Tax Account 003-191-61

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Owners

STRITTENBERGER, TANNER CHAD
2 LANDER 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	003-191-61
Account Type	Real Estate
Location	2 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-61

Account Type

Real Estate

Location

2 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.27
Total	$861.27
Paid	$861.27
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

$861.27

Total

$861.27

Paid

$861.27

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	$216.27	$0.00	$216.27	$216.27	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.05	$8.24	$835.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$778.19	$65.25	$843.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$760.73	$7.61	$768.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$658.36	$0.00	$658.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$645.22	$0.00	$645.22	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$626.15	$0.00	$626.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$622.05	$0.00	$622.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$601.16	$0.00	$601.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$596.29	$0.00	$596.29	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$578.39	$0.00	$578.39	$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	STRITTENBERGER, TANNER CREDIT	$-430.00	$0.00
10/03/2024	PAYMENT		$-215.00	$430.00
08/12/2024	PAYMENT	STRITTENBERGER, TANNER CHAD CREDIT CC	$-216.27	$645.00
07/15/2024	BILL	STRITTENBERGER, TANNER CHAD	$861.27	$861.27
02/20/2024	PAYMENT	STRITTENBERGER, TANNER CHAD CREDIT CC	$-206.00	$0.00
12/12/2023	PAYMENT	STRITTENBERGER, TANNER CHAD CREDIT CC	$-420.24	$206.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.24	$626.24
09/06/2023	PAYMENT	STRITTENBERGER, TANNER CHAD CREDIT: D BANK: CC NUM: CC	$-209.05	$618.00
07/11/2023	BILL	STRITTENBERGER, TANNER CHAD	$827.05	$827.05
05/04/2023	PAYMENT	STRITTENBERGER, TANNER CREDIT: D BANK: CC NUM: CC	$-648.87	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$648.87
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.02	$645.87
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.45	$610.85
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.78	$591.40
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873998	$-194.57	$583.62
07/14/2022	BILL	STRITTENBERGER, TANNER CHAD	$778.19	$778.19
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803373	$-190.18	$0.00
10/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1703136	$-380.36	$190.18
09/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 25888	$-197.80	$570.54
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.61	$768.34
07/19/2021	BILL	BLISS, WAYNE R	$760.73	$760.73
09/04/2020	PAYMENT	BLISS, WAYNE R CHECK BANK: 947074 NUM: 5783	$-329.18	$0.00
08/06/2020	PAYMENT	BLISS, WAYNE R CHECK BANK: 947074 NUM: 5770	$-329.18	$329.18
07/08/2020	BILL	BLISS, WAYNE R	$658.36	$658.36
09/09/2019	PAYMENT	BLISS, WAYNE R CHECK BANK: 947074 NUM: 5655	$-322.60	$0.00
08/12/2019	PAYMENT	BLISS, WAYNE R CHECK BANK: 947074 NUM: 5647	$-322.62	$322.60
07/14/2019	BILL	BLISS, WAYNE R	$645.22	$645.22
10/16/2018	PAYMENT	BLISS, WAYNE R CHECK BANK: 948440 NUM: 1283	$-313.06	$0.00
08/09/2018	PAYMENT	BLISS, WAYNE R CHECK BANK: 948440 NUM: 1274	$-313.09	$313.06
07/11/2018	BILL	BLISS, WAYNE R	$626.15	$626.15
10/10/2017	PAYMENT	BLISS, WAYNE R CHECK BANK: 947074 NUM: 5432	$-311.02	$0.00
08/10/2017	PAYMENT	BLISS, WAYNE R CHECK BANK: 947074 NUM: 5420	$-311.03	$311.02
07/19/2017	BILL	BLISS, WAYNE R	$622.05	$622.05
11/01/2016	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5334	$-150.00	$0.00
10/11/2016	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5329	$-150.00	$150.00
09/15/2016	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5324	$-150.00	$300.00
08/11/2016	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5307	$-151.16	$450.00
07/14/2016	BILL	BLISS, WAYNE R	$601.16	$601.16
09/09/2015	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5189	$-298.00	$0.00
09/01/2015	PAYMENT	BLISS, WAYNE R CREDIT: B BANK: 94-7074 NUM: 5183	$-298.29	$298.00
07/09/2015	BILL	BLISS, WAYNE R	$596.29	$596.29
09/09/2014	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5065	$-288.00	$0.00
08/05/2014	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 5060	$-290.39	$288.00
07/09/2014	BILL	BLISS, WAYNE R	$578.39	$578.39
08/30/2013	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4848	$-324.00	$0.00
08/02/2013	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4832	$-326.40	$324.00
07/11/2013	BILL	BLISS, WAYNE R	$650.40	$650.40
11/05/2012	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4728	$-314.00	$0.00
08/06/2012	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4690	$-317.47	$314.00
07/13/2012	BILL	BLISS, WAYNE R	$631.47	$631.47
09/27/2011	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4477	$-305.80	$0.00
08/23/2011	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4449	$-305.82	$305.80
07/13/2011	BILL	BLISS, WAYNE R	$611.62	$611.62
03/10/2011	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4372	$-152.00	$0.00
12/28/2010	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4340	$-152.00	$152.00
08/23/2010	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4315	$-304.86	$304.00
07/08/2010	BILL	BLISS, WAYNE R	$608.86	$608.86
08/21/2009	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4171	$-591.11	$0.00
07/13/2009	BILL	BLISS, WAYNE R	$591.11	$591.11
08/05/2008	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 4049	$-573.87	$0.00
07/14/2008	BILL	BLISS, WAYNE R	$573.87	$573.87
08/16/2007	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 3922	$-557.16	$0.00
07/13/2007	BILL	BLISS, WAYNE R	$557.16	$557.16
07/27/2006	PAYMENT	BLISS, WAYNE R D CHECK BANK: 94-7074 NUM: 3786	$-341.25	$0.00
07/16/2006	BILL	BLISS, WAYNE R	$341.25	$341.25
08/10/2005	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 3665	$-194.86	$0.00
07/26/2005	BILL	BLISS, WAYNE R	$194.86	$194.86
08/23/2004	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 3499	$-194.57	$0.00
07/13/2004	BILL	BLISS, WAYNE R	$194.57	$194.57
08/26/2003	PAYMENT	BLISS, WAYNE R CHECK BANK: 94-7074 NUM: 3327	$-193.94	$0.00
07/22/2003	BILL	BLISS, WAYNE R	$193.94	$193.94
10/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-176 NUM: 1515628	$-137.83	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$137.83
08/27/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3839	$-45.34	$136.02
07/11/2002	BILL	CIRAC, DON L & NANCY T	$181.36	$181.36
04/25/2002	PAYMENT	CIRAC, DON CHECK BANK: 94-169 NUM: 3738	$-47.50	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$47.50
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.75	$45.50
01/14/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3663	$-43.75	$43.75
09/24/2001	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3604	$-43.75	$87.50
08/24/2001	PAYMENT	CIRAC, DONALD L CHECK BANK: 94-169 NUM: 3589	$-44.05	$131.25
07/13/2001	BILL	CIRAC, DON L & NANCY T	$175.30	$175.30
01/11/2001	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3471	$-56.90	$0.00
10/06/2000	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3426	$-28.45	$56.90
08/21/2000	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3403	$-28.67	$85.35
07/10/2000	BILL	CIRAC, DON L & NANCY T	$114.02	$114.02
12/29/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3244	$-56.64	$0.00
10/04/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3178	$-28.32	$56.64
08/31/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3160	$-28.52	$84.96
07/17/1999	BILL	CIRAC, DON L & NANCY T	$113.48	$113.48
12/30/1998	PAYMENT	CIRAC CHECK	$-55.26	$0.00
10/23/1998	PAYMENT	CIRAC CHECK	$-27.63	$55.26
08/31/1998	PAYMENT	CIRAC CHECK	$-27.81	$82.89
07/10/1998	BILL	CIRAC, DON L & NANCY T	$110.70	$110.70
08/26/1997	PAYMENT	CIRAC CHECK	$-73.53	$0.00
07/20/1997	BILL	CIRAC, DON L & NANCY T	$73.53	$73.53
08/30/1996	PAYMENT	DON CIRAC	$-70.09	$0.00
07/15/1996	BILL	CIRAC, DON L & NANCY T	$70.09	$70.09