Tax Account 003-062-13

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Owners

FONZO, HUGH & GABRIELLE
P O BOX 353
DAYTON, NV 89403

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

Account Summary

Account ID	003-062-13
Account Type	Real Estate
Location	236 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-13

Account Type

Real Estate

Location

236 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$96.76
Paid	$96.76
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

$76.86

Total

$96.76

Paid

$96.76

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	$76.86	$3.07	$76.86	$79.93	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.84	$0.00	$3.84	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.61	$0.00	$4.61	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.38	$0.00	$8.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$2.87	$74.57	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$64.01	$9.60	$73.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$64.01	$2.56	$66.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$64.01	$17.08	$81.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.01	$17.08	$81.09	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT	$-96.76	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	FONZO, HUGH & GABRIELLE	$76.86	$76.86
10/12/2023	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: CC NUM: CC	$-74.57	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	FONZO, HUGH & GABRIELLE	$71.70	$71.70
07/28/2022	PAYMENT	FONZO, HUGH CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	FONZO, HUGH & GABRIELLE	$66.41	$66.41
11/30/2021	PAYMENT	FONZO, HUGH CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	FONZO, HUGH & GABRIELLE	$61.49	$61.49
07/28/2020	PAYMENT	FONZO, HUGH CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	FONZO, HUGH & GABRIELLE	$61.49	$61.49
03/26/2020	PAYMENT	FONZO, HUGH CREDIT: D BANK: CC NUM: CC	$-78.01	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	FONZO, HUGH & GABRIELLE	$61.49	$61.49
08/01/2018	PAYMENT	FONZO, HUGH CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	FONZO, HUGH & GABRIELLE	$61.49	$61.49
02/05/2018	PAYMENT	FONZO, HUGH CREDIT: D BANK: CC NUM: CC	$-73.61	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$73.61
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$69.77
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$66.57
07/19/2017	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
10/03/2016	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: CC NUM: CC	$-66.57	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$66.57
07/14/2016	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
04/08/2016	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: CC NUM: CC	$-81.09	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$81.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.48	$78.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$73.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$69.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$66.57
07/09/2015	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
03/26/2015	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: CC NUM: CC	$-81.09	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$81.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.09
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.57
07/09/2014	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
05/19/2014	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: CC NUM: CC	$-91.09	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$91.09
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$84.09
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$81.09
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$78.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$73.61
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$69.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$66.57
07/11/2013	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
05/14/2013	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-81.09	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$81.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$78.09
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$73.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$69.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$66.57
07/13/2012	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
04/13/2012	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-81.09	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$81.09
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.48	$78.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.84	$73.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$69.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.56	$66.57
07/13/2011	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
04/28/2011	PAYMENT	FONZO, HUGH & GABRIELLE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-81.09	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$81.09
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.48	$78.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$73.61
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$69.77
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$66.57
07/08/2010	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
08/28/2009	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2986	$-65.00	$0.00
08/27/2009	AMENDMENT	adj pmt gp	$0.99	$65.00
07/13/2009	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
08/06/2008	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2881	$-64.01	$0.00
07/14/2008	BILL	FONZO, HUGH & GABRIELLE	$64.01	$64.01
08/17/2007	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2780	$-70.46	$0.00
07/13/2007	BILL	FONZO, HUGH & GABRIELLE	$70.46	$70.46
11/08/2006	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2703	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	FONZO, HUGH & GABRIELLE	$70.46	$70.46
08/31/2005	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2566	$-70.46	$0.00
07/26/2005	BILL	FONZO, HUGH & GABRIELLE	$70.46	$70.46
08/09/2004	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2369	$-70.46	$0.00
07/13/2004	BILL	FONZO, HUGH & GABRIELLE	$70.46	$70.46
04/09/2004	PAYMENT	FONZO, HUGH & GABRIELLE CHECK BANK: 94-8014 NUM: 2306	$-87.96	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	FONZO, HUGH & GABRIELLE	$70.46	$70.46
08/07/2002	PAYMENT	FONZO, HUGH & GABRIELLE M CHECK BANK: 94-8014 NUM: 1716	$-66.31	$0.00
07/11/2002	BILL	ZACHARIAS, MICHAEL J & LOUISE	$66.31	$66.31
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-65.88	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUISE	$65.88	$65.88
06/14/2001	PAYMENT	ZACHARIAS, MICHAEL/LCT/TX SALE CASH	$-390.95	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$390.95
06/04/2001	INTEREST	Monthly Interest	$2.04	$342.08
05/08/2001	INTEREST	Monthly Interest	$1.49	$340.04
03/30/2001	INTEREST	Monthly Interest	$1.49	$338.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$337.06
03/13/2001	INTEREST	Monthly Interest	$1.49	$332.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$330.98
01/19/2001	INTEREST	Monthly Interest	$1.49	$327.04
01/19/2001	INTEREST	Monthly Interest	$1.49	$325.55
12/06/2000	INTEREST	Monthly Interest	$1.49	$324.06
12/06/2000	INTEREST	Monthly Interest	$1.49	$322.57
10/23/2000	INTEREST	Monthly Interest	$1.49	$321.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$319.59
09/08/2000	INTEREST	Monthly Interest	$1.49	$316.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$314.82
08/17/2000	INTEREST	Monthly Interest	$1.49	$312.20
07/10/2000	INTEREST	Monthly Interest	$1.49	$310.71
07/10/2000	BILL	LANDER COUNTY TREASURER	$65.62	$309.22
06/06/2000	INTEREST	Monthly Interest	$1.49	$243.60
05/05/2000	INTEREST	Monthly Interest	$0.95	$242.11
04/06/2000	INTEREST	Monthly Interest	$0.95	$241.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$240.21
02/15/2000	INTEREST	Monthly Interest	$0.95	$235.64
02/10/2000	INTEREST	Monthly Interest	$0.95	$234.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$233.74
01/24/2000	INTEREST	Monthly Interest	$0.95	$229.82
12/13/1999	INTEREST	Monthly Interest	$0.95	$228.87
12/13/1999	INTEREST	Monthly Interest	$0.95	$227.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$226.97
10/21/1999	INTEREST	Monthly Interest	$0.95	$223.71
09/02/1999	INTEREST	Monthly Interest	$0.95	$222.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$221.81
08/03/1999	INTEREST	Monthly Interest	$0.95	$219.20
07/25/1999	INTEREST	Monthly Interest	$0.95	$218.25
07/17/1999	BILL	E & R, INC	$65.27	$217.30
06/08/1999	INTEREST	Monthly Interest	$0.95	$152.03
05/03/1999	INTEREST	Monthly Interest	$0.37	$151.08
04/07/1999	INTEREST	Monthly Interest	$0.37	$150.71
03/17/1999	INTEREST	Monthly Interest	$0.37	$150.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$149.97
02/08/1999	INTEREST	Monthly Interest	$0.37	$145.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$144.70
01/20/1999	INTEREST	Monthly Interest	$0.37	$140.50
12/08/1998	INTEREST	Monthly Interest	$0.37	$140.13
11/04/1998	INTEREST	Monthly Interest	$0.37	$139.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$139.39
10/02/1998	INTEREST	Monthly Interest	$0.37	$135.89
09/16/1998	INTEREST	Monthly Interest	$0.37	$135.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$135.15
09/08/1998	INTEREST	Monthly Interest	$0.37	$132.35
07/16/1998	INTEREST	Monthly Interest	$0.37	$131.98
07/10/1998	BILL	E & R, INC	$70.06	$131.61
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	E & R, INC	$44.41	$44.41
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-42.33	$0.00
07/15/1996	BILL	E & R, INC	$42.33	$42.33