Tax Account 003-031-02

Print Page · · Payments Cart · New Search

Owners

BROWN, JASON & LACEY
1 LASSEN LANE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-031-02
Account Type	Real Estate
Location	310 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-02

Account Type

Real Estate

Location

310 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$459.01
Paid	$459.01
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

$103.29

Total

$459.01

Paid

$459.01

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	$28.29	$1.13	$28.29	$29.42	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$302.66	$25.00	$327.66	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$44.70	$25.00	$69.70	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$7.23	$25.00	$32.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$21.03	$126.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$100.92	$202.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$30.28	$124.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$38.44	$132.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$59.60	$153.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$18.04	$100.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$94.54	$20.80	$115.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$94.54	$30.80	$125.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$94.54	$0.00	$94.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$94.54	$35.38	$129.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-1,199.02	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.58	$1,199.02
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.58	$1,195.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.23	$1,191.86
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.58	$1,184.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.58	$1,181.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.70	$1,177.47
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$1,172.77
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.58	$1,132.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.58	$1,129.19
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.58	$1,125.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$1,122.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.58	$1,119.37
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$1,115.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$815.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.58	$814.66
07/15/2024	BILL	LANDER COUNTY TREASURER	$103.29	$811.08
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$707.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$704.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.80	$700.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.78	$699.83
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.78	$697.05
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.78	$694.27
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$691.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.78	$684.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.78	$682.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$679.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.78	$673.50
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.78	$670.72
11/01/2023	INTEREST	Monthly Interest	$2.78	$667.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.78	$665.16
10/02/2023	INTEREST	Monthly Interest	$2.78	$660.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.82	$657.60
09/01/2023	INTEREST	Monthly Interest	$2.78	$653.78
08/01/2023	INTEREST	Monthly Interest	$2.78	$651.00
07/11/2023	BILL	LANDER COUNTY TREASURER	$95.62	$648.22
07/03/2023	INTEREST	Monthly Interest	$2.78	$552.60
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$549.82
06/01/2023	INTEREST	Monthly Interest	$2.78	$512.82
05/01/2023	INTEREST	Monthly Interest	$2.04	$510.04
04/03/2023	INTEREST	Monthly Interest	$2.04	$508.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.20	$505.96
03/01/2023	INTEREST	Monthly Interest	$2.04	$499.76
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$497.72
02/01/2023	INTEREST	Monthly Interest	$2.04	$457.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.31	$455.68
01/03/2023	INTEREST	Monthly Interest	$2.04	$450.37
12/01/2022	INTEREST	Monthly Interest	$2.04	$448.33
11/01/2022	INTEREST	Monthly Interest	$2.04	$446.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.43	$444.25
10/04/2022	INTEREST	Monthly Interest	$2.04	$439.82
09/01/2022	INTEREST	Monthly Interest	$2.04	$437.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$435.74
07/14/2022	INTEREST	Monthly Interest	$2.04	$432.20
07/14/2022	BILL	FRENZEL, ALLEN & JANIE	$88.54	$430.16
07/01/2022	INTEREST	Monthly Interest	$2.04	$341.62
06/01/2022	INTEREST	Monthly Interest	$2.04	$339.58
05/02/2022	INTEREST	Monthly Interest	$1.36	$337.54
04/01/2022	INTEREST	Monthly Interest	$1.36	$336.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.74	$334.82
03/01/2022	INTEREST	Monthly Interest	$1.36	$329.08
02/01/2022	INTEREST	Monthly Interest	$1.36	$327.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$326.36
01/03/2022	INTEREST	Monthly Interest	$1.36	$321.44
12/01/2021	INTEREST	Monthly Interest	$1.36	$320.08
11/01/2021	INTEREST	Monthly Interest	$1.36	$318.72
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.10	$317.36
10/01/2021	INTEREST	Monthly Interest	$1.36	$313.26
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$311.90
09/01/2021	INTEREST	Monthly Interest	$1.36	$308.62
08/01/2021	INTEREST	Monthly Interest	$1.36	$307.26
07/19/2021	BILL	FRENZEL, ALLEN & JANIE	$81.98	$305.90
07/12/2021	INTEREST	Monthly Interest	$1.36	$223.92
06/01/2021	INTEREST	Monthly Interest	$1.36	$222.56
05/03/2021	INTEREST	Monthly Interest	$0.68	$221.20
04/01/2021	INTEREST	Monthly Interest	$0.68	$220.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.74	$219.84
03/01/2021	INTEREST	Monthly Interest	$0.68	$214.10
02/01/2021	INTEREST	Monthly Interest	$0.68	$213.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$212.74
01/04/2021	INTEREST	Monthly Interest	$0.68	$207.82
12/01/2020	INTEREST	Monthly Interest	$0.68	$207.14
11/03/2020	INTEREST	Monthly Interest	$0.68	$206.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.10	$205.78
10/01/2020	INTEREST	Monthly Interest	$0.68	$201.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.28	$201.00
08/12/2020	INTEREST	Monthly Interest	$0.68	$197.72
08/03/2020	INTEREST	Monthly Interest	$0.68	$197.04
07/08/2020	BILL	FRENZEL, ALLEN & JANIE	$81.98	$196.36
07/01/2020	INTEREST	Monthly Interest	$0.68	$114.38
06/02/2020	INTEREST	Monthly Interest	$0.68	$113.70
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$113.02
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$106.02
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$103.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.74	$100.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$94.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.10	$89.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$85.26
07/14/2019	BILL	FRENZEL, ALLEN & JANIE	$81.98	$81.98
04/30/2019	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 947074 NUM: 13446	$-100.02	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.74	$100.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$94.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$89.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$85.26
07/11/2018	BILL	FRENZEL, ALLEN & JANIE	$81.98	$81.98
04/30/2018	PAYMENT	FRENZEL, ALLEN CHECK BANK: 947074 NUM: 13383	$-115.34	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.62	$115.34
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.67	$108.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.73	$103.05
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$98.32
07/19/2017	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
05/16/2017	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 947074 NUM: 13366	$-125.34	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$125.34
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$118.34
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.62	$115.34
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.67	$108.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$103.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$98.32
07/14/2016	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
07/16/2015	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13341	$-224.46	$0.00
07/09/2015	INTEREST	Monthly Interest	$0.79	$224.46
07/09/2015	BILL	FRENZEL, ALLEN & JANIE	$94.54	$223.67
06/01/2015	INTEREST	Monthly Interest	$0.79	$129.13
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$128.34
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$121.34
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$118.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.62	$115.34
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.67	$108.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$103.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$98.32
07/09/2014	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
04/07/2014	PAYMENT	FRENZEL, ALLEN CHECK BANK: 94-7074 NUM: 13397	$-11.98	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$11.98
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$8.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$8.73
11/27/2013	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13386	$-94.54	$8.51
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.73	$103.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.78	$98.32
07/11/2013	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
04/16/2013	PAYMENT	FRENZEL, ALLEN CHECK BANK: 94-7074 NUM: 13319	$-118.34	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$118.34
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.62	$115.34
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.67	$108.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$103.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$98.32
07/13/2012	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
08/08/2011	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13361	$-94.54	$0.00
07/13/2011	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
02/25/2011	PAYMENT	FRENZEL, ALLEN C CHECK BANK: 94-7074 NUM: 13351	$-108.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.67	$108.72
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.73	$103.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$98.32
07/08/2010	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
04/09/2010	PAYMENT	FRENZEL, ALLEN C CHECK BANK: 94-7074 NUM: 13345	$-118.34	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$118.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.62	$115.34
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.67	$108.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$103.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$98.32
07/13/2009	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
04/17/2009	PAYMENT	FRENZEL, ALLEN C CHECK BANK: 94-7074 NUM: 13419	$-117.34	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$117.34
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.62	$115.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.67	$108.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$103.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$98.32
07/14/2008	BILL	FRENZEL, ALLEN & JANIE	$94.54	$94.54
03/20/2008	PAYMENT	FRENZEL, ALLEN CREDIT: D BANK: 00 NUM: 00	$-233.30	$0.00
03/17/2008	INTEREST	Monthly Interest	$0.75	$233.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.28	$232.55
02/11/2008	INTEREST	Monthly Interest	$0.75	$226.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.38	$225.52
01/03/2008	INTEREST	Monthly Interest	$0.75	$220.14
12/10/2007	INTEREST	Monthly Interest	$0.75	$219.39
12/10/2007	INTEREST	Monthly Interest	$0.75	$218.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$217.89
10/01/2007	INTEREST	Monthly Interest	$0.75	$213.41
09/05/2007	INTEREST	Monthly Interest	$0.75	$212.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$211.91
08/01/2007	INTEREST	Monthly Interest	$0.75	$208.32
07/13/2007	INTEREST	Monthly Interest	$0.75	$207.57
07/13/2007	BILL	FRENZEL, ALLEN & JANIE	$89.67	$206.82
06/04/2007	INTEREST	Monthly Interest	$0.75	$117.15
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$116.40
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$111.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$109.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.38	$103.12
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$97.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$93.26
07/16/2006	BILL	FRENZEL, ALLEN & JANIE	$89.67	$89.67
01/12/2006	AMENDMENT	HONORED QUOTE GIVEN GP	$-4.48	$0.00
01/11/2006	PAYMENT	FRENZEL, ALLEN C CHECK BANK: 94-7074 NUM: 13305	$-93.26	$4.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.48	$97.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	FRENZEL, ALLEN & JANIE	$89.67	$89.67
10/14/2004	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13281	$-93.26	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.26
07/13/2004	BILL	FRENZEL, ALLEN & JANIE	$89.67	$89.67
08/21/2003	PAYMENT	FRENZEL, ALLEN C CHECK BANK: 94-7074 NUM: 13256	$-89.67	$0.00
07/22/2003	BILL	FRENZEL, ALLEN & JANIE	$89.67	$89.67
08/26/2002	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13236	$-84.39	$0.00
07/11/2002	BILL	FRENZEL, ALLEN & JANIE	$84.39	$84.39
08/02/2001	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13194	$-83.86	$0.00
07/13/2001	BILL	FRENZEL, ALLEN & JANIE	$83.86	$83.86
08/21/2000	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-7074 NUM: 13139	$-83.53	$0.00
07/10/2000	BILL	FRENZEL, ALLEN & JANIE	$83.53	$83.53
08/24/1999	PAYMENT	FRENZEL, ALLEN & JANIE CHECK BANK: 94-204 NUM: 12823	$-83.13	$0.00
07/17/1999	BILL	FRENZEL, ALLEN & JANIE	$83.13	$83.13
07/29/1998	PAYMENT	FRENZEL, ALLEN & JANIE CHECK	$-89.22	$0.00
07/10/1998	BILL	FRENZEL, ALLEN & JANIE	$89.22	$89.22
08/01/1997	PAYMENT	FRENZEL, ALLEN & JANIE CHECK	$-44.41	$0.00
07/20/1997	BILL	FRENZEL, ALLEN & JANIE	$44.41	$44.41
08/14/1996	PAYMENT	FRENZEL, ALLEN & JANIE	$-42.33	$0.00
07/15/1996	BILL	FRENZEL, ALLEN & JANIE	$42.33	$42.33