Tax Account 003-023-05

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Owners

HRYNIEWICA, BARBARA & ADAMIEC,J
318 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	003-023-05
Account Type	Real Estate
Location	210 LOS PADRES ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-023-05

Account Type

Real Estate

Location

210 LOS PADRES ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
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

$116.21

Total

$116.21

Paid

$116.21

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	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$3.69	$95.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$34.83	$127.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$116.94	$0.00	$116.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$116.94	$9.43	$126.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.94	$0.00	$116.94	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$116.94	$23.62	$140.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HRYNIEWICA, JACEK CREDIT CC	$-116.21	$0.00
07/15/2024	BILL	HRYNIEWICA, BARBARA & ADAMIEC,J	$116.21	$116.21
08/14/2023	PAYMENT	ADAMIEC, JACEK CREDIT: D BANK: CC NUM: CC	$-107.60	$0.00
07/11/2023	BILL	HRYNIEWICA, BARBARA & ADAMIEC,	$107.60	$107.60
07/25/2022	PAYMENT	ADAMIEC, JACEK CREDIT: D BANK: CC NUM: CC	$-99.61	$0.00
07/14/2022	BILL	HRYNIEWICA, BARBARA & ADAMIEC,	$99.61	$99.61
10/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 0000 NUM: 19100	$-95.92	$0.00
10/25/2021	AMENDMENT	ADJ PMT JJ	$-4.61	$95.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.61	$100.53
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$95.92
07/19/2021	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$92.23	$92.23
08/05/2020	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 907162 NUM: 3835	$-93.77	$0.00
07/10/2020	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 907162 NUM: 3825	$-125.52	$93.77
07/08/2020	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$92.23	$219.29
07/01/2020	INTEREST	Monthly Interest	$0.77	$127.06
06/02/2020	INTEREST	Monthly Interest	$0.77	$126.29
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$125.52
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$118.52
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$115.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.46	$112.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$106.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.61	$100.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$95.92
07/14/2019	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$92.23	$92.23
08/14/2018	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 907162 NUM: 3729	$-92.23	$0.00
07/11/2018	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$92.23	$92.23
08/01/2017	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 907162 NUM: 3678	$-116.94	$0.00
07/19/2017	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$116.94
02/28/2017	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3654	$-9.43	$0.00
02/01/2017	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3648	$-116.94	$9.43
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$126.37
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.95	$121.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$118.14
07/14/2016	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$116.94
08/21/2015	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3568	$-116.94	$0.00
08/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 3560	$-23.62	$116.94
08/20/2015	AMENDMENT	adj pmt gp	$-0.24	$140.56
08/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 3560	$23.62	$140.80
07/09/2015	VOID	BROWN, DARYL & FRANKLIN, JUSTI CHECK BANK: 90-7162 NUM: 3560	$-23.62	$117.18
07/09/2015	INTEREST	Monthly Interest	$0.12	$140.80
07/09/2015	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$140.68
06/01/2015	INTEREST	Monthly Interest	$0.12	$23.74
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$23.62
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$30.62
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$23.62
03/30/2015	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3541	$-116.94	$20.62
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$137.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.19	$134.56
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$126.37
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$121.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$118.14
07/09/2014	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$116.94
09/19/2013	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3430	$-116.94	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.20	$116.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$118.14
07/11/2013	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$116.94
10/02/2012	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3350	$-116.94	$0.00
10/02/2012	AMENDMENT	adj pmt gp	$-1.20	$116.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$118.14
07/13/2012	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$116.94
05/15/2012	PAYMENT	BROWN, DARYL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-137.48	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$137.48
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.19	$134.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.26	$126.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.92	$121.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$118.11
07/13/2011	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$116.94	$116.94
02/15/2011	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3256	$-255.16	$0.00
02/02/2011	INTEREST	Monthly Interest	$0.85	$255.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$254.31
01/05/2011	INTEREST	Monthly Interest	$0.85	$249.29
12/21/2010	INTEREST	Monthly Interest	$0.85	$248.44
11/01/2010	INTEREST	Monthly Interest	$0.85	$247.59
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$246.74
10/01/2010	INTEREST	Monthly Interest	$0.85	$243.91
09/13/2010	INTEREST	Monthly Interest	$0.85	$243.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$242.21
07/30/2010	INTEREST	Monthly Interest	$0.85	$241.02
07/08/2010	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$110.64	$240.17
07/01/2010	INTEREST	Monthly Interest	$0.85	$129.53
06/01/2010	INTEREST	Monthly Interest	$0.85	$128.68
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$127.83
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$120.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.17	$117.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$110.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$102.46	$102.46
02/23/2009	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3046	$-8.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$8.75
10/29/2008	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 3007	$-94.87	$8.53
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/14/2008	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$94.87	$94.87
02/04/2008	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 2931	$-8.07	$0.00
01/31/2008	AMENDMENT	adj pmt per gp	$-0.21	$8.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$8.28
10/18/2007	PAYMENT	BROWN, DARYL & FRANKLIN, JUSTI CHECK BANK: 90-7162 NUM: 2902	$-89.67	$8.07
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$89.67	$89.67
08/24/2006	PAYMENT	IRRIGATION SEVICE SPECIALIST CHECK BANK: 90-7162 NUM: 2732	$-89.67	$0.00
07/16/2006	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$89.67	$89.67
08/12/2005	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 2552	$-89.67	$0.00
07/26/2005	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$89.67	$89.67
08/12/2004	PAYMENT	BROWN, DARYL CHECK BANK: 90-7162 NUM: 286	$-89.67	$0.00
07/13/2004	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$89.67	$89.67
08/28/2003	PAYMENT	IRRIGATION SERVICE SPECIALIST CHECK BANK: 90-7162 NUM: 2091	$-89.67	$0.00
07/22/2003	BILL	BROWN, DARYL & FRANKLIN, JUSTI	$89.67	$89.67
06/03/2003	PAYMENT	BROWN, DARYL & LCT CHECK BANK: 94-7074 NUM: 2104	$-351.47	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.10	$351.47
05/29/2003	AMENDMENT	3 year delq certification cost	$10.00	$349.37
05/06/2003	INTEREST	Monthly Interest	$1.40	$339.37
04/03/2003	INTEREST	Monthly Interest	$1.40	$337.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.91	$336.57
03/05/2003	INTEREST	Monthly Interest	$1.40	$330.66
02/06/2003	INTEREST	Monthly Interest	$1.40	$329.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$327.86
01/06/2003	INTEREST	Monthly Interest	$1.40	$322.80
12/11/2002	INTEREST	Monthly Interest	$1.40	$321.40
12/11/2002	INTEREST	Monthly Interest	$1.40	$320.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.22	$318.60
10/07/2002	INTEREST	Monthly Interest	$1.40	$314.38
09/09/2002	INTEREST	Monthly Interest	$1.40	$312.98
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$311.58
08/06/2002	INTEREST	Monthly Interest	$1.40	$308.20
07/11/2002	INTEREST	Monthly Interest	$1.40	$306.80
07/11/2002	BILL	BERG, DIANA L	$84.39	$305.40
06/03/2002	INTEREST	Monthly Interest	$1.40	$221.01
05/01/2002	INTEREST	Monthly Interest	$0.70	$219.61
04/05/2002	INTEREST	Monthly Interest	$0.70	$218.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.87	$218.21
03/07/2002	INTEREST	Monthly Interest	$0.70	$212.34
02/08/2002	INTEREST	Monthly Interest	$0.70	$211.64
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.03	$210.94
01/09/2002	INTEREST	Monthly Interest	$0.70	$205.91
12/05/2001	INTEREST	Monthly Interest	$0.70	$205.21
11/05/2001	INTEREST	Monthly Interest	$0.70	$204.51
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.19	$203.81
10/04/2001	INTEREST	Monthly Interest	$0.70	$199.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$198.92
09/06/2001	INTEREST	Monthly Interest	$0.70	$195.57
08/01/2001	INTEREST	Monthly Interest	$0.70	$194.87
07/13/2001	BILL	BERG, DIANA L	$83.86	$194.17
07/11/2001	INTEREST	Monthly Interest	$0.70	$110.31
06/04/2001	INTEREST	Monthly Interest	$0.70	$109.61
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$108.91
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$103.91
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.85	$101.91
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$96.06
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$91.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$86.87
07/10/2000	BILL	BERG, DIANA L	$83.53	$83.53
03/28/2000	PAYMENT	BERG, DIANA L CREDIT: B BANK: 94-77 NUM: 0371	$-3.90	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$3.90
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$3.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$3.49
09/14/1999	PAYMENT	BERG, DIANA L CHECK BANK: 75.53 NUM: 373449957	$-83.13	$3.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	BERG, DIANA L	$83.13	$83.13
01/08/1999	PAYMENT	BERG, DIANA L CHECK	$-8.03	$0.00
12/09/1998	PAYMENT	BERG, DIANA L CHECK	$-89.22	$8.03
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	BERG, DIANA L	$89.22	$89.22
04/24/1998	PAYMENT	BERG, DIANA L CHECK	$-2.11	$0.00
04/01/1998	PAYMENT	BERG, DIANA L CHECK	$-6.67	$2.11
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$8.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$6.78
02/02/1998	PAYMENT	BERG, DIANA L CHECK	$-44.41	$6.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	BERG, DIANA L	$44.41	$44.41
08/30/1996	PAYMENT	BERG, DIANA L	$-42.33	$0.00
07/15/1996	BILL	BERG, DIANA L	$42.33	$42.33