Tax Account 003-092-21

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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	003-092-21
Account Type	Real Estate
Location	111 TOIYABE ST KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-21

Account Type

Real Estate

Location

111 TOIYABE ST
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.21
Total	$1,750.21
Paid	$1,750.21
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

$1,750.21

Total

$1,750.21

Paid

$1,750.21

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	$439.21	$0.00	$439.21	$439.21	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.06	$0.00	$1,670.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,262.28	$0.00	$1,262.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,168.80	$0.00	$1,168.80	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,141.39	$0.00	$1,141.39	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,101.73	$0.00	$1,101.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,026.78	$0.00	$1,026.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$950.72	$0.00	$950.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$880.30	$0.00	$880.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$884.22	$0.00	$884.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$888.14	$0.00	$888.14	$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	$-874.00	$0.00
09/24/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249545321	$-437.00	$874.00
08/06/2024	PAYMENT	ANDERSEN, THOMAS H CREDIT CC	$-439.21	$1,311.00
07/15/2024	BILL	ANDERSEN, THOMAS H & TERRI L	$1,750.21	$1,750.21
02/20/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-417.00	$0.00
12/11/2023	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-417.00	$417.00
09/26/2023	PAYMENT	ANDERSEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-417.00	$834.00
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-419.06	$1,251.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$1,670.06	$1,670.06
03/13/2023	PAYMENT	LCT CASH	$-0.57	$0.00
03/06/2023	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3852	$-315.00	$0.57
12/27/2022	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT: D BANK: CC NUM: CC	$-315.57	$315.57
09/08/2022	PAYMENT	ANDERSEN, TERRI CREDIT: D BANK: CC NUM: CC	$-315.57	$631.14
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-315.57	$946.71
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$1,262.28	$1,262.28
03/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3810	$-292.20	$0.00
01/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3801	$-292.20	$292.20
10/06/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3770	$-292.20	$584.40
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-292.20	$876.60
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$1,168.80	$1,168.80
03/01/2021	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3738	$-285.34	$0.00
01/05/2021	PAYMENT	ANDERSON, THOMAS CHECK BANK: 53292 NUM: 6029	$-285.34	$285.34
09/29/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 53292 NUM: 6019	$-285.34	$570.68
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-285.37	$856.02
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$1,141.39	$1,141.39
03/03/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3691	$-275.43	$0.00
01/10/2020	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 53292 NUM: 6015	$-275.43	$275.43
10/04/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3677	$-275.43	$550.86
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-275.44	$826.29
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$1,101.73	$1,101.73
03/12/2019	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3653	$-256.69	$0.00
01/08/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3644	$-256.69	$256.69
09/18/2018	PAYMENT	ANDERSON THOMAS & TERRI CHECK BANK: 1135 NUM: 3629	$-256.69	$513.38
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-256.71	$770.07
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$1,026.78	$1,026.78
03/08/2018	PAYMENT	ANDERSEN THOMAS & TERRI CHECK BANK: 1135 NUM: 3602	$-237.68	$0.00
01/04/2018	PAYMENT	ANDERSEN TOM CHECK BANK: 942211086 NUM: 1086	$-237.68	$237.68
10/06/2017	PAYMENT	ANDERSON TOMAS CHECK BANK: 1135 NUM: 3594	$-237.68	$475.36
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-237.68	$713.04
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$950.72	$950.72
02/15/2017	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3571	$-220.00	$0.00
12/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3563	$-220.00	$220.00
09/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3541	$-220.00	$440.00
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-220.30	$660.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$880.30	$880.30
03/01/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3496	$-221.00	$0.00
01/05/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3489	$-221.00	$221.00
10/07/2015	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3474	$-221.00	$442.00
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-221.22	$663.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$884.22	$884.22
03/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3437	$-222.00	$0.00
01/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3426	$-222.00	$222.00
10/07/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3408	$-222.00	$444.00
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-222.14	$666.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$888.14	$888.14
03/04/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3365	$-221.00	$0.00
01/03/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3352	$-221.00	$221.00
10/04/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3329	$-221.00	$442.00
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-221.55	$663.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$884.55	$884.55
01/14/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 505388487	$-904.19	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.88	$904.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.78	$882.31
07/13/2012	BILL	TRANSPORT ESPECIAL, INC	$873.53	$873.53
12/08/2011	PAYMENT	RALPH YOUNG CHECK BANK: 94-206 NUM: 4153	$-1,922.68	$0.00
12/08/2011	AMENDMENT	reinstate 2010-11 tax bill gp	$961.34	$1,922.68
12/08/2011	ADJUSTMENT	backed out-need to re-post gp BANK: 94-206 NUM: 4153	$961.34	$961.34
12/08/2011	VOID	RALPH YOUNG CHECK BANK: 94-206 NUM: 4153	$-961.34	$0.00
12/08/2011	AMENDMENT	transferred to Transport, Esp.	$961.34	$961.34
07/22/2010	AMENDMENT	County exempt/deleted per assr	$-961.34	$0.00
07/08/2010	BILL	LANDER COUNTY	$961.34	$961.34
06/23/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33331	$-7,265.11	$0.00
06/01/2010	INTEREST	Monthly Interest	$42.84	$7,265.11
05/03/2010	INTEREST	Monthly Interest	$32.88	$7,222.27
04/15/2010	AMENDMENT	SOF'S PAID THRU APRIL 2010 GP	$221.13	$7,189.39
04/05/2010	INTEREST	Monthly Interest	$32.88	$6,968.26
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$6,935.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.19	$6,905.38
03/01/2010	INTEREST	Monthly Interest	$32.88	$6,837.19
02/01/2010	INTEREST	Monthly Interest	$32.88	$6,804.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.84	$6,771.43
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$110.00	$6,727.59
01/04/2010	INTEREST	Monthly Interest	$32.88	$6,617.59
12/01/2009	INTEREST	Monthly Interest	$32.88	$6,584.71
11/12/2009	INTEREST	Monthly Interest	$32.88	$6,551.83
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$6,518.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.36	$6,418.95
10/08/2009	INTEREST	Monthly Interest	$32.88	$6,394.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.74	$6,361.71
08/28/2009	INTEREST	Monthly Interest	$32.88	$6,351.97
08/03/2009	INTEREST	Monthly Interest	$32.88	$6,319.09
07/13/2009	BILL	LANDER COUNTY TREASURER	$974.18	$6,286.21
07/01/2009	INTEREST	Monthly Interest	$32.88	$5,312.03
06/01/2009	INTEREST	Monthly Interest	$32.88	$5,279.15
05/06/2009	INTEREST	Monthly Interest	$25.12	$5,246.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.21	$5,221.15
03/18/2009	INTEREST	Monthly Interest	$25.12	$5,155.94
03/09/2009	INTEREST	Monthly Interest	$25.12	$5,130.82
02/04/2009	INTEREST	Monthly Interest	$25.12	$5,105.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.92	$5,080.58
01/15/2009	INTEREST	Monthly Interest	$25.12	$5,038.66
12/01/2008	INTEREST	Monthly Interest	$25.12	$5,013.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.29	$4,988.42
10/02/2008	INTEREST	Monthly Interest	$25.12	$4,965.13
09/02/2008	INTEREST	Monthly Interest	$25.12	$4,940.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.32	$4,914.89
08/01/2008	INTEREST	Monthly Interest	$25.12	$4,905.57
07/14/2008	BILL	LANDER COUNTY TREASURER	$931.59	$4,880.45
07/01/2008	INTEREST	Monthly Interest	$25.12	$3,948.86
06/02/2008	INTEREST	Monthly Interest	$25.12	$3,923.74
05/12/2008	INTEREST	Monthly Interest	$17.78	$3,898.62
04/01/2008	INTEREST	Monthly Interest	$17.78	$3,880.84
03/17/2008	INTEREST	Monthly Interest	$17.78	$3,863.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.64	$3,845.28
02/11/2008	INTEREST	Monthly Interest	$17.78	$3,783.64
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.62	$3,765.86
01/03/2008	INTEREST	Monthly Interest	$17.78	$3,726.24
12/10/2007	INTEREST	Monthly Interest	$17.78	$3,708.46
12/10/2007	INTEREST	Monthly Interest	$17.78	$3,690.68
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.01	$3,672.90
10/01/2007	INTEREST	Monthly Interest	$17.78	$3,650.89
09/05/2007	INTEREST	Monthly Interest	$17.78	$3,633.11
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.81	$3,615.33
08/01/2007	INTEREST	Monthly Interest	$17.78	$3,606.52
07/13/2007	INTEREST	Monthly Interest	$17.78	$3,588.74
07/13/2007	BILL	LANDER COUNTY TREASURER	$880.54	$3,570.96
06/04/2007	INTEREST	Monthly Interest	$17.78	$2,690.42
05/04/2007	INTEREST	Monthly Interest	$11.58	$2,672.64
04/05/2007	INTEREST	Monthly Interest	$11.58	$2,661.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.05	$2,649.48
03/05/2007	INTEREST	Monthly Interest	$11.58	$2,597.43
02/05/2007	INTEREST	Monthly Interest	$11.58	$2,585.85
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$2,574.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.46	$2,564.27
01/04/2007	INTEREST	Monthly Interest	$11.58	$2,530.81
12/04/2006	INTEREST	Monthly Interest	$11.58	$2,519.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.59	$2,507.65
10/17/2006	INTEREST	Monthly Interest	$11.58	$2,489.06
10/09/2006	INTEREST	Monthly Interest	$11.58	$2,477.48
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.44	$2,465.90
09/07/2006	INTEREST	Monthly Interest	$11.58	$2,458.46
08/01/2006	INTEREST	Monthly Interest	$11.58	$2,446.88
07/16/2006	BILL	TRANSPORT ESPECIAL, INC	$743.58	$2,435.30
07/16/2006	INTEREST	Monthly Interest	$11.58	$1,691.72
06/01/2006	INTEREST	Monthly Interest	$11.58	$1,680.14
05/15/2006	INTEREST	Monthly Interest	$5.78	$1,668.56
04/06/2006	INTEREST	Monthly Interest	$5.78	$1,662.78
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.74	$1,657.00
03/07/2006	INTEREST	Monthly Interest	$5.78	$1,608.26
02/06/2006	INTEREST	Monthly Interest	$5.78	$1,602.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.33	$1,596.70
01/06/2006	INTEREST	Monthly Interest	$5.78	$1,565.37
12/05/2005	INTEREST	Monthly Interest	$5.78	$1,559.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.41	$1,553.81
10/11/2005	INTEREST	Monthly Interest	$5.78	$1,536.40
08/31/2005	INTEREST	Monthly Interest	$5.78	$1,530.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.96	$1,524.84
07/26/2005	INTEREST	Monthly Interest	$5.78	$1,517.88
07/26/2005	INTEREST	Monthly Interest	$5.78	$1,512.10
07/26/2005	BILL	TRANSPORT ESPECIAL, INC	$696.24	$1,506.32
06/01/2005	INTEREST	Monthly Interest	$5.78	$810.08
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$804.30
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$799.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.53	$797.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.20	$748.77
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.33	$717.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.93	$700.24
07/13/2004	BILL	TRANSPORT ESPECIAL, INC	$693.31	$693.31
10/17/2003	PAYMENT	BRUNSON, JAMES & DOROTHY CHECK BANK: 94-77 NUM: 234	$-515.52	$0.00
09/02/2003	PAYMENT	BRUNSON, JAMES C & DOROTHY CHECK BANK: 16-24 NUM: 1040	$-171.86	$515.52
07/22/2003	BILL	TRANSPORT ESPECIAL, INC	$687.38	$687.38
08/06/2002	PAYMENT	DANEBROCK, SHARON M & SHARIE M CHECK BANK: 90-7110 NUM: 1374	$-635.84	$0.00
07/11/2002	BILL	DANEBROCK TRUST, KENNETH E	$635.84	$635.84
02/08/2002	PAYMENT	DANEBROCK, SHARON M & SHARIE M CHECK BANK: 90-7110 NUM: 1312	$-1,436.02	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.84	$1,436.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.25	$1,376.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.30	$1,342.93
07/13/2001	BILL	DANEBROCK TRUST, KENNETH E	$1,329.63	$1,329.63
08/14/2000	PAYMENT	DANEBROCK, SHARON & SHARIE CHECK BANK: 90-7110 NUM: 1102	$-1,290.27	$0.00
07/10/2000	BILL	DANEBROCK TRUST, KENNETH E	$1,290.27	$1,290.27
03/06/2000	PAYMENT	DANEBROCK, KENNETH E, TRUSTEE CHECK BANK: 94-8019 NUM: 3812	$-320.98	$0.00
01/13/2000	PAYMENT	DANEBROCK, KENNETH E, TRUSTEE CHECK BANK: 94-8019 NUM: 3776	$-320.98	$320.98
10/14/1999	PAYMENT	DANEBROCK, KENNETH E, TRUSTEE CHECK BANK: 94-8019 NUM: 3702	$-320.98	$641.96
08/30/1999	PAYMENT	DANEBROCK, KENNETH CHECK BANK: 94-8019 NUM: 3664	$-321.07	$962.94
07/17/1999	BILL	DANEBROCK, KENNETH E, TRUSTEE	$1,284.01	$1,284.01
08/31/1998	PAYMENT	DANEBROCK CHECK	$-74.15	$0.00
07/10/1998	BILL	DANEBROCK, KENNETH E, TRUSTEE	$74.15	$74.15
08/27/1997	PAYMENT	DANEBROCK CHECK	$-22.22	$0.00
07/20/1997	BILL	DANEBROCK, KENNETH E, TRUSTEE	$22.22	$22.22
08/20/1996	PAYMENT	KENNETH DANEBROCK	$-21.19	$0.00
07/15/1996	BILL	DANEBROCK, KENNETH E	$21.19	$21.19