Tax Account 003-181-48

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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	003-181-48
Account Type	Real Estate
Location	5 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-48

Account Type

Real Estate

Location

5 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.24
Total	$588.68
Paid	$588.68
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

$575.24

Total

$588.68

Paid

$588.68

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	$146.24	$5.85	$146.24	$152.09	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$7.59	$143.00	$150.59	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.04	$0.00	$549.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$511.67	$0.00	$511.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,051.94	$0.00	$2,051.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,062.26	$0.00	$2,062.26	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,995.32	$0.00	$1,995.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,981.85	$0.00	$1,981.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,983.50	$0.00	$1,983.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,862.24	$0.00	$1,862.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,871.28	$0.00	$1,871.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,830.42	$0.00	$1,830.42	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-133.91	$0.00
01/15/2025	PAYMENT	CORELOGIC CHECK 412731044	$-168.77	$133.91
12/31/2024	PAYMENT	CORELOGIC ACH	$-143.00	$302.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.59	$445.68
10/10/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31078401	$-143.00	$438.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.85	$581.09
07/15/2024	BILL	SCREEN, BRYCE ANDREW & ISABELLA A	$575.24	$575.24
02/28/2024	PAYMENT	LERETA CHECK 744754	$-137.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-137.00	$137.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-137.00	$274.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-138.04	$411.00
07/11/2023	BILL	RICE, JONATHAN	$549.04	$549.04
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-127.91	$0.00
12/29/2022	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 633592	$-127.91	$127.91
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-127.91	$255.82
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-127.94	$383.73
07/14/2022	BILL	RICE, JONATHAN	$511.67	$511.67
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-512.98	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-512.98	$512.98
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-512.98	$1,025.96
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-513.00	$1,538.94
07/19/2021	BILL	RICE, JONATHAN	$2,051.94	$2,051.94
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-515.56	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-515.56	$515.56
09/28/2020	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 350814	$-515.56	$1,031.12
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-515.58	$1,546.68
07/08/2020	BILL	RICE, JONATHAN A	$2,062.26	$2,062.26
01/03/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK BANK: 1124 NUM: 110790	$-997.66	$0.00
09/30/2019	PAYMENT	TESTOLIN, BARBARA A CHECK BANK: 9477 NUM: 9167	$-498.83	$997.66
08/02/2019	PAYMENT	LCT CASH	$-2.00	$1,496.49
08/02/2019	PAYMENT	TESTOLIN, WAYNE & BARNARA CHECK BANK: 947073 NUM: 7250	$-496.83	$1,498.49
07/14/2019	BILL	TESTOLIN, BARBARA A	$1,995.32	$1,995.32
08/17/2018	PAYMENT	TESTOLIN WAYNE & BARBARA CHECK BANK: 9474030 NUM: 4162	$-1,981.85	$0.00
07/11/2018	BILL	TESTOLIN, BARBARA A	$1,981.85	$1,981.85
09/06/2017	PAYMENT	LCT CASH	$-0.03	$0.00
08/30/2017	PAYMENT	TESTOLIN, BARBARA A CHECK BANK: 9477 NUM: 9113	$-1,487.58	$0.03
08/08/2017	PAYMENT	TESTOLIN BARBARA CHECK BANK: 947403 NUM: 4040	$-495.89	$1,487.61
07/19/2017	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,983.50	$1,983.50
08/09/2016	PAYMENT	TESTOLIN, WAYNE E. & BARBARA A CHECK BANK: 94-77 NUM: 9088	$-1,862.24	$0.00
07/14/2016	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,862.24	$1,862.24
12/07/2015	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-77 NUM: 9077	$-467.00	$0.00
10/26/2015	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3890	$-467.00	$467.00
09/14/2015	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3877	$-467.00	$934.00
08/18/2015	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3863	$-470.28	$1,401.00
07/09/2015	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,871.28	$1,871.28
11/17/2014	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-77 NUM: 9073	$-457.00	$0.00
10/16/2014	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3765	$-457.00	$457.00
10/06/2014	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3759	$-457.00	$914.00
08/11/2014	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3744	$-459.42	$1,371.00
07/09/2014	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,830.42	$1,830.42
01/03/2014	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3711	$-444.00	$0.00
07/31/2013	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-77 NUM: 9031	$-1,333.12	$444.00
07/11/2013	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,777.12	$1,777.12
08/08/2012	PAYMENT	TESTOLIN,WAYNE E. & BARBARA A. CHECK BANK: 94-77 NUM: 8985	$-1,725.35	$0.00
07/13/2012	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,725.35	$1,725.35
10/27/2011	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3523	$-821.00	$0.00
08/04/2011	PAYMENT	TESTOLIN WAYNE & BARBARA CHECK BANK: 94-176 NUM: 8911	$-821.02	$821.00
07/13/2011	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,642.02	$1,642.02
01/07/2011	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3388	$-424.00	$0.00
11/17/2010	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 3364	$-424.00	$424.00
08/12/2010	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 3350	$-849.43	$848.00
07/08/2010	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,697.43	$1,697.43
07/31/2009	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 3182	$-1,698.63	$0.00
07/13/2009	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,698.63	$1,698.63
11/17/2008	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-176 NUM: 8710	$-824.58	$0.00
08/01/2008	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2964	$-824.59	$824.58
07/14/2008	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,649.17	$1,649.17
08/01/2007	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2739	$-1,601.14	$0.00
07/13/2007	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,601.14	$1,601.14
12/28/2006	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 2629	$-836.54	$0.00
09/27/2006	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-7403 NUM: 2584	$-418.27	$836.54
08/08/2006	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2545	$-418.30	$1,254.81
07/16/2006	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,673.11	$1,673.11
08/08/2005	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-176 NUM: 8191	$-1,512.60	$0.00
07/26/2005	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,512.60	$1,512.60
08/27/2004	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-176 NUM: 7979	$-1,129.14	$0.00
08/02/2004	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2182	$-376.40	$1,129.14
07/13/2004	BILL	TESTOLIN, WAYNE E & BARBARA A	$1,505.54	$1,505.54
08/13/2003	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-176 NUM: 7706	$-435.39	$0.00
07/22/2003	BILL	TESTOLIN, WAYNE E & BARBARA A	$435.39	$435.39
12/02/2002	PAYMENT	1ST AMERICAN TITLE & LCT CREDIT: B BANK: 94-176 NUM: 1516136	$-6.57	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	GRUHN FAMILY TRUST, JAMES M	$6.03	$6.03
07/30/2001	PAYMENT	GRUHN FAMILY TRUST CHECK BANK: 94-72 NUM: 1397	$-5.98	$0.00
07/13/2001	BILL	GRUHN FAMILY TRUST, JAMES M	$5.98	$5.98
08/29/2000	PAYMENT	GRUHN, JAMES M. CHECK BANK: 94-72 NUM: 1287	$-5.96	$0.00
07/10/2000	BILL	GRUHN FAMILY TRUST, JAMES M	$5.96	$5.96
08/17/1999	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1057	$-5.93	$0.00
07/17/1999	BILL	GRUHN FAMILY TRUST, JAMES & CC	$5.93	$5.93
08/31/1998	PAYMENT	GRUHN CHECK	$-6.38	$0.00
07/10/1998	BILL	GRUHN FAMILY TRUST, JAMES & CC	$6.38	$6.38
09/02/1997	PAYMENT	GRUHN CHECK	$-44.41	$0.00
07/20/1997	BILL	GRUHN FAMILY TRUST, JAMES & CC	$44.41	$44.41
09/05/1996	PAYMENT	JAMES GRUHN	$-42.33	$0.00
07/15/1996	BILL	GRUHN FAMILY TRUST, JAMES & CC	$42.33	$42.33