Tax Account 003-091-13

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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	003-091-13
Account Type	Real Estate
Location	147 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-13

Account Type

Real Estate

Location

147 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
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

$38.43

Total

$38.43

Paid

$38.43

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	$38.43	$0.00	$38.43	$38.43	$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	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$23.46	$0.00	$23.46	$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 1115	$-38.43	$0.00
07/15/2024	BILL	BOSTIAN RICKEY W & SANDRA LYNN	$38.43	$38.43
08/16/2023	PAYMENT	SHELLEY, SCOTT CHECK BANK: 56-382 NUM: 56613417	$-35.86	$0.00
07/11/2023	BILL	SHELLEY FAMILY TRUST, M & S	$35.86	$35.86
08/17/2022	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 1624 NUM: 196	$-33.20	$0.00
07/14/2022	BILL	SHELLEY FAMILY TRUST, M & S	$33.20	$33.20
08/17/2021	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 184	$-30.74	$0.00
07/19/2021	BILL	SHELLEY FAMILY TRUST, M & S	$30.74	$30.74
08/20/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 218	$-30.74	$0.00
07/08/2020	BILL	SHELLEY FAMILY TRUST, M & S	$30.74	$30.74
08/19/2019	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 198	$-30.74	$0.00
07/14/2019	BILL	SHELLEY FAMILY TRUST, M & S	$30.74	$30.74
08/24/2018	PAYMENT	SHELLEY SCOTT CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/11/2018	BILL	SHELLEY FAMILY TRUST, M & S	$30.74	$30.74
08/28/2017	PAYMENT	SHELLEY SCOTT CHECK BANK: 114288 NUM: 6461	$-23.46	$0.00
07/19/2017	BILL	SHELLEY FAMILY TRUST, M & S	$23.46	$23.46
08/17/2016	PAYMENT	SHELLEY, OR SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 6306	$-23.46	$0.00
07/14/2016	BILL	SHELLEY FAMILY TRUST, M & S	$23.46	$23.46
08/21/2015	PAYMENT	SHELLEY, SCOTT TTE CHECK BANK: 94-7074 NUM: 7144	$-23.46	$0.00
07/09/2015	BILL	REDWINE FAMILY 1986 TRUST	$23.46	$23.46
08/22/2014	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6955	$-23.46	$0.00
07/09/2014	BILL	REDWINE, GRETCHEN W	$23.46	$23.46
08/22/2013	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6657	$-23.46	$0.00
07/11/2013	BILL	REDWINE, GRETCHEN W	$23.46	$23.46
08/23/2012	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6392	$-23.46	$0.00
07/13/2012	BILL	REDWINE, GRETCHEN W	$23.46	$23.46
08/23/2011	PAYMENT	REDWINE,GRETCHEN CHECK BANK: 94-7074 NUM: 6442	$-23.46	$0.00
07/13/2011	BILL	REDWINE, GRETCHEN W	$23.46	$23.46
08/24/2010	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 2584	$-23.46	$0.00
07/08/2010	BILL	REDWINE, GRETCHEN W	$23.46	$23.46
08/24/2009	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 6263	$-23.46	$0.00
07/13/2009	BILL	REDWINE, GRETCHEN W	$23.46	$23.46
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6036	$-23.46	$0.00
07/14/2008	BILL	REDWINE, MALCOLM R & GRETCHEN	$23.46	$23.46
08/22/2007	PAYMENT	REDWINE, GRETCHEN & MALCOLM S CHECK BANK: 94-7074 NUM: 5851	$-42.27	$0.00
07/13/2007	BILL	REDWINE, MALCOLM R & GRETCHEN	$42.27	$42.27
09/07/2006	PAYMENT	GRETCHEN REDWINE CHECK BANK: 94-7074 NUM: 5713	$-42.27	$0.00
07/16/2006	BILL	REDWINE, MALCOLM R & GRETCHEN	$42.27	$42.27
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-42.27	$0.00
07/26/2005	BILL	REDWINE, MALCOLM R & GRETCHEN	$42.27	$42.27
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-42.27	$0.00
07/13/2004	BILL	SHELLEY, GORDON C	$42.27	$42.27
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-42.27	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$42.27	$42.27
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-39.79	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$39.79	$39.79
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-39.51	$0.00
07/13/2001	BILL	SHELLEY, GORDON C	$39.51	$39.51
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-39.35	$0.00
07/10/2000	BILL	SHELLEY, GORDON C	$39.35	$39.35
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-39.16	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$39.16	$39.16
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-42.04	$0.00
07/10/1998	BILL	SHELLEY, GORDON C	$42.04	$42.04
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$21.19