Tax Account 003-161-71

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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	003-161-71
Account Type	Real Estate
Location	470 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-71

Account Type

Real Estate

Location

470 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$90.36
Paid	$90.36
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

$90.36

Total

$90.36

Paid

$90.36

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	$90.36	$0.00	$90.36	$90.36	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$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 1110	$-90.36	$0.00
07/15/2024	BILL	BOSTIAN RICKEY W & SANDRA LYNN	$90.36	$90.36
08/16/2023	PAYMENT	SHELLEY, SCOTT CHECK BANK: 56-382 NUM: 56613417	$-83.68	$0.00
07/11/2023	BILL	SHELLEY FAMILY TRUST, M & S	$83.68	$83.68
08/22/2022	PAYMENT	SHELLEY, MARHTA & SCOTT CHECK BANK: 1624 NUM: 222	$-77.48	$0.00
07/14/2022	BILL	SHELLEY FAMILY TRUST, M & S	$77.48	$77.48
08/17/2021	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 184	$-71.74	$0.00
07/19/2021	BILL	SHELLEY FAMILY TRUST, M & S	$71.74	$71.74
08/20/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 218	$-71.74	$0.00
07/08/2020	BILL	SHELLEY FAMILY TRUST, M & S	$71.74	$71.74
08/19/2019	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 198	$-71.74	$0.00
07/14/2019	BILL	SHELLEY FAMILY TRUST, M & S	$71.74	$71.74
08/24/2018	PAYMENT	SHELLEY SCOTT CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	SHELLEY FAMILY TRUST, M & S	$61.49	$61.49
08/28/2017	PAYMENT	SHELLEY SCOTT CHECK BANK: 114288 NUM: 6461	$-70.24	$0.00
07/19/2017	BILL	SHELLEY FAMILY TRUST, M & S	$70.24	$70.24
08/17/2016	PAYMENT	SHELLEY, OR SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 6306	$-70.24	$0.00
07/14/2016	BILL	SHELLEY FAMILY TRUST, M & S	$70.24	$70.24
08/21/2015	PAYMENT	SHELLEY, SCOTT TTE CHECK BANK: 94-7074 NUM: 7144	$-70.24	$0.00
07/09/2015	BILL	REDWINE FAMILY 1986 TRUST	$70.24	$70.24
08/22/2014	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6955	$-70.24	$0.00
07/09/2014	BILL	REDWINE, MALCOLM S & GRETCHEN	$70.24	$70.24
08/22/2013	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6657	$-70.24	$0.00
07/11/2013	BILL	REDWINE, MALCOLM S & GRETCHEN	$70.24	$70.24
08/23/2012	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6392	$-70.24	$0.00
07/13/2012	BILL	REDWINE, MALCOLM S & GRETCHEN	$70.24	$70.24
08/23/2011	PAYMENT	REDWINE,GRETCHEN CHECK BANK: 94-7074 NUM: 6442	$-70.24	$0.00
07/13/2011	BILL	REDWINE, MALCOLM S & GRETCHEN	$70.24	$70.24
08/24/2010	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 2584	$-70.24	$0.00
07/08/2010	BILL	REDWINE, MALCOLM S & GRETCHEN	$70.24	$70.24
08/24/2009	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 6263	$-22.98	$0.00
08/24/2009	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 6263	$-24.19	$22.98
08/24/2009	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 6263	$-23.06	$47.17
07/13/2009	BILL	REDWINE, MALCOLM S & GRETCHEN	$22.98	$70.23
07/13/2009	BILL	REDWINE, MALCOLM S & GRETCHEN	$24.19	$47.25
07/13/2009	BILL	REDWINE, MALCOLM S & GRETCHEN	$23.06	$23.06
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6028	$-22.98	$0.00
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6028	$-24.19	$22.98
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6028	$-23.06	$47.17
07/14/2008	BILL	REDWINE, MALCOLM S & GRETCHEN	$22.98	$70.23
07/14/2008	BILL	REDWINE, MALCOLM S & GRETCHEN	$24.19	$47.25
07/14/2008	BILL	REDWINE, MALCOLM S & GRETCHEN	$23.06	$23.06