Tax Account 003-181-59

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Owners

KINGSTON, TOWN OF
112 GOLD KNOB ROAD
KINGTON, NV 89310

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

Account Summary

Account ID	003-181-59
Account Type	Real Estate
Location	3 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-59

Account Type

Real Estate

Location

3 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.15	$0.00	$99.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.15	$0.00	$99.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.15	$0.00	$99.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.15	$0.00	$99.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	KINGSTON, TOWN OF	$0.00	$0.00
08/02/2019	PAYMENT	TESTOLIN, WAYNE & BARNARA CHECK BANK: 947073 NUM: 7250	$-51.24	$0.00
07/14/2019	BILL	TESTOLIN, BARBARA A	$51.24	$51.24
08/17/2018	PAYMENT	TESTOLIN WAYNE & BARBARA CHECK BANK: 9474030 NUM: 4162	$-51.24	$0.00
07/11/2018	BILL	TESTOLIN, BARBARA A	$51.24	$51.24
08/08/2017	PAYMENT	TESTOLIN BARBARA CHECK BANK: 947403 NUM: 4040	$-99.15	$0.00
07/19/2017	BILL	TESTOLIN, WAYNE & BARBARA	$99.15	$99.15
08/09/2016	PAYMENT	TESTOLIN, WAYNE E. & BARBARA A CHECK BANK: 94-77 NUM: 9088	$-99.15	$0.00
07/14/2016	BILL	TESTOLIN, WAYNE & BARBARA	$99.15	$99.15
08/18/2015	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3863	$-99.15	$0.00
07/09/2015	BILL	TESTOLIN, WAYNE & BARBARA	$99.15	$99.15
08/11/2014	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-7403 NUM: 3744	$-99.15	$0.00
07/09/2014	BILL	TESTOLIN, WAYNE & BARBARA	$99.15	$99.15
07/31/2013	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK BANK: 94-77 NUM: 9031	$-99.15	$0.00
07/11/2013	BILL	TESTOLIN, WAYNE & BARBARA	$99.15	$99.15
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-797.56	$0.00
04/09/2013	INTEREST	Monthly Interest	$2.54	$797.56
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$795.02
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.45	$765.02
03/01/2013	INTEREST	Monthly Interest	$2.54	$758.57
02/01/2013	INTEREST	Monthly Interest	$2.54	$756.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$753.49
01/18/2013	AMENDMENT	certified tax sale letter fee	$40.00	$747.96
01/04/2013	INTEREST	Monthly Interest	$2.54	$707.96
12/06/2012	INTEREST	Monthly Interest	$2.54	$705.42
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$702.88
12/03/2012	INTEREST	Monthly Interest	$2.54	$577.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$575.34
10/01/2012	INTEREST	Monthly Interest	$2.54	$570.73
09/04/2012	INTEREST	Monthly Interest	$2.54	$568.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$565.65
08/01/2012	INTEREST	Monthly Interest	$2.54	$561.96
07/13/2012	INTEREST	Monthly Interest	$2.54	$559.42
07/13/2012	BILL	LANDER COUNTY TREASURER	$92.18	$556.88
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$464.70
06/01/2012	INTEREST	Monthly Interest	$2.54	$454.70
05/02/2012	INTEREST	Monthly Interest	$1.83	$452.16
04/02/2012	INTEREST	Monthly Interest	$1.83	$450.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.97	$448.50
03/02/2012	INTEREST	Monthly Interest	$1.83	$442.53
02/01/2012	INTEREST	Monthly Interest	$1.83	$440.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$438.87
01/06/2012	INTEREST	Monthly Interest	$1.83	$433.75
12/06/2011	INTEREST	Monthly Interest	$1.83	$431.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$430.09
10/14/2011	INTEREST	Monthly Interest	$1.83	$425.82
10/04/2011	INTEREST	Monthly Interest	$1.83	$423.99
09/08/2011	INTEREST	Monthly Interest	$1.83	$422.16
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$420.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$410.33
08/03/2011	INTEREST	Monthly Interest	$1.83	$406.92
07/13/2011	INTEREST	Monthly Interest	$1.83	$405.09
07/13/2011	BILL	LANDER COUNTY TREASURER	$85.34	$403.26
06/01/2011	INTEREST	Monthly Interest	$1.83	$317.92
05/02/2011	INTEREST	Monthly Interest	$1.17	$316.09
04/05/2011	INTEREST	Monthly Interest	$1.17	$314.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$313.75
03/09/2011	INTEREST	Monthly Interest	$1.17	$308.22
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$307.05
02/02/2011	INTEREST	Monthly Interest	$1.17	$287.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$285.88
01/05/2011	INTEREST	Monthly Interest	$1.17	$281.14
12/21/2010	INTEREST	Monthly Interest	$1.17	$279.97
11/01/2010	INTEREST	Monthly Interest	$1.17	$278.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$277.63
10/01/2010	INTEREST	Monthly Interest	$1.17	$273.68
09/13/2010	INTEREST	Monthly Interest	$1.17	$272.51
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$271.34
07/30/2010	INTEREST	Monthly Interest	$1.17	$268.18
07/08/2010	BILL	PITTENGER, PAUL L	$79.01	$267.01
07/01/2010	INTEREST	Monthly Interest	$1.17	$188.00
06/01/2010	INTEREST	Monthly Interest	$1.17	$186.83
05/03/2010	INTEREST	Monthly Interest	$0.56	$185.66
04/05/2010	INTEREST	Monthly Interest	$0.56	$185.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$184.54
03/01/2010	INTEREST	Monthly Interest	$0.56	$179.42
02/01/2010	INTEREST	Monthly Interest	$0.56	$178.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.39	$178.30
01/04/2010	INTEREST	Monthly Interest	$0.56	$173.91
12/01/2009	INTEREST	Monthly Interest	$0.56	$173.35
11/12/2009	INTEREST	Monthly Interest	$0.56	$172.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$172.23
10/08/2009	INTEREST	Monthly Interest	$0.56	$168.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$168.01
08/28/2009	INTEREST	Monthly Interest	$0.56	$165.08
08/03/2009	INTEREST	Monthly Interest	$0.56	$164.52
07/13/2009	BILL	PITTENGER, PAUL L	$73.17	$163.96
07/01/2009	INTEREST	Monthly Interest	$0.56	$90.79
06/01/2009	INTEREST	Monthly Interest	$0.56	$90.23
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$89.67
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$84.67
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$82.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	PITTENGER, PAUL L	$67.76	$67.76
08/16/2007	PAYMENT	PITTENGER, PAUL L CHECK BANK: 94-72 NUM: 564	$-64.05	$0.00
07/13/2007	BILL	PITTENGER, PAUL L	$64.05	$64.05
12/06/2006	PAYMENT	PITTENGER, PAUL L CHECK BANK: 94-72 NUM: 442	$-69.81	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	PITTENGER, RACHEL B	$64.05	$64.05
08/15/2005	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 1046	$-64.05	$0.00
07/26/2005	BILL	PITTENGER, RACHEL B	$64.05	$64.05
07/28/2004	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 647	$-64.05	$0.00
07/13/2004	BILL	PITTENGER, RACHEL B	$64.05	$64.05
08/28/2003	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 219	$-64.05	$0.00
07/22/2003	BILL	PITTENGER, RACHEL B	$64.05	$64.05
07/30/2002	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 1885	$-60.28	$0.00
07/11/2002	BILL	PITTENGER, RACHEL B	$60.28	$60.28
08/08/2001	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 1426	$-59.90	$0.00
07/13/2001	BILL	PITTENGER, RACHEL B	$59.90	$59.90
09/15/2000	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 1004	$-62.06	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	PITTENGER, RACHEL B	$59.67	$59.67
08/19/1999	PAYMENT	PITTENGER, RACHEL B CHECK BANK: 94-77 NUM: 0449	$-59.38	$0.00
07/17/1999	BILL	PITTENGER, RACHEL B	$59.38	$59.38
08/07/1998	PAYMENT	PITTENGER, RACHEL B CHECK	$-63.74	$0.00
07/10/1998	BILL	PITTENGER, RACHEL B	$63.74	$63.74
08/25/1997	PAYMENT	PITTENGER, RACHEL B CHECK	$-44.41	$0.00
07/20/1997	BILL	PITTENGER, RACHEL B	$44.41	$44.41
09/04/1996	PAYMENT	PITTENGER, RACHEL B	$-42.33	$0.00
07/15/1996	BILL	PITTENGER, RACHEL B	$42.33	$42.33