Tax Account 003-092-12

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Owners

BRITTON, CATHIE
150 S NEVADA HWY 160,STE B-504
PAHRUMP, NV 89048

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

Account Summary

Account ID	003-092-12
Account Type	Real Estate
Location	129 TOIYABE STREET
Balance	$383.14
Currently Due	$383.14

Account ID

003-092-12

Account Type

Real Estate

Location

129 TOIYABE STREET

Balance

$383.14

Currently Due

$383.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.13
Total	$184.45
Paid	$0.00
Balance	$184.45
Due	$383.14
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

$160.13

Total

$184.45

Paid

$0.00

Balance

$184.45

Due

$383.14

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	Past due	$43.13	$1.73	$43.13	$0.00	$243.55
2	10/07/2024	10/17/2024	Past due	$39.00	$4.11	$39.00	$0.00	$286.66
3	01/06/2025	01/16/2025	Past due	$39.00	$7.27	$39.00	$0.00	$332.93
4	03/03/2025	03/13/2025	Past due	$39.00	$11.21	$39.00	$0.00	$383.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$149.42	$35.52	$0.00	$198.69	$198.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$138.35	$0.00	$138.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$128.10	$18.54	$146.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$148.99	$0.03	$149.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$127.75	$0.00	$127.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$118.30	$0.00	$118.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.25	$383.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.21	$381.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.25	$370.68
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.25	$369.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.27	$368.18
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.25	$360.91
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.25	$359.66
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.25	$358.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$357.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.25	$353.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$351.80
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.25	$350.07
07/15/2024	BILL	BRITTON, CATHIE	$160.13	$348.82
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.25	$188.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.25	$187.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$186.19
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$184.94
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$177.94
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$174.94
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$171.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$161.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.77	$154.73
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.54	$150.96
07/11/2023	BILL	BRITTON, CATHIE	$149.42	$149.42
08/16/2022	PAYMENT	BRITTON, CATHIE CHECK BANK: 599220 NUM: 28018201781	$-138.35	$0.00
07/14/2022	BILL	BRITTON, CATHIE	$138.35	$138.35
07/29/2021	PAYMENT	BRITTON, CATHIE CHECK BANK: 597010 NUM: 26616670637	$-210.68	$0.00
07/19/2021	BILL	BRITTON, CATHIE	$128.10	$210.68
07/12/2021	INTEREST	Monthly Interest	$0.53	$82.58
06/01/2021	INTEREST	Monthly Interest	$0.53	$82.05
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$81.52
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$74.52
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$71.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.20	$68.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.28	$65.32
08/25/2020	PAYMENT	BRITTON, CATHIE CHECK BANK: 81620 NUM: 19128612260	$-64.06	$64.04
07/08/2020	BILL	BRITTON, CATHIE	$128.10	$128.10
08/27/2019	PAYMENT	BRITTON, CATHIE CHECK BANK: 352410 NUM: 504	$-128.10	$0.00
07/14/2019	BILL	BFR-SHENANDOAH TRUST	$128.10	$128.10
08/21/2018	PAYMENT	BFR-SHENANDOAH TRUST CHECK BANK: 00 NUM: 24876640710	$-128.10	$0.00
07/11/2018	BILL	BFR-SHENANDOAH TRUST	$128.10	$128.10
01/09/2018	PAYMENT	BFR-SHENANDOAH TRUST CHECK BANK: 00 NUM: 24876630123	$-74.51	$0.00
01/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 00 NUM: 24514924375	$-74.51	$74.51
01/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 00 NUM: 24514924375	$74.51	$149.02
01/09/2018	AMENDMENT	ADJ PMT	$0.03	$74.51
08/18/2017	VOID	BFR-SHENANDOAH TRUST CHECK BANK: 00 NUM: 24514924375	$-74.51	$74.48
07/19/2017	BILL	BFR-SHENANDOAH TRUST	$148.99	$148.99
01/24/2017	PAYMENT	BFR-SHENANDOAH TRUST CHECK BANK: M/O NUM: 51210843816	$-34.00	$0.00
10/17/2016	PAYMENT	BFR-SHENANDOAH TRUST CHECK BANK: M/O NUM: 23634572973	$-68.00	$34.00
08/11/2016	PAYMENT	BFR-SHENANDOAH TRUST CHECK BANK: M/O NUM: 19717708871	$-35.95	$102.00
07/14/2016	BILL	BFR-SHENANDOAH TRUST	$137.95	$137.95
08/28/2015	PAYMENT	BER-SHAN CHECK BANK: M/O NUM: 22906010373	$-127.75	$0.00
07/09/2015	BILL	JORDING, RANDALL G	$127.75	$127.75
08/21/2014	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 4485	$-118.30	$0.00
07/09/2014	BILL	JORDING, RANDALL G	$118.30	$118.30
08/15/2013	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 4271	$-109.53	$0.00
07/11/2013	BILL	JORDING, RANDALL G	$109.53	$109.53
08/21/2012	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 4076	$-101.43	$0.00
07/13/2012	BILL	JORDING, RANDALL G	$101.43	$101.43
08/24/2011	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 3858	$-93.92	$0.00
07/13/2011	BILL	JORDING, RANDALL G	$93.92	$93.92
08/18/2010	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 3655	$-86.96	$0.00
07/08/2010	BILL	JORDING, RANDALL G	$86.96	$86.96
08/21/2009	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 3437	$-80.51	$0.00
07/13/2009	BILL	JORDING, RANDALL G	$80.51	$80.51
08/26/2008	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 3221	$-74.55	$0.00
07/14/2008	BILL	JORDING, RANDALL G	$74.55	$74.55
08/17/2007	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2992	$-70.46	$0.00
07/13/2007	BILL	JORDING, RANDALL G	$70.46	$70.46
08/21/2006	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2760	$-70.46	$0.00
07/16/2006	BILL	JORDING, RANDALL G	$70.46	$70.46
08/22/2005	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2572	$-70.46	$0.00
07/26/2005	BILL	JORDING, RANDALL G	$70.46	$70.46
08/24/2004	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2358	$-70.46	$0.00
07/13/2004	BILL	JORDING, RANDALL G	$70.46	$70.46
08/26/2003	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 2142	$-70.46	$0.00
07/22/2003	BILL	JORDING, RANDALL G	$70.46	$70.46
08/27/2002	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 1910	$-66.31	$0.00
07/11/2002	BILL	JORDING, RANDALL G	$66.31	$66.31
08/26/2001	PAYMENT	JORDING, RANDALL G CHECK BANK: 94-7074 NUM: 1677	$-65.88	$0.00
07/13/2001	BILL	JORDING, RANDALL G	$65.88	$65.88
08/21/2000	PAYMENT	JORDING, RANDALL CHECK BANK: 94-7074 NUM: 1477	$-65.62	$0.00
07/10/2000	BILL	JORDING, RANDALL G	$65.62	$65.62
08/24/1999	PAYMENT	JORDING, RANDALL CHECK BANK: 94-7074 NUM: 1238	$-65.27	$0.00
07/17/1999	BILL	JORDING, RANDALL G	$65.27	$65.27
08/31/1998	PAYMENT	JORDING CHECK	$-70.06	$0.00
07/10/1998	BILL	JORDING, RANDALL G	$70.06	$70.06
08/26/1997	PAYMENT	JORDING CHECK	$-44.41	$0.00
07/20/1997	BILL	JORDING, RANDALL G	$44.41	$44.41
09/04/1996	PAYMENT	R G JORDING	$-42.33	$0.00
07/15/1996	BILL	JORDING, RANDALL G	$42.33	$42.33