Tax Account 003-181-49

Print Page · · Payments Cart · New Search

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	003-181-49
Account Type	Real Estate
Location	6 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-49

Account Type

Real Estate

Location

6 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.17
Total	$2,095.17
Paid	$2,095.17
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

$2,095.17

Total

$2,095.17

Paid

$2,095.17

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	$526.17	$0.00	$526.17	$526.17	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.37	$0.00	$1,994.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,850.53	$0.00	$1,850.53	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-523.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-523.00	$523.00
09/24/2024	PAYMENT	CORELOGIC CHECK 412520336	$-523.00	$1,046.00
08/08/2024	PAYMENT	GREEN BOX LOANS CREDIT CC	$-526.17	$1,569.00
07/15/2024	BILL	SCREEN, BRYCE ANDREW & ISABELLA A	$2,095.17	$2,095.17
02/28/2024	PAYMENT	LERETA CHECK 744754	$-498.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-498.00	$498.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-498.00	$996.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-500.37	$1,494.00
07/11/2023	BILL	RICE, JONATHAN A	$1,994.37	$1,994.37
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-462.63	$0.00
12/29/2022	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 633592	$-462.63	$462.63
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-462.63	$925.26
08/02/2022	PAYMENT	NEW AMERICAN CHECK BANK: 12 NUM: 597202	$-462.64	$1,387.89
07/14/2022	BILL	RICE, JONATHAN A	$1,850.53	$1,850.53
06/01/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 72816	$-17.17	$0.00
06/01/2022	PAYMENT	NEW AMERICAN CHECK BANK: 12 NUM: 582862	$-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 E & BARBARA A	$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 E & BARBARA A	$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 E & BARBARA A	$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 E & BARBARA A	$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 E & BARBARA A	$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 E & BARBARA A	$10.48	$10.48
08/04/2011	PAYMENT	TESTOLIN WAYNE & BARBARA CHECK BANK: 94-176 NUM: 8911	$-9.69	$0.00
07/13/2011	BILL	TESTOLIN, WAYNE E & BARBARA A	$9.69	$9.69
08/12/2010	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 3350	$-8.97	$0.00
07/08/2010	BILL	TESTOLIN, WAYNE E & BARBARA A	$8.97	$8.97
07/31/2009	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 3182	$-8.31	$0.00
07/13/2009	BILL	TESTOLIN, WAYNE E & BARBARA A	$8.31	$8.31
08/01/2008	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2964	$-7.70	$0.00
07/14/2008	BILL	TESTOLIN, WAYNE E & BARBARA A	$7.70	$7.70
08/01/2007	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2739	$-7.28	$0.00
07/13/2007	BILL	TESTOLIN, WAYNE E & BARBARA A	$7.28	$7.28
08/08/2006	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2545	$-6.85	$0.00
07/16/2006	BILL	TESTOLIN, WAYNE E & BARBARA A	$6.85	$6.85
08/08/2005	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-176 NUM: 8191	$-6.41	$0.00
07/26/2005	BILL	TESTOLIN, WAYNE E & BARBARA A	$6.41	$6.41
08/02/2004	PAYMENT	TESTOLIN, WAYNE E & BARBARA CHECK BANK: 94-7403 NUM: 2182	$-6.41	$0.00
07/13/2004	BILL	TESTOLIN, WAYNE E & BARBARA A	$6.41	$6.41
08/13/2003	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK BANK: 94-176 NUM: 7706	$-6.41	$0.00
07/22/2003	BILL	TESTOLIN, WAYNE E & BARBARA A	$6.41	$6.41
12/02/2002	PAYMENT	1ST AMERICAN TITLE & LCT CREDIT: B BANK: 94-176 NUM: 1516137	$-6.57	$0.00
12/02/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-176 NUM: 1516137	$6.57	$6.57
12/02/2002	VOID	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1516137	$-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 & C	$5.93	$5.93
08/31/1998	PAYMENT	GRUHN CHECK	$-6.38	$0.00
07/10/1998	BILL	GRUHN FAMILY TRUST, JAMES & C	$6.38	$6.38
09/02/1997	PAYMENT	GRUHN CHECK	$-44.41	$0.00
07/20/1997	BILL	GRUHN FAMILY TRUST, JAMES & C	$44.41	$44.41
09/05/1996	PAYMENT	JAMES GRUHN	$-42.33	$0.00
07/15/1996	BILL	GRUHN FAMILY TRUST, JAMES & C	$42.33	$42.33