Tax Account 003-091-32

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Owners

TURNBULL, MARTY N & KATHERINE L
HC 65 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	003-091-32
Account Type	Real Estate
Location	124 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-32

Account Type

Real Estate

Location

124 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.67	$0.00	$0.00	$89.67	$89.67	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.67	$3.59	$0.00	$93.26	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$98.67	$0.00	$0.00	$98.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.67	$0.00	$0.00	$98.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.67	$0.00	$0.00	$98.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.67	$0.00	$0.00	$98.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	TURNBULL, MARTY CREDIT	$-89.67	$0.00
07/17/2025	BILL	TURNBULL, MARTY N & KATHERINE L	$89.67	$89.67
09/17/2024	PAYMENT	TURNBULL, MARTY N & KATHERINE L CREDIT	$-93.26	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$93.26
07/15/2024	BILL	TURNBULL, MARTY N & KATHERINE L	$89.67	$89.67
08/29/2023	PAYMENT	MS KATHERINE CREDIT: D BANK: CC NUM: CC	$-83.68	$0.00
07/11/2023	BILL	TURNBULL, MARTY N & KATHERINE	$83.68	$83.68
08/11/2022	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	TURNBULL, MARTY N & KATHERINE	$77.48	$77.48
08/17/2021	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/19/2021	BILL	TURNBULL, MARTY N & KATHERINE	$71.74	$71.74
07/30/2020	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/08/2020	BILL	TURNBULL, MARTY N & KATHERINE	$71.74	$71.74
08/23/2019	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/14/2019	BILL	TURNBULL, MARTY N & KATHERINE	$71.74	$71.74
08/24/2018	PAYMENT	TURNBULL, KATHERINE CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/11/2018	BILL	TURNBULL, MARTY N & KATHERINE	$71.74	$71.74
08/29/2017	PAYMENT	TURNBULL KATHERINE CREDIT: D BANK: CC NUM: CC	$-98.67	$0.00
07/19/2017	BILL	RIVARD, HELEN MARIE	$98.67	$98.67
08/04/2016	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 631	$-98.67	$0.00
07/14/2016	BILL	RIVARD, HELEN MARIE	$98.67	$98.67
07/29/2015	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 564	$-98.67	$0.00
07/09/2015	BILL	RIVARD, HELEN MARIE	$98.67	$98.67
07/30/2014	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 1822	$-98.67	$0.00
07/09/2014	BILL	RIVARD, HELEN MARIE	$98.67	$98.67
08/07/2013	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 1757	$-98.67	$0.00
07/11/2013	BILL	RIVARD, HELEN MARIE	$98.67	$98.67
07/31/2012	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 1702	$-98.67	$0.00
07/13/2012	BILL	RIVARD, HELEN MARIE	$98.67	$98.67
07/28/2011	PAYMENT	RIVARD, HELEN MARIE & ORVILLE CHECK BANK: 16-49 NUM: 1644	$-93.92	$0.00
07/13/2011	BILL	RIVARD, HELEN MARIE	$93.92	$93.92
07/29/2010	PAYMENT	RIVARD, HELEN M & ORVILLE E CHECK BANK: 16-49 NUM: 1613	$-86.96	$0.00
07/08/2010	BILL	RIVARD, HELEN MARIE	$86.96	$86.96
07/28/2009	PAYMENT	RIVARD, HELEN M & ORVILLE E CHECK BANK: 16-49 NUM: 1521	$-80.51	$0.00
07/13/2009	BILL	RIVARD, HELEN MARIE	$80.51	$80.51
08/01/2008	PAYMENT	RIVARD, HELEN MARIE & ORVILLE CHECK BANK: 16-49 NUM: 1375	$-74.55	$0.00
07/14/2008	BILL	RIVARD, HELEN MARIE	$74.55	$74.55
08/01/2007	PAYMENT	RIVARD, HELEN MARIE & ORVILLE CHECK BANK: 16-49 NUM: 1357	$-70.46	$0.00
07/13/2007	BILL	RIVARD, HELEN MARIE	$70.46	$70.46
08/21/2006	PAYMENT	RIVARD, HELEN MARIE & ORVILLE CHECK BANK: 16-49 NUM: 1298	$-70.46	$0.00
07/16/2006	BILL	RIVARD, HELEN MARIE	$70.46	$70.46
08/12/2005	PAYMENT	RIVARD, HELEN MARIE & ORVILLE CHECK BANK: 16-49 NUM: 1222	$-70.46	$0.00
07/26/2005	BILL	RIVARD, HELEN MARIE	$70.46	$70.46
08/12/2004	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 1131	$-70.46	$0.00
07/13/2004	BILL	RIVARD, HELEN MARIE	$70.46	$70.46
08/20/2003	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 10-49 NUM: 957	$-70.46	$0.00
07/22/2003	BILL	RIVARD, HELEN MARIE	$70.46	$70.46
08/20/2002	PAYMENT	RIVARD, HELEN MARIE CHECK BANK: 16-49 NUM: 836	$-66.31	$0.00
07/11/2002	BILL	RIVARD, HELEN MARIE	$66.31	$66.31
07/23/2001	PAYMENT	MISCELLANEOUS CHECK BANK: 16-49 NUM: 694	$-241.22	$0.00
07/13/2001	BILL	RIVARD, HELEN MARIE	$65.88	$241.22
07/11/2001	INTEREST	Monthly Interest	$1.09	$175.34
06/04/2001	INTEREST	Monthly Interest	$1.09	$174.25
05/08/2001	INTEREST	Monthly Interest	$0.54	$173.16
03/30/2001	INTEREST	Monthly Interest	$0.54	$172.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$172.08
03/13/2001	INTEREST	Monthly Interest	$0.54	$167.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$166.95
01/19/2001	INTEREST	Monthly Interest	$0.54	$163.01
01/19/2001	INTEREST	Monthly Interest	$0.54	$162.47
12/06/2000	INTEREST	Monthly Interest	$0.54	$161.93
12/06/2000	INTEREST	Monthly Interest	$0.54	$161.39
10/23/2000	INTEREST	Monthly Interest	$0.54	$160.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$160.31
09/08/2000	INTEREST	Monthly Interest	$0.54	$157.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$156.49
08/17/2000	INTEREST	Monthly Interest	$0.54	$153.87
07/10/2000	INTEREST	Monthly Interest	$0.54	$153.33
07/10/2000	BILL	RIVARD, HELEN MARIE	$65.62	$152.79
06/06/2000	INTEREST	Monthly Interest	$0.54	$87.17
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	RIVARD, HELEN MARIE	$65.27	$65.27
08/31/1998	PAYMENT	RIVARD, HELEN MARIE CHECK	$-70.06	$0.00
07/10/1998	BILL	RIVARD, HELEN MARIE	$70.06	$70.06
08/27/1997	PAYMENT	RIVARD, HELEN MARIE CHECK	$-44.41	$0.00
07/20/1997	BILL	RIVARD, HELEN MARIE	$44.41	$44.41
08/30/1996	PAYMENT	RIVARD, HELEN MARIE	$-42.33	$0.00
07/15/1996	BILL	RIVARD, HELEN MARIE	$42.33	$42.33