Tax Account 003-082-05

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Owners

BUCHANAN, CLIFFORD ETAL
PO BOX 12
FALLON, NV 89407

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

Account Summary

Account ID	003-082-05
Account Type	Real Estate
Location	209 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-05

Account Type

Real Estate

Location

209 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.97
Total	$374.97
Paid	$374.97
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

$374.97

Total

$374.97

Paid

$374.97

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	$95.97	$0.00	$95.97	$95.97	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.18	$12.33	$359.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$321.46	$0.00	$321.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$278.24	$0.00	$278.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$271.72	$53.76	$325.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$262.29	$0.00	$262.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$244.44	$0.00	$244.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$226.33	$0.00	$226.33	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$152.22	$23.11	$175.33	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$152.70	$0.00	$152.70	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$153.17	$0.00	$153.17	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BUCHANAN, THERESA CHECK 5319	$-374.97	$0.00
07/15/2024	BILL	BUCHANAN, CLIFFORD ETAL	$374.97	$374.97
10/23/2023	PAYMENT	BUCHANAN, CLIFFORD ETAL CREDIT: D BANK: CC NUM: CC	$-359.51	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.76	$359.51
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.57	$350.75
07/11/2023	BILL	BUCHANAN, CLIFFORD ETAL	$347.18	$347.18
08/30/2022	PAYMENT	BUCHANAN, THERESA CHECK BANK: 947074 NUM: 5094	$-321.46	$0.00
08/30/2022	AMENDMENT	ADJ PMT JJ	$-3.22	$321.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.22	$324.68
07/14/2022	BILL	BUCHANAN, CLIFFORD ETAL	$321.46	$321.46
08/17/2021	PAYMENT	BUCHANAN, CLIFFORD ETAL CHECK BANK: 91598 NUM: 10138	$-278.24	$0.00
07/19/2021	BILL	BUCHANAN, CLIFFORD ETAL	$278.24	$278.24
05/27/2021	PAYMENT	BUCHANAN, CLIFFORD CREDIT: D BANK: CC NUM: CC	$-325.48	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$325.48
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$318.48
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$315.48
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.02	$312.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.23	$293.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.79	$281.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$274.44
07/08/2020	BILL	BUCHANAN, CLIFFORD ETAL	$271.72	$271.72
08/27/2019	PAYMENT	BUCHANAN, CLIFFORD CHECK BANK: 91598 NUM: 10100	$-262.29	$0.00
07/14/2019	BILL	BUCHANAN, CLIFFORD ETAL	$262.29	$262.29
08/09/2018	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 91598 NUM: 100094	$-244.44	$0.00
07/11/2018	BILL	BUCHANAN, CLIFFORD ETAL	$244.44	$244.44
08/08/2017	PAYMENT	BUCHANAN, THERESA CHECK BANK: 91598 NUM: 9789	$-226.33	$0.00
07/19/2017	BILL	BUCHANAN, CLIFFORD ETAL	$226.33	$226.33
06/06/2017	PAYMENT	BUCHANAN, CLIFFORD ETAL CHECK BANK: 91598 NUM: 10057	$-137.11	$0.00
06/02/2017	INTEREST	Monthly Interest	$0.95	$137.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$136.16
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$129.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.84	$126.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$119.32
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.52
08/12/2016	PAYMENT	BUCHANAN, CLIFFORD ETAL CHECK BANK: 91-598 NUM: 9980	$-38.22	$114.00
07/14/2016	BILL	BUCHANAN, CLIFFORD ETAL	$152.22	$152.22
09/15/2015	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 96250	$-114.00	$0.00
08/31/2015	PAYMENT	RAYANN PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-38.70	$114.00
07/09/2015	BILL	RAYANN PROPERTIES, LLC	$152.70	$152.70
10/22/2014	PAYMENT	GILMORE, JULIE CREDIT: D BANK: CC NUM: CC	$-114.00	$0.00
10/21/2014	AMENDMENT	adj pmt gp	$-1.52	$114.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
09/02/2014	PAYMENT	RAYANN PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-39.17	$114.00
07/09/2014	BILL	RAYANN PROPERTIES, LLC	$153.17	$153.17
01/21/2014	PAYMENT	GILMORE, JULIE CREDIT: D BANK: CC NUM: CC	$-76.00	$0.00
09/03/2013	PAYMENT	RAYANN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 3147	$-76.73	$76.00
07/11/2013	BILL	RAYANN PROPERTIES, LLC	$152.73	$152.73
09/04/2012	PAYMENT	RAYANN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 3035	$-149.49	$0.00
07/13/2012	BILL	RAYANN PROPERTIES, LLC	$149.49	$149.49
08/25/2011	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 4614	$-138.42	$0.00
07/13/2011	BILL	GILMORE, SAM & JULIE	$138.42	$138.42
01/14/2011	PAYMENT	GILMORE, SAM & JULIE CREDIT: D BANK: E BOX NUM: E BOX	$-97.28	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/26/2010	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 4458	$-32.19	$96.00
07/08/2010	BILL	GILMORE, SAM & JULIE	$128.19	$128.19
11/20/2009	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 4329	$-122.86	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$122.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$119.89
07/13/2009	BILL	GILMORE, SAM & JULIE	$118.70	$118.70
09/02/2008	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 3874	$-109.92	$0.00
07/14/2008	BILL	GILMORE, SAM & JULIE	$109.92	$109.92
11/15/2007	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 3532	$-3.63	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.63
09/10/2007	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 3447	$-86.60	$3.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$90.06
07/13/2007	BILL	GILMORE, SAM & JULIE	$86.60	$86.60
08/30/2006	PAYMENT	GILMORE, SAM & JULIE CHECK BANK: 94-72 NUM: 3017	$-55.39	$0.00
07/16/2006	BILL	GILMORE, SAM & JULIE	$55.39	$55.39
08/10/2005	PAYMENT	SCOTT, WILLIAM E & FRANCES I CHECK BANK: 94-072 NUM: 2913	$-51.86	$0.00
07/26/2005	BILL	SCOTT, WILLIAM E & FRANCES I	$51.86	$51.86
08/13/2004	PAYMENT	SCOTT, WILLIAM E & FRANCES I CHECK BANK: 94-169 NUM: 4569	$-51.68	$0.00
07/13/2004	BILL	SCOTT, WILLIAM E & FRANCES I	$51.68	$51.68
08/14/2003	PAYMENT	FUTURE FENCE CO / SCOTT CHECK BANK: 94-169 NUM: 3989	$-51.31	$0.00
07/22/2003	BILL	SCOTT, WILLIAM E & FRANCES I	$51.31	$51.31
07/29/2002	PAYMENT	SCOTT, WILLIAM E & FRANCES I CHECK BANK: 94-72 NUM: 2482	$-47.60	$0.00
07/11/2002	BILL	SCOTT, WILLIAM E & FRANCES I	$47.60	$47.60
07/26/2001	PAYMENT	FUTURE FENCE CO/FRANCES SCOTT CHECK BANK: 94-169 NUM: 2997	$-46.87	$0.00
07/13/2001	BILL	SCOTT, WILLIAM E & FRANCES I	$46.87	$46.87
08/04/2000	PAYMENT	SCOTT, WILLIAM E & FRANCES I CHECK BANK: 94-72 NUM: 2082	$-46.69	$0.00
07/10/2000	BILL	SCOTT, WILLIAM E & FRANCES I	$46.69	$46.69
08/19/1999	PAYMENT	LEE, THOMAS WILLIAM CHECK BANK: 94-169 NUM: 2088	$-46.47	$0.00
07/17/1999	BILL	LEE, THOMAS WILLIAM	$46.47	$46.47
07/29/1998	PAYMENT	SCOTT, WILLIAM & FRANCES CHECK	$-49.30	$0.00
07/10/1998	BILL	SCOTT, WILLIAM & FRANCES	$49.30	$49.30
08/06/1997	PAYMENT	SCOTT, WILLIAM & FRANCES CHECK	$-76.46	$0.00
07/20/1997	BILL	SCOTT, WILLIAM & FRANCES	$76.46	$76.46
08/27/1996	PAYMENT	SCOTT, WILLIAM & FRANCES	$-72.89	$0.00
07/15/1996	BILL	SCOTT, WILLIAM & FRANCES	$72.89	$72.89