENT	BROWNING, VERNE P CHECK BANK: 90-4231 NUM: 571	$-761.95	$761.95
09/22/2008	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1435	$-761.95	$1,523.90
08/25/2008	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1427	$-761.96	$2,285.85
07/14/2008	BILL	BROWNING, VERNE P & CAROLE J	$3,047.81	$3,047.81
02/29/2008	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1401	$-739.76	$0.00
12/27/2007	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1383	$-739.76	$739.76
10/03/2007	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1362	$-739.76	$1,479.52
08/13/2007	PAYMENT	BROWNING, VERNE P & CAROLE J CHECK BANK: 11-35 NUM: 1352	$-739.76	$2,219.28
07/13/2007	BILL	BROWNING, VERNE P & CAROLE J	$2,959.04	$2,959.04
10/13/2006	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 831	$-1,409.34	$0.00
09/21/2006	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 821	$-704.67	$1,409.34
08/21/2006	PAYMENT	WARD, ROBERT N CHECK BANK: 68-438 NUM: 797	$-704.67	$2,114.01
07/16/2006	BILL	WARD, ROBERT N	$2,818.68	$2,818.68
04/19/2006	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1423	$-3,149.08	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$3,149.08
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$191.56	$3,147.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$123.15	$2,955.52
11/09/2005	AMENDMENT	penalty changed per adj result	$-1.97	$2,832.37
11/09/2005	AMENDMENT	assd value adj per assessor	$-449.74	$2,834.34
11/09/2005	AMENDMENT	assd value error per assessor	$393.10	$3,284.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$69.83	$2,890.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.93	$2,821.15
07/26/2005	BILL	WARD, ROBERT N	$2,793.22	$2,793.22
12/20/2004	PAYMENT	WARD, ROBERT N CHECK BANK: 94-7074 NUM: 1191	$-462.20	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.36	$462.20
10/20/2004	PAYMENT	WARD, ROBERT N CHECK BANK: 68-910 NUM: 562	$-452.81	$461.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.06	$914.65
07/13/2004	BILL	WARD, ROBERT N	$905.59	$905.59
01/28/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15112648	$-91.45	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$91.45
08/20/2003	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-367 NUM: 221	$-89.68	$89.66
07/22/2003	BILL	STAUB, ALBERT H & JOAN D	$179.34	$179.34
01/07/2003	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-367 NUM: 164	$-84.38	$0.00
08/20/2002	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4902	$-84.41	$84.38
07/11/2002	BILL	STAUB, ALBERT H & JOAN D	$168.79	$168.79
01/07/2002	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4752	$-125.60	$0.00
10/03/2001	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4684	$-62.80	$125.60
08/26/2001	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4642	$-63.08	$188.40
07/13/2001	BILL	STAUB, ALBERT H & JOAN D	$251.48	$251.48
01/09/2001	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4507	$-125.12	$0.00
09/28/2000	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4461	$-62.56	$125.12
08/04/2000	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4427	$-62.80	$187.68
07/10/2000	BILL	STAUB, ALBERT H & JOAN D	$250.48	$250.48
01/11/2000	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4290	$-124.54	$0.00
08/11/1999	PAYMENT	STAUB, ALBERT H & JOAN D CHECK BANK: 92-155 NUM: 4180	$-124.74	$124.54
07/17/1999	BILL	STAUB, ALBERT H & JOAN D	$249.28	$249.28
12/22/1998	PAYMENT	STAUB, ALBERT H & JOAN D CHECK	$-133.70	$0.00
08/12/1998	PAYMENT	STAUB, ALBERT H & JOAN D CHECK	$-133.88	$133.70
07/10/1998	BILL	STAUB, ALBERT H & JOAN D	$267.58	$267.58
03/02/1998	PAYMENT	STAUB, ALBERT H & JOAN D CHECK	$-33.25	$0.00
09/30/1997	PAYMENT	STAUB, ALBERT H & JOAN D CHECK	$-66.50	$33.25
08/25/1997	PAYMENT	STAUB, ALBERT H & JOAN D CHECK	$-33.47	$99.75
07/20/1997	BILL	STAUB, ALBERT H & JOAN D	$133.22	$133.22
03/06/1997	PAYMENT	STAUB, ALBERT H & JOAN D	$-31.70	$0.00
10/09/1996	PAYMENT	STAUB, ALBERT H & JOAN D	$-63.40	$31.70
08/14/1996	PAYMENT	STAUB, ALBERT H & JOAN D	$-31.92	$95.10
07/15/1996	BILL	STAUB, ALBERT H & JOAN D	$127.02	$127.02