Tax Account 003-022-02

Print Page · · Payments Cart · New Search

Owners

STROBEL, GARTH
103 TAHOE RD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-022-02
Account Type	Real Estate
Location	103 TAHOE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-02

Account Type

Real Estate

Location

103 TAHOE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.08
Total	$260.08
Paid	$260.08
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

$260.08

Total

$260.08

Paid

$260.08

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	$68.08	$0.00	$68.08	$68.08	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.50	$0.00	$252.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$245.15	$0.00	$245.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$238.01	$0.00	$238.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$238.71	$13.75	$252.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$234.20	$8.20	$242.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$229.85	$0.00	$229.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$236.45	$0.00	$236.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$229.56	$0.00	$229.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$230.10	$0.00	$230.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$230.65	$0.00	$230.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STROBEL, GARTH CREDIT CC	$-260.08	$0.00
07/15/2024	BILL	STROBEL, GARTH	$260.08	$260.08
09/05/2023	PAYMENT	STROBEL, GARTH CREDIT: D BANK: CC NUM: CC	$-126.00	$0.00
08/03/2023	PAYMENT	STROBEL, GARTH CREDIT: D BANK: CC NUM: CC	$-126.50	$126.00
07/11/2023	BILL	STROBEL, GARTH	$252.50	$252.50
08/08/2022	PAYMENT	STROBEL, GARTH CREDIT: D BANK: CC NUM: CC	$-245.15	$0.00
07/14/2022	BILL	STROBEL, GARTH	$245.15	$245.15
08/12/2021	PAYMENT	STROBEL, GARTH CREDIT: D BANK: CC NUM: CC	$-238.01	$0.00
07/19/2021	BILL	STROBEL, GARTH	$238.01	$238.01
04/07/2021	PAYMENT	STROBEL, GARTH CREDIT: D BANK: CC NUM: CC	$-130.70	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$130.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.97	$127.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.39	$121.73
10/12/2020	PAYMENT	CARLSON, LORETTA CREDIT: D BANK: CC NUM: CC	$-121.76	$119.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$241.10
07/08/2020	BILL	CARLSON, LORETTA J SNYDER-	$238.71	$238.71
01/16/2020	PAYMENT	CARLSON, LORETTA CREDIT: D BANK: CC NUM: CC	$-242.40	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.86	$242.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$236.54
07/14/2019	BILL	CARLSON, LORETTA J SNYDER-	$234.20	$234.20
03/12/2019	PAYMENT	CARLSON, LORETTA CREDIT: D BANK: CC NUM: CC	$-57.46	$0.00
01/22/2019	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-57.46	$57.46
10/12/2018	PAYMENT	LORETTA J SNYDER- CHECK BANK: 19854 NUM: 2134	$-57.46	$114.92
09/05/2018	PAYMENT	CARLSON, LORETTA CREDIT: D BANK: CC NUM: CC	$-57.47	$172.38
07/11/2018	BILL	CARLSON, LORETTA J SNYDER-	$229.85	$229.85
03/15/2018	PAYMENT	CARLSON, LORETTA CREDIT: D BANK: CC NUM: CC	$-59.11	$0.00
01/18/2018	PAYMENT	CARLSON, LORETTA CREDIT: D BANK: CC NUM: CC	$-59.11	$59.11
08/31/2017	PAYMENT	LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-118.23	$118.22
07/19/2017	BILL	CARLSON, LORETTA J SNYDER-	$236.45	$236.45
03/27/2017	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-57.00	$0.00
01/31/2017	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-57.00	$57.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-2.28	$114.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.28
10/14/2016	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-57.00	$114.00
08/29/2016	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-58.56	$171.00
07/14/2016	BILL	CARLSON, LORETTA J SNYDER-	$229.56	$229.56
08/24/2015	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-230.10	$0.00
07/09/2015	BILL	CARLSON, LORETTA J SNYDER-	$230.10	$230.10
09/02/2014	PAYMENT	CARLSON, LORETTA J SNYDER- CREDIT: D BANK: CC NUM: CC	$-230.65	$0.00
07/09/2014	BILL	CARLSON, LORETTA J SNYDER-	$230.65	$230.65
08/14/2013	PAYMENT	SNYDER, LORETTA J. CHECK BANK: 19-854 NUM: 2125	$-228.79	$0.00
07/11/2013	BILL	CARLSON, LORETTA J SNYDER-	$228.79	$228.79
08/15/2012	PAYMENT	CARLSON, LORETTA J SNYDER- CHECK BANK: 19-854 NUM: 2109	$-222.12	$0.00
07/13/2012	BILL	CARLSON, LORETTA J SNYDER-	$222.12	$222.12
08/25/2011	PAYMENT	CARLSON, LORETTA J SNYDER- CHECK BANK: 19-854 NUM: 1904	$-215.63	$0.00
07/13/2011	BILL	CARLSON, LORETTA J SNYDER-	$215.63	$215.63
08/10/2010	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1584	$-209.34	$0.00
07/08/2010	BILL	CARLSON, LORETTA J SNYDER-	$209.34	$209.34
09/30/2009	PAYMENT	CARLSON, LORETTA J CHECK BANK: 19-854 NUM: 1555	$-203.23	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-2.03	$203.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.03	$205.26
07/13/2009	BILL	CARLSON, LORETTA J SNYDER-	$203.23	$203.23
08/27/2008	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1924	$-197.31	$0.00
07/14/2008	BILL	CARLSON, LORETTA J SNYDER-	$197.31	$197.31
09/05/2007	PAYMENT	CARLSON, LORETTA J SNYDER- CHECK BANK: 19-854 NUM: 1863	$-191.56	$0.00
07/13/2007	BILL	CARLSON, LORETTA J SNYDER-	$191.56	$191.56
08/29/2006	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1838	$-196.36	$0.00
07/16/2006	BILL	CARLSON, LORETTA J SNYDER-	$196.36	$196.36
08/15/2005	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1775	$-186.37	$0.00
07/26/2005	BILL	CARLSON, LORETTA J SNYDER-	$186.37	$186.37
08/27/2004	PAYMENT	CARLSON, LORETTA J SNYDER- CHECK BANK: 19-854 NUM: 1733	$-185.93	$0.00
07/13/2004	BILL	CARLSON, LORETTA J SNYDER-	$185.93	$185.93
09/05/2003	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1666	$-185.01	$0.00
07/22/2003	BILL	CARLSON, LORETTA J SNYDER-	$185.01	$185.01
09/04/2002	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1596	$-172.40	$0.00
07/11/2002	BILL	CARLSON, LORETTA J SNYDER	$172.40	$172.40
08/24/2001	PAYMENT	CARLSON, LORETTA J SNYDER CHECK BANK: 19-854 NUM: 1522	$-159.39	$0.00
07/13/2001	BILL	CARLSON, LORETTA J SNYDER	$159.39	$159.39
08/29/2000	PAYMENT	SNYDER, LORETTA J. CARLSON CHECK BANK: 19-854 NUM: 1438	$-158.76	$0.00
07/10/2000	BILL	CARLSON, LORETTA J	$158.76	$158.76
08/18/1999	PAYMENT	SNYDER, KEVIN & CARLSON,LORETT CHECK BANK: 91-119 NUM: 1305	$-157.98	$0.00
07/17/1999	BILL	SNYDER, KEVIN & CARLSON,LORETT	$157.98	$157.98
08/11/1998	PAYMENT	SNYDER, KEVIN & CARLSON,LORETT CHECK	$-168.37	$0.00
07/10/1998	BILL	SNYDER, KEVIN & CARLSON,LORETT	$168.37	$168.37
08/20/1997	PAYMENT	SNYDER, KEVIN & CARLSON,LORETT CHECK	$-109.94	$0.00
07/20/1997	BILL	SNYDER, KEVIN & CARLSON,LORETT	$109.94	$109.94
08/14/1996	PAYMENT	SNYDER, KEVIN & CARLSON,LORETT	$-104.81	$0.00
07/15/1996	BILL	SNYDER, KEVIN & CARLSON,LORETT	$104.81	$104.81