Tax Account 063-029-010

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Owners

KITSON, JULIA
16 BANK STREET WRNS
WIGTOWN DG89HP

Account Summary

Account ID	063-029-010
Account Type	Real Estate
Location	0 17TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$2.93	$22.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.94	$30.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.56	$26.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.53	$24.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.13	$13.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	"JULIA KITSON" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	KITSON, JULIA	$18.28	$18.28
10/09/2023	PAYMENT	JULIA KITSON CHECK OPCC	$-19.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	KITSON, JULIA	$18.28	$18.28
12/13/2022	PAYMENT	KITSON, JULIA CREDIT: D BANK: OP INTERNET NUM: 044206	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	KITSON, JULIA	$18.28	$18.28
03/03/2022	PAYMENT	KITSON MIS, JULIA CREDIT: D BANK: OP INTERNET NUM: 055558	$-22.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	KITSON, JULIA	$19.50	$19.50
08/06/2020	PAYMENT	KITSON, J CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	KITSON, JULIA	$19.28	$19.28
10/07/2019	PAYMENT	KITSON MIS, JULIA CREDIT: D BANK: OP INTERNET NUM: 348100	$-50.79	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.16	$50.79
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$50.47
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.70
07/10/2019	BILL	KITSON, JULIA	$19.28	$49.54
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	KITSON, JULIA	$18.80	$18.80
05/30/2018	PAYMENT	KITSON MIS, JULIA CREDIT: D BANK: OP INTERNET NUM: 020016	$-26.76	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	KITSON, JULIA	$16.20	$16.20
08/15/2016	PAYMENT	KITSON, JULIA CASH	$-40.20	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	KITSON, JULIA	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	KITSON, JULIA	$14.38	$14.38
08/18/2014	PAYMENT	KITSON, JULIA CASH	$-13.50	$0.00
08/18/2014	AMENDMENT	Amount too small to refund	$0.13	$13.50
07/10/2014	BILL	KITSON, JULIA	$13.37	$13.37
08/26/2013	PAYMENT	KITSON, JULIA CASH	$-12.39	$0.00
07/16/2013	BILL	KITSON, JULIA	$12.39	$12.39
08/10/2012	PAYMENT	KITSON, JULIA CASH	$-11.49	$0.00
07/10/2012	BILL	KITSON, JULIA	$11.49	$11.49
08/23/2011	PAYMENT	KITSON, JULIA CASH	$-10.78	$0.00
07/14/2011	BILL	KITSON, JULIA	$10.78	$10.78
04/19/2011	PAYMENT	KITSON, JULIA CASH	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KITSON, JULIA	$10.23	$10.23
08/24/2009	PAYMENT	KITSON, JULIA CASH	$-10.00	$0.00
08/24/2009	AMENDMENT	op to small to refund	$0.29	$10.00
07/21/2009	BILL	KITSON, JULIA	$9.71	$9.71
02/18/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.02	$0.00
02/18/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-9.00	$0.02
02/18/2009	AMENDMENT	SENT PAYMENT WITH NO ID	$-1.35	$9.02
02/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$9.00	$10.37
02/18/2009	VOID	KITSON, JULIA CASH	$-9.00	$1.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	KITSON, JULIA	$9.02	$9.02
08/02/2007	PAYMENT	KITSON, JULIA CASH	$-9.05	$0.00
08/02/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$9.05
07/13/2007	BILL	KITSON, JULIA	$9.02	$9.02
08/17/2006	PAYMENT	KITSON, JULIA CASH	$-9.01	$0.00
07/19/2006	BILL	KITSON, JULIA	$9.01	$9.01
08/09/2005	PAYMENT	JULIA KITSON CASH	$-9.00	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00