Tax Account 003-051-02

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Owners

SERRANO-LIDESMA, SALVADOR
5 GALENA COURT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-051-02
Account Type	Real Estate
Location	224 TOIYABE ROAD
Balance	$71.71
Currently Due	$71.71

Account ID

003-051-02

Account Type

Real Estate

Location

224 TOIYABE ROAD

Balance

$71.71

Currently Due

$71.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.16
Total	$248.82
Paid	$177.11
Balance	$71.71
Due	$71.71
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

$225.16

Total

$248.82

Paid

$177.11

Balance

$71.71

Due

$71.71

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	$57.16	$2.29	$57.16	$59.45	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$5.66	$56.00	$61.66	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Past due	$56.00	$15.24	$56.00	$0.00	$71.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.74	$33.82	$259.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$213.61	$55.72	$281.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$197.79	$0.00	$197.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$198.08	$0.00	$198.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$196.29	$0.00	$196.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$206.14	$0.02	$206.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$190.87	$0.00	$190.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$191.38	$6.89	$198.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$191.64	$0.20	$191.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$191.89	$0.00	$191.89	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.47	$71.71
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$71.24
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$68.24
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$61.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$58.24
01/21/2025	PAYMENT	SERRANO, GRISELDA CREDIT	$-177.11	$56.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.66	$233.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$227.45
07/15/2024	BILL	SERRANO-LIDESMA, SALVADOR	$225.16	$225.16
06/13/2024	PAYMENT	SERRANO, SALVADOR CREDIT CC	$-541.21	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.86	$541.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$539.35
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.78	$537.57
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.78	$535.79
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$534.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.78	$518.35
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.78	$516.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$514.79
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.78	$504.67
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.78	$502.89
11/01/2023	INTEREST	Monthly Interest	$1.78	$501.11
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.69	$499.33
10/02/2023	INTEREST	Monthly Interest	$1.78	$493.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.35	$491.86
09/01/2023	INTEREST	Monthly Interest	$1.78	$489.51
08/01/2023	INTEREST	Monthly Interest	$1.78	$487.73
07/11/2023	BILL	SERRANO-LIDESMA, SALVADOR	$223.74	$485.95
07/03/2023	INTEREST	Monthly Interest	$1.78	$262.21
06/01/2023	INTEREST	Monthly Interest	$1.78	$260.43
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$258.65
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$251.65
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$248.65
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.95	$245.65
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.61	$230.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.34	$221.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.14	$215.75
07/14/2022	BILL	SERRANO-LIDESMA, SALVADOR	$213.61	$213.61
07/27/2021	PAYMENT	SERRANO-LIDESMA, SALVADOR CREDIT: D BANK: CC NUM: CC	$-197.79	$0.00
07/19/2021	BILL	SERRANO-LIDESMA, SALVADOR	$197.79	$197.79
02/26/2021	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-49.52	$0.00
01/04/2021	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-49.52	$49.52
10/06/2020	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-49.52	$99.04
08/14/2020	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-49.52	$148.56
07/08/2020	BILL	RUSMISEL FAMILY TRUST, R & M	$198.08	$198.08
03/05/2020	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-49.07	$0.00
01/13/2020	PAYMENT	RUSMISEL, ROGER CREDIT: D BANK: CC NUM: CC	$-49.07	$49.07
10/11/2019	PAYMENT	RUSMISEL, ROGER CREDIT: D BANK: CC NUM: CC	$-49.07	$98.14
08/23/2019	PAYMENT	RUSMISEL, ROGER CREDIT: D BANK: CC NUM: CC	$-49.08	$147.21
07/14/2019	BILL	RUSMISEL FAMILY TRUST, R & M	$196.29	$196.29
03/12/2019	PAYMENT	RUSMISEL, ROGER CREDIT: D BANK: CC NUM: CC	$-51.53	$0.00
03/04/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-51.53	$51.53
03/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$51.53	$103.06
03/04/2019	AMENDMENT	adj pmt jj	$0.02	$51.53
01/15/2019	VOID	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-51.53	$51.51
10/12/2018	PAYMENT	RUSMISEL, ROGER CREDIT: D BANK: CC NUM: CC	$-51.55	$103.04
08/24/2018	PAYMENT	RUSMISEL ROGER CREDIT: D BANK: CC NUM: CC	$-51.55	$154.59
07/11/2018	BILL	RUSMISEL FAMILY TRUST, R & M	$206.14	$206.14
03/08/2018	PAYMENT	RUSMISEL ROGER CREDIT: D BANK: CC NUM: CC	$-47.71	$0.00
01/04/2018	PAYMENT	RUSMISEL ROGER CREDIT: D BANK: CC NUM: CC	$-47.71	$47.71
10/09/2017	PAYMENT	RUSMISEL ROGER CREDIT: D BANK: CC NUM: CC	$-47.71	$95.42
08/29/2017	PAYMENT	RUSMISEL ROGER CREDIT: D BANK: CC NUM: CC	$-47.74	$143.13
07/19/2017	BILL	RUSMISEL FAMILY TRUST, R & M	$190.87	$190.87
03/15/2017	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$0.00
03/15/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-6.89	$47.00
03/15/2017	AMENDMENT	adj pnlty gpe	$-0.28	$53.89
03/15/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$6.89	$54.17
02/02/2017	VOID	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-6.89	$47.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.28	$54.17
01/05/2017	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$53.89
10/31/2016	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-97.38	$100.89
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.87	$198.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$193.40
07/14/2016	BILL	RUSMISEL FAMILY TRUST, R & M	$191.38	$191.38
03/14/2016	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$0.00
03/11/2016	AMENDMENT	adj pmt gp	$0.20	$47.00
01/05/2016	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$46.80
10/20/2015	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$93.80
10/20/2015	AMENDMENT	received prior to penalty date	$-1.87	$140.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.87	$142.67
08/24/2015	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-50.84	$140.80
07/09/2015	BILL	RUSMISEL FAMILY TRUST, R & M	$191.64	$191.64
03/02/2015	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$0.00
01/05/2015	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$47.00
10/13/2014	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-47.00	$94.00
08/22/2014	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-50.89	$141.00
07/09/2014	BILL	RUSMISEL FAMILY TRUST, R & M	$191.89	$191.89
08/27/2013	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: CC NUM: CC	$-190.84	$0.00
07/11/2013	BILL	RUSMISEL FAMILY TRUST, R & M	$190.84	$190.84
03/12/2013	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: EBOX NUM: EBOX	$-44.00	$0.00
01/23/2013	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: EBOX NUM: EBOX	$-44.00	$44.00
09/28/2012	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: EBOX NUM: EBOX	$-44.00	$88.00
08/27/2012	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: EBOX NUM: EBOX	$-44.69	$132.00
07/13/2012	BILL	RUSMISEL FAMILY TRUST, R & M	$176.69	$176.69
01/24/2012	PAYMENT	RUSMISEL,ROGER CREDIT: D BANK: EBOX NUM: EBOX	$-40.90	$0.00
12/30/2011	PAYMENT	RUSMISEL,ROGER CREDIT: D BANK: EBOX NUM: EBOX	$-40.90	$40.90
10/04/2011	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: EBOX NUM: EBOX	$-40.90	$81.80
08/19/2011	PAYMENT	RUSMISEL FAMILY TRUST, R & M CREDIT: D BANK: EBOX NUM: EBOX	$-40.91	$122.70
07/13/2011	BILL	RUSMISEL FAMILY TRUST, R & M	$163.61	$163.61
03/17/2011	PAYMENT	RUSMISEL, ROGER S & MARGARET R CREDIT: D BANK: E BOX NUM: E BOX	$-37.00	$0.00
01/14/2011	PAYMENT	RUSMISEL, ROGER S CREDIT: D BANK: E BOX NUM: E BOX	$-37.00	$37.00
10/14/2010	PAYMENT	RUSMISEL, ROGER S & MARGARET R CREDIT: D BANK: EBOX NUM: EBOX	$-37.00	$74.00
08/24/2010	PAYMENT	RUSMISEL, ROGER S & MARGARET R CREDIT: D BANK: E BOX NUM: E BOX	$-40.47	$111.00
07/08/2010	BILL	RUSMISEL, ROGER S & MARGARET R	$151.47	$151.47
03/04/2010	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 70-2382 NUM: 80674341	$-35.06	$0.00
01/12/2010	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 70-2382 NUM: 62627816	$-35.06	$35.06
10/08/2009	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 31607167	$-35.06	$70.12
08/21/2009	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 17802859	$-35.07	$105.18
07/13/2009	BILL	RUSMISEL, ROGER S & MARGARET R	$140.25	$140.25
03/06/2009	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 70041393	$-32.46	$0.00
01/07/2009	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 55538382	$-32.46	$32.46
10/13/2008	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 23203772	$-32.46	$64.92
08/25/2008	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 10753609	$-32.46	$97.38
07/14/2008	BILL	RUSMISEL, ROGER S & MARGARET R	$129.84	$129.84
03/05/2008	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 69884091	$-30.67	$0.00
01/02/2008	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 53736210	$-30.67	$30.67
10/03/2007	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 22421448	$-30.67	$61.34
08/24/2007	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 8817715	$-30.70	$92.01
07/13/2007	BILL	RUSMISEL, ROGER S & MARGARET R	$122.71	$122.71
03/07/2007	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 43012446	$-28.83	$0.00
01/04/2007	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 19423473	$-28.83	$28.83
10/04/2006	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 87038079	$-28.83	$57.66
08/21/2006	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 71690834	$-28.84	$86.49
07/16/2006	BILL	RUSMISEL, ROGER S & MARGARET R	$115.33	$115.33
02/28/2006	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 5793055	$-28.22	$0.00
01/11/2006	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56=1551 NUM: 88313552	$-28.22	$28.22
10/11/2005	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 58302570	$-28.22	$56.44
08/25/2005	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 40625428	$-28.25	$84.66
07/26/2005	BILL	RUSMISEL, ROGER S & MARGARET R	$112.91	$112.91
02/08/2005	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 82836968	$-28.20	$0.00
12/09/2004	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 66773098	$-28.20	$28.20
10/14/2004	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 49533323	$-28.20	$56.40
08/25/2004	PAYMENT	RUSMISEL, ROGER S & MARGARET R CHECK BANK: 56-1551 NUM: 37240717	$-28.20	$84.60
07/13/2004	BILL	RUSMISEL, ROGER S & MARGARET R	$112.80	$112.80
08/06/2003	PAYMENT	CARRIGAN, GARY A & GARY C CHECK BANK: 94-8411 NUM: 627	$-112.58	$0.00
07/22/2003	BILL	5-C LIVING TRUST	$112.58	$112.58
08/16/2002	PAYMENT	CARRIGAN, GARY A & GARY C CHECK BANK: 94-8411 NUM: 586	$-105.54	$0.00
07/11/2002	BILL	5-C LIVING TRUST	$105.54	$105.54
07/30/2001	PAYMENT	CARRIGAN, GARY A & GARY C CHECK BANK: 94-8411 NUM: 535	$-188.51	$0.00
07/13/2001	BILL	5-C LIVING TRUST	$188.51	$188.51
08/07/2000	PAYMENT	CARRIGAN, GARY & GARY CHECK BANK: 94-841 NUM: 379	$-187.76	$0.00
07/10/2000	BILL	5-C LIVING TRUST	$187.76	$187.76
08/19/1999	PAYMENT	5-C LIVING TRUST CHECK BANK: 94-8411 NUM: 330	$-186.86	$0.00
07/17/1999	BILL	5-C LIVING TRUST	$186.86	$186.86
08/24/1998	PAYMENT	CARRIGAN CHECK	$-200.27	$0.00
07/10/1998	BILL	5-C LIVING TRUST	$200.27	$200.27
08/20/1997	PAYMENT	CARRIGAN CHECK	$-117.22	$0.00
07/20/1997	BILL	5-C LIVING TRUST	$117.22	$117.22
08/14/1996	PAYMENT	CARRIGAN, GARY	$-111.74	$0.00
07/15/1996	BILL	5-C LIVING TRUST	$111.74	$111.74