Tax Account 003-021-03

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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	003-021-03
Account Type	Real Estate
Location	25 PLUMAS LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-03

Account Type

Real Estate

Location

25 PLUMAS LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$103.29
Paid	$103.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.29

Total

$103.29

Paid

$103.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$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	$-103.29	$0.00
07/15/2024	BILL	NIXON, JUDITH ANN	$103.29	$103.29
08/14/2023	PAYMENT	JUDITH ANN NIXON CHECK BANK: 90-7118 NUM: 3378	$-95.62	$0.00
07/11/2023	BILL	NIXON, JUDITH ANN	$95.62	$95.62
07/29/2022	PAYMENT	NIXON, JUDITH CHECK BANK: 907118 NUM: 3353	$-88.54	$0.00
07/14/2022	BILL	NIXON, JUDITH ANN	$88.54	$88.54
07/28/2021	PAYMENT	NIXON, JUDITH & SICELY CHECK BANK: 907118 NUM: 3331	$-81.98	$0.00
07/19/2021	BILL	NIXON, JUDITH ANN	$81.98	$81.98
07/27/2020	PAYMENT	NIXON, JUDITH CHECK BANK: 907118 NUM: 3307	$-81.98	$0.00
07/08/2020	BILL	NIXON, JUDITH ANN	$81.98	$81.98
08/06/2019	PAYMENT	NIXON, JUDITH CHECK BANK: 91598 NUM: 1253	$-81.98	$0.00
07/14/2019	BILL	NIXON, JUDITH ANN	$81.98	$81.98
08/02/2018	PAYMENT	NIXON, JUDITH ANN & SECLEY V CHECK BANK: 907118 NUM: 3270	$-81.98	$0.00
07/11/2018	BILL	NIXON, JUDITH ANN	$81.98	$81.98
08/04/2017	PAYMENT	NIXON JUDITH ANN CHECK BANK: 907118 NUM: 3244	$-189.66	$0.00
07/19/2017	BILL	NIXON, JUDITH ANN	$189.66	$189.66
08/10/2016	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 875	$-175.59	$0.00
07/14/2016	BILL	NIXON, JUDITH ANN	$175.59	$175.59
08/04/2015	PAYMENT	NIXON, JUDITH CHECK BANK: 90-7118 NUM: 3169	$-162.58	$0.00
07/09/2015	BILL	NIXON, JUDITH ANN	$162.58	$162.58
08/05/2014	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 656	$-150.52	$0.00
07/09/2014	BILL	NIXON, JUDITH ANN	$150.52	$150.52
08/02/2013	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 544	$-139.37	$0.00
07/11/2013	BILL	NIXON, JUDITH ANN	$139.37	$139.37
08/01/2012	PAYMENT	NIXON,JUDITH ANN CHECK BANK: 94-206 NUM: 454	$-129.06	$0.00
07/13/2012	BILL	NIXON, JUDITH ANN	$129.06	$129.06
07/28/2011	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 94-206 NUM: 358	$-119.49	$0.00
07/13/2011	BILL	NIXON, JUDITH ANN	$119.49	$119.49
08/04/2010	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 94-206 NUM: 266	$-110.64	$0.00
07/08/2010	BILL	NIXON, JUDITH ANN	$110.64	$110.64
07/30/2009	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2750	$-102.46	$0.00
07/13/2009	BILL	NIXON, JUDITH ANN	$102.46	$102.46
08/07/2008	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2658	$-94.87	$0.00
07/14/2008	BILL	NIXON, JUDITH ANN	$94.87	$94.87
08/09/2007	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2492	$-89.67	$0.00
07/13/2007	BILL	NIXON, JUDITH ANN	$89.67	$89.67
08/03/2006	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2300	$-89.67	$0.00
07/16/2006	BILL	NIXON, JUDITH ANN	$89.67	$89.67
08/05/2005	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2119	$-89.67	$0.00
07/26/2005	BILL	NIXON, JUDITH ANN	$89.67	$89.67
08/12/2004	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 1935	$-89.67	$0.00
07/13/2004	BILL	NIXON, JUDITH ANN	$89.67	$89.67
08/13/2003	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 11-7000 NUM: 1743	$-89.67	$0.00
07/22/2003	BILL	NIXON, JUDITH ANN	$89.67	$89.67
08/15/2002	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 11-7000 NUM: 1560	$-84.39	$0.00
07/11/2002	BILL	NIXON, JUDITH ANN	$84.39	$84.39
08/24/2001	PAYMENT	NIXON, JUDITY ANN & SICELY V CHECK BANK: 11-7000 NUM: 1379	$-83.86	$0.00
07/13/2001	BILL	NIXON, JUDITH ANN	$83.86	$83.86
08/21/2000	PAYMENT	NIXON, JUDITH ANN OR SICELY CHECK BANK: 11-7000 NUM: 1199	$-83.53	$0.00
07/10/2000	BILL	NIXON, JUDITH ANN	$83.53	$83.53
08/19/1999	PAYMENT	NIXON, JUDITH OR SICELY CHECK BANK: 11-7000 NUM: 1038	$-83.13	$0.00
07/17/1999	BILL	NIXON, JUDITH ANN	$83.13	$83.13
08/12/1998	PAYMENT	NIXON CHECK	$-89.22	$0.00
07/10/1998	BILL	NIXON, JUDITH ANN	$89.22	$89.22
08/20/1997	PAYMENT	NIXON CHECK	$-44.41	$0.00
07/20/1997	BILL	NIXON, JUDITH ANN	$44.41	$44.41
08/20/1996	PAYMENT	JUDITH NIXON	$-42.33	$0.00
07/15/1996	BILL	NIXON, JUDITH ANN	$42.33	$42.33