Tax Account 003-092-04

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Owners

BALFANY, MICHAEL DODDS
111 TOIYABE STREET
KINGSTON, NV 89310

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

Account Summary

Account ID	003-092-04
Account Type	Real Estate
Location	109 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-04

Account Type

Real Estate

Location

109 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.39
Total	$150.39
Paid	$150.39
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

$150.39

Total

$150.39

Paid

$150.39

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	$39.39	$0.00	$39.39	$39.39	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.09	$0.00	$143.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$132.49	$0.00	$132.49	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$122.68	$0.00	$122.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$122.76	$0.00	$122.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$122.24	$0.00	$122.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$121.77	$0.00	$121.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$133.33	$0.00	$133.33	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$130.99	$0.00	$130.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$131.14	$0.00	$131.14	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	BALFANY, MICHAEL CREDIT	$-74.00	$0.00
09/24/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249545321	$-37.00	$74.00
08/06/2024	PAYMENT	ANDERSEN, THOMAS H CREDIT CC	$-39.39	$111.00
07/15/2024	BILL	ANDERSEN, THOMAS H & TERRI L	$150.39	$150.39
02/20/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-35.00	$0.00
12/11/2023	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-35.00	$35.00
09/26/2023	PAYMENT	ANDERSEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-35.00	$70.00
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-38.09	$105.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$143.09	$143.09
03/13/2023	PAYMENT	LCT CASH	$-0.12	$0.00
03/06/2023	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3852	$-33.00	$0.12
12/27/2022	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT: D BANK: CC NUM: CC	$-33.12	$33.12
09/08/2022	PAYMENT	ANDERSEN, TERRI CREDIT: D BANK: CC NUM: CC	$-33.12	$66.24
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-33.13	$99.36
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$132.49	$132.49
03/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3810	$-30.67	$0.00
01/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3801	$-30.67	$30.67
10/06/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3770	$-30.67	$61.34
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-30.67	$92.01
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$122.68	$122.68
03/01/2021	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3738	$-30.69	$0.00
01/05/2021	PAYMENT	ANDERSON, THOMAS CHECK BANK: 53292 NUM: 6029	$-30.69	$30.69
09/29/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 53292 NUM: 6019	$-30.69	$61.38
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-30.69	$92.07
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$122.76	$122.76
03/03/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3691	$-30.56	$0.00
01/10/2020	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 53292 NUM: 6015	$-30.56	$30.56
10/04/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3677	$-30.56	$61.12
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-30.56	$91.68
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$122.24	$122.24
03/12/2019	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3653	$-30.44	$0.00
01/08/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3644	$-30.44	$30.44
09/18/2018	PAYMENT	ANDERSON THOMAS & TERRI CHECK BANK: 1135 NUM: 3629	$-30.44	$60.88
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-30.45	$91.32
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$121.77	$121.77
03/08/2018	PAYMENT	ANDERSEN THOMAS & TERRI CHECK BANK: 1135 NUM: 3602	$-33.33	$0.00
01/04/2018	PAYMENT	ANDERSEN TOM CHECK BANK: 942211086 NUM: 1086	$-33.33	$33.33
10/06/2017	PAYMENT	ANDERSON TOMAS CHECK BANK: 1135 NUM: 3594	$-33.33	$66.66
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-33.34	$99.99
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$133.33	$133.33
02/15/2017	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3571	$-32.00	$0.00
12/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3563	$-32.00	$32.00
09/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3541	$-32.00	$64.00
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-34.99	$96.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$130.99	$130.99
03/01/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3496	$-32.00	$0.00
01/05/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3489	$-32.00	$32.00
10/07/2015	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3474	$-32.00	$64.00
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-35.06	$96.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$131.06	$131.06
03/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3437	$-32.00	$0.00
01/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3426	$-32.00	$32.00
10/07/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3408	$-32.00	$64.00
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-35.14	$96.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$131.14	$131.14
03/04/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3365	$-32.00	$0.00
03/04/2014	AMENDMENT	adj pmt gp	$1.00	$32.00
01/03/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3352	$-31.00	$31.00
10/04/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3329	$-31.00	$62.00
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-32.73	$93.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$125.73	$125.73
01/14/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 505388487	$-120.51	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$120.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$117.59
07/13/2012	BILL	TRANSPORT ESPECIAL, INC	$116.41	$116.41
12/08/2011	PAYMENT	RALPH YOUNG CHECK BANK: 94-206 NUM: 4153	$-207.60	$0.00
12/08/2011	AMENDMENT	reinstate 2010-11 tax bill gp	$99.81	$207.60
12/08/2011	ADJUSTMENT	backed out-need to re-post gp BANK: 94-206 NUM: 4153	$107.79	$107.79
12/08/2011	VOID	RALPH YOUNG CHECK BANK: 94-206 NUM: 4153	$-107.79	$0.00
12/08/2011	AMENDMENT	transferred to Transport, Esp	$107.79	$107.79
12/08/2011	AMENDMENT	transferred to Transport, Esp	$0.00	$0.00
07/22/2010	AMENDMENT	County exempt/deleted per assr	$-99.81	$0.00
07/08/2010	BILL	LANDER COUNTY	$99.81	$99.81
06/23/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33331	$-1,213.57	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.01	$1,213.57
05/03/2010	INTEREST	Monthly Interest	$3.40	$1,207.56
04/15/2010	AMENDMENT	SOF'S PAID THRU APRIL 2010 GP	$221.13	$1,204.16
04/05/2010	INTEREST	Monthly Interest	$3.40	$983.03
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$979.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.47	$949.63
03/01/2010	INTEREST	Monthly Interest	$3.40	$943.16
02/01/2010	INTEREST	Monthly Interest	$3.40	$939.76
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$936.36
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$110.00	$930.81
01/04/2010	INTEREST	Monthly Interest	$3.40	$820.81
12/01/2009	INTEREST	Monthly Interest	$3.40	$817.41
11/12/2009	INTEREST	Monthly Interest	$3.40	$814.01
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$810.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$710.61
10/08/2009	INTEREST	Monthly Interest	$3.40	$705.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$702.59
08/28/2009	INTEREST	Monthly Interest	$3.40	$698.89
08/03/2009	INTEREST	Monthly Interest	$3.40	$695.49
07/13/2009	BILL	LANDER COUNTY TREASURER	$92.42	$692.09
07/01/2009	INTEREST	Monthly Interest	$3.40	$599.67
06/01/2009	INTEREST	Monthly Interest	$3.40	$596.27
05/06/2009	INTEREST	Monthly Interest	$2.69	$592.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.99	$590.18
03/18/2009	INTEREST	Monthly Interest	$2.69	$584.19
03/09/2009	INTEREST	Monthly Interest	$2.69	$581.50
02/04/2009	INTEREST	Monthly Interest	$2.69	$578.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.13	$576.12
01/15/2009	INTEREST	Monthly Interest	$2.69	$570.99
12/01/2008	INTEREST	Monthly Interest	$2.69	$568.30
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$565.61
10/02/2008	INTEREST	Monthly Interest	$2.69	$561.33
09/02/2008	INTEREST	Monthly Interest	$2.69	$558.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$555.95
08/01/2008	INTEREST	Monthly Interest	$2.69	$552.53
07/14/2008	BILL	LANDER COUNTY TREASURER	$85.58	$549.84
07/01/2008	INTEREST	Monthly Interest	$2.69	$464.26
06/02/2008	INTEREST	Monthly Interest	$2.69	$461.57
05/12/2008	INTEREST	Monthly Interest	$2.02	$458.88
04/01/2008	INTEREST	Monthly Interest	$2.02	$456.86
03/17/2008	INTEREST	Monthly Interest	$2.02	$454.84
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.66	$452.82
02/11/2008	INTEREST	Monthly Interest	$2.02	$447.16
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.85	$445.14
01/03/2008	INTEREST	Monthly Interest	$2.02	$440.29
12/10/2007	INTEREST	Monthly Interest	$2.02	$438.27
12/10/2007	INTEREST	Monthly Interest	$2.02	$436.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$434.23
10/01/2007	INTEREST	Monthly Interest	$2.02	$430.19
09/05/2007	INTEREST	Monthly Interest	$2.02	$428.17
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$426.15
08/01/2007	INTEREST	Monthly Interest	$2.02	$422.91
07/13/2007	INTEREST	Monthly Interest	$2.02	$420.89
07/13/2007	BILL	LANDER COUNTY TREASURER	$80.89	$418.87
06/04/2007	INTEREST	Monthly Interest	$2.02	$337.98
05/04/2007	INTEREST	Monthly Interest	$1.34	$335.96
04/05/2007	INTEREST	Monthly Interest	$1.34	$334.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$333.28
03/05/2007	INTEREST	Monthly Interest	$1.34	$327.58
02/05/2007	INTEREST	Monthly Interest	$1.34	$326.24
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$324.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.89	$314.90
01/04/2007	INTEREST	Monthly Interest	$1.34	$310.01
12/04/2006	INTEREST	Monthly Interest	$1.34	$308.67
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$307.33
10/17/2006	INTEREST	Monthly Interest	$1.34	$303.26
10/09/2006	INTEREST	Monthly Interest	$1.34	$301.92
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$300.58
09/07/2006	INTEREST	Monthly Interest	$1.34	$297.32
08/01/2006	INTEREST	Monthly Interest	$1.34	$295.98
07/16/2006	BILL	TRANSPORT ESPECIAL, INC	$81.44	$294.64
07/16/2006	INTEREST	Monthly Interest	$1.34	$213.20
06/01/2006	INTEREST	Monthly Interest	$1.34	$211.86
05/15/2006	INTEREST	Monthly Interest	$0.67	$210.52
04/06/2006	INTEREST	Monthly Interest	$0.67	$209.85
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.63	$209.18
03/07/2006	INTEREST	Monthly Interest	$0.67	$203.55
02/06/2006	INTEREST	Monthly Interest	$0.67	$202.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.82	$202.21
01/06/2006	INTEREST	Monthly Interest	$0.67	$197.39
12/05/2005	INTEREST	Monthly Interest	$0.67	$196.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.02	$196.05
10/11/2005	INTEREST	Monthly Interest	$0.67	$192.03
08/31/2005	INTEREST	Monthly Interest	$0.67	$191.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$190.69
07/26/2005	INTEREST	Monthly Interest	$0.67	$187.47
07/26/2005	INTEREST	Monthly Interest	$0.67	$186.80
07/26/2005	BILL	TRANSPORT ESPECIAL, INC	$80.41	$186.13
06/01/2005	INTEREST	Monthly Interest	$0.67	$105.72
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$105.05
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$100.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.63	$98.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.82	$92.42
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.02	$87.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.21	$83.58
07/13/2004	BILL	TRANSPORT ESPECIAL, INC	$80.37	$80.37
09/02/2003	PAYMENT	BRUNSON, JAMES C & DOROTHY CHECK BANK: 16-24 NUM: 1040	$-80.26	$0.00
07/22/2003	BILL	TRANSPORT ESPECIAL, INC	$80.26	$80.26
08/06/2002	PAYMENT	DANEBROCK, SHARON M & SHARIE M CHECK BANK: 90-7110 NUM: 1374	$-75.37	$0.00
07/11/2002	BILL	DANEBROCK TRUST, KENNETH E	$75.37	$75.37
02/08/2002	PAYMENT	DANEBROCK, SHARON M & SHARIE M CHECK BANK: 90-7110 NUM: 1312	$-75.76	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	DANEBROCK TRUST, KENNETH E	$65.88	$65.88
08/14/2000	PAYMENT	DANEBROCK, SHARON & SHARIE CHECK BANK: 90-7110 NUM: 1102	$-65.62	$0.00
07/10/2000	BILL	DANEBROCK TRUST, KENNETH E	$65.62	$65.62
08/30/1999	PAYMENT	DANEBROCK, KENNETH CHECK BANK: 94-8019 NUM: 3664	$-65.27	$0.00
07/17/1999	BILL	DANEBROCK, KENNETH E., TRUSTEE	$65.27	$65.27
08/31/1998	PAYMENT	DANEBROCK CHECK	$-70.06	$0.00
07/10/1998	BILL	DANEBROCK, KENNETH E., TRUSTEE	$70.06	$70.06
08/27/1997	PAYMENT	DANEBROCK CHECK	$-44.41	$0.00
07/20/1997	BILL	DANEBROCK, KENNETH E., TRUSTEE	$44.41	$44.41
08/18/1996	PAYMENT	COW COUNTRY TITLE	$-42.33	$0.00
07/15/1996	BILL	BUCKINGHAM, CHARLES H	$42.33	$42.33