Tax Account 003-191-60

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Owners

STRITENBERGER, TANNER
2 LANDER COURT
AUSTIN, NV 89310

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

Account Summary

Account ID	003-191-60
Account Type	Real Estate
Location	3 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-60

Account Type

Real Estate

Location

3 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.36
Total	$298.36
Paid	$298.36
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

$298.36

Total

$298.36

Paid

$298.36

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	$76.36	$0.00	$76.36	$76.36	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.68	$2.84	$290.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$267.03	$0.00	$267.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$271.65	$0.00	$271.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$272.56	$0.00	$272.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$266.59	$21.34	$287.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$260.81	$0.00	$260.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$259.82	$0.00	$259.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$241.27	$0.00	$241.27	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$241.96	$0.00	$241.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	STRITENBERGER, TANNER CREDIT	$-148.00	$0.00
10/03/2024	PAYMENT		$-74.00	$148.00
08/12/2024	PAYMENT	STRITENBERGER, TANNER CREDIT CC	$-76.36	$222.00
07/15/2024	BILL	STRITENBERGER, TANNER	$298.36	$298.36
02/20/2024	PAYMENT	STRITENBERGER, TANNER CREDIT CC	$-71.00	$0.00
12/12/2023	PAYMENT	STRINTENBERGER, TANNER CREDIT CC	$-144.84	$71.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.84	$215.84
09/06/2023	PAYMENT	COLGROVE, DANIEL F CREDIT: D BANK: CC NUM: CC	$-74.68	$213.00
07/11/2023	BILL	COLGROVE, DANIEL F	$287.68	$287.68
07/28/2022	PAYMENT	COLGROVE, DANIEL F CHECK BANK: 9471 NUM: 1004	$-267.03	$0.00
07/14/2022	BILL	COLGROVE, DANIEL F	$267.03	$267.03
07/28/2021	PAYMENT	COLGROVE, DANIEL F CHECK BANK: 9477 NUM: 1057	$-271.65	$0.00
07/19/2021	BILL	COLGROVE, DANIEL F	$271.65	$271.65
01/08/2021	PAYMENT	DANIELSON, JULIANNE W CHECK BANK: 947074 NUM: 135	$-136.28	$0.00
01/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 128	$-136.28	$136.28
01/08/2021	AMENDMENT	adj pmt	$-2.84	$272.56
01/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 128	$136.28	$275.40
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$139.12
09/28/2020	VOID	DANIELSON, JULIANNE W CHECK BANK: 947074 NUM: 128	$-136.28	$139.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.73	$275.29
07/08/2020	BILL	DANIELSON, JULIANNE W	$272.56	$272.56
03/12/2020	PAYMENT	DANIELSON, JULIANNE W CHECK BANK: 947074 NUM: 118	$-21.34	$0.00
02/19/2020	PAYMENT	DANIELSON, JULIANNE W CHECK BANK: 947074 NUM: 115	$-266.59	$21.34
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.00	$287.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.67	$275.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.67	$269.26
07/14/2019	BILL	DANIELSON, JULIANNE W	$266.59	$266.59
08/02/2018	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 9477 NUM: 1051	$-260.81	$0.00
07/11/2018	BILL	COLGROVE, DANIEL F & KATHLEEN	$260.81	$260.81
07/28/2017	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 9477 NUM: 1102	$-259.82	$0.00
07/19/2017	BILL	COLGROVE, DANIEL F & KATHLEEN	$259.82	$259.82
07/29/2016	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 1105	$-240.57	$0.00
07/14/2016	BILL	COLGROVE, DANIEL F & KATHLEEN	$240.57	$240.57
07/29/2015	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 1049	$-241.27	$0.00
07/09/2015	BILL	COLGROVE, DANIEL F & KATHLEEN	$241.27	$241.27
09/30/2014	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: M/O NUM: 204858065445	$-241.96	$0.00
09/30/2014	AMENDMENT	adj pmt gp	$-2.48	$241.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$244.44
07/09/2014	BILL	COLGROVE, DANIEL F & KATHLEEN	$241.96	$241.96
07/26/2013	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 86-186 NUM: 204972981972	$-227.96	$0.00
07/11/2013	BILL	COLGROVE, DANIEL F & KATHLEEN	$227.96	$227.96
07/30/2012	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 75-53 NUM: 87788	$-211.08	$0.00
07/13/2012	BILL	COLGROVE, DANIEL F & KATHLEEN	$211.08	$211.08
07/14/2011	PAYMENT	COGROVE, DANIEL F & KATHY CHECK BANK: 94-77 NUM: 525	$-195.45	$0.00
07/13/2011	AMENDMENT	adj pmt gp	$0.01	$195.45
07/13/2011	BILL	COLGROVE, DANIEL F & KATHLEEN	$195.44	$195.44
07/28/2010	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 75-53 NUM: 143130816	$-191.40	$0.00
07/08/2010	BILL	COLGROVE, DANIEL F & KATHLEEN	$191.40	$191.40
08/14/2009	PAYMENT	COLGROVE, KATHY CHECK BANK: 94-77 NUM: 9011	$-177.21	$0.00
07/13/2009	BILL	COLGROVE, DANIEL F & KATHLEEN	$177.21	$177.21
02/04/2009	PAYMENT	COLGROVE, KATHY CHECK BANK: 94-77 NUM: 9009	$-83.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.66
10/06/2008	PAYMENT	COLGROVE, KATHY CHECK BANK: 94-77 NUM: 9007	$-83.68	$82.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$165.70
07/14/2008	BILL	COLGROVE, DANIEL F & KATHLEEN	$164.06	$164.06
03/03/2008	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 8272	$-79.07	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.55	$79.07
10/18/2007	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 8216	$-82.98	$77.52
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$160.50
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$156.62
07/13/2007	BILL	COLGROVE, DANIEL F & KATHLEEN	$155.07	$155.07
05/31/2007	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 8167	$-160.76	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$160.76
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$155.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.36	$153.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.02	$144.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.34	$138.38
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$135.04
07/16/2006	BILL	COLGROVE, DANIEL F & KATHLEEN	$133.70	$133.70
04/05/2006	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 8025	$-31.34	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$31.34
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.13	$29.34
11/28/2005	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 534	$-255.71	$28.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$283.92
10/11/2005	INTEREST	Monthly Interest	$1.06	$280.74
08/31/2005	INTEREST	Monthly Interest	$1.06	$279.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$278.62
07/26/2005	INTEREST	Monthly Interest	$1.06	$277.35
07/26/2005	INTEREST	Monthly Interest	$1.06	$276.29
07/26/2005	BILL	COLGROVE, DANIEL F & KATHLEEN	$127.19	$275.23
06/01/2005	INTEREST	Monthly Interest	$1.06	$148.04
05/10/2005	PAYMENT	COLGROVE, DANIEL F & KATHLEEN CHECK BANK: 94-77 NUM: 7633	$-135.00	$146.98
05/06/2005	INTEREST	Monthly Interest	$0.86	$281.98
04/05/2005	INTEREST	Monthly Interest	$0.86	$281.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.88	$280.26
03/08/2005	INTEREST	Monthly Interest	$0.86	$271.38
02/07/2005	INTEREST	Monthly Interest	$0.86	$270.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.71	$269.66
01/18/2005	INTEREST	Monthly Interest	$0.86	$263.95
01/18/2005	INTEREST	Monthly Interest	$0.86	$263.09
11/04/2004	INTEREST	Monthly Interest	$0.86	$262.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.17	$261.37
10/06/2004	INTEREST	Monthly Interest	$0.86	$258.20
09/01/2004	INTEREST	Monthly Interest	$0.86	$257.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$256.48
08/02/2004	INTEREST	Monthly Interest	$0.86	$255.21
07/13/2004	BILL	COLGROVE, DANIEL F & KATHLEEN	$126.89	$254.35
07/06/2004	INTEREST	Monthly Interest	$0.86	$127.46
06/03/2004	INTEREST	Monthly Interest	$0.86	$126.60
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$120.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.23	$118.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.65	$111.51
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.58	$106.86
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$104.28
07/22/2003	BILL	COLGROVE, DANIEL F & KATHLEEN	$103.25	$103.25
08/15/2002	PAYMENT	MOORE, ELAINE F CHECK BANK: 94-7074 NUM: 1449	$-96.48	$0.00
07/11/2002	BILL	MOORE, THOMAS L & ELAINE F	$96.48	$96.48
07/30/2001	PAYMENT	MOORE, ELAINE F TTEE CHECK BANK: 94-7074 NUM: 1208	$-95.45	$0.00
07/13/2001	BILL	MOORE, THOMAS L & ELAINE F	$95.45	$95.45
08/01/2000	PAYMENT	MOORE, THOMAS & ELAINE CHECK BANK: 94-204 NUM: 1041	$-95.07	$0.00
07/10/2000	BILL	MOORE, THOMAS L & ELAINE F	$95.07	$95.07
08/23/1999	PAYMENT	MOORE, THOMAS L & ELAINE F CHECK BANK: 91-119 NUM: 763	$-94.62	$0.00
07/17/1999	BILL	MOORE, THOMAS L & ELAINE F	$94.62	$94.62
08/21/1998	PAYMENT	MOORE CHECK	$-100.90	$0.00
07/10/1998	BILL	MOORE, THOMAS L & ELAINE F	$100.90	$100.90
08/21/1997	PAYMENT	MOORE CHECK	$-77.55	$0.00
07/20/1997	BILL	MOORE, THOMAS L & ELAINE F	$77.55	$77.55
08/27/1996	PAYMENT	MOORE, THOMAS L & ELAINE F	$-73.93	$0.00
07/15/1996	BILL	MOORE, THOMAS L & ELAINE F	$73.93	$73.93