Tax Account 003-191-62

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Owners

KESSLER, SARAH & WEITZEL, DAVID
1714 BUNKER CT
FERNLEY, NV 89408

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

Account Summary

Account ID	003-191-62
Account Type	Real Estate
Location	115 VICTORINE DR KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-62

Account Type

Real Estate

Location

115 VICTORINE DR
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$96.76
Paid	$96.76
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

$76.86

Total

$96.76

Paid

$96.76

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	$76.86	$3.07	$76.86	$79.93	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.84	$0.00	$3.84	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.61	$0.00	$4.61	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.38	$0.00	$8.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$118.77	$0.00	$118.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$118.77	$0.00	$118.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	KESSLER, SARAH & WEITZEL, DAVID CHECK 516	$-96.76	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	KESSLER, SARAH & WEITZEL, DAVID	$76.86	$76.86
08/16/2023	PAYMENT	WEITZEL, SARAH & DAVID CHECK BANK: 94-169 NUM: 3177	$-71.70	$0.00
07/11/2023	BILL	KESSLER, SARAH & WEITZEL, DAVI	$71.70	$71.70
08/05/2022	PAYMENT	WEITZEL, SARAH & DAVID CHECK BANK: 94169 NUM: 3011	$-66.41	$0.00
07/14/2022	BILL	KESSLER, SARAH & WEITZEL, DAVI	$66.41	$66.41
08/03/2021	PAYMENT	WEITZAL, SARAH & DAVID CHECK BANK: 94169 NUM: 2759	$-61.49	$0.00
07/19/2021	BILL	KESSLER, SARAH & WEITZEL, DAVI	$61.49	$61.49
07/29/2020	PAYMENT	WEITZAL, SARAH AND DAVID CHECK BANK: 94169 NUM: 2590	$-61.49	$0.00
07/08/2020	BILL	KESSLER, SARAH & WEITZEL, DAVI	$61.49	$61.49
08/08/2019	PAYMENT	WEITZEL, SARAH CHECK BANK: 94169 NUM: 2219	$-61.49	$0.00
07/14/2019	BILL	KESSLER, SARAH & WEITZEL, DAVI	$61.49	$61.49
08/03/2018	PAYMENT	WEITZEL, SARAH & DAVID CHECK BANK: 94169 NUM: 1957	$-61.49	$0.00
07/11/2018	BILL	KESSLER, SARAH & WEITZEL, DAVI	$61.49	$61.49
08/02/2017	PAYMENT	WEITZEL, DAVID CHECK BANK: 94169 NUM: 1691	$-118.77	$0.00
07/19/2017	BILL	KESSLER, SARAH & WEITZEL, DAVI	$118.77	$118.77
08/04/2016	PAYMENT	WEITZEL, DAVID E. & SARAH M. CHECK BANK: 94-169 NUM: 1449	$-118.77	$0.00
07/14/2016	BILL	KESSLER, SARAH & WEITZEL, DAVI	$118.77	$118.77
07/27/2015	PAYMENT	WEITZEL, SARAH M. & DAVID E. CHECK BANK: 94-169 NUM: 1164	$-116.18	$0.00
07/09/2015	BILL	KESSLER, SARAH & WEITZEL, DAVI	$116.18	$116.18
08/04/2014	PAYMENT	WEITZEL, SARAH M. & DAVID E. CHECK BANK: 94-169 NUM: 866	$-107.56	$0.00
07/09/2014	BILL	KESSLER, SARAH & WEITZEL, DAVI	$107.56	$107.56
08/01/2013	PAYMENT	WEITZEL, SARAH & DAVID CHECK BANK: 94-169 NUM: 442	$-99.58	$0.00
07/11/2013	BILL	KESSLER, SARAH & WEITZEL, DAVI	$99.58	$99.58
07/30/2012	PAYMENT	WEITZEL,DAVID E. & SARAH M. CHECK BANK: 94-169 NUM: 294	$-92.18	$0.00
07/13/2012	BILL	KESSLER, SARAH & WEITZEL, DAVI	$92.18	$92.18
08/03/2011	PAYMENT	DAVID WEITZEL CHECK BANK: 94-169 NUM: 8001	$-85.34	$0.00
07/13/2011	BILL	KESSLER, SARAH & WEITZEL, DAVI	$85.34	$85.34
07/29/2010	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94-169 NUM: 8184	$-79.01	$0.00
07/08/2010	BILL	KESSLER, SARAH & WEITZEL, DAVI	$79.01	$79.01
11/20/2009	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94-169 NUM: 7316	$-79.76	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.10
07/13/2009	BILL	KESSLER, SARAH & WEITZEL, DAVI	$73.17	$73.17
08/06/2008	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94-169 NUM: 5174	$-67.76	$0.00
07/14/2008	BILL	KESSLER, SARAH & WEITZEL, DAVI	$67.76	$67.76
08/28/2007	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3980	$-64.05	$0.00
07/13/2007	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$64.05
08/29/2006	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3570	$-64.05	$0.00
07/16/2006	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$64.05
08/17/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3174	$-64.05	$0.00
07/26/2005	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$64.05
08/03/2004	PAYMENT	WEITZEL, DAVID E & KESSLER, M CHECK BANK: 94-169 NUM: 8262	$-64.05	$0.00
07/13/2004	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$64.05
08/21/2003	PAYMENT	KESSLER, MARGIE CHECK BANK: 94-169 NUM: 7346	$-64.05	$0.00
07/22/2003	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$64.05
08/06/2002	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 8003	$-60.28	$0.00
07/11/2002	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$60.28	$60.28
08/01/2001	PAYMENT	WEITZEL, D E & KESSLER, S M CHECK BANK: 94-169 NUM: 6161	$-59.90	$0.00
07/13/2001	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$59.90	$59.90
08/09/2000	PAYMENT	KESSLER, MARGIE CHECK BANK: 94-1212 NUM: 4427	$-59.67	$0.00
07/10/2000	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$59.67	$59.67
08/30/1999	PAYMENT	KESSLER, MARGIE CHECK BANK: 94-1212 NUM: 4153	$-59.38	$0.00
07/17/1999	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$59.38	$59.38
08/31/1998	PAYMENT	KESSLER CHECK	$-63.74	$0.00
07/10/1998	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$63.74	$63.74
08/29/1997	PAYMENT	KESSLER CHECK	$-44.41	$0.00
07/20/1997	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$44.41	$44.41
08/30/1996	PAYMENT	SARAH KESSLER	$-42.33	$0.00
07/15/1996	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$42.33	$42.33