Tax Account 003-181-25

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Owners

SCREEN, BRYCE ANDREW & ISABELLA A
6 SPENCER COURT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-181-25
Account Type	Real Estate
Location	7 SPENCER COURT
Balance	$25.69
Currently Due	$25.69

Account ID

003-181-25

Account Type

Real Estate

Location

7 SPENCER COURT

Balance

$25.69

Currently Due

$25.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.69
Total	$25.69
Paid	$0.00
Balance	$25.69
Due	$25.69
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$25.69

Total

$25.69

Paid

$0.00

Balance

$25.69

Due

$25.69

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	08/18/2025	08/28/2025	Due	$25.69	$0.00	$25.69	$0.00	$25.69
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.79	$0.95	$24.74	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$18.92	$17.17	$36.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.21	$0.00	$12.21	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	SCREEN, BRYCE ANDREW & ISABELLA A	$25.69	$25.69
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE CHECK 31078607	$-24.74	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$24.74
07/15/2024	BILL	SCREEN, BRYCE ANDREW & ISABELLA A	$23.79	$23.79
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-22.05	$0.00
07/11/2023	BILL	RICE, JONATHAN A	$22.05	$22.05
08/02/2022	PAYMENT	NEW AMERICAN CHECK BANK: 12 NUM: 597201	$-20.43	$0.00
07/14/2022	BILL	RICE, JONATHAN A	$20.43	$20.43
06/01/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 728169	$-17.17	$0.00
06/01/2022	PAYMENT	NEW AMERICAN CHECK BANK: 12 NUM: 582861	$-18.92	$17.17
06/01/2022	AMENDMENT	adj pmt jj	$-0.16	$36.09
06/01/2022	INTEREST	Monthly Interest	$0.16	$36.25
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.09
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$29.09
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$26.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.14	$21.77
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.95	$20.63
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.68
07/19/2021	BILL	RICE, JONATHAN A	$18.92	$18.92
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-18.50	$0.00
07/08/2020	BILL	RICE, JONATHAN A	$18.50	$18.50
08/02/2019	PAYMENT	TESTOLIN, WAYNE & BARNARA CHECK BANK: 947073 NUM: 7250	$-17.87	$0.00
07/14/2019	BILL	TESTOLIN, BARBARA A	$17.87	$17.87
08/17/2018	PAYMENT	TESTOLIN WAYNE & BARBARA CHECK BANK: 9474030 NUM: 4162	$-16.64	$0.00
07/11/2018	BILL	TESTOLIN, BARBARA A	$16.64	$16.64
08/08/2017	PAYMENT	TESTOLIN BARBARA CHECK BANK: 947403 NUM: 4040	$-15.41	$0.00
07/19/2017	BILL	TESTOLIN, WAYNE & BARBARA	$15.41	$15.41
08/09/2016	PAYMENT	TESTOLIN, WAYNE E. & BARBARA A CHECK BANK: 94-77 NUM: 9088	$-14.27	$0.00
07/14/2016	BILL	TESTOLIN, WAYNE & BARBARA	$14.27	$14.27
08/18/2015	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3863	$-13.20	$0.00
07/09/2015	BILL	TESTOLIN, WAYNE & BARBARA	$13.20	$13.20
08/11/2014	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3744	$-12.21	$0.00
07/09/2014	BILL	TESTOLIN, WAYNE & BARBARA	$12.21	$12.21
07/31/2013	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-77 NUM: 9031	$-11.31	$0.00
07/11/2013	BILL	TESTOLIN, WAYNE & BARBARA	$11.31	$11.31
08/08/2012	PAYMENT	TESTOLIN,WAYNE E. & BARBARA A. CHECK BANK: 94-77 NUM: 8985	$-10.48	$0.00
07/13/2012	BILL	TESTOLIN, WAYNE & BARBARA	$10.48	$10.48
08/11/2011	PAYMENT	OLSEN, N & REYNOLDS ET AL CREDIT: D BANK: EBOX NUM: EBOX	$-9.69	$0.00
07/13/2011	BILL	OLSEN, N & REYNOLDS ET AL	$9.69	$9.69
08/09/2010	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1638	$-8.97	$0.00
07/08/2010	BILL	OLSEN, N & REYNOLDS ET AL	$8.97	$8.97
07/30/2009	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1480	$-8.31	$0.00
07/13/2009	BILL	OLSEN, N & REYNOLDS ET AL	$8.31	$8.31
08/01/2008	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1366	$-7.70	$0.00
07/14/2008	BILL	OLSEN, N & REYNOLDS ET AL	$7.70	$7.70
07/26/2007	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1176	$-7.28	$0.00
07/13/2007	BILL	OLSEN, N & REYNOLDS ET AL	$7.28	$7.28
08/01/2006	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1083	$-6.85	$0.00
07/16/2006	BILL	OLSEN, N & REYNOLDS ET AL	$6.85	$6.85
08/19/2005	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9873	$-6.41	$0.00
07/26/2005	BILL	OLSEN, N & REYNOLDS ET AL	$6.41	$6.41
09/23/2004	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9738	$-6.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	OLSEN, N & REYNOLDS ET AL	$6.41	$6.41
08/13/2003	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9477	$-6.41	$0.00
07/22/2003	BILL	OLSEN, N & REYNOLDS ET AL	$6.41	$6.41
08/14/2002	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9283	$-6.03	$0.00
07/11/2002	BILL	OLSEN, N & REYNOLDS ET AL	$6.03	$6.03
08/02/2001	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 41.94 NUM: 9005	$-5.98	$0.00
07/13/2001	BILL	OLSEN, N & REYNOLDS ET AL	$5.98	$5.98
04/09/2001	PAYMENT	OLSEN, N & REYNOLDS ET AL CHECK BANK: 94-72 NUM: 8904	$-9.28	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$7.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$6.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$6.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	OLSEN, N & REYNOLDS ET AL	$5.96	$5.96
08/17/1999	PAYMENT	OLSEN, NORMAN O. CHECK BANK: 94-72 NUM: 8421	$-5.93	$0.00
07/17/1999	BILL	OLSEN, N & REYNOLDS ET AL	$5.93	$5.93
08/28/1998	PAYMENT	OLSEN CHECK	$-6.38	$0.00
07/10/1998	BILL	OLSEN, N & REYNOLDS ET AL	$6.38	$6.38
08/29/1997	PAYMENT	OLSEN CHECK	$-44.41	$0.00
07/20/1997	BILL	OLSEN, N & REYNOLDS ET AL	$44.41	$44.41
08/30/1996	PAYMENT	N. OLSEN	$-42.33	$0.00
07/15/1996	BILL	OLSEN, N & REYNOLDS ET AL	$42.33	$42.33