Tax Account 003-022-11

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Owners

PANTER, MICHAEL WAYNE ETAL
3725 E 17TH ST
SILVER SPRINGS, NV 89429

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

Account Summary

Account ID	003-022-11
Account Type	Real Estate
Location	217 LOS PADRES ROAD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-11

Account Type

Real Estate

Location

217 LOS PADRES ROAD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.64
Total	$906.55
Paid	$906.55
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

$864.64

Total

$906.55

Paid

$906.55

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	$216.64	$8.67	$216.64	$225.31	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$8.64	$216.00	$224.64	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$24.60	$216.00	$240.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.61	$0.00	$879.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$827.01	$13.21	$840.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$769.81	$0.00	$769.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$776.21	$129.43	$905.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$754.95	$0.00	$754.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$734.38	$0.00	$734.38	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$618.50	$0.00	$618.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$624.62	$180.84	$805.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$629.19	$0.00	$629.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$634.50	$0.00	$634.50	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	PANTER, MICHAEL WAYNE ETAL CREDIT	$-465.24	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$465.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.60	$462.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$440.64
10/08/2024	PAYMENT		$-216.00	$432.00
09/05/2024	PAYMENT	MARCUS, MICHAEL CREDIT CC	$-225.31	$648.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.67	$873.31
07/15/2024	BILL	PANTER, MICHAEL WAYNE ETAL	$864.64	$864.64
03/05/2024	PAYMENT	CASLER, VIRGINIA JOYCE CREDIT	$-219.00	$0.00
12/11/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289396	$-219.00	$219.00
10/03/2023	PAYMENT	CASLER, VIRGINIA JOYCE CREDIT: D BANK: CC NUM: CC	$-219.00	$438.00
08/17/2023	PAYMENT	CASLER, VIRGINIA JOYCE CREDIT: D BANK: CC NUM: CC	$-222.61	$657.00
07/11/2023	BILL	CASLER, VIRGINIA JOYCE	$879.61	$879.61
04/06/2023	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 619	$-5.00	$0.00
04/06/2023	AMENDMENT	adj pmt jj	$1.67	$5.00
03/31/2023	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 617	$-8.21	$3.33
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$11.54
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.33	$8.54
03/03/2023	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 615	$-206.00	$8.21
01/20/2023	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 607	$-206.00	$214.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.21	$420.21
10/04/2022	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 596	$-206.00	$412.00
08/17/2022	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 947074 NUM: 591	$-209.01	$618.00
07/14/2022	BILL	CASLER, VIRGINIA JOYCE	$827.01	$827.01
03/08/2022	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 947074 NUM: 580	$-192.45	$0.00
12/28/2021	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 947074 NUM: 573	$-192.45	$192.45
10/19/2021	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 947074 NUM: 658	$-192.45	$384.90
08/06/2021	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 947074 NUM: 534	$-192.46	$577.35
07/19/2021	BILL	CASLER, VIRGINIA JOYCE	$769.81	$769.81
05/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 5415	$-905.64	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$905.64
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$898.64
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$895.64
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.33	$892.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.93	$838.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.41	$803.38
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.76	$783.97
07/08/2020	BILL	CHRISMAN, HOGAN	$776.21	$776.21
08/15/2019	PAYMENT	M&T BANK CHECK BANK: 104 NUM: 1022713092	$-754.95	$0.00
07/14/2019	BILL	PIPITONE, STACEY& BROWN, GARET	$754.95	$754.95
08/24/2018	PAYMENT	PIPITONE, STACEY CREDIT: D BANK: CC NUM: CC	$-734.38	$0.00
07/23/2018	PAYMENT	PIPITONE, STACEY CREDIT: D BANK: CC NUM: CC	$-1,423.96	$734.38
07/18/2018	AMENDMENT	adj pnlty death gpe	$-102.78	$2,158.34
07/11/2018	BILL	BROWN, GARETH A	$734.38	$2,261.12
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,526.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,523.74
05/10/2018	INTEREST	Monthly Interest	$5.21	$1,516.74
03/29/2018	INTEREST	Monthly Interest	$5.21	$1,511.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.30	$1,506.32
03/19/2018	INTEREST	Monthly Interest	$5.21	$1,463.02
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.83	$1,457.81
01/09/2018	INTEREST	Monthly Interest	$5.21	$1,429.98
12/13/2017	INTEREST	Monthly Interest	$5.21	$1,424.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.46	$1,419.56
10/10/2017	INTEREST	Monthly Interest	$5.21	$1,404.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.19	$1,398.89
09/06/2017	INTEREST	Monthly Interest	$5.21	$1,392.70
08/03/2017	INTEREST	Monthly Interest	$5.21	$1,387.49
08/03/2017	INTEREST	Monthly Interest	$5.21	$1,382.28
07/19/2017	BILL	BROWN, GARETH A	$618.50	$1,377.07
06/02/2017	INTEREST	Monthly Interest	$5.21	$758.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$753.36
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$746.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.72	$743.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.12	$699.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.63	$671.52
09/10/2016	AMENDMENT	1st installment penalty gk	$6.27	$655.89
09/10/2016	AMENDMENT	nsf ck fee ck#1037 gk	$25.00	$649.62
09/10/2016	ADJUSTMENT	nsf ck#1037 backed out gk BANK: 90-7162 NUM: 1037	$624.62	$624.62
08/29/2016	VOID	BROWN, GARETH A CHECK BANK: 90-7162 NUM: 1037	$-624.62	$0.00
07/14/2016	BILL	BROWN, GARETH A	$624.62	$624.62
08/24/2015	PAYMENT	BROWN, GARETH A CREDIT: D BANK: CC NUM: CC	$-629.19	$0.00
07/09/2015	BILL	BROWN, GARETH A	$629.19	$629.19
08/22/2014	PAYMENT	BROWN, GARETH A CREDIT: D BANK: CC NUM: CC	$-634.50	$0.00
07/09/2014	BILL	BROWN, GARETH A	$634.50	$634.50
12/30/2013	PAYMENT	BROWN, GARETH A CREDIT: D BANK: CC NUM: CC	$-6.36	$0.00
09/24/2013	PAYMENT	BROWN, GARETH A CREDIT: D BANK: CC NUM: CC	$-633.10	$6.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.36	$639.46
07/11/2013	BILL	BROWN, GARETH A	$633.10	$633.10
03/18/2013	PAYMENT	BROWN, GARETH A CREDIT: D BANK: EBOX NUM: EBOX	$-53.44	$0.00
08/21/2012	PAYMENT	BROWN, GARETH A CHECK BANK: 90-7162 NUM: 1015	$-660.96	$53.44
07/13/2012	BILL	BROWN, GARETH A	$714.40	$714.40
08/26/2011	PAYMENT	BROWN, GARETH A CREDIT: D BANK: EBOX NUM: EBOX	$-660.96	$0.00
07/13/2011	BILL	BROWN, GARETH A	$660.96	$660.96
08/24/2010	PAYMENT	BROWN, GARETH A CREDIT: D BANK: E BOX NUM: E BOX	$-680.58	$0.00
07/08/2010	BILL	BROWN, GARETH A	$680.58	$680.58
10/14/2009	PAYMENT	BROWN, GARETH A CHECK BANK: 56-1551 NUM: 33505331	$-504.12	$0.00
08/17/2009	PAYMENT	BROWN, GARETH A CHECK BANK: 56-1551 NUM: 16195416	$-168.07	$504.12
07/13/2009	BILL	BROWN, GARETH A	$672.19	$672.19
04/17/2009	PAYMENT	BROWN, GARETH A CHECK BANK: 56-1551 NUM: 81060948	$-8.53	$0.00
03/27/2009	PAYMENT	BROWN, GARETH A CHECK BANK: 56-1551 NUM: 75287702	$-163.15	$8.53
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$171.68
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.53	$169.68
01/20/2009	PAYMENT	BROWN, GARETH CHECK BANK: 79-148 NUM: 212598905	$-163.15	$163.15
10/13/2008	PAYMENT	BROWN, GARETH A CHECK BANK: 56-1551 NUM: 22948309	$-163.15	$326.30
08/01/2008	PAYMENT	LIMA, LLOYD S ESTATE/LIMA,LAUR CHECK BANK: 94-169 NUM: 1036	$-163.18	$489.45
07/14/2008	BILL	LIMA, LLOYD S	$652.63	$652.63
09/27/2007	PAYMENT	LIMA, LAURIE CHECK BANK: 94-169 NUM: 1004	$-6.34	$0.00
09/10/2007	PAYMENT	LIMA, LAURIE CHECK BANK: 94-169 NUM: 317	$-633.62	$6.34
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.34	$639.96
07/13/2007	BILL	LIMA, LLOYD S	$633.62	$633.62
08/21/2006	PAYMENT	LIMA, LLOYD S CHECK BANK: 94-169 NUM: 1423	$-658.13	$0.00
07/16/2006	BILL	LIMA, LLOYD S	$658.13	$658.13
08/19/2005	PAYMENT	LIMA, LLOYD S & BUD CHECK BANK: 94-169 NUM: 1288	$-638.96	$0.00
07/26/2005	BILL	LIMA, LLOYD S	$638.96	$638.96
08/03/2004	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 4581	$-563.20	$0.00
07/13/2004	BILL	NIXON, DILMON R & LAURENA L	$563.20	$563.20
08/20/2003	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 4274	$-567.15	$0.00
07/22/2003	BILL	NIXON, DILMON R & LAURENA L	$567.15	$567.15
08/15/2002	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3957	$-532.64	$0.00
07/11/2002	BILL	NIXON, DILMON R & LAURENA L	$532.64	$532.64
01/04/2002	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3791	$-259.66	$0.00
10/01/2001	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3706	$-129.83	$259.66
07/26/2001	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3659	$-130.07	$389.49
07/13/2001	BILL	NIXON, DILMON R & LAURENA L	$519.56	$519.56
03/12/2001	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3529	$-131.44	$0.00
01/19/2001	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3482	$-131.44	$131.44
10/05/2000	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3390	$-131.44	$262.88
08/10/2000	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 94-7074 NUM: 3315	$-131.69	$394.32
07/10/2000	BILL	NIXON, DILMON R & LAURENA L	$526.01	$526.01
08/20/1999	PAYMENT	NIXON, DILMON R & LAURENA L CHECK BANK: 91-119 NUM: 2894	$-557.37	$0.00
07/17/1999	BILL	NIXON, DILMON R & LAURENA L	$557.37	$557.37
03/04/1999	PAYMENT	NIXON, DILMON R & LAURENA L CHECK	$-149.83	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$149.83
01/12/1999	PAYMENT	NIXON, DILMON R & LAURENA L CHECK	$-287.70	$149.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.75	$437.30
08/11/1998	PAYMENT	NIXON, DILMON R & LAURENA L CHECK	$-144.13	$431.55
07/10/1998	BILL	NIXON, DILMON R & LAURENA L	$575.68	$575.68
08/12/1997	PAYMENT	NIXON, DILMON R & LAURENA L CHECK	$-402.96	$0.00
07/20/1997	BILL	NIXON, DILMON R & LAURENA L	$402.96	$402.96
08/14/1996	PAYMENT	NIXON, DILMON R & LAURENA L	$-384.18	$0.00
07/15/1996	BILL	NIXON, DILMON R & LAURENA L	$384.18	$384.18