Tax Account 003-022-26

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Owners

HUBBELL, CHRISTOPHER & ANNA
325 TOIYABE ROAD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-022-26
Account Type	Real Estate
Location	325 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-26

Account Type

Real Estate

Location

325 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.32
Total	$712.36
Paid	$712.36
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

$705.32

Total

$712.36

Paid

$712.36

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	$177.32	$0.00	$177.32	$177.32	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$7.04	$176.00	$183.04	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.03	$0.00	$661.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$633.09	$0.00	$633.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$586.19	$0.00	$586.19	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$582.75	$0.00	$582.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$567.37	$0.00	$567.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$596.43	$0.00	$596.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$738.41	$0.00	$738.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$718.42	$0.00	$718.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$715.90	$0.00	$715.90	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-176.00	$0.00
12/10/2024	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK 505418	$-176.00	$176.00
12/09/2024	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK 505372	$-183.04	$352.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.04	$535.04
08/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 503925	$-177.32	$528.00
07/15/2024	BILL	HUBBELL, CHRISTOPHER & ANNA	$705.32	$705.32
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-165.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501177	$-165.00	$165.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-65.00	$330.00
07/24/2023	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 94-8013 NUM: 10539033	$-100.00	$395.00
07/17/2023	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 9446	$-166.03	$495.00
07/11/2023	BILL	EGGLESTON TRUST, PATTY	$661.03	$661.03
08/11/2022	PAYMENT	EGGLESTON, PATTY CHECK BANK: 9472 NUM: 340	$-633.09	$0.00
07/14/2022	BILL	EGGLESTON TRUST, PATTY	$633.09	$633.09
08/03/2021	PAYMENT	EGGLESTON , PATTY CHECK BANK: 9472 NUM: 273	$-586.19	$0.00
07/19/2021	BILL	EGGLESTON TRUST, PATTY	$586.19	$586.19
08/18/2020	PAYMENT	EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2185	$-582.75	$0.00
07/08/2020	BILL	EGGLESTON TRUST, PATTY	$582.75	$582.75
08/20/2019	PAYMENT	EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2275	$-567.37	$0.00
07/14/2019	BILL	EGGLESTON TRUST, PATTY	$567.37	$567.37
08/10/2018	PAYMENT	EGGLESTON PATTY CHECK BANK: 947074 NUM: 2257	$-596.43	$0.00
07/11/2018	BILL	EGGLESTON TRUST, PATTY	$596.43	$596.43
09/05/2017	PAYMENT	EGGLESTON PATTY CHECK BANK: 947074 NUM: 2232	$-738.41	$0.00
07/19/2017	BILL	EGGLESTON TRUST, PATTY	$738.41	$738.41
08/15/2016	PAYMENT	EGGLESTON, PATTY TTEE CHECK BANK: 94-72 NUM: 1056	$-724.20	$0.00
07/14/2016	BILL	EGGLESTON TRUST, PATTY	$724.20	$724.20
08/19/2015	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-77 NUM: 1127	$-718.42	$0.00
07/09/2015	BILL	EGGLESTON TRUST, PATTY	$718.42	$718.42
08/21/2014	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-72 NUM: 1049	$-715.90	$0.00
07/09/2014	BILL	EGGLESTON TRUST, PATTY	$715.90	$715.90
03/17/2014	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2122	$-174.00	$0.00
01/10/2014	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2118	$-174.00	$174.00
10/14/2013	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-72 NUM: 1036	$-174.00	$348.00
08/15/2013	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-77 NUM: 1048	$-175.85	$522.00
07/11/2013	BILL	EGGLESTON TRUST, PATTY	$697.85	$697.85
03/07/2013	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-77 NUM: 1042	$-173.00	$0.00
01/14/2013	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-77 NUM: 1038	$-173.00	$173.00
10/12/2012	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2097	$-178.00	$346.00
10/12/2012	AMENDMENT	adj pmt gp	$5.00	$524.00
08/21/2012	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-77 NUM: 1016	$-173.55	$519.00
07/13/2012	BILL	EGGLESTON TRUST, PATTY	$692.55	$692.55
03/19/2012	PAYMENT	EGGLESTON TRUST, PATTY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-161.69	$0.00
01/06/2012	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2061	$-161.69	$161.69
10/07/2011	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2043	$-161.69	$323.38
08/22/2011	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2024	$-161.69	$485.07
07/13/2011	BILL	EGGLESTON TRUST, PATTY	$646.76	$646.76
03/11/2011	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1986	$-149.00	$0.00
01/10/2011	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1961	$-149.00	$149.00
10/14/2010	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-77 NUM: 1005	$-149.00	$298.00
08/24/2010	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1932	$-151.85	$447.00
07/08/2010	BILL	EGGLESTON TRUST, PATTY	$598.85	$598.85
07/30/2009	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1789	$-554.49	$0.00
07/13/2009	BILL	EGGLESTON TRUST, PATTY	$554.49	$554.49
08/06/2008	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1648	$-513.43	$0.00
07/14/2008	BILL	EGGLESTON TRUST, PATTY	$513.43	$513.43
07/30/2007	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1449	$-395.61	$0.00
07/30/2007	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1450	$-89.67	$395.61
07/13/2007	BILL	EGGLESTON TRUST, PATTY	$395.61	$485.28
07/13/2007	BILL	EGGLESTON TRUST, PATTY	$89.67	$89.67
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-389.94	$0.00
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-89.67	$389.94
07/16/2006	BILL	J-K RANCH, INC	$389.94	$479.61
07/16/2006	BILL	J-K RANCH, INC	$89.67	$89.67
10/06/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 151305109	$-275.55	$0.00
08/25/2005	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 9017	$-91.88	$275.55
08/24/2005	PAYMENT	SANDERS, LINDA CHECK BANK: 94-77 NUM: 9016	$-89.67	$367.43
07/26/2005	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$367.43	$457.10
07/26/2005	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$89.67	$89.67
03/08/2005	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 77-1224 NUM: 995028	$-91.19	$0.00
01/13/2005	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 77-1224 NUM: 995027	$-91.19	$91.19
10/14/2004	PAYMENT	SANDERS, LINDA K CHECK BANK: 77-1224 NUM: 995026	$-91.19	$182.38
08/25/2004	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 77-1224 NUM: 995024	$-91.19	$273.57
08/25/2004	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 77-1224 NUM: 995023	$-89.67	$364.76
07/13/2004	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$364.76	$454.43
07/13/2004	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$89.67	$89.67
01/08/2004	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 2437	$-173.16	$0.00
10/06/2003	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 2344	$-86.58	$173.16
08/13/2003	PAYMENT	SANDERS, BENNY & LINDA CHECK BANK: 94-77 NUM: 2292	$-86.61	$259.74
08/13/2003	PAYMENT	SANDERS, BENNY & LINDA CHECK BANK: 94-77 NUM: 2292	$-89.67	$346.35
07/22/2003	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$346.35	$436.02
07/22/2003	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$89.67	$89.67
01/29/2003	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 2079	$-79.97	$0.00
01/10/2003	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 2045	$-79.97	$79.97
10/10/2002	PAYMENT	SANDERS, BENNY D & LINDA K CHECK BANK: 94-77 NUM: 1933	$-83.17	$159.94
10/10/2002	PAYMENT	SANDERS, BENNY D & LINDA K CHECK BANK: 94-77 NUM: 1933	$-3.38	$243.11
09/16/2002	PAYMENT	SANDERS, BENNY D & LINDA K CHECK BANK: 94-77 NUM: 1903	$-79.99	$246.49
09/16/2002	PAYMENT	SANDERS, BENNY D & LINDA K CHECK BANK: 94-77 NUM: 1903	$-84.39	$326.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.20	$410.87
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$407.67
07/11/2002	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$319.90	$404.29
07/11/2002	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$84.39	$84.39
01/02/2002	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 1607	$-158.80	$0.00
10/05/2001	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 1519	$-79.40	$158.80
08/22/2001	PAYMENT	SANDERS, BENNY D & LINDA K CHECK BANK: 94-77 NUM: 1461	$-79.68	$238.20
08/22/2001	PAYMENT	SANDERS, BENNY D & LINDA K CHECK BANK: 94-77 NUM: 1461	$-83.86	$317.88
07/13/2001	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$317.88	$401.74
07/13/2001	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$83.86	$83.86
02/09/2001	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 1240	$-86.74	$0.00
11/22/2000	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 11-7000 NUM: 1153	$-86.74	$86.74
09/21/2000	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 1103	$-86.74	$173.48
08/29/2000	PAYMENT	SANDERS, BENNY & LINDA CHECK BANK: 94-77 NUM: 1081	$-86.94	$260.22
08/29/2000	PAYMENT	SANDERS, BENNY & LINDA CHECK BANK: 94-77 NUM: 1081	$-83.53	$347.16
07/10/2000	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$347.16	$430.69
07/10/2000	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$83.53	$83.53
12/27/1999	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 0829	$-189.82	$0.00
10/07/1999	PAYMENT	SANDERS, BENNY & LINDA-TRUSTEE CHECK BANK: 94-77 NUM: 0732	$-94.91	$189.82
08/31/1999	PAYMENT	SANDERS, BENNY OR LINDA CHECK BANK: 94-77 NUM: 0689	$-95.00	$284.73
08/31/1999	PAYMENT	SANDERS, BENNY OR LINDA CHECK BANK: 94-77 NUM: 0689	$-83.13	$379.73
07/17/1999	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$379.73	$462.86
07/17/1999	BILL	SANDERS, BENNY & LINDA-TRUSTEE	$83.13	$83.13
08/31/1998	PAYMENT	STAHL CHECK	$-433.87	$0.00
08/31/1998	PAYMENT	STAHL CHECK	$-89.22	$433.87
07/10/1998	BILL	STAHL, JAMES S & KAREN L	$433.87	$523.09
07/10/1998	BILL	STAHL, JAMES S & KAREN L	$89.22	$89.22
08/26/1997	PAYMENT	STAHL CHECK	$-403.68	$0.00
08/26/1997	PAYMENT	STAHL CHECK	$-44.41	$403.68
07/20/1997	BILL	STAHL, JAMES S & KAREN L	$403.68	$448.09
07/20/1997	BILL	STAHL, JAMES S & KAREN L	$44.41	$44.41
08/26/1996	PAYMENT	JAMES STAHL	$-420.61	$0.00
08/26/1996	PAYMENT	JAMES STAHL	$-42.33	$420.61
07/15/1996	BILL	STAHL, JAMES S & KAREN L	$420.61	$462.94
07/15/1996	BILL	STAHL, JAMES S & KAREN L	$42.33	$42.33