Tax Account 003-022-07

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Owners

LANDER COUNTY TREASURER
FORMERLY: BUSWELL TRUST
50 STATE ROUTE 305
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	003-022-07
Account Type	Real Estate
Location	209 LOS PADRES RD KINGSTON
Balance	$1,436.24
Currently Due	$1,436.24

Account ID

003-022-07

Account Type

Real Estate

Location

209 LOS PADRES RD
KINGSTON

Balance

$1,436.24

Currently Due

$1,436.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$460.24
Paid	$0.00
Balance	$460.24
Due	$1,436.24
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

$90.36

Total

$460.24

Paid

$0.00

Balance

$460.24

Due

$1,436.24

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	Past due	$90.36	$3.61	$90.36	$0.00	$1,069.97
2	10/07/2024	10/17/2024	Past due	$0.00	$304.52	$0.00	$0.00	$1,374.49
3	01/06/2025	01/16/2025	Past due	$0.00	$55.42	$0.00	$0.00	$1,429.91
4	03/03/2025	03/13/2025	Past due	$0.00	$6.33	$0.00	$0.00	$1,436.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.68	$18.41	$0.00	$109.79	$976.00
2022/2023 REAL ESTATE TAXES	$77.48	$20.94	$0.00	$109.47	$866.21
2021/2022 REAL ESTATE TAXES	$71.74	$26.58	$0.00	$108.52	$756.74
2020/2021 REAL ESTATE TAXES	$71.74	$120.78	$0.00	$202.72	$648.22
2019/2020 REAL ESTATE TAXES	$71.74	$40.98	$0.00	$122.92	$445.50
2018/2019 REAL ESTATE TAXES	$71.74	$61.18	$0.00	$143.12	$322.58
2017/2018 REAL ESTATE TAXES	$89.16	$77.72	$0.00	$179.46	$179.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 REAL ESTATE TAXES	$89.16	$0.00	$89.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$89.16	$34.84	$124.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$89.16	$0.00	$89.16	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.49	$1,436.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.33	$1,431.75
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.49	$1,425.42
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.49	$1,420.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$1,416.44
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$1,411.02
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.49	$1,361.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.49	$1,356.53
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.49	$1,352.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$1,347.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.49	$1,343.03
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$1,338.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$1,038.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.49	$1,034.93
07/15/2024	BILL	LANDER COUNTY TREASURER	$90.36	$1,030.44
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.49	$940.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.49	$935.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$931.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.79	$930.40
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.79	$926.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.79	$922.82
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$919.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.79	$913.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.79	$909.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$905.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.79	$900.57
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.79	$896.78
11/01/2023	INTEREST	Monthly Interest	$3.79	$892.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$889.20
10/02/2023	INTEREST	Monthly Interest	$3.79	$885.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$881.23
09/01/2023	INTEREST	Monthly Interest	$3.79	$877.88
08/01/2023	INTEREST	Monthly Interest	$3.79	$874.09
07/11/2023	BILL	LANDER COUNTY TREASURER	$83.68	$870.30
07/03/2023	INTEREST	Monthly Interest	$3.79	$786.62
06/01/2023	INTEREST	Monthly Interest	$3.79	$782.83
05/01/2023	INTEREST	Monthly Interest	$3.14	$779.04
04/03/2023	INTEREST	Monthly Interest	$3.14	$775.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.42	$772.76
03/01/2023	INTEREST	Monthly Interest	$3.14	$767.34
02/01/2023	INTEREST	Monthly Interest	$3.14	$764.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.65	$761.06
01/03/2023	INTEREST	Monthly Interest	$3.14	$756.41
12/01/2022	INTEREST	Monthly Interest	$3.14	$753.27
11/01/2022	INTEREST	Monthly Interest	$3.14	$750.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$746.99
10/04/2022	INTEREST	Monthly Interest	$3.14	$743.12
09/01/2022	INTEREST	Monthly Interest	$3.14	$739.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$736.84
07/14/2022	INTEREST	Monthly Interest	$3.14	$733.74
07/14/2022	BILL	LANDER COUNTY TREASURER	$77.48	$730.60
07/01/2022	INTEREST	Monthly Interest	$3.14	$653.12
06/01/2022	INTEREST	Monthly Interest	$3.14	$649.98
05/02/2022	INTEREST	Monthly Interest	$2.54	$646.84
04/01/2022	INTEREST	Monthly Interest	$2.54	$644.30
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.02	$641.76
03/01/2022	INTEREST	Monthly Interest	$2.54	$636.74
02/01/2022	INTEREST	Monthly Interest	$2.54	$634.20
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.30	$631.66
01/03/2022	INTEREST	Monthly Interest	$2.54	$627.36
12/01/2021	INTEREST	Monthly Interest	$2.54	$624.82
11/01/2021	INTEREST	Monthly Interest	$2.54	$622.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$619.74
10/01/2021	INTEREST	Monthly Interest	$2.54	$616.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$613.61
09/01/2021	INTEREST	Monthly Interest	$2.54	$610.74
08/01/2021	INTEREST	Monthly Interest	$2.54	$608.20
07/19/2021	BILL	LANDER COUNTY TREASURER	$71.74	$605.66
07/12/2021	INTEREST	Monthly Interest	$2.54	$533.92
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$531.38
06/01/2021	INTEREST	Monthly Interest	$2.54	$494.38
05/03/2021	INTEREST	Monthly Interest	$1.94	$491.84
04/01/2021	INTEREST	Monthly Interest	$1.94	$489.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.02	$487.96
03/01/2021	INTEREST	Monthly Interest	$1.94	$482.94
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$481.00
02/01/2021	INTEREST	Monthly Interest	$1.94	$431.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.30	$429.06
01/04/2021	INTEREST	Monthly Interest	$1.94	$424.76
12/01/2020	INTEREST	Monthly Interest	$1.94	$422.82
11/03/2020	INTEREST	Monthly Interest	$1.94	$420.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$418.94
10/01/2020	INTEREST	Monthly Interest	$1.94	$415.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$413.41
08/12/2020	INTEREST	Monthly Interest	$1.94	$410.54
08/03/2020	INTEREST	Monthly Interest	$1.94	$408.60
07/08/2020	BILL	BUSWELL TRUST, VERNON H	$71.74	$406.66
07/01/2020	INTEREST	Monthly Interest	$1.94	$334.92
06/02/2020	INTEREST	Monthly Interest	$1.94	$332.98
05/04/2020	INTEREST	Monthly Interest	$1.34	$331.04
04/01/2020	INTEREST	Monthly Interest	$1.34	$329.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$328.36
03/02/2020	INTEREST	Monthly Interest	$1.34	$323.34
02/03/2020	INTEREST	Monthly Interest	$1.34	$322.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$320.66
01/06/2020	INTEREST	Monthly Interest	$1.34	$316.36
12/02/2019	INTEREST	Monthly Interest	$1.34	$315.02
11/06/2019	INTEREST	Monthly Interest	$1.34	$313.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$312.34
10/01/2019	INTEREST	Monthly Interest	$1.34	$308.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$307.41
09/03/2019	INTEREST	Monthly Interest	$1.34	$304.54
08/01/2019	INTEREST	Monthly Interest	$1.34	$303.20
07/14/2019	BILL	BUSWELL TRUST, VERNON H	$71.74	$301.86
07/02/2019	INTEREST	Monthly Interest	$1.34	$230.12
06/04/2019	INTEREST	Monthly Interest	$1.34	$228.78
05/08/2019	INTEREST	Monthly Interest	$0.74	$227.44
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$226.70
05/08/2019	PENALTY	2nd warning letter	$3.00	$219.70
05/08/2019	PENALTY	1st warning letter	$3.00	$216.70
04/09/2019	INTEREST	Monthly Interest	$0.74	$213.70
04/09/2019	INTEREST	Monthly Interest	$0.74	$212.96
04/09/2019	INTEREST	Monthly Interest	$0.74	$212.22
04/01/2019	INTEREST	Monthly Interest	$0.74	$211.48
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$210.74
03/01/2019	INTEREST	Monthly Interest	$0.74	$205.72
02/01/2019	INTEREST	Monthly Interest	$0.74	$204.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$204.24
12/10/2018	INTEREST	Monthly Interest	$0.74	$199.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$199.20
10/16/2018	INTEREST	Monthly Interest	$0.74	$195.61
10/02/2018	INTEREST	Monthly Interest	$0.74	$194.87
09/06/2018	INTEREST	Monthly Interest	$0.74	$194.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$193.39
07/11/2018	BILL	BUSWELL TRUST, VERNON H	$71.74	$190.52
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$118.78
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$115.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.24	$108.78
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.35	$102.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.46	$97.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$92.73
07/19/2017	BILL	BUSWELL TRUST, VERNON H	$89.16	$89.16
08/17/2016	PAYMENT	BUSWELL TRUST, VERNON H CHECK BANK: 56-382 NUM: 0035375198	$-213.16	$0.00
08/02/2016	INTEREST	Monthly Interest	$0.74	$213.16
08/01/2016	INTEREST	Monthly Interest	$0.74	$212.42
07/14/2016	BILL	BUSWELL TRUST, VERNON H	$89.16	$211.68
06/02/2016	INTEREST	Monthly Interest	$0.74	$122.52
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$121.78
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$114.78
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$111.78
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.24	$108.78
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.35	$102.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$97.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$92.73
07/09/2015	BILL	BUSWELL TRUST, VERNON H	$89.16	$89.16
08/13/2014	PAYMENT	BUSWELL TRUST, VERNON H CHECK BANK: 56-382 NUM: 0026052624	$-89.16	$0.00
07/09/2014	BILL	BUSWELL TRUST, VERNON H	$89.16	$89.16
08/21/2013	PAYMENT	BUSWELL TRUST, VERNON H CHECK BANK: 56-382 NUM: 1192634877	$-89.16	$0.00
07/11/2013	BILL	BUSWELL TRUST, VERNON H	$89.16	$89.16
07/30/2012	PAYMENT	BUSWELL TRUST, VERNON H CHECK BANK: 56-382 NUM: 54706	$-89.16	$0.00
07/13/2012	BILL	BUSWELL TRUST, VERNON H	$89.16	$89.16
08/05/2011	PAYMENT	BUSWELL TRUST, VERNON H CHECK BANK: 56-382 NUM: 1114881282	$-89.16	$0.00
07/13/2011	BILL	BUSWELL TRUST, VERNON H	$89.16	$89.16
08/11/2010	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 56-382 NUM: 91010007	$-89.16	$0.00
07/08/2010	BILL	BUSWELL, VERNON H & MARY E	$89.16	$89.16
08/21/2009	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 1898	$-89.16	$0.00
07/13/2009	BILL	BUSWELL, VERNON H & MARY E	$89.16	$89.16
08/06/2008	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 1249	$-89.16	$0.00
07/14/2008	BILL	BUSWELL, VERNON H & MARY E	$89.16	$89.16
08/01/2007	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 678	$-89.67	$0.00
07/13/2007	BILL	BUSWELL, VERNON H & MARY E	$89.67	$89.67
08/10/2006	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 1005	$-89.67	$0.00
07/16/2006	BILL	BUSWELL, VERNON H & MARY E	$89.67	$89.67
08/15/2005	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 4138	$-89.67	$0.00
07/26/2005	BILL	BUSWELL, VERNON H & MARY E	$89.67	$89.67
08/12/2004	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 3725	$-89.67	$0.00
07/13/2004	BILL	BUSWELL, VERNON H & MARY E	$89.67	$89.67
08/13/2003	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 3365	$-89.67	$0.00
07/22/2003	BILL	BUSWELL, VERNON H & MARY E	$89.67	$89.67
08/16/2002	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 3053	$-84.39	$0.00
07/11/2002	BILL	BUSWELL, VERNON H & MARY E	$84.39	$84.39
08/09/2001	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-7074 NUM: 1903	$-83.86	$0.00
07/13/2001	BILL	BUSWELL, VERNON H & MARY E	$83.86	$83.86
09/06/2000	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-204 NUM: 1492	$-83.53	$0.00
07/10/2000	BILL	BUSWELL, VERNON H & MARY E	$83.53	$83.53
10/13/1999	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 94-204 NUM: 1336	$-64.62	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$64.62
08/20/1999	PAYMENT	BUSWELL, VERNON H & MARY E CHECK BANK: 91-119 NUM: 1035	$-21.00	$62.13
07/17/1999	BILL	BUSWELL, VERNON H & MARY E	$83.13	$83.13
08/11/1998	PAYMENT	BUSWELL, VERNON H & MARY E CHECK	$-89.22	$0.00
07/10/1998	BILL	BUSWELL, VERNON H & MARY E	$89.22	$89.22
09/04/1997	PAYMENT	BUSWELL, VERNON H & MARY E CHECK	$-44.41	$0.00
07/20/1997	BILL	BUSWELL, VERNON H & MARY E	$44.41	$44.41
08/26/1996	PAYMENT	BUSWELL, VERNON H & MARY E	$-42.33	$0.00
07/15/1996	BILL	BUSWELL, VERNON H & MARY E	$42.33	$42.33