Tax Account 003-091-27

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Owners

COOK, MARLON D & KYLE, PAUL O
2845 W FIR AVENUE
SILVER SPRINGS, NV 89429

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

Account Summary

Account ID	003-091-27
Account Type	Real Estate
Location	134 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-27

Account Type

Real Estate

Location

134 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

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

$76.86

Paid

$76.86

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	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$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	$0.00	$61.49	$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	$0.00	$61.49	$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	$73.93	$0.00	$73.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$73.93	$6.47	$80.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	COOK, MARLON D & KYLE, PAUL O CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	COOK, MARLON D & KYLE, PAUL O	$76.86	$76.86
08/08/2023	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-169 NUM: 127	$-71.70	$0.00
07/11/2023	BILL	COOK, MARLON D & KYLE, PAUL O	$71.70	$71.70
08/03/2022	PAYMENT	COOK, STEPHANIE CHECK BANK: 948014 NUM: 1312	$-66.41	$0.00
07/14/2022	BILL	COOK, MARLON D & KYLE, PAUL O	$66.41	$66.41
08/03/2021	PAYMENT	COOK, MARLON & STEPHANIE CHECK BANK: 948014 NUM: 1249	$-61.49	$0.00
07/19/2021	BILL	COOK, MARLON D & KYLE, PAUL O	$61.49	$61.49
08/24/2020	PAYMENT	COOK, MARLON CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	COOK, MARLON D & KYLE, PAUL O	$61.49	$61.49
08/27/2019	PAYMENT	COOK, MARLON D CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	COOK, MARLON D & KYLE, PAUL O	$61.49	$61.49
08/01/2018	PAYMENT	COOK, MARLON CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	COOK, MARLON D & KYLE, PAUL O	$61.49	$61.49
07/26/2017	PAYMENT	COOK, MARLON D CREDIT: D BANK: CC NUM: CC	$-73.93	$0.00
07/19/2017	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
05/02/2017	PAYMENT	COOK, MARLON D & KYLE, PAUL O CREDIT: D BANK: CC NUM: CC	$-6.47	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$6.47
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$3.47
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$3.27
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$3.10
09/06/2016	PAYMENT	COOK, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-73.93	$2.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$76.89
07/14/2016	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/24/2015	PAYMENT	COOK, MARLON D & KYLE, PAUL O CREDIT: D BANK: CC NUM: CC	$-73.93	$0.00
07/09/2015	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/22/2014	PAYMENT	COOK, MARLON D & KYLE, PAUL O CREDIT: D BANK: CC NUM: CC	$-73.93	$0.00
07/09/2014	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/27/2013	PAYMENT	COOK, MARLON D & KYLE, PAUL O CREDIT: D BANK: CC NUM: CC	$-73.93	$0.00
07/11/2013	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/07/2012	PAYMENT	COOK, MARLON D & KYLE, PAUL O CHECK BANK: 94-8014 NUM: 1044	$-73.93	$0.00
07/13/2012	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/19/2011	PAYMENT	COOK,STEPHANI CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-73.93	$0.00
07/13/2011	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/24/2010	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1369	$-73.93	$0.00
07/08/2010	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/04/2009	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1235	$-73.93	$0.00
07/13/2009	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/26/2008	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 691	$-73.93	$0.00
07/14/2008	BILL	COOK, MARLON D & KYLE, PAUL O	$73.93	$73.93
08/10/2007	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1027	$-70.46	$0.00
07/13/2007	BILL	COOK, MARLON D & KYLE, PAUL O	$70.46	$70.46
08/21/2006	PAYMENT	COOK. MARLON CHECK BANK: 94-77 NUM: 00	$-70.46	$0.00
07/16/2006	BILL	COOK, MARLON D & KYLE, PAUL O	$70.46	$70.46
08/23/2005	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1178	$-70.46	$0.00
07/26/2005	BILL	COOK, MARLON D & KYLE, PAUL O	$70.46	$70.46
08/25/2004	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1125	$-70.46	$0.00
07/13/2004	BILL	COOK, MARLON D & KYLE, PAUL O	$70.46	$70.46
08/15/2003	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1061	$-70.46	$0.00
07/22/2003	BILL	COOK, MARLON D & KYLE, PAUL O	$70.46	$70.46
08/12/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
08/06/2002	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1428	$-66.30	$0.01
07/11/2002	BILL	KERSCH, DORIS C	$66.31	$66.31
07/25/2001	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1220	$-65.88	$0.00
07/13/2001	BILL	KERSCH, DORIS C	$65.88	$65.88
08/11/2000	PAYMENT	KERSCH, CONRAD OR DORIS CHECK BANK: 90-7400 NUM: 7788	$-65.62	$0.00
07/10/2000	BILL	KERSCH, CONRAD JOHN & DORIS C	$65.62	$65.62
08/19/1999	PAYMENT	KERSCH, CONRAD & DORIS CHECK BANK: 90-7400 NUM: 7519	$-65.27	$0.00
07/17/1999	BILL	KERSCH, CONRAD JOHN & DORIS C	$65.27	$65.27
08/12/1998	PAYMENT	KERSCH CHECK	$-70.06	$0.00
07/10/1998	BILL	KERSCH, CONRAD JOHN & DORIS C	$70.06	$70.06
09/02/1997	PAYMENT	KERSCH, KRIS C & GLORIA M A C CHECK	$-44.41	$0.00
07/20/1997	BILL	KERSCH, KRIS C & GLORIA M A C	$44.41	$44.41
08/26/1996	PAYMENT	KERSCH, KRIS C & GLORIA M A C	$-42.33	$0.00
07/15/1996	BILL	KERSCH, KRIS C & GLORIA M A C	$42.33	$42.33