Tax Account 003-052-10

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Owners

BIVENS, HERBERT R & JOANNE C
108 HUMBOLDT 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	003-052-10
Account Type	Real Estate
Location	108 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-10

Account Type

Real Estate

Location

108 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.76
Total	$862.76
Paid	$862.76
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

$862.76

Total

$862.76

Paid

$862.76

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	$217.76	$0.00	$217.76	$217.76	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.62	$8.69	$846.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$813.23	$0.00	$813.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$789.52	$0.00	$789.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$771.00	$0.00	$771.00	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$748.53	$0.00	$748.53	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$726.74	$0.00	$726.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$705.59	$0.00	$705.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$685.05	$0.00	$685.05	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$665.10	$0.00	$665.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$645.73	$0.00	$645.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK 1983	$-215.00	$0.00
01/02/2025	PAYMENT	BIVENS, HERBERT CHECK 1979	$-215.00	$215.00
10/16/2024	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK 1960	$-215.00	$430.00
08/15/2024	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK 1952	$-217.76	$645.00
07/15/2024	BILL	BIVENS, HERBERT R & JOANNE C	$862.76	$862.76
04/08/2024	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK 1933	$-8.69	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$8.69
03/07/2024	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK 1930	$-209.00	$8.36
01/29/2024	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK 1927	$-209.00	$217.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$426.36
10/04/2023	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK BANK: 94-77 NUM: 1912	$-209.00	$418.00
08/29/2023	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK BANK: 94-77 NUM: 1905	$-210.62	$627.00
07/11/2023	BILL	BIVENS, HERBERT R & JOANNE C	$837.62	$837.62
03/01/2023	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK BANK: 94-77 NUM: 1876	$-203.00	$0.00
01/05/2023	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK BANK: 94-77 NUM: 1867	$-203.00	$203.00
10/04/2022	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK BANK: 94-77 NUM: 1854	$-203.00	$406.00
08/18/2022	PAYMENT	BIVENS, HERBERT R & JOANNE C CHECK BANK: 9477 NUM: 1848	$-204.23	$609.00
07/14/2022	BILL	BIVENS, HERBERT R & JOANNE C	$813.23	$813.23
03/02/2022	PAYMENT	BIVENS, JOANNE CHECK BANK: 9477 NUM: 1817	$-197.38	$0.00
12/28/2021	PAYMENT	BIVENS, JOANNE CHECK BANK: 9477 NUM: 1812	$-197.38	$197.38
09/29/2021	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-77 NUM: 1802	$-197.38	$394.76
08/12/2021	PAYMENT	BIVENS, JOANNE CHECK BANK: 9477 NUM: 1793	$-197.38	$592.14
07/19/2021	BILL	BIVENS, HERBERT R & JOANNE C	$789.52	$789.52
03/01/2021	PAYMENT	BOVENS, HERBERT JOANNE CHECK BANK: 9477 NUM: 1780	$-192.75	$0.00
01/04/2021	PAYMENT	BIVENS, JOANNE CHECK BANK: 9477 NUM: 1773	$-192.75	$192.75
09/29/2020	PAYMENT	BIVENS, JOANNE CHECK BANK: 9477 NUM: 1757	$-192.75	$385.50
07/30/2020	PAYMENT	BIVENS, JOANNE CHECK BANK: 9477 NUM: 1748	$-192.75	$578.25
07/08/2020	BILL	BIVENS, HERBERT R & JOANNE C	$771.00	$771.00
03/03/2020	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 9477 NUM: 1726	$-187.13	$0.00
01/03/2020	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 9477 NUM: 1719	$-187.13	$187.13
10/04/2019	PAYMENT	BIVENS HERBERT & JOANNE CHECK BANK: 9477 NUM: 1712	$-187.13	$374.26
08/19/2019	PAYMENT	BIVENS, HERBERT CHECK BANK: 9477 NUM: 1707	$-187.14	$561.39
07/14/2019	BILL	BIVENS, HERBERT R & JOANNE C	$748.53	$748.53
03/06/2019	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 9477 NUM: 1592	$-181.68	$0.00
01/03/2019	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 9477 NUM: 1588	$-181.68	$181.68
10/02/2018	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 9477 NUM: 1578	$-181.68	$363.36
08/17/2018	PAYMENT	BIVENS JOANNE CHECK BANK: 00 NUM: 51279750134	$-181.70	$545.04
07/11/2018	BILL	BIVENS, HERBERT R & JOANNE C	$726.74	$726.74
02/23/2018	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 9477 NUM: 1567	$-176.39	$0.00
01/04/2018	PAYMENT	BIVENS JOANNE & HERBERT CHECK BANK: 9477 NUM: 1561	$-176.39	$176.39
10/10/2017	PAYMENT	BIVENS JOANNE CHECK BANK: 9477 NUM: 1550	$-176.39	$352.78
08/30/2017	PAYMENT	BIVENS JOANNE CHECK BANK: 9477 NUM: 1546	$-176.42	$529.17
07/19/2017	BILL	BIVENS, HERBERT R & JOANNE C	$705.59	$705.59
03/06/2017	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1525	$-171.00	$0.00
01/05/2017	PAYMENT	BIVENS, HEBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1518	$-171.00	$171.00
10/11/2016	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1511	$-171.00	$342.00
08/16/2016	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1508	$-172.05	$513.00
07/14/2016	BILL	BIVENS, HERBERT R & JOANNE C	$685.05	$685.05
03/01/2016	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1494	$-166.00	$0.00
12/30/2015	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1489	$-166.00	$166.00
09/29/2015	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1483	$-166.00	$332.00
08/21/2015	PAYMENT	BIVENS, HERBERT R. & JOANNE C. CHECK BANK: 94-77 NUM: 1480	$-167.10	$498.00
07/09/2015	BILL	BIVENS, HERBERT R & JOANNE C	$665.10	$665.10
03/03/2015	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-77 NUM: 1446	$-161.00	$0.00
01/05/2015	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-77 NUM: 1435	$-161.00	$161.00
09/29/2014	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 94-77 NUM: 1424	$-161.00	$322.00
08/20/2014	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 94-77 NUM: 1419	$-162.73	$483.00
07/09/2014	BILL	BIVENS, HERBERT R & JOANNE C	$645.73	$645.73
03/07/2014	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 94-77 NUM: 1396	$-156.00	$0.00
01/06/2014	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 94-77 NUM: 1392	$-156.00	$156.00
09/30/2013	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 94-77 NUM: 1387	$-156.00	$312.00
08/21/2013	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-77 NUM: 1382	$-158.92	$468.00
07/11/2013	BILL	BIVENS, HERBERT R & JOANNE C	$626.92	$626.92
03/12/2013	PAYMENT	BIVENS, HERBERT CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-152.00	$0.00
01/02/2013	PAYMENT	BIVENS, HERBERT CREDIT: D BANK: POINT & PAY NUM: POINT & PAY	$-152.00	$152.00
09/28/2012	PAYMENT	BIVENS, JOANNE & HERBERT CHECK BANK: 94-77 NUM: 1365	$-152.00	$304.00
08/21/2012	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-77 NUM: 1362	$-152.67	$456.00
07/13/2012	BILL	BIVENS, HERBERT R & JOANNE C	$608.67	$608.67
02/13/2012	PAYMENT	BIVENS,HERBERT R & JOANNE C CREDIT: D BANK: EBOX NUM: EBOX	$-126.90	$0.00
12/30/2011	PAYMENT	BIVENS,HERBERT & JOANNE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-126.90	$126.90
10/04/2011	PAYMENT	BIVENS,HERBERT & JOANNE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-126.90	$253.80
08/26/2011	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-126.90	$380.70
07/13/2011	BILL	BIVENS, HERBERT R & JOANNE C	$507.60	$507.60
02/15/2011	PAYMENT	BIVENS, JOANNE C & HERBERT R CHECK BANK: 94-77 NUM: 1320	$-123.00	$0.00
01/07/2011	PAYMENT	BIVENS, JOANNE C & HERBERT R CHECK BANK: 94-77 NUM: 1316	$-123.00	$123.00
08/09/2010	PAYMENT	BIVENS, JOANNE C & HERTERT R CHECK BANK: 94-77 NUM: 1303	$-246.82	$246.00
07/08/2010	BILL	BIVENS, HERBERT R & JOANNE C	$492.82	$492.82
02/17/2010	PAYMENT	BIVENS, JOANNE C CHECK BANK: 94-77 NUM: 1270	$-119.61	$0.00
12/31/2009	PAYMENT	BIVENS, JOANNE C CHECK BANK: 94-77 NUM: 1258	$-119.61	$119.61
10/05/2009	PAYMENT	BIVENS, JOANNE C CHECK BANK: 94-77 NUM: 1245	$-119.61	$239.22
08/19/2009	PAYMENT	BIVENS, JOANNE C CHECK BANK: 94-77 NUM: 1232	$-119.64	$358.83
07/13/2009	BILL	BIVENS, HERBERT R & JOANNE C	$478.47	$478.47
01/13/2009	PAYMENT	BIVENS, JOANNE C CHECK BANK: 94-77 NUM: 1163	$-116.13	$0.00
10/13/2008	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-77 NUM: 1153	$-232.26	$116.13
08/26/2008	PAYMENT	BIVENS, HERBERT R CHECK BANK: 15-800 NUM: 303765922	$-116.13	$348.39
07/14/2008	BILL	BIVENS, HERBERT R & JOANNE C	$464.52	$464.52
12/07/2007	PAYMENT	BIVENS, HERBERT R & JOANNE S CHECK BANK: 94-7074 NUM: 2048	$-112.74	$0.00
09/27/2007	PAYMENT	BIVENS, HERBERT R & JOANNE S CHECK BANK: 94-7074 NUM: 1994	$-225.48	$112.74
08/06/2007	PAYMENT	BIVENS, HERBERT R & JOANNE S CHECK BANK: 94-7074 NUM: 1953	$-112.77	$338.22
07/13/2007	BILL	BIVENS, HERBERT R & JOANNE C	$450.99	$450.99
12/06/2006	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1597	$-107.96	$0.00
10/24/2006	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1558	$-107.96	$107.96
10/06/2006	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1536	$-107.96	$215.92
08/22/2006	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1519	$-107.99	$323.88
07/16/2006	BILL	BIVENS, HERBERT R & JOANNE C	$431.87	$431.87
11/16/2005	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1291	$-209.64	$0.00
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.90	$209.64
08/16/2005	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1226	$-208.75	$210.54
07/26/2005	BILL	BIVENS, HERBERT R & JOANNE C	$419.29	$419.29
09/03/2004	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 979	$-208.86	$0.00
08/24/2004	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 966	$-208.89	$208.86
07/13/2004	BILL	BIVENS, HERBERT R & JOANNE C	$417.75	$417.75
12/15/2003	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-7074 NUM: 825	$-315.13	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.15	$315.13
08/15/2003	PAYMENT	BIVINS, HERBERT R & JOANNE C CHECK BANK: 94-7074 NUM: 708	$-103.66	$310.98
07/22/2003	BILL	BIVENS, HERBERT R & JOANNE C	$414.64	$414.64
10/17/2002	PAYMENT	BIVENS, HERBERT & JOANNE CHECK BANK: 94-7074 NUM: 461	$-288.27	$0.00
08/22/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 027219	$-96.11	$288.27
07/11/2002	BILL	CLEARY FAMILY TRUST, C R & A M	$384.38	$384.38
06/17/2002	PAYMENT	CLEARY, C REX & ALICE M CHECK BANK: 94-72 NUM: 118	$-1,168.77	$0.00
06/03/2002	INTEREST	Monthly Interest	$8.01	$1,168.77
05/01/2002	INTEREST	Monthly Interest	$4.00	$1,160.76
04/05/2002	INTEREST	Monthly Interest	$4.00	$1,156.76
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.72	$1,152.76
03/07/2002	INTEREST	Monthly Interest	$4.00	$1,119.04
02/08/2002	INTEREST	Monthly Interest	$4.00	$1,115.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.68	$1,111.04
01/09/2002	INTEREST	Monthly Interest	$4.00	$1,089.36
12/05/2001	INTEREST	Monthly Interest	$4.00	$1,085.36
11/05/2001	INTEREST	Monthly Interest	$4.00	$1,081.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.05	$1,077.36
10/04/2001	INTEREST	Monthly Interest	$4.00	$1,065.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$1,061.31
09/06/2001	INTEREST	Monthly Interest	$4.00	$1,056.48
08/01/2001	INTEREST	Monthly Interest	$4.00	$1,052.48
07/13/2001	BILL	MEASE, JERRY P & WIEDOW, MELOD	$481.71	$1,048.48
07/11/2001	INTEREST	Monthly Interest	$4.00	$566.77
06/04/2001	INTEREST	Monthly Interest	$4.00	$562.77
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$558.77
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$553.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.59	$551.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.59	$518.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.00	$496.59
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$484.59
07/10/2000	BILL	MEASE, JERRY P & WIEDOW, MELOD	$479.79	$479.79
04/21/2000	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 82-40 NUM: 931412337	$-500.00	$0.00
04/21/2000	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 82-40 NUM: 931412338	$-51.09	$500.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$551.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.42	$549.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.49	$515.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.94	$494.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$482.24
07/17/1999	BILL	MEASE, JERRY P & WIEDOW, MELOD	$477.46	$477.46
04/21/1999	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 82-40 NUM: 535334422	$-7.06	$0.00
04/06/1999	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 82-40 NUM: 5330185	$-126.52	$7.06
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$133.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.06	$131.58
01/12/1999	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 82-40 NUM: 343991	$-126.52	$126.52
10/02/1998	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 82-40 NUM: 448491220	$-126.52	$253.04
08/31/1998	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 15-800 NUM: 223229087	$-126.72	$379.56
07/10/1998	BILL	MEASE, JERRY P & WIEDOW, MELOD	$506.28	$506.28
04/09/1998	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 15-800 NUM: 682907288	$-5.13	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$5.13
03/26/1998	PAYMENT	WIEDOW CHECK BANK: 15-800 NUM: 682903638	$-78.31	$3.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.13	$81.44
01/09/1998	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 15-800 NUM: 677024011	$-78.31	$78.31
10/20/1997	PAYMENT	WIEDOW CHECK BANK: 82-40 NUM: 212736062	$-78.31	$156.62
08/25/1997	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD CHECK BANK: 15-800 NUM: 665407997	$-78.49	$234.93
07/20/1997	BILL	MEASE, JERRY P & WIEDOW, MELOD	$313.42	$313.42
03/11/1997	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD	$-74.66	$0.00
01/09/1997	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD	$-74.66	$74.66
10/22/1996	PAYMENT	MELODY WIEDOW	$-74.66	$149.32
09/05/1996	PAYMENT	MEASE, JERRY P & WIEDOW, MELOD	$-74.83	$223.98
07/15/1996	BILL	MEASE, JERRY P & WIEDOW, MELOD	$298.81	$298.81