Tax Account 003-081-36

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Owners

BOSTIAN RICKEY W & SANDRA LYNN
PO BOX 451
LOVELOCK, NV 89419

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

Account Summary

Account ID	003-081-36
Account Type	Real Estate
Location	11 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-36

Account Type

Real Estate

Location

11 MILLITT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BOSTIAN RICKEY W & SANDRA LYNN CHECK 1125	$-19.22	$0.00
07/15/2024	BILL	BOSTIAN RICKEY W & SANDRA LYNN	$19.22	$19.22
08/16/2023	PAYMENT	SHELLEY, SCOTT CHECK BANK: 56-382 NUM: 56613417	$-19.22	$0.00
07/11/2023	BILL	SHELLEY FAMILY TRUST, S & M	$19.22	$19.22
08/17/2022	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 1624 NUM: 196	$-19.22	$0.00
07/14/2022	BILL	SHELLEY FAMILY TRUST, S & M	$19.22	$19.22
08/17/2021	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 184	$-20.50	$0.00
07/19/2021	BILL	SHELLEY FAMILY TRUST, S & M	$20.50	$20.50
08/20/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 218	$-20.50	$0.00
07/08/2020	BILL	SHELLEY FAMILY TRUST, S & M	$20.50	$20.50
08/19/2019	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 198	$-20.50	$0.00
07/14/2019	BILL	SHELLEY FAMILY TRUST, S & M	$20.50	$20.50
08/24/2018	PAYMENT	SHELLEY SCOTT CREDIT: D BANK: CC NUM: CC	$-25.62	$0.00
07/11/2018	BILL	SHELLEY FAMILY TRUST, S & M	$25.62	$25.62
08/28/2017	PAYMENT	SHELLEY SCOTT CHECK BANK: 114288 NUM: 6461	$-82.20	$0.00
07/19/2017	BILL	SHELLEY FAMILY TRUST, S & M	$82.20	$82.20
08/17/2016	PAYMENT	SHELLEY, OR SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 6306	$-82.20	$0.00
07/14/2016	BILL	SHELLEY FAMILY TRUST, S & M	$82.20	$82.20
08/18/2015	PAYMENT	SHELLEY, SCOTT CHECK BANK: 11-4288 NUM: 6198	$-81.31	$0.00
07/09/2015	BILL	SHELLEY, SCOTT	$81.31	$81.31
08/05/2014	PAYMENT	SHELLEY, SCOTT CHECK BANK: 11-4288 NUM: 5996	$-75.27	$0.00
07/09/2014	BILL	SHELLEY, SCOTT	$75.27	$75.27
08/16/2013	PAYMENT	SHELLEY, SCOTT CHECK BANK: 11-4288 NUM: 5804	$-69.69	$0.00
07/11/2013	BILL	SHELLEY, SCOTT	$69.69	$69.69
08/08/2012	PAYMENT	SHELLEY, SCOTT CHECK BANK: 11-4288 NUM: 5733	$-64.51	$0.00
07/13/2012	BILL	SHELLEY, SCOTT	$64.51	$64.51
08/19/2011	PAYMENT	SHELLEY, SCOTT CREDIT: D BANK: EBOX NUM: EBOX	$-59.72	$0.00
07/13/2011	BILL	SHELLEY, SCOTT	$59.72	$59.72
08/26/2010	PAYMENT	SHELLEY, SCOTT & MARTHA A CHECK BANK: 11-4288 NUM: 5633	$-55.30	$0.00
07/08/2010	BILL	SHELLEY, SCOTT	$55.30	$55.30
08/14/2009	PAYMENT	SHELLEY, SCOTT & MARTHA A CHECK BANK: 11-4288 NUM: 5591	$-51.22	$0.00
07/13/2009	BILL	SHELLEY, SCOTT	$51.22	$51.22
08/13/2008	PAYMENT	SHELLEY, SCOTT & MARTHA A CHECK BANK: 11-4288 NUM: 5478	$-47.44	$0.00
07/14/2008	BILL	SHELLEY, SCOTT	$47.44	$47.44
08/08/2007	PAYMENT	SHELLEY, SCOTT & MARTHA A CHECK BANK: 11-4288 NUM: 5350	$-44.84	$0.00
07/13/2007	BILL	SHELLEY, SCOTT	$44.84	$44.84
08/15/2006	PAYMENT	SHELLEY, SCOTT & MARTHA A CHECK BANK: 11-4288 NUM: 5171	$-44.84	$0.00
07/16/2006	BILL	SHELLEY, SCOTT	$44.84	$44.84
08/19/2005	PAYMENT	SHELLEY, SCOTT & MARTHA A CHECK BANK: 11-4288 NUM: 4942	$-44.84	$0.00
07/26/2005	BILL	SHELLEY, SCOTT	$44.84	$44.84
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-44.84	$0.00
07/13/2004	BILL	SHELLEY, SCOTT	$44.84	$44.84
08/20/2003	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 4452	$-44.84	$0.00
07/22/2003	BILL	SHELLEY, SCOTT	$44.84	$44.84
08/28/2002	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 4244	$-42.20	$0.00
07/11/2002	BILL	SHELLEY, SCOTT	$42.20	$42.20
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-41.93	$0.00
07/13/2001	BILL	SHELLEY, SCOTT	$41.93	$41.93
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29087	$-41.77	$0.00
07/10/2000	BILL	SHELLEY, SCOTT	$41.77	$41.77
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-41.55	$0.00
07/17/1999	BILL	SHELLEY, SCOTT	$41.55	$41.55
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-44.59	$0.00
07/10/1998	BILL	SHELLEY, SCOTT	$44.59	$44.59
09/03/1997	PAYMENT	SHELLEY, GORDON CHECK	$-44.41	$0.00
07/20/1997	BILL	SHELLEY, SCOTT	$44.41	$44.41
09/06/1996	PAYMENT	GORDON SHELLEY	$-42.33	$0.00
07/15/1996	BILL	SHELLEY, SCOTT	$42.33	$42.33