Tax Account 003-051-06

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Owners

NELSON, NIKOLAUS & ST CLAIR, L
216 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	003-051-06
Account Type	Real Estate
Location	216 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-06

Account Type

Real Estate

Location

216 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.98
Total	$2,913.98
Paid	$2,913.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,913.98

Total

$2,913.98

Paid

$2,913.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.98	$0.00	$729.98	$729.98	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.12	$0.00	$2,829.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,746.71	$0.00	$2,746.71	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,666.70	$0.00	$2,666.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,604.21	$0.00	$2,604.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,464.33	$0.00	$2,464.33	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,391.12	$0.00	$2,391.12	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,321.85	$23.22	$2,345.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,252.83	$0.00	$2,252.83	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,186.57	$0.00	$2,186.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,122.61	$53.65	$2,176.26	$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	$-728.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-728.00	$728.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-728.00	$1,456.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-729.98	$2,184.00
07/15/2024	BILL	NELSON, NIKOLAUS & ST CLAIR, L	$2,913.98	$2,913.98
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-707.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-707.00	$707.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-707.00	$1,414.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-708.12	$2,121.00
07/11/2023	BILL	NELSON, NIKOLAUS & ST CLAIR, L	$2,829.12	$2,829.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-686.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-686.67	$686.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-686.67	$1,373.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-686.70	$2,060.01
07/14/2022	BILL	NELSON, NIKOLAUS & ST CLAIR, L	$2,746.71	$2,746.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-666.67	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-666.67	$666.67
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-666.67	$1,333.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-666.69	$2,000.01
07/19/2021	BILL	NELSON, NIKOLAUS & ST CLAIR, L	$2,666.70	$2,666.70
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.05	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-651.05	$651.05
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-651.05	$1,302.10
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-651.06	$1,953.15
07/08/2020	BILL	NELSON, NIKOLAUS & ST CLAIR, L	$2,604.21	$2,604.21
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.08	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.08	$616.08
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.08	$1,232.16
08/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 12345	$-616.09	$1,848.24
07/14/2019	BILL	GRIESEL, LARAINE A	$2,464.33	$2,464.33
03/15/2019	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-597.78	$0.00
01/17/2019	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-597.78	$597.78
10/16/2018	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-597.78	$1,195.56
09/05/2018	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 771224 NUM: 5063	$-597.78	$1,793.34
07/11/2018	BILL	GRIESEL, LARAINE A	$2,391.12	$2,391.12
03/08/2018	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-603.68	$0.00
01/23/2018	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-580.46	$603.68
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.22	$1,184.14
09/22/2017	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-580.46	$1,160.92
08/29/2017	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-580.47	$1,741.38
07/19/2017	BILL	GRIESEL, LARAINE A	$2,321.85	$2,321.85
03/14/2017	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2120	$-563.00	$0.00
01/13/2017	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-563.00	$563.00
10/12/2016	PAYMENT	GRIESEL, LARAINE A CREDIT: D BANK: CC NUM: CC	$-563.00	$1,126.00
08/17/2016	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2112	$-563.83	$1,689.00
07/14/2016	BILL	GRIESEL, LARAINE A	$2,252.83	$2,252.83
03/14/2016	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2103	$-546.00	$0.00
01/12/2016	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2097	$-546.00	$546.00
10/14/2015	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2093	$-546.00	$1,092.00
08/20/2015	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2088	$-548.57	$1,638.00
07/09/2015	BILL	GRIESEL, LARAINE A	$2,186.57	$2,186.57
04/10/2015	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2074	$-583.65	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$583.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.61	$580.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.89	$553.04
01/20/2015	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2064	$-530.00	$552.15
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$1,082.15
10/20/2014	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2051	$-530.00	$1,081.30
09/05/2014	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2046	$-532.61	$1,611.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.30	$2,143.91
07/09/2014	BILL	GRIESEL, LARAINE A	$2,122.61	$2,122.61
04/01/2014	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2027	$-24.42	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$24.42
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$21.42
02/10/2014	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 2018	$-1,030.00	$20.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.60	$1,050.60
10/21/2013	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1993	$-515.00	$1,030.00
09/03/2013	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1990	$-515.92	$1,545.00
07/11/2013	BILL	GRIESEL, LARAINE A	$2,060.92	$2,060.92
03/18/2013	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9015	$-500.00	$0.00
01/08/2013	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9014	$-500.00	$500.00
10/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 9013	$-500.00	$1,000.00
10/31/2012	AMENDMENT	honor postmark gp	$-20.00	$1,500.00
10/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 9013	$500.00	$1,520.00
10/22/2012	VOID	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9013	$-500.00	$1,020.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.00	$1,520.00
08/23/2012	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9012	$-501.07	$1,500.00
07/13/2012	BILL	GRIESEL, LARAINE A	$2,001.07	$2,001.07
06/25/2012	PAYMENT	GRIESEL,LARAINE CHECK BANK: 94-77 NUM: 9011	$-25.00	$0.00
06/25/2012	AMENDMENT	adj pmt gp	$1.11	$25.00
06/01/2012	INTEREST	Monthly Interest	$0.17	$23.89
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$23.72
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$28.72
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$23.72
04/11/2012	PAYMENT	GRIESEL,LARAINE CHECK BANK: 94-77 NUM: 9010	$-485.00	$20.72
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$505.72
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.34	$502.72
01/09/2012	PAYMENT	GRIESEL,LARAINE CHECK BANK: 94-77 NUM: 9009	$-502.72	$483.38
10/31/2011	PAYMENT	GRIESEL, LARAINE CHECK BANK: 94-77 NUM: 9008	$-483.38	$986.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.34	$1,469.48
08/26/2011	PAYMENT	GRIESEL,LARAINE CHECK BANK: 94-77 NUM: 9007	$-471.92	$1,450.14
07/19/2011	PAYMENT	COUNTY CHECK BANK: 94-7074 NUM: 36934	$-11.47	$1,922.06
07/13/2011	BILL	GRIESEL, LARAINE A	$1,933.53	$1,933.53
04/14/2011	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9006	$-528.53	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$528.53
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.95	$525.53
02/15/2011	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1931	$-469.00	$500.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.82	$969.58
11/30/2010	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9004	$-480.00	$945.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.76	$1,425.76
08/26/2010	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1910	$-469.33	$1,407.00
07/08/2010	BILL	GRIESEL, LARAINE A	$1,876.33	$1,876.33
03/11/2010	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1891	$-454.84	$0.00
01/12/2010	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1883	$-454.84	$454.84
10/05/2009	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1873	$-454.84	$909.68
08/28/2009	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1869	$-454.85	$1,364.52
07/13/2009	BILL	GRIESEL, LARAINE A	$1,819.37	$1,819.37
04/17/2009	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1853	$-18.48	$0.00
03/27/2009	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1851	$-450.00	$18.48
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$468.48
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.21	$466.48
01/29/2009	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1845	$-480.00	$444.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.94	$924.27
10/29/2008	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9003	$-441.83	$901.33
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.67	$1,343.16
08/29/2008	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1834	$-441.83	$1,325.49
07/14/2008	BILL	GRIESEL, LARAINE A	$1,767.32	$1,767.32
04/01/2008	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 9001	$-425.56	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$425.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.29	$423.56
01/15/2008	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1800	$-407.27	$407.27
09/27/2007	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1768	$-407.27	$814.54
08/22/2007	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1754	$-407.27	$1,221.81
07/13/2007	BILL	GRIESEL, LARAINE A	$1,629.08	$1,629.08
03/07/2007	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1705	$-395.46	$0.00
01/10/2007	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1688	$-395.46	$395.46
10/13/2006	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1656	$-395.46	$790.92
08/29/2006	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1645	$-395.47	$1,186.38
07/16/2006	BILL	GRIESEL, LARAINE A	$1,581.85	$1,581.85
02/27/2006	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1579	$-360.45	$0.00
12/28/2005	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1563	$-374.87	$360.45
10/25/2005	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1542	$-360.45	$735.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.42	$1,095.77
08/24/2005	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1517	$-360.48	$1,081.35
07/26/2005	BILL	GRIESEL, LARAINE A	$1,441.83	$1,441.83
03/09/2005	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1462	$-373.47	$0.00
01/21/2005	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1449	$-359.11	$373.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.36	$732.58
10/15/2004	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1414	$-359.11	$718.22
08/27/2004	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1394	$-359.11	$1,077.33
07/13/2004	BILL	GRIESEL, LARAINE A	$1,436.44	$1,436.44
05/21/2004	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1366	$-14.33	$0.00
05/10/2004	AMENDMENT	reverse adv fees	$-5.00	$14.33
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$19.33
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$14.33
03/23/2004	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-7074 NUM: 1018	$-308.35	$12.33
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.33	$320.68
01/22/2004	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1336	$-308.35	$308.35
10/15/2003	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1303	$-308.35	$616.70
08/27/2003	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1284	$-308.37	$925.05
07/22/2003	BILL	GRIESEL, LARAINE A	$1,233.42	$1,233.42
04/29/2003	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1249	$-241.84	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$241.84
03/21/2003	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1239	$-210.38	$239.84
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.04	$450.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.42	$429.18
09/19/2002	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1150	$-210.38	$420.76
08/23/2002	PAYMENT	GRIESEL, LARAINE A CHECK BANK: 94-77 NUM: 1121	$-210.41	$631.14
07/11/2002	BILL	GRIESEL, LARAINE A	$841.55	$841.55
08/09/2001	PAYMENT	GRIESEL, ANTHONY P CHECK BANK: 94-77 NUM: 911	$-624.27	$0.00
07/13/2001	BILL	GRIESEL, ANTHONY P	$624.27	$624.27
10/12/2000	PAYMENT	GRIESEL, ANTHONY P CHECK BANK: 94-77 NUM: 0796	$-130.41	$0.00
08/30/2000	PAYMENT	GRIESEL, ANTHONY P CHECK BANK: 94-77 NUM: 0776	$-43.73	$130.41
07/10/2000	BILL	GRIESEL, ANTHONY P	$174.14	$174.14
08/30/1999	PAYMENT	GRIESEL, ANTHONY P CHECK BANK: 94-77 NUM: 0537	$-173.30	$0.00
07/17/1999	BILL	GRIESEL, ANTHONY P	$173.30	$173.30
08/05/1998	PAYMENT	GRIESEL, ANTHONY P CHECK	$-355.06	$0.00
07/10/1998	BILL	GRIESEL, ANTHONY P	$355.06	$355.06
08/20/1997	PAYMENT	GRIESEL, ANTHONY P CHECK	$-89.54	$0.00
07/20/1997	BILL	GRIESEL, ANTHONY P	$89.54	$89.54
08/14/1996	PAYMENT	GRIESEL, ANTHONY P	$-85.36	$0.00
07/15/1996	BILL	GRIESEL, ANTHONY P	$85.36	$85.36