Tax Account 003-021-02

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Owners

NIXON, JUDITH ANN
15 PLUMAS LANE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-021-02
Account Type	Real Estate
Location	15 PLUMAS LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-02

Account Type

Real Estate

Location

15 PLUMAS LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.13
Total	$360.13
Paid	$360.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.13

Total

$360.13

Paid

$360.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.13	$0.00	$93.13	$93.13	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.65	$0.00	$349.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$339.47	$0.00	$339.47	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$329.58	$0.00	$329.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$330.39	$0.00	$330.39	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$325.04	$0.00	$325.04	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$319.88	$0.00	$319.88	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$326.13	$0.00	$326.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$316.62	$0.00	$316.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$307.39	$0.00	$307.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$298.45	$0.00	$298.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NIXON, JUDITH ANN CHECK 3400	$-360.13	$0.00
07/15/2024	BILL	NIXON, JUDITH ANN	$360.13	$360.13
08/14/2023	PAYMENT	JUDITH ANN NIXON CHECK BANK: 90-7118 NUM: 3378	$-349.65	$0.00
07/11/2023	BILL	NIXON, JUDITH ANN	$349.65	$349.65
07/29/2022	PAYMENT	NIXON, JUDITH CHECK BANK: 907118 NUM: 3353	$-339.47	$0.00
07/14/2022	BILL	NIXON, JUDITH ANN	$339.47	$339.47
07/28/2021	PAYMENT	NIXON, JUDITH & SICELY CHECK BANK: 907118 NUM: 3331	$-329.58	$0.00
07/19/2021	BILL	NIXON, JUDITH ANN	$329.58	$329.58
07/27/2020	PAYMENT	NIXON, JUDITH CHECK BANK: 907118 NUM: 3307	$-330.39	$0.00
07/08/2020	BILL	NIXON, JUDITH ANN	$330.39	$330.39
08/06/2019	PAYMENT	NIXON, JUDITH CHECK BANK: 91598 NUM: 1253	$-325.04	$0.00
07/14/2019	BILL	NIXON, JUDITH ANN	$325.04	$325.04
08/02/2018	PAYMENT	NIXON, JUDITH ANN & SECLEY V CHECK BANK: 907118 NUM: 3270	$-319.88	$0.00
07/11/2018	BILL	NIXON, JUDITH ANN	$319.88	$319.88
08/04/2017	PAYMENT	NIXON JUDITH ANN CHECK BANK: 907118 NUM: 3244	$-326.13	$0.00
07/19/2017	BILL	NIXON, JUDITH ANN	$326.13	$326.13
08/10/2016	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 875	$-316.62	$0.00
07/14/2016	BILL	NIXON, JUDITH ANN	$316.62	$316.62
08/04/2015	PAYMENT	NIXON, JUDITH CHECK BANK: 90-7118 NUM: 3169	$-307.39	$0.00
07/09/2015	BILL	NIXON, JUDITH ANN	$307.39	$307.39
08/05/2014	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 656	$-298.45	$0.00
07/09/2014	BILL	NIXON, JUDITH ANN	$298.45	$298.45
08/02/2013	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 544	$-289.78	$0.00
07/11/2013	BILL	NIXON, JUDITH ANN	$289.78	$289.78
08/01/2012	PAYMENT	NIXON,JUDITH ANN CHECK BANK: 94-206 NUM: 454	$-281.34	$0.00
07/13/2012	BILL	NIXON, JUDITH ANN	$281.34	$281.34
07/28/2011	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 94-206 NUM: 358	$-273.13	$0.00
07/13/2011	BILL	NIXON, JUDITH ANN	$273.13	$273.13
08/04/2010	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 94-206 NUM: 266	$-265.16	$0.00
07/08/2010	BILL	NIXON, JUDITH ANN	$265.16	$265.16
07/30/2009	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2750	$-257.44	$0.00
07/13/2009	BILL	NIXON, JUDITH ANN	$257.44	$257.44
08/07/2008	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2658	$-249.94	$0.00
07/14/2008	BILL	NIXON, JUDITH ANN	$249.94	$249.94
08/09/2007	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2492	$-242.66	$0.00
07/13/2007	BILL	NIXON, JUDITH ANN	$242.66	$242.66
08/03/2006	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2300	$-241.68	$0.00
07/16/2006	BILL	NIXON, JUDITH ANN	$241.68	$241.68
08/05/2005	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2119	$-234.64	$0.00
07/26/2005	BILL	NIXON, JUDITH ANN	$234.64	$234.64
08/12/2004	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 1935	$-234.28	$0.00
07/13/2004	BILL	NIXON, JUDITH ANN	$234.28	$234.28
08/13/2003	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 11-7000 NUM: 1743	$-233.54	$0.00
07/22/2003	BILL	NIXON, JUDITH ANN	$233.54	$233.54
08/15/2002	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 11-7000 NUM: 1560	$-218.42	$0.00
07/11/2002	BILL	NIXON, JUDITH ANN	$218.42	$218.42
08/24/2001	PAYMENT	NIXON, JUDITY ANN & SICELY V CHECK BANK: 11-7000 NUM: 1379	$-280.95	$0.00
07/13/2001	BILL	NIXON, JUDITH ANN	$280.95	$280.95
08/21/2000	PAYMENT	NIXON, JUDITH ANN OR SICELY CHECK BANK: 11-7000 NUM: 1199	$-279.83	$0.00
07/10/2000	BILL	NIXON, JUDITH ANN	$279.83	$279.83
08/19/1999	PAYMENT	NIXON, JUDITH OR SICELY CHECK BANK: 11-7000 NUM: 1038	$-278.49	$0.00
07/17/1999	BILL	NIXON, JUDITH ANN	$278.49	$278.49
08/12/1998	PAYMENT	NIXON CHECK	$-296.84	$0.00
07/10/1998	BILL	NIXON, JUDITH ANN	$296.84	$296.84
08/20/1997	PAYMENT	NIXON CHECK	$-211.48	$0.00
07/20/1997	BILL	NIXON, JUDITH ANN	$211.48	$211.48
08/20/1996	PAYMENT	JUDITH NIXON	$-201.63	$0.00
07/15/1996	BILL	NIXON, JUDITH ANN	$201.63	$201.63