Tax Account 003-151-41

Print Page · · Payments Cart · New Search

Owners

BOSTIAN RICKEY W & SANDRA LYNN
PO BOX 451
LOVELOCK, NV 89419

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

Account Summary

Account ID	003-151-41
Account Type	Real Estate
Location	390 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-151-41

Account Type

Real Estate

Location

390 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.43
Total	$637.43
Paid	$637.43
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

$637.43

Total

$637.43

Paid

$637.43

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	$160.43	$0.00	$160.43	$160.43	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.65	$0.00	$612.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$577.29	$0.00	$577.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$576.49	$0.00	$576.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$571.76	$0.00	$571.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$555.11	$0.00	$555.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$538.94	$0.00	$538.94	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$616.38	$0.00	$616.38	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$544.02	$0.00	$544.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$545.82	$0.00	$545.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$547.65	$0.00	$547.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BOSTIAN RICKEY W & SANDRA LYNN CHECK 1105	$-637.43	$0.00
07/15/2024	BILL	BOSTIAN RICKEY W & SANDRA LYNN	$637.43	$637.43
08/16/2023	PAYMENT	SHELLEY, SCOTT CHECK BANK: 56-382 NUM: 56613417	$-612.65	$0.00
07/11/2023	BILL	SHELLEY FAMILY TRUST, M & S	$612.65	$612.65
08/17/2022	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 1624 NUM: 196	$-577.29	$0.00
07/14/2022	BILL	SHELLEY FAMILY TRUST, M & S	$577.29	$577.29
08/17/2021	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 184	$-576.49	$0.00
07/19/2021	BILL	SHELLEY FAMILY TRUST, M & S	$576.49	$576.49
08/20/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 218	$-571.76	$0.00
07/08/2020	BILL	SHELLEY FAMILY TRUST, M & S	$571.76	$571.76
08/19/2019	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 198	$-555.11	$0.00
07/14/2019	BILL	SHELLEY FAMILY TRUST, M & S	$555.11	$555.11
08/24/2018	PAYMENT	SHELLEY SCOTT CREDIT: D BANK: CC NUM: CC	$-538.94	$0.00
07/11/2018	BILL	SHELLEY FAMILY TRUST, M & S	$538.94	$538.94
08/28/2017	PAYMENT	SHELLEY SCOTT CHECK BANK: 114288 NUM: 6461	$-616.38	$0.00
07/19/2017	BILL	SHELLEY FAMILY TRUST, M & S	$616.38	$616.38
08/17/2016	PAYMENT	SHELLEY, OR SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 6306	$-544.02	$0.00
07/14/2016	BILL	SHELLEY FAMILY TRUST, M & S	$544.02	$544.02
08/21/2015	PAYMENT	SHELLEY, SCOTT TTE CHECK BANK: 94-7074 NUM: 7144	$-545.82	$0.00
07/09/2015	BILL	REDWINE FAMILY 1986 TRUST	$545.82	$545.82
08/22/2014	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6955	$-547.65	$0.00
07/09/2014	BILL	REDWINE, MALCOLM S & GRETCHEN	$547.65	$547.65
08/22/2013	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6657	$-546.00	$0.00
07/11/2013	BILL	REDWINE, MALCOLM S & GRETCHEN	$546.00	$546.00
08/23/2012	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6392	$-540.91	$0.00
07/13/2012	BILL	REDWINE, MALCOLM S & GRETCHEN	$540.91	$540.91
08/23/2011	PAYMENT	REDWINE,GRETCHEN CHECK BANK: 94-7074 NUM: 6442	$-522.43	$0.00
07/13/2011	BILL	REDWINE, MALCOLM S & GRETCHEN	$522.43	$522.43
08/24/2010	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 2584	$-534.29	$0.00
07/08/2010	BILL	REDWINE, MALCOLM S & GRETCHEN	$534.29	$534.29
08/24/2009	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 6263	$-539.48	$0.00
07/13/2009	BILL	REDWINE, MALCOLM S & GRETCHEN	$539.48	$539.48
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6028	$-32.03	$0.00
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6028	$-32.03	$32.03
07/14/2008	BILL	REDWINE, MALCOLM S & GRETCHEN	$32.03	$64.06
07/14/2008	BILL	REDWINE, MALCOLM S & GRETCHEN	$32.03	$32.03
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.05	$0.00
08/22/2007	PAYMENT	REDWINE, GRETCHEN & MALCOLM S CHECK BANK: 94-7074 NUM: 5851	$-64.05	$64.05
07/13/2007	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$128.10
07/13/2007	BILL	H & R PROPANE, INC	$64.05	$64.05
01/12/2007	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 2114	$-631.00	$0.00
01/10/2007	AMENDMENT	adj pmt gp	$4.02	$631.00
01/04/2007	INTEREST	Monthly Interest	$2.09	$626.98
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$50.00	$624.89
12/04/2006	INTEREST	Monthly Interest	$2.09	$574.89
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$572.80
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$472.80
10/17/2006	INTEREST	Monthly Interest	$2.09	$469.60
10/09/2006	INTEREST	Monthly Interest	$2.09	$467.51
09/07/2006	PAYMENT	GRETCHEN REDWINE CHECK BANK: 94-7074 NUM: 5713	$-64.05	$465.42
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$529.47
09/07/2006	INTEREST	Monthly Interest	$2.09	$526.91
08/01/2006	INTEREST	Monthly Interest	$2.09	$524.82
07/16/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$522.73
07/16/2006	BILL	LANDER COUNTY TREASURER	$64.05	$458.68
07/16/2006	INTEREST	Monthly Interest	$2.09	$394.63
06/01/2006	INTEREST	Monthly Interest	$2.09	$392.54
05/15/2006	INTEREST	Monthly Interest	$1.56	$390.45
04/06/2006	INTEREST	Monthly Interest	$1.56	$388.89
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$387.33
03/07/2006	INTEREST	Monthly Interest	$1.56	$382.85
02/06/2006	INTEREST	Monthly Interest	$1.56	$381.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$379.73
01/06/2006	INTEREST	Monthly Interest	$1.56	$375.89
12/05/2005	INTEREST	Monthly Interest	$1.56	$374.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$372.77
10/11/2005	INTEREST	Monthly Interest	$1.56	$369.57
08/31/2005	INTEREST	Monthly Interest	$1.56	$368.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$366.45
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-64.05	$363.89
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$427.94
07/26/2005	INTEREST	Monthly Interest	$1.56	$363.89
07/26/2005	INTEREST	Monthly Interest	$1.56	$362.33
07/26/2005	BILL	LANDER COUNTY TREASURER	$64.05	$360.77
06/01/2005	INTEREST	Monthly Interest	$1.56	$296.72
05/06/2005	INTEREST	Monthly Interest	$1.03	$295.16
04/05/2005	INTEREST	Monthly Interest	$1.03	$294.13
03/23/2005	AMENDMENT	3 yr delinq certified fees	$40.00	$293.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$253.10
03/08/2005	INTEREST	Monthly Interest	$1.03	$248.62
02/07/2005	INTEREST	Monthly Interest	$1.03	$247.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$246.56
01/18/2005	INTEREST	Monthly Interest	$1.03	$242.72
01/18/2005	INTEREST	Monthly Interest	$1.03	$241.69
11/04/2004	INTEREST	Monthly Interest	$1.03	$240.66
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$239.63
10/06/2004	INTEREST	Monthly Interest	$1.03	$236.43
09/01/2004	INTEREST	Monthly Interest	$1.03	$235.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$234.37
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-64.05	$231.81
08/02/2004	INTEREST	Monthly Interest	$1.03	$295.86
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$294.83
07/13/2004	BILL	H & R PROPANE, INC	$64.05	$230.78
07/06/2004	INTEREST	Monthly Interest	$1.03	$166.73
06/03/2004	INTEREST	Monthly Interest	$1.03	$165.70
05/06/2004	INTEREST	Monthly Interest	$0.50	$164.67
04/08/2004	INTEREST	Monthly Interest	$0.50	$164.17
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$163.67
03/08/2004	INTEREST	Monthly Interest	$0.50	$159.19
02/09/2004	INTEREST	Monthly Interest	$0.50	$158.69
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$158.19
01/13/2004	INTEREST	Monthly Interest	$0.50	$154.35
12/03/2003	INTEREST	Monthly Interest	$0.50	$153.85
11/03/2003	INTEREST	Monthly Interest	$0.50	$153.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$152.85
10/06/2003	INTEREST	Monthly Interest	$0.50	$149.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$149.15
09/08/2003	INTEREST	Monthly Interest	$0.50	$146.59
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-38.43	$146.09
08/04/2003	INTEREST	Monthly Interest	$0.50	$184.52
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$38.43	$184.02
07/22/2003	BILL	H & R PROPANE, INC	$64.05	$145.59
07/02/2003	INTEREST	Monthly Interest	$0.50	$81.54
06/02/2003	INTEREST	Monthly Interest	$0.50	$81.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-36.17	$60.28
07/11/2002	BILL	SHELLEY TRUST, GORDON C	$36.17	$96.45
07/11/2002	BILL	H & R PROPANE, INC	$60.28	$60.28
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-35.96	$0.00
08/01/2001	PAYMENT	FORSTER, ANTHONY CHECK BANK: 00-00 NUM: 9781	$-59.90	$35.96
07/13/2001	BILL	BOUVIER, MARSHALL A	$35.96	$95.86
07/13/2001	BILL	H & R PROPANE, INC	$59.90	$59.90
09/05/2000	PAYMENT	GWF CORP CHECK BANK: 94-159 NUM: 181	$-59.67	$0.00
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-35.81	$59.67
07/10/2000	BILL	BOUVIER, MARSHALL A	$35.81	$95.48
07/10/2000	BILL	H & R PROPANE, INC	$59.67	$59.67
08/30/1999	PAYMENT	FORSTER, ANTHONY CHECK BANK: 94-159 NUM: 9193	$-59.38	$0.00
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-35.65	$59.38
07/17/1999	BILL	BOUVIER, MARSHALL A	$35.65	$95.03
07/17/1999	BILL	H & R PROPANE, INC	$59.38	$59.38
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-48.67	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.68	$46.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$43.99
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.78
09/01/1998	PAYMENT	GWF CORP CHECK	$-63.74	$38.25
07/10/1998	BILL	BOUVIER, MARSHALL A	$38.25	$101.99
07/10/1998	BILL	H & R PROPANE, INC	$63.74	$63.74
05/08/1998	PAYMENT	SUBURBAN PROPANE CHECK	$-61.18	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$46.19
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$47.08
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$69.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$68.41
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$66.63
07/20/1997	BILL	H & R PROPANE, INC	$44.41	$44.41
09/04/1996	PAYMENT	H & R PROPANE, INC	$-42.33	$0.00
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$42.33
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$63.52
07/15/1996	BILL	H & R PROPANE, INC	$42.33	$42.33