Tax Account 003-092-20

Print Page · · Payments Cart · New Search

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	003-092-20
Account Type	Real Estate
Location	113 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-20

Account Type

Real Estate

Location

113 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.70
Total	$121.70
Paid	$121.70
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

$121.70

Total

$121.70

Paid

$121.70

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	$31.70	$0.00	$31.70	$31.70	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.56	$0.00	$113.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$105.15	$0.00	$105.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$111.89	$0.00	$111.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$111.89	$0.00	$111.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$111.89	$0.00	$111.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$111.89	$0.00	$111.89	$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	$-60.00	$0.00
09/24/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249545321	$-30.00	$60.00
08/06/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-31.70	$90.00
07/15/2024	BILL	ANDERSEN, THOMAS H & TERRI L	$121.70	$121.70
02/20/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-28.00	$0.00
12/11/2023	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-28.00	$28.00
09/26/2023	PAYMENT	ANDERSEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-28.00	$56.00
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-29.56	$84.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$113.56	$113.56
03/13/2023	PAYMENT	LCT CASH	$-0.28	$0.00
03/06/2023	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3852	$-26.00	$0.28
12/27/2022	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT: D BANK: CC NUM: CC	$-26.28	$26.28
09/08/2022	PAYMENT	ANDERSEN, TERRI CREDIT: D BANK: CC NUM: CC	$-26.28	$52.56
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-26.31	$78.84
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$105.15	$105.15
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-97.36	$0.00
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$97.36	$97.36
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-97.36	$0.00
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$97.36	$97.36
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-97.36	$0.00
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$97.36	$97.36
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-97.36	$0.00
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$97.36	$97.36
03/08/2018	PAYMENT	ANDERSEN THOMAS & TERRI CHECK BANK: 1135 NUM: 3602	$-27.97	$0.00
01/04/2018	PAYMENT	ANDERSEN TOM CHECK BANK: 942211086 NUM: 1086	$-27.97	$27.97
10/06/2017	PAYMENT	ANDERSON TOMAS CHECK BANK: 1135 NUM: 3594	$-27.97	$55.94
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-27.98	$83.91
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$111.89	$111.89
02/15/2017	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3571	$-27.00	$0.00
12/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3563	$-27.00	$27.00
09/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3541	$-27.00	$54.00
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-30.89	$81.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$111.89	$111.89
03/01/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3496	$-27.00	$0.00
01/05/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3489	$-27.00	$27.00
10/07/2015	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3474	$-27.00	$54.00
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-30.89	$81.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$111.89	$111.89
03/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3437	$-27.00	$0.00
01/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3426	$-27.00	$27.00
10/07/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3408	$-27.00	$54.00
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-30.89	$81.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$111.89	$111.89
03/04/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3365	$-27.00	$0.00
01/03/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3352	$-27.00	$27.00
10/04/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3329	$-27.00	$54.00
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-28.53	$81.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$109.53	$109.53
01/14/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 505388487	$-105.06	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$105.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$102.49
07/13/2012	BILL	TRANSPORT ESPECIAL, INC	$101.43	$101.43
01/10/2012	PAYMENT	YOUNG,RALPH CHECK BANK: 94-206 NUM: 4220	$-29.24	$0.00
12/08/2011	PAYMENT	RALPH YOUNG CHECK BANK: 94-206 NUM: 4153	$-151.64	$29.24
12/08/2011	AMENDMENT	reinstate 2010-11 tax bill gp	$86.96	$180.88
12/08/2011	ADJUSTMENT	backed out-need to re-post gp BANK: 94-206 NUM: 4153	$64.68	$93.92
12/08/2011	VOID	RALPH YOUNG CHECK BANK: 94-206 NUM: 4153	$-64.68	$29.24
12/08/2011	AMENDMENT	transferred to Transport, Esp	$93.92	$93.92
07/22/2010	AMENDMENT	County exempt/deleted per assr	$-86.96	$0.00
07/08/2010	BILL	LANDER COUNTY	$86.96	$86.96
06/23/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33331	$-1,120.25	$0.00
06/01/2010	INTEREST	Monthly Interest	$5.49	$1,120.25
05/03/2010	INTEREST	Monthly Interest	$2.98	$1,114.76
04/15/2010	AMENDMENT	SOF'S PAID THRU APRIL 2010 GP	$221.13	$1,111.78
04/05/2010	INTEREST	Monthly Interest	$2.98	$890.65
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$887.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.64	$857.67
03/01/2010	INTEREST	Monthly Interest	$2.98	$852.03
02/01/2010	INTEREST	Monthly Interest	$2.98	$849.05
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$846.07
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$110.00	$841.24
01/04/2010	INTEREST	Monthly Interest	$2.98	$731.24
12/01/2009	INTEREST	Monthly Interest	$2.98	$728.26
11/12/2009	INTEREST	Monthly Interest	$2.98	$725.28
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$722.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$622.30
10/08/2009	INTEREST	Monthly Interest	$2.98	$618.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$615.29
08/28/2009	INTEREST	Monthly Interest	$2.98	$612.07
08/03/2009	INTEREST	Monthly Interest	$2.98	$609.09
07/13/2009	BILL	LANDER COUNTY TREASURER	$80.51	$606.11
07/01/2009	INTEREST	Monthly Interest	$2.98	$525.60
06/01/2009	INTEREST	Monthly Interest	$2.98	$522.62
05/06/2009	INTEREST	Monthly Interest	$2.36	$519.64
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.22	$517.28
03/18/2009	INTEREST	Monthly Interest	$2.36	$512.06
03/09/2009	INTEREST	Monthly Interest	$2.36	$509.70
02/04/2009	INTEREST	Monthly Interest	$2.36	$507.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$504.98
01/15/2009	INTEREST	Monthly Interest	$2.36	$500.51
12/01/2008	INTEREST	Monthly Interest	$2.36	$498.15
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$495.79
10/02/2008	INTEREST	Monthly Interest	$2.36	$492.06
09/02/2008	INTEREST	Monthly Interest	$2.36	$489.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$487.34
08/01/2008	INTEREST	Monthly Interest	$2.36	$484.36
07/14/2008	BILL	LANDER COUNTY TREASURER	$74.55	$482.00
07/01/2008	INTEREST	Monthly Interest	$2.36	$407.45
06/02/2008	INTEREST	Monthly Interest	$2.36	$405.09
05/12/2008	INTEREST	Monthly Interest	$1.77	$402.73
04/01/2008	INTEREST	Monthly Interest	$1.77	$400.96
03/17/2008	INTEREST	Monthly Interest	$1.77	$399.19
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$397.42
02/11/2008	INTEREST	Monthly Interest	$1.77	$392.49
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$390.72
01/03/2008	INTEREST	Monthly Interest	$1.77	$386.49
12/10/2007	INTEREST	Monthly Interest	$1.77	$384.72
12/10/2007	INTEREST	Monthly Interest	$1.77	$382.95
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$381.18
10/01/2007	INTEREST	Monthly Interest	$1.77	$377.66
09/05/2007	INTEREST	Monthly Interest	$1.77	$375.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$374.12
08/01/2007	INTEREST	Monthly Interest	$1.77	$371.30
07/13/2007	INTEREST	Monthly Interest	$1.77	$369.53
07/13/2007	BILL	LANDER COUNTY TREASURER	$70.46	$367.76
06/04/2007	INTEREST	Monthly Interest	$1.77	$297.30
05/04/2007	INTEREST	Monthly Interest	$1.18	$295.53
04/05/2007	INTEREST	Monthly Interest	$1.18	$294.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$293.17
03/05/2007	INTEREST	Monthly Interest	$1.18	$288.24
02/05/2007	INTEREST	Monthly Interest	$1.18	$287.06
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$285.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$275.88
01/04/2007	INTEREST	Monthly Interest	$1.18	$271.65
12/04/2006	INTEREST	Monthly Interest	$1.18	$270.47
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$269.29
10/17/2006	INTEREST	Monthly Interest	$1.18	$265.77
10/09/2006	INTEREST	Monthly Interest	$1.18	$264.59
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$263.41
09/07/2006	INTEREST	Monthly Interest	$1.18	$260.59
08/01/2006	INTEREST	Monthly Interest	$1.18	$259.41
07/16/2006	BILL	TRANSPORT ESPECIAL, INC	$70.46	$258.23
07/16/2006	INTEREST	Monthly Interest	$1.18	$187.77
06/01/2006	INTEREST	Monthly Interest	$1.18	$186.59
05/15/2006	INTEREST	Monthly Interest	$0.59	$185.41
04/06/2006	INTEREST	Monthly Interest	$0.59	$184.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$184.23
03/07/2006	INTEREST	Monthly Interest	$0.59	$179.30
02/06/2006	INTEREST	Monthly Interest	$0.59	$178.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$178.12
01/06/2006	INTEREST	Monthly Interest	$0.59	$173.89
12/05/2005	INTEREST	Monthly Interest	$0.59	$173.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$172.71
10/11/2005	INTEREST	Monthly Interest	$0.59	$169.19
08/31/2005	INTEREST	Monthly Interest	$0.59	$168.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$168.01
07/26/2005	INTEREST	Monthly Interest	$0.59	$165.19
07/26/2005	INTEREST	Monthly Interest	$0.59	$164.60
07/26/2005	BILL	TRANSPORT ESPECIAL, INC	$70.46	$164.01
06/01/2005	INTEREST	Monthly Interest	$0.59	$93.55
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$92.96
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$85.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$81.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	TRANSPORT ESPECIAL, INC	$70.46	$70.46
09/02/2003	PAYMENT	BRUNSON, JAMES C & DOROTHY CHECK BANK: 16-24 NUM: 1040	$-70.46	$0.00
07/22/2003	BILL	TRANSPORT ESPECIAL, INC	$70.46	$70.46
08/06/2002	PAYMENT	DANEBROCK, SHARON M & SHARIE M CHECK BANK: 90-7110 NUM: 1374	$-66.31	$0.00
07/11/2002	BILL	DANEBROCK TRUST, KENNETH E	$66.31	$66.31
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
08/20/1996	PAYMENT	KENNETH DANEBROCK	$-21.19	$0.00
07/15/1996	BILL	DANEBROCK, KENNETH E	$21.19	$21.19