Tax Account 003-211-18

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Owners

BRICKLEY, PATRICIA ANN
PO BOX 156
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	003-211-18
Account Type	Real Estate
Location	303 TOQUIMA WAY KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-18

Account Type

Real Estate

Location

303 TOQUIMA WAY
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.22	$0.00	$0.00	$19.22	$19.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.22	$4.23	$0.00	$23.45	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$19.22	$17.23	$1.92	$38.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$6.96	$0.00	$24.91	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$2.65	$0.00	$18.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$1.41	$0.00	$17.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.54	$0.00	$14.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	DANA BING CHECK 838261	$-19.54	$0.00
07/17/2025	BILL	ROBESON, JAMES C & NANCY	$19.22	$19.54
05/05/2025	PAYMENT	ROBESON, JAMES C & NANCY CHECK 103	$-61.50	$0.32
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$61.82
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.16	$61.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$61.50
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$60.15
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.16	$59.99
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$59.83
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$58.68
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.16	$58.52
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$58.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$58.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$57.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$57.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.16	$56.31
07/15/2024	BILL	ROBESON, JAMES C & NANCY	$19.22	$56.15
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$36.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$36.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$36.61
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$36.45
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$29.45
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.45
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$23.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.96	$20.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.77	$19.99
07/11/2023	BILL	ROBESON, JAMES C & NANCY	$19.22	$19.22
04/13/2023	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 212	$-24.91	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$24.91
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.91
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.65
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.67
07/14/2022	BILL	ROBESON, JAMES C & NANCY	$17.95	$17.95
08/02/2021	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 9477 NUM: 1060	$-16.60	$0.00
07/19/2021	BILL	ROBESON, JAMES C & NANCY	$16.60	$16.60
09/29/2020	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 9472 NUM: 189	$-18.87	$0.00
09/28/2020	AMENDMENT	adj pmt jj	$2.00	$18.87
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.65	$16.87
07/08/2020	BILL	ROBESON, JAMES C & NANCY	$16.22	$16.22
12/18/2019	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 9472 NUM: 173	$-17.08	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.78	$17.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.30
07/14/2019	BILL	ROBESON, JAMES C & NANCY	$15.67	$15.67
08/06/2018	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 9477 NUM: 130	$-14.59	$0.00
07/11/2018	BILL	ROBESON, JAMES C & NANCY	$14.59	$14.59
09/12/2017	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 9477 NUM: 1049	$-14.06	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.06
07/19/2017	BILL	ROBESON, JAMES C & NANCY	$13.52	$13.52
08/17/2016	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 131	$-12.53	$0.00
07/14/2016	BILL	ROBESON, JAMES C & NANCY	$12.53	$12.53
07/29/2015	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-77 NUM: 1032	$-11.62	$0.00
07/09/2015	BILL	ROBESON, JAMES C & NANCY	$11.62	$11.62
08/01/2014	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-77 NUM: 1002	$-10.76	$0.00
07/09/2014	BILL	ROBESON, JAMES C & NANCY	$10.76	$10.76
08/07/2013	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 221	$-9.96	$0.00
07/11/2013	BILL	ROBESON, JAMES C & NANCY	$9.96	$9.96
08/10/2012	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 173	$-9.21	$0.00
07/13/2012	BILL	ROBESON, JAMES C & NANCY	$9.21	$9.21
08/04/2011	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 152	$-8.54	$0.00
07/13/2011	BILL	ROBESON, JAMES C & NANCY	$8.54	$8.54
05/02/2011	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 150	$-12.65	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$12.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/08/2010	BILL	ROBESON, JAMES C & NANCY	$7.91	$7.91
03/30/2010	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 144	$-11.92	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$11.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.92
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$8.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$7.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.60
07/13/2009	BILL	ROBESON, JAMES C & NANCY	$7.31	$7.31
02/09/2009	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 115	$-7.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$7.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$7.05
07/14/2008	BILL	ROBESON, JAMES C & NANCY	$6.78	$6.78
08/28/2007	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 8082	$-6.41	$0.00
07/13/2007	BILL	ROBESON, JAMES C & NANCY	$6.41	$6.41
08/03/2006	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 8059	$-6.41	$0.00
07/16/2006	BILL	ROBESON, JAMES C & NANCY	$6.41	$6.41
11/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.32	$0.00
11/03/2005	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 7943	$-6.67	$0.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.32	$6.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
07/26/2005	BILL	ROBESON, JAMES C & NANCY	$6.41	$6.41
09/24/2004	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 7924	$-6.41	$0.00
09/24/2004	PAYMENT	ROBESON, JAMES C & NANCY / LCT CASH BANK: 94-72 NUM: 7924	$-0.26	$6.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	ROBESON, JAMES C & NANCY	$6.41	$6.41
10/03/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.26	$0.00
09/29/2003	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 7725	$-6.41	$0.26
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$6.67
07/22/2003	BILL	ROBESON, JAMES C & NANCY	$6.41	$6.41
08/28/2002	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 7465	$-6.03	$0.00
07/11/2002	BILL	ROBESON, JAMES C & NANCY	$6.03	$6.03
08/24/2001	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 7210	$-5.98	$0.00
07/13/2001	BILL	ROBESON, JAMES C & NANCY	$5.98	$5.98
11/15/2000	PAYMENT	ROBESON, JAMES C & NANCY CASH	$-0.54	$0.00
11/15/2000	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-72 NUM: 6973	$-5.96	$0.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$6.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	ROBESON, JAMES C & NANCY	$5.96	$5.96
08/19/1999	PAYMENT	ROBESON, JAMES C & NANCY CHECK BANK: 94-106 NUM: 2942	$-5.93	$0.00
07/17/1999	BILL	ROBESON, JAMES C & NANCY	$5.93	$5.93
08/05/1998	PAYMENT	ROBESON, JAMES C & NANCY CHECK	$-6.38	$0.00
07/10/1998	BILL	ROBESON, JAMES C & NANCY	$6.38	$6.38
10/03/1997	PAYMENT	ROBESON, JAMES C & NANCY CHECK	$-92.36	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.55	$92.36
07/20/1997	BILL	ROBESON, JAMES C & NANCY	$88.81	$88.81
09/04/1996	PAYMENT	ROBESON, JAMES C & NANCY	$-84.68	$0.00
07/15/1996	BILL	ROBESON, JAMES C & NANCY	$84.68	$84.68