Tax Account 003-191-42

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Owners

CIRAC, NANCY T
316 TOIYABE ROAD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-191-42
Account Type	Real Estate
Location	10 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-42

Account Type

Real Estate

Location

10 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$10.59
Paid	$10.59
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

$10.59

Total

$10.59

Paid

$10.59

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	$10.59	$0.00	$10.59	$10.59	$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	$9.81	$0.00	$9.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$9.09	$0.00	$9.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8.40	$0.00	$8.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$8.19	$3.58	$11.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$0.00	$7.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$1.61	$8.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$4.98	$13.00	$17.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CIRAC, NANCY T CHECK 7540562	$-10.59	$0.00
07/15/2024	BILL	CIRAC, NANCY T	$10.59	$10.59
02/08/2024	PAYMENT	COUNTY OF LANDER CHECK 222742	$-9.81	$0.00
02/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-1.47	$9.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$11.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.49	$10.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.39	$10.20
07/11/2023	BILL	CIRAC, NANCY T	$9.81	$9.81
08/25/2022	PAYMENT	JEAN, BENJAMIN CREDIT: D BANK: CC NUM: CC	$-9.09	$0.00
07/14/2022	BILL	CIRAC, NANCY T	$9.09	$9.09
08/04/2021	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56382 NUM: 23353858	$-8.40	$0.00
07/19/2021	BILL	CIRAC, NANCY T	$8.40	$8.40
04/19/2021	PAYMENT	CIRAC, NANCY CASH	$-4.67	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.10	$1.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.08	$1.57
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$1.49
10/12/2020	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 209418	$-7.10	$1.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.33	$8.52
07/08/2020	BILL	CIRAC, NANCY T	$8.19	$8.19
08/20/2019	PAYMENT	CIRAC, NANCY CHECK BANK: 9472 NUM: 2174	$-7.90	$0.00
07/14/2019	BILL	CIRAC, NANCY T	$7.90	$7.90
05/13/2019	PAYMENT	KEMP, GRACE CASH	$-8.96	$0.00
05/08/2019	AMENDMENT	adj pmt jj	$-13.00	$8.96
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.96
05/08/2019	PENALTY	2nd warning letter	$3.00	$14.96
05/08/2019	PENALTY	1st warning letter	$3.00	$11.96
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$8.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$8.45
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.37	$8.01
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.64
07/11/2018	BILL	CIRAC, NANCY T	$7.35	$7.35
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-6.80	$0.00
07/19/2017	BILL	CIRAC, NANCY T	$6.80	$6.80
07/19/2016	PAYMENT	LCT/Jean Benjamin CHECK BANK: 94-7074 NUM: 083757	$-6.29	$0.00
07/14/2016	BILL	CIRAC, NANCY T	$6.29	$6.29
07/09/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0019379419	$-5.81	$0.00
07/09/2015	BILL	CIRAC, NANCY T	$5.81	$5.81
03/05/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0099110671	$-23.36	$0.00
02/24/2015	AMENDMENT	medical hardship gp	$-0.81	$23.36
02/24/2015	AMENDMENT	medical hardship gp	$-1.50	$24.17
02/12/2015	INTEREST	Monthly Interest	$0.04	$25.67
01/21/2015	INTEREST	Monthly Interest	$0.04	$25.63
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.32	$25.59
01/06/2015	INTEREST	Monthly Interest	$0.04	$25.27
12/08/2014	INTEREST	Monthly Interest	$0.04	$25.23
12/08/2014	INTEREST	Monthly Interest	$0.04	$25.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$25.15
10/01/2014	INTEREST	Monthly Interest	$0.04	$24.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$24.84
09/02/2014	INTEREST	Monthly Interest	$0.04	$24.62
08/05/2014	INTEREST	Monthly Interest	$0.04	$24.58
07/09/2014	BILL	CIRAC, NANCY T	$5.38	$24.54
07/03/2014	INTEREST	Monthly Interest	$0.04	$19.16
06/02/2014	INTEREST	Monthly Interest	$0.04	$19.12
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.08
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$12.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$9.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.35	$6.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.30	$5.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.18
07/11/2013	BILL	CIRAC, NANCY T	$4.98	$4.98
08/21/2012	PAYMENT	CIRAC, NANCY T. CHECK BANK: 94-72 NUM: 2009	$-4.62	$0.00
07/13/2012	BILL	CIRAC, NANCY T	$4.62	$4.62
05/08/2012	PAYMENT	CIRAC, NANCY CHECK BANK: 91-170 NUM: 3918396	$-55.70	$0.00
05/08/2012	AMENDMENT	monthly interest	$0.10	$55.70
05/02/2012	INTEREST	Monthly Interest	$0.06	$55.60
04/02/2012	INTEREST	Monthly Interest	$0.06	$55.54
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$55.48
03/02/2012	INTEREST	Monthly Interest	$0.06	$55.18
02/16/2012	AMENDMENT	3 year certification cost11-12	$30.00	$55.12
02/01/2012	INTEREST	Monthly Interest	$0.06	$25.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$25.06
01/06/2012	INTEREST	Monthly Interest	$0.06	$24.80
12/06/2011	INTEREST	Monthly Interest	$0.06	$24.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$24.68
10/14/2011	INTEREST	Monthly Interest	$0.06	$24.47
10/04/2011	INTEREST	Monthly Interest	$0.06	$24.41
09/08/2011	INTEREST	Monthly Interest	$0.06	$24.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$24.29
08/03/2011	INTEREST	Monthly Interest	$0.06	$24.12
07/13/2011	INTEREST	Monthly Interest	$0.06	$24.06
07/13/2011	BILL	CIRAC, NANCY T	$4.27	$24.00
06/01/2011	INTEREST	Monthly Interest	$0.06	$19.73
05/02/2011	INTEREST	Monthly Interest	$0.03	$19.67
04/05/2011	INTEREST	Monthly Interest	$0.03	$19.64
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$19.61
03/09/2011	INTEREST	Monthly Interest	$0.03	$19.33
02/02/2011	INTEREST	Monthly Interest	$0.03	$19.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$19.27
01/05/2011	INTEREST	Monthly Interest	$0.03	$19.03
12/21/2010	INTEREST	Monthly Interest	$0.03	$19.00
11/01/2010	INTEREST	Monthly Interest	$0.03	$18.97
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$18.94
10/01/2010	INTEREST	Monthly Interest	$0.03	$18.74
09/13/2010	INTEREST	Monthly Interest	$0.03	$18.71
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$18.68
07/30/2010	INTEREST	Monthly Interest	$0.03	$18.52
07/08/2010	BILL	CIRAC, NANCY T	$3.95	$18.49
07/01/2010	INTEREST	Monthly Interest	$0.03	$14.54
06/01/2010	INTEREST	Monthly Interest	$0.03	$14.51
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.48
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$7.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$4.48
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$4.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$3.82
07/13/2009	BILL	CIRAC, NANCY T	$3.67	$3.67
05/04/2009	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 88136053	$-6.16	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$6.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$4.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.92
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$3.55
07/14/2008	BILL	CIRAC, NANCY T	$3.41	$3.41
11/26/2007	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 39960872	$-3.51	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.51
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.35
07/13/2007	BILL	CIRAC, NANCY T	$3.22	$3.22
04/16/2007	PAYMENT	CIRAC, NANCY T CHECK BANK: 94-72 NUM: 1694	$-5.93	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$5.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$3.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$3.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$3.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$3.35
07/16/2006	BILL	CIRAC, NANCY T	$3.22	$3.22
08/08/2005	PAYMENT	DEVINE, ELIZABETH CASH	$-3.22	$0.00
07/26/2005	BILL	CIRAC, DON L & NANCY T	$3.22	$3.22
10/15/2004	PAYMENT	CIRAC, NANCY T & LCT CHECK BANK: 94-72 NUM: 1502	$-3.35	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$3.35
07/13/2004	BILL	CIRAC, DON L & NANCY T	$3.22	$3.22
08/15/2003	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 4026	$-3.22	$0.00
07/22/2003	BILL	CIRAC, DON L & NANCY T	$3.22	$3.22
08/06/2002	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-=7074 NUM: 3131	$-3.03	$0.00
07/11/2002	BILL	BLISS, WAYNE R	$3.03	$3.03
08/01/2001	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 2876	$-3.01	$0.00
07/13/2001	BILL	BLISS, WAYNE R	$3.01	$3.01
09/05/2000	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-204 NUM: 2681	$-3.00	$0.00
07/10/2000	BILL	BLISS, WAYNE R	$3.00	$3.00
08/24/1999	PAYMENT	BLISS, WAYNE R. CHECK BANK: 91-119 NUM: 2197	$-2.98	$0.00
07/17/1999	BILL	BLISS, WAYNE R.	$2.98	$2.98
08/24/1998	PAYMENT	TESTER, CLARK H & GLORIA J CHECK	$-3.19	$0.00
07/10/1998	BILL	TESTER, CLARK H & GLORIA J	$3.19	$3.19
10/10/1997	PAYMENT	TESTER, CLARK H & GLORIA J CHECK	$-1.78	$0.00
09/18/1997	PAYMENT	TESTER, CLARK H & GLORIA J CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	TESTER, CLARK H & GLORIA J	$44.41	$44.41
10/10/1996	PAYMENT	TESTER, CLARK H & GLORIA J	$-1.69	$0.00
10/02/1996	PAYMENT	TESTER, CLARK H & GLORIA J	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	TESTER, CLARK H & GLORIA J	$42.33	$42.33