Tax Account 003-051-08

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Owners

BRISCOE FAMILY TRUST, C & M
BRISCOE, CHESTER & M TRUSTEES
222 TOIYABE STREET
KINGSTON, NV 89310

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

Account Summary

Account ID	003-051-08
Account Type	Real Estate
Location	222 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-08

Account Type

Real Estate

Location

222 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.82
Total	$1,932.82
Paid	$1,932.82
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

$1,932.82

Total

$1,932.82

Paid

$1,932.82

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	$483.82	$0.00	$483.82	$483.82	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.51	$0.00	$1,876.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,827.81	$0.00	$1,827.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,884.02	$0.00	$1,884.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,886.86	$0.00	$1,886.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,831.90	$0.00	$1,831.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,778.54	$0.00	$1,778.54	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,759.74	$0.00	$1,759.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,708.49	$0.00	$1,708.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,716.58	$0.00	$1,716.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,701.68	$0.00	$1,701.68	$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	$-483.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-483.00	$483.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-483.00	$966.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-483.82	$1,449.00
07/15/2024	BILL	BRISCOE FAMILY TRUST, C & M	$1,932.82	$1,932.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-469.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-469.00	$469.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-469.00	$938.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-469.51	$1,407.00
07/11/2023	BILL	BRISCOE FAMILY TRUST, C & M	$1,876.51	$1,876.51
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-456.95	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-456.95	$456.95
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-456.95	$913.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.96	$1,370.85
07/14/2022	BILL	BRISCOE FAMILY TRUST, C & M	$1,827.81	$1,827.81
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.00	$471.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.00	$942.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.02	$1,413.00
07/19/2021	BILL	BRISCOE FAMILY TRUST, C & M	$1,884.02	$1,884.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.71	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-471.71	$471.71
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-471.71	$943.42
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-471.73	$1,415.13
07/08/2020	BILL	BRISCOE, CHESTER C & MARLAINE	$1,886.86	$1,886.86
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-457.97	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-457.97	$457.97
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-457.97	$915.94
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-457.99	$1,373.91
07/14/2019	BILL	BRISCOE, CHESTER C & MARLAINE	$1,831.90	$1,831.90
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.63	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.63	$444.63
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.63	$889.26
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.65	$1,333.89
07/11/2018	BILL	BRISCOE, CHESTER C & MARLAINE	$1,778.54	$1,778.54
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-439.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-439.93	$439.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-439.93	$879.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-439.95	$1,319.79
07/19/2017	BILL	BRISCOE, CHESTER C & MARLAINE	$1,759.74	$1,759.74
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-427.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-427.00	$427.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-427.00	$854.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-651 NUM: 1094809	$-427.49	$1,281.00
07/14/2016	BILL	DAUGHERTY, KEVIN & LISA	$1,708.49	$1,708.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-429.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-429.00	$429.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-429.58	$1,287.00
07/09/2015	BILL	DAUGHERTY, KEVIN & LISA	$1,716.58	$1,716.58
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-425.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-425.00	$425.00
10/06/2014	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5486	$-425.00	$850.00
08/05/2014	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5472	$-426.68	$1,275.00
07/09/2014	BILL	PALMER, RONALD A & RITA F	$1,701.68	$1,701.68
03/04/2014	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5440	$-413.00	$0.00
01/03/2014	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5427	$-429.52	$413.00
10/28/2013	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 3617	$-413.00	$842.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.52	$1,255.52
08/21/2013	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 3553	$-413.11	$1,239.00
07/11/2013	BILL	PALMER, RONALD A & RITA F	$1,652.11	$1,652.11
01/23/2013	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 3399	$-235.00	$0.00
01/02/2013	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5251	$-235.00	$235.00
10/09/2012	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5191	$-235.00	$470.00
08/06/2012	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5152	$-238.78	$705.00
07/13/2012	BILL	PALMER, RONALD A & RITA F	$943.78	$943.78
03/07/2012	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5054	$-214.14	$0.00
01/05/2012	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 5023	$-214.14	$214.14
10/05/2011	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4962	$-214.14	$428.28
08/09/2011	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4930	$-214.17	$642.42
07/13/2011	BILL	PALMER, RONALD A & RITA F	$856.59	$856.59
03/09/2011	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4828	$-231.00	$0.00
01/07/2011	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4798	$-231.00	$231.00
10/06/2010	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4753	$-231.00	$462.00
08/10/2010	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4710	$-234.96	$693.00
07/08/2010	BILL	PALMER, RONALD A & RITA F	$927.96	$927.96
03/05/2010	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 2500	$-243.51	$0.00
01/12/2010	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4621	$-243.51	$243.51
11/30/2009	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 2414	$-9.74	$487.02
10/28/2009	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 2391	$-243.51	$496.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.74	$740.27
08/04/2009	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4555	$-243.54	$730.53
07/13/2009	BILL	PALMER, RONALD A & RITA F	$974.07	$974.07
03/06/2009	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4492	$-258.68	$0.00
01/09/2009	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-169 NUM: 2162	$-258.68	$258.68
10/06/2008	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4418	$-258.68	$517.36
08/06/2008	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4391	$-258.70	$776.04
07/14/2008	BILL	PALMER, RONALD A & RITA F	$1,034.74	$1,034.74
03/05/2008	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4328	$-251.15	$0.00
01/07/2008	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4265	$-251.15	$251.15
10/05/2007	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4208	$-251.15	$502.30
08/02/2007	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4158	$-251.15	$753.45
07/13/2007	BILL	PALMER, RONALD A & RITA F	$1,004.60	$1,004.60
03/06/2007	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4062	$-258.57	$0.00
01/08/2007	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 4031	$-258.57	$258.57
10/10/2006	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3962	$-258.57	$517.14
08/03/2006	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3915	$-258.57	$775.71
07/16/2006	BILL	PALMER, RONALD A & RITA F	$1,034.28	$1,034.28
03/10/2006	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3770	$-253.36	$0.00
01/13/2006	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3702	$-253.36	$253.36
10/07/2005	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3625	$-253.36	$506.72
08/15/2005	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3557	$-253.37	$760.08
07/26/2005	BILL	PALMER, RONALD A & RITA F	$1,013.45	$1,013.45
03/04/2005	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3310	$-261.39	$0.00
01/12/2005	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3226	$-261.39	$261.39
10/14/2004	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 3143	$-261.39	$522.78
08/24/2004	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3080	$-261.42	$784.17
07/13/2004	BILL	PALMER, RONALD A & RITA F	$1,045.59	$1,045.59
03/04/2004	PAYMENT	PALMER, RONALD & RITA CHECK BANK: 94-77 NUM: 2826	$-262.07	$0.00
01/13/2004	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2755	$-262.07	$262.07
10/06/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2608	$-262.07	$524.14
08/13/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2537	$-262.09	$786.21
07/22/2003	BILL	PALMER, RONALD A & RITA F	$1,048.30	$1,048.30
03/10/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2335	$-250.45	$0.00
01/07/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2244	$-250.45	$250.45
10/10/2002	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2111	$-250.45	$500.90
08/07/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 2052	$-250.48	$751.35
07/11/2002	BILL	PALMER, RONALD A & RITA F	$1,001.83	$1,001.83
05/01/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1926	$-258.77	$0.00
04/09/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1910	$-260.00	$258.77
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$518.77
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.15	$516.77
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.66	$492.62
09/24/2001	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 1607	$-241.48	$482.96
08/26/2001	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1561	$-241.80	$724.44
07/13/2001	BILL	PALMER, RONALD A & RITA F	$966.24	$966.24
02/27/2001	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1268	$-250.13	$0.00
12/19/2000	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1155	$-250.13	$250.13
09/21/2000	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1031	$-250.13	$500.26
09/05/2000	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 42-6 NUM: 4363	$-250.41	$750.39
07/10/2000	BILL	PALMER, RONALD A & RITA F	$1,000.80	$1,000.80
01/13/2000	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK BANK: 94-77 NUM: 1763	$-68.20	$0.00
08/25/1999	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK BANK: 94-77 NUM: 1502	$-68.48	$68.20
07/17/1999	BILL	PALMER, RONALD A & RITA F C/S	$136.68	$136.68
01/07/1999	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK	$-36.44	$0.00
10/23/1998	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK	$-36.44	$36.44
09/28/1998	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK	$-36.44	$72.88
08/24/1998	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK	$-36.53	$109.32
07/10/1998	BILL	PALMER, RONALD A & RITA F C/S	$145.85	$145.85
08/25/1997	PAYMENT	PALMER, RONALD A & RITA F C/S CHECK	$-86.63	$0.00
07/20/1997	BILL	PALMER, RONALD A & RITA F C/S	$86.63	$86.63
09/05/1996	PAYMENT	PALMER, RONALD A & RITA F C/S	$-82.59	$0.00
07/15/1996	BILL	PALMER, RONALD A & RITA F C/S	$82.59	$82.59