Tax Account 003-022-12

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Owners

UTTERBACK, GARY & BRENDA
106 INYO 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	003-022-12
Account Type	Real Estate
Location	106 INYO ROAD
Balance	$2,243.58
Currently Due	$2,243.58

Account ID

003-022-12

Account Type

Real Estate

Location

106 INYO ROAD

Balance

$2,243.58

Currently Due

$2,243.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,188.40
Total	$4,337.98
Paid	$2,094.40
Balance	$2,243.58
Due	$2,243.58
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

$4,188.40

Total

$4,337.98

Paid

$2,094.40

Balance

$2,243.58

Due

$2,243.58

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	$1,047.40	$0.00	$1,047.40	$1,047.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.00	$0.00	$1,047.00	$1,047.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,047.00	$41.88	$1,047.00	$0.00	$1,088.88
4	03/03/2025	03/13/2025	Past due	$1,047.00	$107.70	$1,047.00	$0.00	$2,243.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,066.41	$0.00	$4,066.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,765.20	$0.00	$3,765.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,486.28	$0.00	$3,486.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,404.58	$0.00	$3,404.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,305.43	$0.00	$3,305.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,209.15	$0.00	$3,209.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,115.68	$0.00	$3,115.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,984.03	$0.00	$2,984.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,998.60	$0.00	$2,998.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,922.20	$0.00	$2,922.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,243.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.70	$2,240.58
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.88	$2,135.88
09/24/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371862	$-1,047.00	$2,094.00
08/13/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53364874	$-1,047.40	$3,141.00
07/15/2024	BILL	JACOBS, BRADEN A & BAILEY A	$4,188.40	$4,188.40
02/20/2024	PAYMENT	CENLAR CHECK 30047652	$-1,016.00	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 30031084	$-1,016.00	$1,016.00
09/26/2023	PAYMENT	CERLAR CHECK BANK: 00-00 NUM: 30001904	$-1,016.00	$2,032.00
08/14/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 157793	$-1,018.41	$3,048.00
07/11/2023	BILL	JACOBS, BRADEN A & BAILEY A	$4,066.41	$4,066.41
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-941.30	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-941.30	$941.30
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-941.30	$1,882.60
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-941.30	$2,823.90
07/14/2022	BILL	WITZEL, SHERRI LYNN & RANDALL	$3,765.20	$3,765.20
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-871.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-871.57	$871.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-871.57	$1,743.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-871.57	$2,614.71
07/19/2021	BILL	VAN TROBA, CHARLEY J & CELESTE	$3,486.28	$3,486.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-851.14	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-851.14	$851.14
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-851.14	$1,702.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-851.16	$2,553.42
07/08/2020	BILL	VAN TROBA, CHARLEY J & CELESTE	$3,404.58	$3,404.58
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-826.35	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-826.35	$826.35
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-826.35	$1,652.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-826.38	$2,479.05
07/14/2019	BILL	VAN TROBA, CHARLEY J & CELESTE	$3,305.43	$3,305.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-802.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-802.28	$802.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-802.28	$1,604.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-802.31	$2,406.84
07/11/2018	BILL	VAN TROBA, CHARLEY J & CELESTE	$3,209.15	$3,209.15
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-778.92	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-778.92	$778.92
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-778.92	$1,557.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-778.92	$2,336.76
07/19/2017	BILL	VAN TROBA, CHARLEY J & CELESTE	$3,115.68	$3,115.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-746.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-746.00	$746.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-746.00	$1,492.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-746.03	$2,238.00
07/14/2016	BILL	VAN TROBA, CHARLEY J	$2,984.03	$2,984.03
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-749.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-749.00	$749.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-749.00	$1,498.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-751.60	$2,247.00
07/09/2015	BILL	VAN TROBA, CHARLEY J	$2,998.60	$2,998.60
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-730.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-730.00	$730.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-730.00	$1,460.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-732.20	$2,190.00
07/09/2014	BILL	VAN TROBA, CHARLEY J	$2,922.20	$2,922.20
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-709.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-709.00	$709.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-709.00	$1,418.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-710.07	$2,127.00
07/11/2013	BILL	VAN TROBA, CHARLEY J	$2,837.07	$2,837.07
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-688.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-688.00	$688.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-688.00	$1,376.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-690.44	$2,064.00
07/13/2012	BILL	VAN TROBA, CHARLEY J	$2,754.44	$2,754.44
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-602.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-602.28	$602.28
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-602.28	$1,204.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-602.28	$1,806.84
07/13/2011	BILL	VAN TROBA, CHARLEY J	$2,409.12	$2,409.12
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-587.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-587.00	$587.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-587.00	$1,174.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-590.99	$1,761.00
07/08/2010	BILL	VAN TROBA, CHARLEY J	$2,351.99	$2,351.99
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-596.42	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-596.42	$596.42
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-596.42	$1,192.84
08/07/2009	PAYMENT	VAN TROBA, CHARLEY J CHECK BANK: 56-382 NUM: 29079	$-596.44	$1,789.26
07/13/2009	BILL	VAN TROBA, CHARLEY J	$2,385.70	$2,385.70
05/15/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3609	$-20.44	$0.00
03/27/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3550	$-460.90	$20.44
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$481.34
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.44	$479.34
01/09/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3424	$-460.90	$460.90
10/13/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3297	$-460.90	$921.80
08/26/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3233	$-460.92	$1,382.70
07/14/2008	BILL	VAN TROBA, CHARLEY J	$1,843.62	$1,843.62
03/05/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2990	$-516.20	$0.00
01/15/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2900	$-516.20	$516.20
10/12/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$1,032.40
10/05/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2763	$-515.20	$1,033.40
08/23/2007	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 990	$-208.49	$1,548.60
08/23/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2698	$-307.69	$1,757.09
08/23/2007	PAYMENT	GILBERT, WILLIAM & HELEN CHECK BANK: 56-382 NUM: 28441451	$-0.05	$2,064.78
07/13/2007	BILL	VAN TROBA, CHARLEY J	$2,064.83	$2,064.83
04/27/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2570	$-3.96	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$3.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$1.96
03/13/2007	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 94-77 NUM: 2491	$-47.04	$1.88
02/07/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3037	$-47.04	$48.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$95.96
10/06/2006	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2898	$-47.04	$94.08
09/07/2006	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 94-77 NUM: 2856	$-47.04	$141.12
07/16/2006	BILL	VAN TROBA, CHARLEY J	$188.16	$188.16
08/23/2005	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 172	$-89.67	$0.00
07/26/2005	BILL	VAN TROBA, CHARLEY J	$89.67	$89.67
08/12/2004	PAYMENT	VAN TROBA, CHARLEY J CHECK BANK: 94-77 NUM: 815	$-89.67	$0.00
07/13/2004	BILL	VAN TROBA, CHARLEY J	$89.67	$89.67
08/21/2003	PAYMENT	VAN TROBA, CHARLEY J CHECK BANK: 94-77 NUM: 517	$-89.67	$0.00
07/22/2003	BILL	VAN TROBA, CHARLEY J	$89.67	$89.67
08/20/2002	PAYMENT	VAN TROBA, CHARLEY J CHECK BANK: 94-77 NUM: 529	$-84.39	$0.00
07/11/2002	BILL	VAN TROBA, CHARLEY J	$84.39	$84.39
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-83.86	$0.00
07/13/2001	BILL	FOUTS, JIMMIE L & SANDRA L	$83.86	$83.86
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-83.53	$0.00
07/10/2000	BILL	FOUTS, JIMMIE L & SANDRA L	$83.53	$83.53
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-83.13	$0.00
07/17/1999	BILL	FOUTS, JIMMIE L & SANDRA L	$83.13	$83.13
08/05/1998	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK	$-89.22	$0.00
07/10/1998	BILL	FOUTS, JIMMIE L & SANDRA L	$89.22	$89.22
08/21/1997	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE L & SANDRA L	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE L & SANDRA L	$42.33	$42.33