Tax Account 004-032-06

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Owners

HARDIN, RICHARD & THISS,SHANNON
109 CANYON CIRCLE
KINGSTON, NV 89310

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

Account Summary

Account ID	004-032-06
Account Type	Real Estate
Location	10400 STATE ROUTE 376
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-06

Account Type

Real Estate

Location

10400 STATE ROUTE 376

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.17
Total	$282.17
Paid	$282.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.17

Total

$282.17

Paid

$282.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.34	$0.00	$271.34	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$255.87	$0.00	$255.87	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$246.20	$0.00	$246.20	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$247.31	$0.00	$247.31	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$240.23	$0.00	$240.23	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$261.27	$2.61	$263.88	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$260.33	$2.60	$262.93	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$250.94	$5.48	$256.42	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$251.91	$2.48	$254.39	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$284.15	$2.84	$286.99	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	THISS, SHANNON CHECK 1700	$-282.17	$0.00
07/15/2024	BILL	HARDIN, RICHARD & THISS,SHANNON	$282.17	$282.17
08/01/2023	PAYMENT	HARDIN, RICHARD & THISS,SHANNO CHECK BANK: 94-169 NUM: 191	$-271.34	$0.00
07/11/2023	BILL	HARDIN, RICHARD & THISS,SHANNO	$271.34	$271.34
08/02/2022	PAYMENT	HARDIN, RICHARD & THISS,SHANNO CHECK BANK: 94169 NUM: 123	$-255.87	$0.00
07/14/2022	BILL	HARDIN, RICHARD & THISS,SHANNO	$255.87	$255.87
07/28/2021	PAYMENT	HARDIN, RICHARD CHECK BANK: 421 NUM: 4607	$-246.20	$0.00
07/19/2021	BILL	HARDIN, RICHARD & THISS,SHANNO	$246.20	$246.20
08/06/2020	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1726	$-247.31	$0.00
07/08/2020	BILL	THISS, SHANNON D	$247.31	$247.31
02/13/2020	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1675	$-60.05	$0.00
01/22/2020	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1554	$-60.05	$60.05
10/18/2019	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1725	$-60.05	$120.10
08/14/2019	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1701	$-60.08	$180.15
07/14/2019	BILL	THISS, SHANNON D	$240.23	$240.23
03/18/2019	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1657	$-65.31	$0.00
01/16/2019	PAYMENT	THISS, SHANNON D. CHECK BANK: 9477 NUM: 1626	$-133.23	$65.31
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.61	$198.54
08/28/2018	PAYMENT	THISS, SHANNON D CREDIT: D BANK: CC NUM: CC	$-65.34	$195.93
07/11/2018	BILL	THISS, SHANNON D	$261.27	$261.27
04/20/2018	PAYMENT	THISS SHANNON CHECK BANK: 9477 NUM: 1724	$-67.68	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$67.68
01/11/2018	PAYMENT	THISS SHANNON CHECK BANK: 9477 NUM: 1602	$-65.08	$65.08
10/06/2017	PAYMENT	THISS SHANNON CHECK BANK: 9477 NUM: 1594	$-65.08	$130.16
08/28/2017	PAYMENT	THISS SHANNON CHECK BANK: 702382 NUM: 15779853	$-65.09	$195.24
07/19/2017	BILL	THISS, SHANNON D	$260.33	$260.33
04/18/2017	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1612	$-67.48	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$67.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
01/12/2017	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1603	$-62.00	$62.00
10/17/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1704	$-62.00	$124.00
08/18/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1685	$-64.94	$186.00
07/14/2016	BILL	THISS, SHANNON D	$250.94	$250.94
04/04/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1653	$-64.48	$0.00
03/31/2016	AMENDMENT	honored quote gk	$-3.00	$64.48
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$67.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.48	$64.48
01/14/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1678	$-62.00	$62.00
10/07/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1650	$-62.00	$124.00
08/19/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1630	$-65.91	$186.00
07/09/2015	BILL	THISS, SHANNON D	$251.91	$251.91
03/16/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1742	$-73.84	$0.00
02/03/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1738	$-71.00	$73.84
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
10/06/2014	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1727	$-71.00	$142.00
08/26/2014	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1700	$-71.15	$213.00
07/09/2014	BILL	THISS, SHANNON D	$284.15	$284.15
04/01/2014	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 0821	$-324.99	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$324.99
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.58	$321.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.65	$302.41
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.09	$289.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$282.67
07/11/2013	BILL	THISS, SHANNON D	$279.76	$279.76
03/05/2013	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 9183	$-213.52	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$213.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$206.72
09/04/2012	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1504	$-69.38	$204.00
07/13/2012	BILL	THISS, SHANNON D	$273.38	$273.38
05/08/2012	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 0687	$-53.38	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$53.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.94	$50.38
01/13/2012	PAYMENT	THISS,SHANNON D CHECK BANK: 94-77 NUM: 0722	$-48.44	$48.44
10/25/2011	PAYMENT	THISS,SHANNON D CHECK BANK: 94-77 NUM: 0713	$-50.38	$96.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.94	$147.26
08/25/2011	PAYMENT	THISS,SHANNON D CHECK BANK: 94-77 NUM: 0665	$-48.44	$145.32
07/13/2011	BILL	THISS, SHANNON D	$193.76	$193.76
02/11/2011	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 627	$-99.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.96	$99.96
11/17/2010	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 813	$-107.65	$98.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.03	$205.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$200.62
07/08/2010	BILL	THISS, SHANNON D	$198.56	$198.56
03/30/2010	PAYMENT	SHANNON THISS CHECK BANK: 94-77 NUM: 773	$-55.17	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$55.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.01	$52.17
01/26/2010	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 735	$-52.17	$50.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.01	$102.33
10/28/2009	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9097	$-52.17	$100.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.01	$152.49
08/25/2009	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9093	$-50.19	$150.48
07/13/2009	BILL	THISS, SHANNON D	$200.67	$200.67
04/02/2009	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 437	$-53.46	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$53.46
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$51.46
01/29/2009	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 541	$-51.46	$49.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.98	$100.94
10/14/2008	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 500	$-49.48	$98.96
08/28/2008	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 491	$-49.48	$148.44
07/14/2008	BILL	THISS, SHANNON D	$197.92	$197.92
02/26/2008	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-178 NUM: 1835	$-53.40	$0.00
01/02/2008	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-178 NUM: 1810	$-53.40	$53.40
09/21/2007	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-178 NUM: 1756	$-53.40	$106.80
08/09/2007	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-178 NUM: 1725	$-53.43	$160.20
07/13/2007	BILL	AUSTIN BAPTIST CHURCH	$213.63	$213.63
05/23/2007	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-178 NUM: 1686	$-791.60	$0.00
05/04/2007	INTEREST	Monthly Interest	$3.38	$791.60
04/05/2007	INTEREST	Monthly Interest	$3.38	$788.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.12	$784.84
03/05/2007	INTEREST	Monthly Interest	$3.38	$769.72
02/05/2007	INTEREST	Monthly Interest	$3.38	$766.34
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$762.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.72	$752.96
01/04/2007	INTEREST	Monthly Interest	$3.38	$743.24
12/04/2006	INTEREST	Monthly Interest	$3.38	$739.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.40	$736.48
10/17/2006	INTEREST	Monthly Interest	$3.38	$731.08
10/09/2006	INTEREST	Monthly Interest	$3.38	$727.70
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$724.32
09/07/2006	INTEREST	Monthly Interest	$3.38	$722.16
08/01/2006	INTEREST	Monthly Interest	$3.38	$718.78
07/16/2006	BILL	LOBDELL, PATRICK F & MILDRED T	$215.97	$715.40
07/16/2006	INTEREST	Monthly Interest	$3.38	$499.43
06/01/2006	INTEREST	Monthly Interest	$3.38	$496.05
05/15/2006	INTEREST	Monthly Interest	$1.69	$492.67
04/06/2006	INTEREST	Monthly Interest	$1.69	$490.98
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.24	$489.29
03/07/2006	INTEREST	Monthly Interest	$1.69	$475.05
02/06/2006	INTEREST	Monthly Interest	$1.69	$473.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.15	$471.67
01/06/2006	INTEREST	Monthly Interest	$1.69	$462.52
12/05/2005	INTEREST	Monthly Interest	$1.69	$460.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$459.14
10/11/2005	INTEREST	Monthly Interest	$1.69	$454.06
08/31/2005	INTEREST	Monthly Interest	$1.69	$452.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$450.68
07/26/2005	INTEREST	Monthly Interest	$1.69	$448.65
07/26/2005	INTEREST	Monthly Interest	$1.69	$446.96
07/26/2005	BILL	LOBDELL, PATRICK F & MILDRED T	$203.36	$445.27
06/01/2005	INTEREST	Monthly Interest	$1.69	$241.91
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$240.22
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$235.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.20	$233.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.13	$219.02
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.07	$209.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.03	$204.82
07/13/2004	BILL	LOBDELL, PATRICK F & MILDRED T	$202.79	$202.79
06/30/2004	PAYMENT	LOBDELL, PATRICK F & MILDRED T CHECK BANK: 75-53 NUM: 440563434	$-175.59	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.26	$175.59
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$174.33
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$169.33
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.07	$167.33
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.04	$158.26
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.02	$153.22
09/05/2003	PAYMENT	LOBDELL, PATRICK F & MILDRED T CHECK BANK: 88-1055 NUM: 603523690	$-50.41	$151.20
07/22/2003	BILL	LOBDELL, PATRICK F & MILDRED T	$201.61	$201.61