Tax Account 003-022-16

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Owners

BROOKS, JAY E & DEBORAH A
321 TOIYABE ROAD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-022-16
Account Type	Real Estate
Location	321 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-16

Account Type

Real Estate

Location

321 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.16
Total	$584.16
Paid	$584.16
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

$584.16

Total

$584.16

Paid

$584.16

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	$149.16	$0.00	$149.16	$149.16	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.17	$0.00	$567.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$550.63	$0.00	$550.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$509.82	$0.00	$509.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$497.88	$0.00	$497.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$483.37	$0.00	$483.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$455.63	$0.00	$455.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$444.54	$0.00	$444.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$446.08	$0.00	$446.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$447.62	$4.44	$452.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BROOKS, JAY E & DEBORAH A CREDIT CC	$-584.16	$0.00
07/15/2024	BILL	BROOKS, JAY E & DEBORAH A	$584.16	$584.16
08/17/2023	PAYMENT	BROOKS, JAY CREDIT: D BANK: CC NUM: CC	$-567.17	$0.00
07/11/2023	BILL	BROOKS, JAY E & DEBORAH A	$567.17	$567.17
08/11/2022	PAYMENT	BROOKS, JAY CREDIT: D BANK: CC NUM: CC	$-550.63	$0.00
07/14/2022	BILL	BROOKS, JAY E & DEBORAH A	$550.63	$550.63
08/17/2021	PAYMENT	BROOKS, JAY CREDIT: D BANK: CC NUM: CC	$-509.82	$0.00
07/19/2021	BILL	BROOKS, JAY E & DEBORAH A	$509.82	$509.82
08/28/2020	PAYMENT	BROOKS, JAY CREDIT: D BANK: CC NUM: CC	$-497.88	$0.00
07/08/2020	BILL	BROOKS, JAY E & DEBORAH A	$497.88	$497.88
08/19/2019	PAYMENT	BROOKS, JAY E & DEBORAH A CHECK BANK: 9477 NUM: 172	$-483.37	$0.00
07/14/2019	BILL	BROOKS, JAY E & DEBORAH A	$483.37	$483.37
02/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 8270	$-117.32	$0.00
01/15/2019	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 9477 NUM: 2432	$-117.32	$117.32
10/02/2018	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 9477 NUM: 2368	$-117.32	$234.64
08/21/2018	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 9477 NUM: 2339	$-117.34	$351.96
07/11/2018	BILL	VAN TROBA, CHARLEY J & CELESTE	$469.30	$469.30
03/08/2018	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 9477 NUM: 2222	$-113.90	$0.00
01/05/2018	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 9477 NUM: 2171	$-113.90	$113.90
10/06/2017	PAYMENT	VAN TROBA, CHARLEY CHECK BANK: 9477 NUM: 2095	$-113.90	$227.80
08/24/2017	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 9477 NUM: 2071	$-113.93	$341.70
07/19/2017	BILL	VAN TROBA, CHARLEY J & CELESTE	$455.63	$455.63
03/07/2017	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1954	$-111.00	$0.00
01/04/2017	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1899	$-111.00	$111.00
10/04/2016	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1794	$-111.00	$222.00
08/17/2016	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1758	$-111.54	$333.00
07/14/2016	BILL	VAN TROBA, CHARLEY J & CELESTE	$444.54	$444.54
03/01/2016	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1610	$-111.00	$0.00
01/05/2016	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1555	$-111.00	$111.00
10/07/2015	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1439	$-111.00	$222.00
08/21/2015	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1319	$-113.08	$333.00
07/09/2015	BILL	VAN TROBA, CHARLEY J & CELESTE	$446.08	$446.08
03/03/2015	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1275	$-111.00	$0.00
01/07/2015	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 94-77 NUM: 1226	$-111.00	$111.00
11/25/2014	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1190	$-4.44	$222.00
11/17/2014	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1167	$-111.00	$226.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
08/20/2014	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 4063	$-114.62	$333.00
07/09/2014	BILL	VAN TROBA, CHARLEY J & CELESTE	$447.62	$447.62
03/04/2014	PAYMENT	VAN TROBA, CELESTE K. CHECK BANK: 94-77 NUM: 2443	$-111.00	$0.00
01/06/2014	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 3801	$-111.00	$111.00
10/09/2013	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 2312	$-111.00	$222.00
08/21/2013	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 2267	$-112.22	$333.00
07/11/2013	BILL	MILLER, CELESTE & VAN TROBA, C	$445.22	$445.22
03/08/2013	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 2118	$-108.00	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2104	$-108.00	$108.00
03/08/2013	AMENDMENT	adj pmt gp	$-4.32	$216.00
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2104	$108.00	$220.32
02/27/2013	VOID	VAN TROBA, CELESTE CHECK BANK: 94-77 NUM: 2104	$-108.00	$112.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.32	$220.32
10/04/2012	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 1985	$-108.00	$216.00
08/23/2012	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 1959	$-108.26	$324.00
07/13/2012	BILL	MILLER, CELESTE & VAN TROBA, C	$432.26	$432.26
03/07/2012	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 1841	$-198.46	$0.00
02/08/2012	PAYMENT	VAN TROBA,CELESTE CHECK BANK: 94-77 NUM: 1819	$-13.89	$198.46
01/19/2012	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 1795	$-99.23	$212.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.92	$311.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.97	$301.66
08/24/2011	PAYMENT	MILLER, CELESTE & VAN TROBA, C CHECK BANK: 94-77 NUM: 1584	$-99.24	$297.69
07/13/2011	BILL	MILLER, CELESTE & VAN TROBA, C	$396.93	$396.93
04/14/2011	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 1451	$-108.04	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$108.04
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.04	$105.04
12/30/2010	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 1348	$-101.00	$101.00
10/14/2010	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 1252	$-101.00	$202.00
08/24/2010	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 1208	$-102.97	$303.00
07/08/2010	BILL	MILLER, CELESTE & VAN TROBA, C	$405.97	$405.97
03/04/2010	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 1031	$-102.49	$0.00
01/12/2010	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3905	$-102.49	$102.49
10/08/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3772	$-102.49	$204.98
08/25/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3738	$-102.49	$307.47
07/13/2009	BILL	MILLER, CELESTE & VAN TROBA, C	$409.96	$409.96
05/15/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3609	$-6.05	$0.00
03/27/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3550	$-101.19	$6.05
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$107.24
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.05	$105.24
01/09/2009	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3424	$-101.19	$101.19
10/13/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3297	$-101.19	$202.38
08/26/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3233	$-101.19	$303.57
07/14/2008	BILL	MILLER, CELESTE & VAN TROBA, C	$404.76	$404.76
03/05/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2990	$-99.18	$0.00
01/15/2008	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2900	$-99.18	$99.18
10/05/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2763	$-99.18	$198.36
08/23/2007	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 990	$-99.20	$297.54
07/13/2007	BILL	MILLER, CELESTE & VAN TROBA, C	$396.74	$396.74
04/27/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2570	$-6.02	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$6.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$4.02
03/13/2007	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 94-77 NUM: 2491	$-96.84	$3.87
02/07/2007	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 3037	$-96.84	$100.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.87	$197.55
10/06/2006	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2897	$-96.84	$193.68
08/23/2006	PAYMENT	VAN TROBA, CHARLEY & CELESTE CHECK BANK: 94-77 NUM: 566	$-96.85	$290.52
07/16/2006	BILL	MILLER, CELESTE & VAN TROBA, C	$387.37	$387.37
04/05/2006	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2715	$-89.17	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$89.17
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.35	$87.17
01/17/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.50	$83.82
01/12/2006	PAYMENT	VAN TROBA, CELESTE K CHECK BANK: 94-77 NUM: 2623	$-83.32	$84.32
10/07/2005	PAYMENT	VANTROBA, CELESTE K CHECK BANK: 94-77 NUM: 2400	$-83.82	$167.64
08/23/2005	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 172	$-83.83	$251.46
07/26/2005	BILL	MILLER, CELESTE & VAN TROBA, C	$335.29	$335.29
03/02/2005	PAYMENT	VAN TROBA, CELESTE CHECK BANK: 94-77 NUM: 2252	$-83.60	$0.00
12/20/2004	PAYMENT	VAN TROBA, CHARLEY J & CELESTE CHECK BANK: 94-77 NUM: 1055	$-170.54	$83.60
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.34	$254.14
08/12/2004	PAYMENT	VAN TROBA, CHARLEY J CHECK BANK: 94-77 NUM: 816	$-83.61	$250.80
07/13/2004	BILL	MILLER, CELESTE & VAN TROBA, C	$334.41	$334.41
10/20/2003	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 11-35 NUM: 600018485	$-249.45	$0.00
08/06/2003	PAYMENT	LANIER, GEORGE & LISA K CHECK BANK: 97-7720 NUM: 5151	$-83.17	$249.45
07/22/2003	BILL	LANIER, GEORGE & LISA K	$332.62	$332.62
08/28/2002	PAYMENT	LANIER, GEORGE & LISA K CHECK BANK: 97-7720 NUM: 4683	$-309.67	$0.00
07/11/2002	BILL	LANIER, GEORGE & LISA K	$309.67	$309.67
07/27/2001	PAYMENT	LANIER, GEORGE & LISA K CHECK BANK: 97-7720 NUM: 5902	$-302.80	$0.00
07/13/2001	BILL	LANIER, GEORGE & LISA K	$302.80	$302.80
08/14/2000	PAYMENT	LANIER, GEORGE & LISA K CHECK BANK: 97-7720 NUM: 5377	$-145.05	$0.00
07/10/2000	BILL	LANIER, GEORGE & LISA K	$145.05	$145.05
08/19/1999	PAYMENT	LANIER, GEORGE & LISA K. CHECK BANK: 97-7720 NUM: 4796	$-144.36	$0.00
07/17/1999	BILL	LANIER, GEORGE & LISA K.	$144.36	$144.36
08/07/1998	PAYMENT	LANIER, GEORGE & LISA K. CHECK	$-153.99	$0.00
07/10/1998	BILL	LANIER, GEORGE & LISA K.	$153.99	$153.99
08/19/1997	PAYMENT	LANIER, GEORGE & LISA K. CHECK	$-139.05	$0.00
07/20/1997	BILL	LANIER, GEORGE & LISA K.	$139.05	$139.05
04/09/1997	PAYMENT	LANIER, GEORGE & LISA CHECK	$-45.42	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$45.42
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.67	$43.42
10/09/1996	PAYMENT	SNOW, SUSAN & HANMORE, FRED JR CHECK	$-127.21	$41.75
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$168.96
07/15/1996	BILL	SNOW, SUSAN & HANMORE, FRED JR	$167.28	$167.28