Tax Account 003-022-17
Owners
KITLAS, ADRIANNA ROSE
323 TOIYABE ROAD
KINGSTON, NV 89310
COLLEY, CORY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-022-17 |
|---|---|
| Account Type | Real Estate |
| Location | 323 TOIYABE RD KINGSTON |
| Balance | $62.00 |
| Currently Due | $31.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $125.51 |
| Total | $125.51 |
| Paid | $63.51 |
| Balance | $62.00 |
| Due | $31.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.21 | $0.00 | $0.00 | $116.21 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $99.61 | $0.00 | $0.00 | $99.61 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $92.23 | $0.00 | $0.00 | $92.23 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $92.23 | $0.00 | $0.00 | $92.23 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $92.23 | $0.00 | $0.00 | $92.23 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $92.23 | $0.00 | $0.00 | $92.23 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $189.66 | $0.00 | $0.00 | $189.66 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $175.59 | $0.00 | $0.00 | $175.59 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $150.52 | $25.76 | $0.00 | $176.28 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORE LOGIC ACH | $-31.00 | $62.00 |
| 08/19/2025 | PAYMENT | CORELOGIC ACH | $-32.51 | $93.00 |
| 07/17/2025 | BILL | KITLAS, ADRIANNA ROSE | $125.51 | $125.51 |
| 09/03/2024 | PAYMENT | HUPE, ADAM CHECK 7708 | $-87.00 | $0.00 |
| 07/30/2024 | PAYMENT | HUPE, ADAM CHECK 7691 | $-29.21 | $87.00 |
| 07/15/2024 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $116.21 | $116.21 |
| 08/01/2023 | PAYMENT | HUPE, ADAM C & OVITT, SUZANN D CHECK BANK: 19-854 NUM: 7583 | $-107.60 | $0.00 |
| 07/11/2023 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $107.60 | $107.60 |
| 07/28/2022 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7471 | $-99.61 | $0.00 |
| 07/14/2022 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $99.61 | $99.61 |
| 07/28/2021 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7352 | $-92.23 | $0.00 |
| 07/19/2021 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $92.23 | $92.23 |
| 07/30/2020 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7199 | $-92.23 | $0.00 |
| 07/08/2020 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $92.23 | $92.23 |
| 08/06/2019 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7032 | $-92.23 | $0.00 |
| 07/14/2019 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $92.23 | $92.23 |
| 08/09/2018 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 6866 | $-92.23 | $0.00 |
| 07/11/2018 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $92.23 | $92.23 |
| 08/28/2017 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 6676 | $-189.66 | $0.00 |
| 07/19/2017 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $189.66 | $189.66 |
| 08/04/2016 | PAYMENT | HUPE, ADAM C CHECK BANK: 19-854 NUM: 6473 | $-175.59 | $0.00 |
| 07/14/2016 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $175.59 | $175.59 |
| 07/30/2015 | PAYMENT | HUPE, ADAM C CHECK BANK: 19-854 NUM: 6280 | $-162.58 | $0.00 |
| 07/09/2015 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $162.58 | $162.58 |
| 03/30/2015 | PAYMENT | HUPE, ADAM C. CHECK BANK: 19-854 NUM: 6214 | $-176.28 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $176.28 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.54 | $173.28 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.81 | $162.74 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.83 | $155.93 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.58 | $152.10 |
| 07/09/2014 | BILL | BIRCH, EDWARD O | $150.52 | $150.52 |
| 09/24/2013 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 3230 | $-102.00 | $0.00 |
| 08/16/2013 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 3225 | $-37.37 | $102.00 |
| 07/11/2013 | BILL | BIRCH, EDWARD O | $139.37 | $139.37 |
| 08/02/2012 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 3175 | $-129.06 | $0.00 |
| 07/13/2012 | BILL | BIRCH, EDWARD O | $129.06 | $129.06 |
| 08/22/2011 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 3107 | $-119.49 | $0.00 |
| 07/13/2011 | BILL | BIRCH, EDWARD O | $119.49 | $119.49 |
| 07/29/2010 | PAYMENT | BIRCH, EDWARD CHECK BANK: 94-7074 NUM: 3050 | $-110.64 | $0.00 |
| 07/08/2010 | BILL | BIRCH, EDWARD O | $110.64 | $110.64 |
| 08/05/2009 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 2375 | $-102.46 | $0.00 |
| 07/13/2009 | BILL | BIRCH, EDWARD O | $102.46 | $102.46 |
| 08/01/2008 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-179 NUM: 3015 | $-94.87 | $0.00 |
| 07/14/2008 | BILL | BIRCH, EDWARD O | $94.87 | $94.87 |
| 08/01/2007 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 2496 | $-89.67 | $0.00 |
| 07/13/2007 | BILL | BIRCH, EDWARD O | $89.67 | $89.67 |
| 07/27/2006 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 2434 | $-89.67 | $0.00 |
| 07/16/2006 | BILL | BIRCH, EDWARD O | $89.67 | $89.67 |
| 08/10/2005 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 2272 | $-89.67 | $0.00 |
| 07/26/2005 | BILL | BIRCH, EDWARD O | $89.67 | $89.67 |
| 07/28/2004 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-7074 NUM: 2220 | $-89.67 | $0.00 |
| 07/13/2004 | BILL | BIRCH, EDWARD O | $89.67 | $89.67 |
| 08/20/2003 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-169 NUM: 890 | $-89.67 | $0.00 |
| 07/22/2003 | BILL | BIRCH, EDWARD O | $89.67 | $89.67 |
| 08/27/2002 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-169 NUM: 805 | $-84.39 | $0.00 |
| 07/11/2002 | BILL | BIRCH, EDWARD O | $84.39 | $84.39 |
| 08/24/2001 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-169 NUM: 700 | $-83.86 | $0.00 |
| 07/13/2001 | BILL | BIRCH, EDWARD O | $83.86 | $83.86 |
| 08/04/2000 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 94-204 NUM: 1884 | $-83.53 | $0.00 |
| 07/10/2000 | BILL | BIRCH, EDWARD O | $83.53 | $83.53 |
| 08/24/1999 | PAYMENT | BIRCH, EDWARD O CHECK BANK: 91-119 NUM: 1608 | $-83.13 | $0.00 |
| 07/17/1999 | BILL | BIRCH, EDWARD O | $83.13 | $83.13 |
| 08/28/1998 | PAYMENT | BIRCH, EDWARD O CHECK | $-89.22 | $0.00 |
| 07/10/1998 | BILL | BIRCH, EDWARD O | $89.22 | $89.22 |
| 08/12/1997 | PAYMENT | BIRCH, EDWARD O CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | BIRCH, EDWARD O | $44.41 | $44.41 |
| 08/26/1996 | PAYMENT | BIRCH, EDWARD O | $-42.33 | $0.00 |
| 07/15/1996 | BILL | BIRCH, EDWARD O | $42.33 | $42.33 |