Tax Account 003-101-10

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Owners

NEWSAM, YVONNE L
P O BOX 343
MINA, NV 89422

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

Account Summary

Account ID	003-101-10
Account Type	Real Estate
Location	207 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-10

Account Type

Real Estate

Location

207 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$18.78	$90.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$5.98	$72.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$5.84	$67.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.36	$18.26	$87.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$69.36	$48.16	$117.52	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$69.36	$21.64	$91.00	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$69.36	$39.60	$108.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHAMBERS, ALAN CHECK 138	$-76.86	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.07	$76.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	NEWSAM, YVONNE L	$76.86	$76.86
04/22/2024	PAYMENT	CHAMBER, ALAN CHECK 103	$-90.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$87.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	NEWSAM, YVONNE L	$71.70	$71.70
12/19/2022	PAYMENT	CHANBERS, ALAN CHECK BANK: 94-7074 NUM: 400	$-72.39	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	NEWSAM, YVONNE L	$66.41	$66.41
08/24/2021	PAYMENT	CHAMBERS, ALAN CHECK BANK: 947074 NUM: 350	$-61.49	$0.00
07/19/2021	BILL	NEWSAM, YVONNE L	$61.49	$61.49
07/29/2020	PAYMENT	CHAMBERS, ALAN CHECK BANK: 747074 NUM: 254	$-61.49	$0.00
07/08/2020	BILL	NEWSAM, YVONNE L	$61.49	$61.49
08/27/2019	PAYMENT	CHAMBERS, ALAN CHECK BANK: 947074 NUM: 206	$-61.49	$0.00
07/14/2019	BILL	NEWSAM, YVONNE L	$61.49	$61.49
04/30/2019	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 947074 NUM: 166	$-5.84	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$5.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$5.67
10/30/2018	PAYMENT	CHAMBERS, ALAN CHECK BANK: 947074 NUM: 145	$-61.49	$5.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	NEWSAM, YVONNE L	$61.49	$61.49
08/24/2017	PAYMENT	CHAMBERS ALAN CHECK BANK: 114288 NUM: 248	$-69.36	$0.00
07/19/2017	BILL	NEWSAM, YVONNE L	$69.36	$69.36
08/17/2016	PAYMENT	CHAMBERS, ALAN CHECK BANK: 11-4288 NUM: 181	$-69.36	$0.00
07/14/2016	BILL	NEWSAM, YVONNE L	$69.36	$69.36
04/26/2016	PAYMENT	CHAMBERS, ALAN CHECK BANK: 11-4288 NUM: 158	$-87.62	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$87.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.62
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$79.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$72.13
07/09/2015	BILL	NEWSAM, YVONNE L	$69.36	$69.36
04/15/2015	PAYMENT	GALLOWAY, TIMOTHY & MARJORIE CHECK BANK: 94-8013 NUM: 1033	$-317.48	$0.00
04/15/2015	AMENDMENT	adj pmt gp	$2.90	$317.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.86	$314.58
03/16/2015	INTEREST	Monthly Interest	$1.16	$309.72
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$308.56
02/12/2015	INTEREST	Monthly Interest	$1.16	$278.56
01/21/2015	INTEREST	Monthly Interest	$1.16	$277.40
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$276.24
01/06/2015	INTEREST	Monthly Interest	$1.16	$272.08
12/08/2014	INTEREST	Monthly Interest	$1.16	$270.92
12/08/2014	INTEREST	Monthly Interest	$1.16	$269.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$268.60
10/01/2014	INTEREST	Monthly Interest	$1.16	$265.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$263.97
09/02/2014	INTEREST	Monthly Interest	$1.16	$261.20
08/05/2014	INTEREST	Monthly Interest	$1.16	$260.04
07/09/2014	BILL	NEWSAM, YVONNE L	$69.36	$258.88
07/03/2014	INTEREST	Monthly Interest	$1.16	$189.52
06/02/2014	INTEREST	Monthly Interest	$1.16	$188.36
05/06/2014	INTEREST	Monthly Interest	$0.58	$187.20
04/01/2014	INTEREST	Monthly Interest	$0.58	$186.62
03/20/2014	INTEREST	Monthly Interest	$0.58	$186.04
03/20/2014	INTEREST	Monthly Interest	$0.58	$185.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.86	$184.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$180.02
01/03/2014	INTEREST	Monthly Interest	$0.58	$175.86
12/02/2013	INTEREST	Monthly Interest	$0.58	$175.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$174.70
10/28/2013	INTEREST	Monthly Interest	$0.58	$171.23
10/02/2013	INTEREST	Monthly Interest	$0.58	$170.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$170.07
09/03/2013	INTEREST	Monthly Interest	$0.58	$167.30
08/14/2013	INTEREST	Monthly Interest	$0.58	$166.72
07/11/2013	BILL	NEWSAM, YVONNE L	$69.36	$166.14
07/03/2013	INTEREST	Monthly Interest	$0.58	$96.78
06/03/2013	INTEREST	Monthly Interest	$0.58	$96.20
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$95.62
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$90.62
03/27/2013	PENALTY	Warning letter cost	$3.00	$87.62
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.86	$84.62
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.16	$79.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.47	$75.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$72.13
07/13/2012	BILL	NEWSAM, YVONNE L	$69.36	$69.36
08/10/2011	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 94-8013 NUM: 723	$-69.36	$0.00
07/13/2011	BILL	NEWSAM, YVONNE L	$69.36	$69.36
02/25/2011	PAYMENT	GALLOWAY, TIMOTHY A & MARJORIE CHECK BANK: 94-8013 NUM: 671	$-79.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$79.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$75.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$72.13
07/08/2010	BILL	NEWSAM, YVONNE L	$69.36	$69.36
08/28/2009	PAYMENT	MANSFIELD, DAWN CHECK BANK: 15-51 NUM: 133039164	$-246.27	$0.00
08/27/2009	AMENDMENT	adj pmt gp	$0.01	$246.27
08/03/2009	INTEREST	Monthly Interest	$1.09	$246.26
07/13/2009	BILL	NEWSAM, YVONNE L	$69.36	$245.17
07/01/2009	INTEREST	Monthly Interest	$1.09	$175.81
06/01/2009	INTEREST	Monthly Interest	$1.09	$174.72
05/06/2009	INTEREST	Monthly Interest	$0.53	$173.63
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$173.10
03/18/2009	INTEREST	Monthly Interest	$0.53	$168.36
03/09/2009	INTEREST	Monthly Interest	$0.53	$167.83
02/04/2009	INTEREST	Monthly Interest	$0.53	$167.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$166.77
01/15/2009	INTEREST	Monthly Interest	$0.53	$162.70
12/01/2008	INTEREST	Monthly Interest	$0.53	$162.17
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$161.64
10/02/2008	INTEREST	Monthly Interest	$0.53	$158.25
09/02/2008	INTEREST	Monthly Interest	$0.53	$157.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$157.19
08/01/2008	INTEREST	Monthly Interest	$0.53	$154.48
07/14/2008	BILL	NEWSAM, YVONNE L	$67.76	$153.95
07/01/2008	INTEREST	Monthly Interest	$0.53	$86.19
06/02/2008	INTEREST	Monthly Interest	$0.53	$85.66
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/17/2008	PENALTY	warning letter fee	$2.00	$80.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$78.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$73.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$69.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	NEWSAM, YVONNE L	$64.05	$64.05
02/26/2007	PAYMENT	MANSFIELD, DAWN CHECK BANK: 15-800 NUM: 141154787	$-3.84	$0.00
02/15/2007	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 00-00 NUM: 408825822	$-69.81	$3.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$73.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	NEWSAM, YVONNE L	$64.05	$64.05
08/23/2005	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 16-8734 NUM: 381717787	$-64.05	$0.00
07/26/2005	BILL	NEWSAM, YVONNE L	$64.05	$64.05
08/17/2004	PAYMENT	NEWSAM, YVONNE L ESTATE CHECK BANK: 94-8013 NUM: 2018	$-64.05	$0.00
07/13/2004	BILL	NEWSAM, YVONNE L	$64.05	$64.05
08/21/2003	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 94-77 NUM: 1973	$-64.05	$0.00
07/22/2003	BILL	NEWSAM, YVONNE L	$64.05	$64.05
08/06/2002	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 94-77 NUM: 1692	$-60.28	$0.00
07/11/2002	BILL	NEWSAM, YVONNE L	$60.28	$60.28
07/26/2001	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 94-77 NUM: 1330	$-59.90	$0.00
07/13/2001	BILL	NEWSAM, YVONNE L	$59.90	$59.90
08/04/2000	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 94-77 NUM: 0974	$-59.67	$0.00
07/10/2000	BILL	NEWSAM, YVONNE L	$59.67	$59.67
08/25/1999	PAYMENT	NEWSAM, YVONNE L CHECK BANK: 94-77 NUM: 0642	$-59.38	$0.00
07/17/1999	BILL	NEWSAM, YVONNE L.	$59.38	$59.38
08/03/1998	PAYMENT	NEWSAM, YVONNE L. CHECK	$-63.74	$0.00
07/10/1998	BILL	NEWSAM, YVONNE L.	$63.74	$63.74
09/16/1997	PAYMENT	YVONNE NEWSAM CHECK	$-155.66	$0.00
09/09/1997	INTEREST	Monthly Interest	$0.67	$155.66
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$154.99
08/07/1997	INTEREST	Monthly Interest	$0.67	$153.21
07/20/1997	BILL	FLEMING FAMILY TRUST	$44.41	$152.54
07/15/1997	INTEREST	Monthly Interest	$0.67	$108.13
06/16/1997	INTEREST	Monthly Interest	$0.67	$107.46
05/02/1997	INTEREST	Monthly Interest	$0.32	$106.79
04/07/1997	INTEREST	Monthly Interest	$0.32	$106.47
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$106.15
03/05/1997	INTEREST	Monthly Interest	$0.32	$103.19
02/05/1997	INTEREST	Monthly Interest	$0.32	$102.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$102.55
12/02/1996	INTEREST	Monthly Interest	$0.32	$100.01
12/02/1996	INTEREST	Monthly Interest	$0.32	$99.69
11/20/1996	INTEREST	Monthly Interest	$0.32	$99.37
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$99.05
10/02/1996	INTEREST	Monthly Interest	$0.32	$96.93
09/10/1996	INTEREST	Monthly Interest	$0.32	$96.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$96.29
08/12/1996	INTEREST	Monthly Interest	$0.32	$94.60
08/12/1996	INTEREST	Monthly Interest	$0.32	$94.28
07/15/1996	BILL	FLEMING FAMILY TRUST	$42.33	$93.96
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.83	$51.63
07/01/1995	BILL	FLEMING FAMILY TRUST	$38.80	$38.80