Tax Account 007-070-20

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Owners

KESSLER, KRISTON ALLEN
234 WATER STREET
AUSTIN, NV 89310

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

Account Summary

Account ID	007-070-20
Account Type	Real Estate
Location	0 SE4SW4SW4/SW4SE4SW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-20

Account Type

Real Estate

Location

0 SE4SW4SW4/SW4SE4SW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$39.95
Paid	$39.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$39.95

Paid

$39.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$1.21	$30.29	$31.50	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.51	$0.00	$1.51	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.82	$0.00	$1.82	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.12	$0.00	$5.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$2.52	$30.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	KESSLER, CHARLES CREDIT	$-39.95	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	KESSLER, KRISTON ALLEN	$30.29	$30.29
11/17/2023	PAYMENT	KESSLER, KRISTON ALLEN CASH	$-30.57	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	KESSLER, KRISTON ALLEN	$28.05	$28.05
08/05/2022	PAYMENT	KESSLER, CT CHECK BANK: 893100 NUM: 27965597512	$-25.98	$0.00
07/14/2022	BILL	KESSLER, KRISTON ALLEN	$25.98	$25.98
08/11/2021	PAYMENT	KESSLER, KRISTON ALLEN CHECK BANK: 839100 NUM: 24.05	$-24.05	$0.00
07/19/2021	BILL	KESSLER, KRISTON ALLEN	$24.05	$24.05
08/18/2020	PAYMENT	LCT CASH	$-0.49	$0.00
08/13/2020	PAYMENT	KESSLER, CHARLES CHECK BANK: 893100 NUM: 51404159226	$-23.00	$0.49
07/08/2020	BILL	KESSLER, KRISTON ALLEN	$23.49	$23.49
08/06/2019	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1661	$-23.49	$0.00
07/14/2019	BILL	SOSSA, DONNA A	$23.49	$23.49
08/06/2018	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1519	$-23.49	$0.00
07/11/2018	BILL	SOSSA, DONNA A	$23.49	$23.49
08/08/2017	PAYMENT	SOSSA DONNA CHECK BANK: 9477 NUM: 1399	$-23.49	$0.00
07/19/2017	BILL	SOSSA, DONNA A	$23.49	$23.49
08/04/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 779	$-23.49	$0.00
07/14/2016	BILL	SOSSA, DONNA A	$23.49	$23.49
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-23.49	$0.00
07/09/2015	BILL	SOSSA, DONNA A	$23.49	$23.49
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-23.49	$0.00
07/09/2014	BILL	SOSSA, ROBERT J & DONNA A	$23.49	$23.49
08/14/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 726	$-23.49	$0.00
07/11/2013	BILL	SOSSA, ROBERT J & DONNA A	$23.49	$23.49
08/13/2012	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1642.	$-23.49	$0.00
07/13/2012	BILL	SOSSA, ROBERT J & DONNA A	$23.49	$23.49
08/09/2011	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-77 NUM: 0377	$-23.49	$0.00
07/13/2011	BILL	SOSSA, ROBERT J & DONNA A	$23.49	$23.49
08/04/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 663	$-23.49	$0.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$23.49	$23.49
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-295.00	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.60	$295.00
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$294.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$264.40
03/01/2010	INTEREST	Monthly Interest	$0.60	$262.76
02/01/2010	INTEREST	Monthly Interest	$0.60	$262.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$261.56
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$20.00	$260.15
01/04/2010	INTEREST	Monthly Interest	$0.60	$240.15
12/01/2009	INTEREST	Monthly Interest	$0.60	$239.55
11/12/2009	INTEREST	Monthly Interest	$0.60	$238.95
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$238.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$138.35
10/08/2009	INTEREST	Monthly Interest	$0.60	$137.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$136.58
08/28/2009	INTEREST	Monthly Interest	$0.60	$135.64
08/03/2009	INTEREST	Monthly Interest	$0.60	$135.04
07/13/2009	BILL	LANDER COUNTY TREASURER	$23.49	$134.44
07/01/2009	INTEREST	Monthly Interest	$0.60	$110.95
06/01/2009	INTEREST	Monthly Interest	$0.60	$110.35
05/06/2009	INTEREST	Monthly Interest	$0.40	$109.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$109.35
03/18/2009	INTEREST	Monthly Interest	$0.40	$107.71
03/09/2009	INTEREST	Monthly Interest	$0.40	$107.31
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$106.91
02/04/2009	INTEREST	Monthly Interest	$0.40	$96.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$96.51
01/15/2009	INTEREST	Monthly Interest	$0.40	$95.10
12/01/2008	INTEREST	Monthly Interest	$0.40	$94.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$94.30
10/02/2008	INTEREST	Monthly Interest	$0.40	$93.13
09/02/2008	INTEREST	Monthly Interest	$0.40	$92.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$92.33
08/01/2008	INTEREST	Monthly Interest	$0.40	$91.39
07/14/2008	BILL	MILLAR, WILLIAM B & ADELIA M	$23.49	$90.99
07/01/2008	INTEREST	Monthly Interest	$0.40	$67.50
06/02/2008	INTEREST	Monthly Interest	$0.40	$67.10
05/12/2008	INTEREST	Monthly Interest	$0.20	$66.70
04/01/2008	INTEREST	Monthly Interest	$0.20	$66.50
03/17/2008	INTEREST	Monthly Interest	$0.20	$66.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$66.10
02/11/2008	INTEREST	Monthly Interest	$0.20	$64.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$64.26
01/03/2008	INTEREST	Monthly Interest	$0.20	$62.85
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.65
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$62.25
10/01/2007	INTEREST	Monthly Interest	$0.20	$61.08
09/05/2007	INTEREST	Monthly Interest	$0.20	$60.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$60.68
08/01/2007	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2007	INTEREST	Monthly Interest	$0.20	$59.54
07/13/2007	BILL	MILLAR, WILLIAM B & ADELIA M	$23.49	$59.34
06/04/2007	INTEREST	Monthly Interest	$0.20	$35.85
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$28.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.01
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	MILLAR, WILLIAM B & ADELIA M	$23.49	$23.49
09/27/2005	PAYMENT	MILLAR, ADELIA M CHECK BANK: 78-228 NUM: 4762	$-60.88	$0.00
08/31/2005	INTEREST	Monthly Interest	$0.20	$60.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$60.68
07/26/2005	INTEREST	Monthly Interest	$0.20	$59.74
07/26/2005	INTEREST	Monthly Interest	$0.20	$59.54
07/26/2005	BILL	MILLAR, WILLIAM B & ADELIA M	$23.49	$59.34
06/01/2005	INTEREST	Monthly Interest	$0.20	$35.85
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$35.65
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$28.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$27.01
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
08/06/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.76	$23.49
08/05/2004	PAYMENT	MILLAR, WILLIAM B & ADELIA M CHECK BANK: 78-228 NUM: 4575	$-65.05	$24.25
08/02/2004	INTEREST	Monthly Interest	$0.38	$89.30
07/13/2004	BILL	MILLAR, WILLIAM B & ADELIA M	$23.49	$88.92
07/06/2004	INTEREST	Monthly Interest	$0.38	$65.43
06/03/2004	INTEREST	Monthly Interest	$0.38	$65.05
05/06/2004	INTEREST	Monthly Interest	$0.18	$64.67
04/08/2004	INTEREST	Monthly Interest	$0.18	$64.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$64.31
03/08/2004	INTEREST	Monthly Interest	$0.18	$62.67
02/09/2004	INTEREST	Monthly Interest	$0.18	$62.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$62.31
01/13/2004	INTEREST	Monthly Interest	$0.18	$60.90
12/03/2003	INTEREST	Monthly Interest	$0.18	$60.72
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	MILLAR, WILLIAM B & ADELIA M	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	MILLAR, WILLIAM B & ADELIA M	$22.02	$22.02
09/04/2001	PAYMENT	MILLAR, WILLIAM B & ADELIA M CHECK BANK: 78-7113 NUM: 1144	$-22.02	$0.00
07/13/2001	BILL	MILLAR, WILLIAM B & ADELIA M	$22.02	$22.02
09/15/2000	PAYMENT	MILLAR, WILLIAM B & ADELIA M CREDIT: B BANK: 78-228 NUM: 2542	$-22.89	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	MILLAR, WILLIAM B & ADELIA M	$22.01	$22.01
05/03/2000	PAYMENT	MILLAR, WILLIAM B & ADELIA M CHECK BANK: 78-228 NUM: 2344	$-28.83	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$26.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	MILLAR, WILLIAM B & ADELIA M	$21.99	$21.99
08/28/1998	PAYMENT	MILLAR, WILLIAM B & ADELIA M CHECK	$-17.66	$0.00
07/10/1998	BILL	MILLAR, WILLIAM B & ADELIA M	$17.66	$17.66
08/12/1997	PAYMENT	MILLAR, WILLIAM B & ADELIA M CHECK	$-17.64	$0.00
07/20/1997	BILL	MILLAR, WILLIAM B & ADELIA M	$17.64	$17.64
09/04/1996	PAYMENT	MILLAR, WILLIAM B & ADELIA M	$-16.84	$0.00
07/15/1996	BILL	MILLAR, WILLIAM B & ADELIA M	$16.84	$16.84