Tax Account 023-022-006

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Owners

KITCHEN, JOSEPH H & ALLENE
PO BOX 8181
SPRING CREEK, NV 89815-0004

Account Summary

Account ID	023-022-006
Account Type	Real Estate
Location	538 RABBIT EARS RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,092.87
Total	$2,092.87
Paid	$2,092.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$523.45	$0.00	$0.00	$523.45	$523.45	$0.00
2	10/06/2025	10/16/2025	Paid	$523.14	$0.00	$0.00	$523.14	$523.14	$0.00
3	01/05/2026	01/15/2026	Paid	$523.14	$0.00	$0.00	$523.14	$523.14	$0.00
4	03/02/2026	03/12/2026	Paid	$523.14	$0.00	$0.00	$523.14	$523.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,978.15	$0.00	$0.00	$1,978.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,677.63	$0.00	$0.00	$1,677.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,553.36	$0.00	$0.00	$1,553.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,619.73	$0.00	$0.00	$1,619.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,585.03	$1.74	$0.00	$1,586.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,531.63	$0.00	$0.00	$1,531.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,534.19	$0.00	$0.00	$1,534.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,368.45	$0.00	$0.00	$1,368.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.60	$0.00	$0.00	$1,371.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,350.79	$0.00	$0.00	$1,350.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,320.84	$0.00	$0.00	$1,320.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	KITCHEN, ALLENE CARD	$-2,092.87	$0.00
07/11/2025	BILL	KITCHEN, JOSEPH H & ALLENE	$2,092.87	$2,092.87
09/30/2024	PAYMENT	KITCHEN, ALLENE CARD	$-166.32	$0.00
08/30/2024	PAYMENT	KITCHEN, ALLENE SYS ORIG: CARD	$-1,811.83	$166.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.32	$1,978.15
08/30/2024	ADJUSTMENT	KITCHEN, ALLENE CARD VOIDED PAYMENT: 921651. REASON: AMENDMENT TO RE 2025	$1,811.83	$1,811.83
08/05/2024	PAYMENT	KITCHEN, ALLENE CARD	$-1,811.83	$0.00
07/10/2024	BILL	KITCHEN, JOSEPH H & ALLENE	$1,811.83	$1,811.83
08/01/2023	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,677.63	$0.00
07/12/2023	BILL	KITCHEN, JOSEPH H & ALLENE	$1,677.63	$1,677.63
08/05/2022	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,553.36	$0.00
07/12/2022	BILL	KITCHEN, JOSEPH H & ALLENE	$1,553.36	$1,553.36
07/30/2021	PAYMENT	KITCHEN, JOSEPH H. CREDIT: D BANK: OP INTERNET NUM: 122753	$-1,619.73	$0.00
07/14/2021	BILL	KITCHEN, JOSEPH H & ALLENE	$1,619.73	$1,619.73
08/07/2020	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 0003	$-1,586.77	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.74	$1,586.77
07/15/2020	BILL	KITCHEN, JOSEPH H & ALLENE	$1,585.03	$1,585.03
07/25/2019	PAYMENT	KITCHEN, JOSEPH H CREDIT: D	$-1,531.63	$0.00
07/10/2019	BILL	KITCHEN, JOSEPH H & ALLENE	$1,531.63	$1,531.63
07/26/2018	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,534.19	$0.00
07/09/2018	BILL	KITCHEN, JOSEPH H & ALLENE	$1,534.19	$1,534.19
07/18/2017	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,368.45	$0.00
07/07/2017	BILL	KITCHEN, JOSEPH H & ALLENE	$1,368.45	$1,368.45
07/20/2016	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,371.60	$0.00
07/08/2016	BILL	KITCHEN, JOSEPH H & ALLENE	$1,371.60	$1,371.60
07/23/2015	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,350.79	$0.00
07/08/2015	BILL	KITCHEN, JOSEPH H & ALLENE	$1,350.79	$1,350.79
08/04/2014	PAYMENT	KITCHEN, JOSEPH H CREDIT: D	$-1,320.84	$0.00
07/10/2014	BILL	KITCHEN, JOSEPH H & ALLENE	$1,320.84	$1,320.84
07/31/2013	PAYMENT	KITCHEN, ALLENE CREDIT: D	$-1,271.49	$0.00
07/16/2013	BILL	KITCHEN, JOSEPH H & ALLENE	$1,271.49	$1,271.49
08/20/2012	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 6332	$-1,123.06	$0.00
07/10/2012	BILL	KITCHEN, JOSEPH H & ALLENE	$1,123.06	$1,123.06
07/27/2011	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 6305	$-1,073.99	$0.00
07/14/2011	BILL	KITCHEN, JOSEPH H & ALLENE	$1,073.99	$1,073.99
07/27/2010	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 6242	$-1,134.65	$0.00
07/14/2010	BILL	KITCHEN, JOSEPH H & ALLENE	$1,134.65	$1,134.65
07/27/2009	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 6190	$-1,161.91	$0.00
07/21/2009	BILL	KITCHEN, JOSEPH H & ALLENE	$1,161.91	$1,161.91
08/01/2008	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 6096	$-1,138.39	$0.00
07/14/2008	BILL	KITCHEN, JOSEPH H & ALLENE	$1,138.39	$1,138.39
08/06/2007	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 5069	$-1,092.91	$0.00
07/13/2007	BILL	KITCHEN, JOSEPH H & ALLENE	$1,092.91	$1,092.91
07/31/2006	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 4944	$-1,050.98	$0.00
07/19/2006	BILL	KITCHEN, JOSEPH H & ALLENE	$1,050.98	$1,050.98
08/01/2005	PAYMENT	KITCHEN, JOSEPH H & ALLENE CHECK NUM: 4828	$-984.06	$0.00
07/21/2005	BILL	KITCHEN, JOSEPH H & ALLENE	$984.06	$984.06
07/12/2004	PAYMENT	@	$-981.47	$0.00
07/01/2004	BILL	KITCHEN, JOSEPH H & AL @	$981.47	$981.47
08/11/2003	PAYMENT	@	$-972.77	$0.00
07/01/2003	BILL	KITCHEN, JOSEPH H & AL @	$972.77	$972.77