Tax Account 003-091-31

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Owners

TURNBULL, MARTY N & KATHERINE L
HC BOX 123
AUSTIN, NV 89310

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

Account Summary

Account ID	003-091-31
Account Type	Real Estate
Location	126 TOIYABE ST KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-31

Account Type

Real Estate

Location

126 TOIYABE ST
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.55
Total	$782.83
Paid	$782.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.55

Total

$782.83

Paid

$782.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.55	$0.00	$191.55	$191.55	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$7.64	$191.00	$198.64	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$10.64	$191.00	$201.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.27	$0.00	$742.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$720.65	$0.65	$721.30	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$684.27	$0.00	$684.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$682.18	$0.00	$682.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$662.32	$0.00	$662.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$643.02	$0.00	$643.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$624.29	$0.01	$624.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$652.54	$0.00	$652.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$655.47	$0.00	$655.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$658.43	$6.56	$664.99	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	TURNBULL, MARTY N & KATHERINE L CREDIT	$-201.64	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$201.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$198.64
12/12/2024	PAYMENT	MS KATHERINE L CREDIT	$-389.64	$191.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$580.64
09/03/2024	PAYMENT	TURNBULL, KATHERINE L CREDIT CC	$-191.55	$573.00
07/15/2024	BILL	TURNBULL, MARTY N & KATHERINE L	$764.55	$764.55
03/05/2024	PAYMENT	TURNBULL, MARTY N & KATHERINE L CREDIT	$-185.00	$0.00
01/10/2024	PAYMENT	TURNBULL, MARTY N & KATHERINE L CREDIT CC	$-185.00	$185.00
10/05/2023	PAYMENT	MS KATHERINE L CREDIT: D BANK: CC NUM: CC	$-185.00	$370.00
09/05/2023	PAYMENT	MS KATHERINE CREDIT: D BANK: CC NUM: CC	$-187.27	$555.00
07/11/2023	BILL	TURNBULL, MARTY N & KATHERINE	$742.27	$742.27
03/09/2023	PAYMENT	MS KATHERINE L CREDIT: D BANK: CC NUM: CC	$-180.00	$0.00
03/07/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-180.00	$180.00
03/07/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$180.00	$360.00
03/07/2023	AMENDMENT	ADJ	$0.65	$180.00
01/09/2023	VOID	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-180.00	$179.35
10/03/2022	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-180.65	$359.35
08/11/2022	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-180.65	$540.00
07/14/2022	BILL	TURNBULL, MARTY N & KATHERINE	$720.65	$720.65
03/08/2022	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-171.06	$0.00
12/28/2021	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-171.06	$171.06
10/06/2021	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-171.06	$342.12
08/17/2021	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-171.09	$513.18
07/19/2021	BILL	TURNBULL, MARTY N & KATHERINE	$684.27	$684.27
03/09/2021	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-170.54	$0.00
01/04/2021	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-170.54	$170.54
10/06/2020	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-170.54	$341.08
08/11/2020	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-170.56	$511.62
07/08/2020	BILL	TURNBULL, MARTY N & KATHERINE	$682.18	$682.18
03/05/2020	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-165.58	$0.00
01/16/2020	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-165.58	$165.58
10/11/2019	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-165.58	$331.16
08/23/2019	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-165.58	$496.74
07/14/2019	BILL	TURNBULL, MARTY N & KATHERINE	$662.32	$662.32
02/26/2019	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-160.75	$0.00
01/17/2019	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-160.75	$160.75
10/12/2018	PAYMENT	TURNBULL,KATHERINE CREDIT: D BANK: CC NUM: CC	$-160.75	$321.50
08/24/2018	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-160.77	$482.25
07/11/2018	BILL	TURNBULL, MARTY N & KATHERINE	$643.02	$643.02
03/19/2018	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-156.07	$0.00
03/19/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-156.07	$156.07
03/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$156.07	$312.14
03/19/2018	AMENDMENT	ADJ PMT JJ	$0.01	$156.07
01/11/2018	VOID	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-156.07	$156.06
10/18/2017	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-156.08	$312.13
08/29/2017	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-156.08	$468.21
07/19/2017	BILL	TURNBULL, MARTY N & KATHERINE	$624.29	$624.29
08/29/2016	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-652.54	$0.00
07/14/2016	BILL	TURNBULL, MARTY N & KATHERINE	$652.54	$652.54
03/14/2016	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-163.00	$0.00
01/05/2016	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-163.00	$163.00
09/14/2015	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-163.00	$326.00
08/24/2015	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-166.47	$489.00
07/09/2015	BILL	TURNBULL, MARTY N & KATHERINE	$655.47	$655.47
03/19/2015	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CR CD NUM: CR CD	$-170.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.56	$170.56
01/05/2015	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-164.00	$164.00
10/02/2014	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-164.00	$328.00
08/22/2014	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-166.43	$492.00
07/09/2014	BILL	TURNBULL, MARTY N & KATHERINE	$658.43	$658.43
03/06/2014	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-163.00	$0.00
01/03/2014	PAYMENT	MS KATHERINE L CHECK BANK: WF INTERNET NUM: 014010303265049	$-163.00	$163.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-163.00	$326.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$163.00	$489.00
11/22/2013	AMENDMENT	adj pmt gp	$3.27	$326.00
10/15/2013	VOID	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-163.00	$322.73
08/14/2013	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: CC NUM: CC	$-170.00	$485.73
07/11/2013	BILL	TURNBULL, MARTY N & KATHERINE	$655.73	$655.73
03/12/2013	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: EBOX NUM: EBOX	$-161.00	$0.00
01/23/2013	PAYMENT	TURNBULL, MARTY N & KATHERINE CREDIT: D BANK: EBOX NUM: EBOX	$-161.00	$161.00
09/26/2012	PAYMENT	TURNBULL, MARTY N & KATHERINE CHECK BANK: 94-72 NUM: 2848	$-161.00	$322.00
08/14/2012	PAYMENT	TURNBULL,KATHERINE CHECK BANK: 94-72 NUM: 2635	$-164.45	$483.00
07/13/2012	BILL	TURNBULL, MARTY N & KATHERINE	$647.45	$647.45
03/05/2012	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 87797	$-151.92	$0.00
01/13/2012	PAYMENT	WICK,CORRINE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-151.92	$151.92
10/04/2011	PAYMENT	BERGEN,CORRINE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-151.92	$303.84
08/26/2011	PAYMENT	BERGEN,CORRINE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-151.95	$455.76
07/13/2011	BILL	WALLACE, WARREN CRAIG ETAL	$607.71	$607.71
03/17/2011	PAYMENT	WICK, CORRINE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-156.00	$0.00
01/14/2011	PAYMENT	WICK, CORRINE CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-156.00	$156.00
10/14/2010	PAYMENT	WALLACE, WARREN CRAIG ETAL CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-156.00	$312.00
08/16/2010	PAYMENT	BERGEN/WALLACE CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-158.67	$468.00
07/08/2010	BILL	WALLACE, WARREN CRAIG ETAL	$626.67	$626.67
02/11/2010	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9332	$-139.93	$0.00
12/31/2009	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9314	$-139.93	$139.93
10/06/2009	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9282	$-139.93	$279.86
07/29/2009	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9253	$-139.96	$419.79
07/13/2009	BILL	WALLACE, RONNIE E & KATHERINE	$559.75	$559.75
03/02/2009	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9184	$-136.32	$0.00
12/23/2008	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9133	$-136.32	$136.32
09/23/2008	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9083	$-136.32	$272.64
08/06/2008	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 9047	$-136.33	$408.96
07/14/2008	BILL	WALLACE, RONNIE E & KATHERINE	$545.29	$545.29
02/26/2008	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8917	$-132.30	$0.00
12/27/2007	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8865	$-132.30	$132.30
09/21/2007	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8791	$-132.30	$264.60
08/21/2007	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8758	$-132.31	$396.90
07/13/2007	BILL	WALLACE, RONNIE E & KATHERINE	$529.21	$529.21
02/28/2007	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8609	$-122.46	$0.00
12/27/2006	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8561	$-122.46	$122.46
09/25/2006	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8487	$-122.46	$244.92
08/23/2006	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8446	$-122.49	$367.38
07/16/2006	BILL	WALLACE, RONNIE E & KATHERINE	$489.87	$489.87
02/09/2006	PAYMENT	WALLACE, RONNIE E & KATHERINE CHECK BANK: 94-7074 NUM: 8279	$-242.56	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$242.56
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-118.90	$237.80
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-118.91	$356.70
07/26/2005	BILL	WALLACE, RONNIE E & KATHERINE	$475.61	$475.61
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-118.92	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-118.92	$118.92
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-118.92	$237.84
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-118.93	$356.76
07/13/2004	BILL	WALLACE, RONNIE E & KATHERINE	$475.69	$475.69
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-120.07	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-120.07	$120.07
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-120.07	$240.14
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-120.09	$360.21
07/22/2003	BILL	WALLACE, RONNIE E & KATHERINE	$480.30	$480.30
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-113.02	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-113.02	$113.02
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-113.02	$226.04
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-113.04	$339.06
07/11/2002	BILL	WALLACE, RONNIE E & KATHERINE	$452.10	$452.10
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-125.92	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-125.92	$125.92
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-125.92	$251.84
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-126.13	$377.76
07/13/2001	BILL	WALLACE, RONNIE E & KATHERINE	$503.89	$503.89
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-125.41	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-125.41	$125.41
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-125.41	$250.82
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-125.66	$376.23
07/10/2000	BILL	WALLACE, RONNIE E & KATHERINE	$501.89	$501.89
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-124.82	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-124.82	$124.82
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-124.82	$249.64
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-124.98	$374.46
07/17/1999	BILL	WALLACE, RONNIE E & KATHERINE	$499.44	$499.44
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-132.24	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-132.24	$132.24
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-132.24	$264.48
08/24/1998	PAYMENT	NORWEST CHECK	$-132.52	$396.72
07/10/1998	BILL	WALLACE, RONNIE E & KATHERINE	$529.24	$529.24
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-118.43	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-118.43	$118.43
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-118.43	$236.86
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-118.65	$355.29
07/20/1997	BILL	WALLACE, RONNIE E & KATHERINE	$473.94	$473.94
02/24/1997	PAYMENT	FIRST AMERICAN	$-112.90	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-112.90	$112.90
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-112.90	$225.80
08/22/1996	PAYMENT	FIRST AMERICAN	$-113.14	$338.70
07/15/1996	BILL	WALLACE, RONNIE E & KATHERINE	$451.84	$451.84