Tax Account 003-021-08

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Owners

CAVE, TIMOTHY J
314 TOIYABE ROAD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-021-08
Account Type	Real Estate
Location	314 TOIYABE RD KINGSTON
Balance	$102.00
Currently Due	$51.00

Account ID

003-021-08

Account Type

Real Estate

Location

314 TOIYABE RD
KINGSTON

Balance

$102.00

Currently Due

$51.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$206.07
Total	$206.07
Paid	$104.07
Balance	$102.00
Due	$51.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$206.07

Total

$206.07

Paid

$104.07

Balance

$102.00

Due

$51.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.07	$0.00	$0.00	$53.07	$53.07	$0.00
2	10/06/2025	10/16/2025	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/05/2026	01/15/2026	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$51.00
4	03/02/2026	03/12/2026	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$199.96	$0.00	$0.00	$199.96	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$194.12	$0.00	$0.00	$194.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$307.13	$0.00	$0.00	$307.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$208.36	$0.00	$0.00	$208.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$208.84	$0.00	$0.00	$208.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$205.66	$0.00	$0.00	$205.66	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$202.58	$0.00	$0.00	$202.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$293.75	$0.00	$0.00	$293.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$290.16	$0.00	$0.00	$290.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$268.75	$0.00	$0.00	$268.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$248.83	$10.00	$0.00	$258.83	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$230.41	$0.00	$0.00	$230.41	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$227.05	$13.00	$0.00	$240.05	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	CAVE, TIMOTHY J CHECK 149	$-51.00	$102.00
08/20/2025	PAYMENT	CAVE, TIMOTHY J CHECK 147	$-53.07	$153.00
07/17/2025	BILL	CAVE, TIMOTHY J	$206.07	$206.07
08/26/2024	PAYMENT	CAVE, TIMOTHY J CHECK 138	$-199.96	$0.00
07/15/2024	BILL	CAVE, TIMOTHY J	$199.96	$199.96
12/19/2023	PAYMENT	CAVE, TIMOTHY CHECK 128	$-194.12	$0.00
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-6.91	$194.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.91	$201.03
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.00	$196.12
07/11/2023	BILL	CAVE, TIMOTHY J	$194.12	$194.12
08/03/2022	PAYMENT	CAVE, TIMOTHY J CREDIT: D BANK: CC NUM: CC	$-307.13	$0.00
07/14/2022	BILL	CAVE, TIMOTHY J	$307.13	$307.13
07/28/2021	PAYMENT	CAVE, TIMOTHY J CHECK BANK: 275 NUM: 386	$-208.36	$0.00
07/19/2021	BILL	CAVE, TIMOTHY J	$208.36	$208.36
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-208.84	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL & LOUISE	$208.84	$208.84
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-205.66	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL & LOUISE	$205.66	$205.66
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-202.58	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL & LOUISE	$202.58	$202.58
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-293.75	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL & LOUISE	$293.75	$293.75
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-290.16	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL & LOUISE	$290.16	$290.16
07/09/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0019379419	$-268.75	$0.00
07/09/2015	BILL	CIRAC, NANCY T	$268.75	$268.75
03/16/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0099500671	$-260.09	$0.00
03/05/2015	PAYMENT	BENJAMIN, JEAN CHECK BANK: 56-382 NUM: 0099110671	$-348.50	$260.09
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$10.00	$608.59
02/24/2015	AMENDMENT	medical hardship gp	$-19.96	$598.59
02/24/2015	AMENDMENT	medical hardship gp	$-53.32	$618.55
02/24/2015	AMENDMENT	medical hardship gp	$-24.96	$671.87
02/12/2015	INTEREST	Monthly Interest	$2.81	$696.83
02/06/2015	AMENDMENT	2014/15 pers prop to unsecured	$-34.50	$694.02
02/06/2015	AMENDMENT	2013/14 pers prop to unsecured	$-36.98	$728.52
02/06/2015	AMENDMENT	2012/13 pers prop to unsecured	$-16.98	$765.50
01/21/2015	INTEREST	Monthly Interest	$3.17	$782.48
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.65	$779.31
01/06/2015	INTEREST	Monthly Interest	$3.17	$766.66
12/08/2014	INTEREST	Monthly Interest	$3.17	$763.49
12/08/2014	INTEREST	Monthly Interest	$3.17	$760.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.04	$757.15
10/01/2014	INTEREST	Monthly Interest	$3.17	$750.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$746.94
09/02/2014	INTEREST	Monthly Interest	$3.17	$744.11
08/05/2014	INTEREST	Monthly Interest	$3.17	$740.94
07/09/2014	BILL	CIRAC, NANCY T	$280.77	$737.77
07/03/2014	INTEREST	Monthly Interest	$3.17	$457.00
06/02/2014	INTEREST	Monthly Interest	$3.17	$453.83
05/06/2014	INTEREST	Monthly Interest	$1.00	$450.66
04/01/2014	INTEREST	Monthly Interest	$1.00	$449.66
03/20/2014	INTEREST	Monthly Interest	$1.00	$448.66
03/20/2014	INTEREST	Monthly Interest	$1.00	$447.66
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.20	$446.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.76	$428.46
01/03/2014	INTEREST	Monthly Interest	$1.00	$416.70
12/02/2013	INTEREST	Monthly Interest	$1.00	$415.70
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.60	$414.70
10/28/2013	INTEREST	Monthly Interest	$1.00	$408.10
10/02/2013	INTEREST	Monthly Interest	$1.00	$407.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$406.10
09/03/2013	INTEREST	Monthly Interest	$1.00	$403.38
08/14/2013	INTEREST	Monthly Interest	$1.00	$402.38
07/11/2013	BILL	CIRAC, NANCY T	$259.98	$401.38
07/03/2013	INTEREST	Monthly Interest	$1.00	$141.40
06/03/2013	INTEREST	Monthly Interest	$1.00	$140.40
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$139.40
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$134.40
03/27/2013	PENALTY	Warning letter cost	$3.00	$131.40
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.00	$128.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.40	$122.40
10/02/2012	PAYMENT	CIRAC, NANCY CHECK BANK: 94-72 NUM: 2021	$-60.00	$120.00
08/21/2012	PAYMENT	CIRAC, NANCY T. CHECK BANK: 94-72 NUM: 2009	$-60.70	$180.00
07/13/2012	BILL	CIRAC, NANCY T	$240.70	$240.70
05/08/2012	PAYMENT	CIRAC, NANCY CHECK BANK: 91-170 NUM: 3918396	$-881.74	$0.00
05/08/2012	AMENDMENT	monthly interest	$5.59	$881.74
05/02/2012	INTEREST	Monthly Interest	$3.64	$876.15
04/02/2012	INTEREST	Monthly Interest	$3.64	$872.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.36	$868.87
03/02/2012	INTEREST	Monthly Interest	$3.64	$852.51
02/16/2012	AMENDMENT	3 year certification cost11-12	$30.00	$848.87
02/01/2012	INTEREST	Monthly Interest	$3.64	$818.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$815.23
01/06/2012	INTEREST	Monthly Interest	$3.64	$804.71
12/06/2011	INTEREST	Monthly Interest	$3.64	$801.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$797.43
10/14/2011	INTEREST	Monthly Interest	$3.64	$791.59
10/04/2011	INTEREST	Monthly Interest	$3.64	$787.95
09/08/2011	INTEREST	Monthly Interest	$3.64	$784.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$780.67
08/03/2011	INTEREST	Monthly Interest	$3.64	$778.33
07/13/2011	INTEREST	Monthly Interest	$3.64	$774.69
07/13/2011	BILL	CIRAC, NANCY T	$233.69	$771.05
06/01/2011	INTEREST	Monthly Interest	$3.64	$537.36
05/02/2011	INTEREST	Monthly Interest	$1.75	$533.72
04/05/2011	INTEREST	Monthly Interest	$1.75	$531.97
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.88	$530.22
03/09/2011	INTEREST	Monthly Interest	$1.75	$514.34
02/02/2011	INTEREST	Monthly Interest	$1.75	$512.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.25	$510.84
01/05/2011	INTEREST	Monthly Interest	$1.75	$500.59
12/21/2010	INTEREST	Monthly Interest	$1.75	$498.84
11/01/2010	INTEREST	Monthly Interest	$1.75	$497.09
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.74	$495.34
10/01/2010	INTEREST	Monthly Interest	$1.75	$489.60
09/13/2010	INTEREST	Monthly Interest	$1.75	$487.85
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$486.10
07/30/2010	INTEREST	Monthly Interest	$1.75	$483.74
07/08/2010	BILL	CIRAC, NANCY T	$226.89	$481.99
07/01/2010	INTEREST	Monthly Interest	$1.75	$255.10
06/01/2010	INTEREST	Monthly Interest	$1.75	$253.35
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$251.60
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$244.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.71	$241.60
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.45	$226.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.25	$217.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$212.19
07/13/2009	BILL	CIRAC, NANCY T	$210.09	$210.09
05/04/2009	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 88136053	$-236.59	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$236.59
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$234.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.18	$220.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.10	$211.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$206.03
07/14/2008	BILL	CIRAC, NANCY T	$203.99	$203.99
11/26/2007	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 39960872	$-199.56	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.82	$199.56
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$194.74
07/13/2007	BILL	CIRAC, NANCY T	$192.81	$192.81
12/27/2006	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 17063099	$-6.79	$0.00
11/17/2006	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 3823155	$-193.94	$6.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.85	$200.73
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$195.88
07/16/2006	BILL	CIRAC, NANCY T	$193.94	$193.94
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.88	$0.00
09/08/2005	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 45427884	$-187.65	$1.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$189.53
07/26/2005	BILL	CIRAC, DON L & NANCY T	$187.65	$187.65
04/12/2005	PAYMENT	CIRAC, NANCY T CHECK BANK: 56-1551 NUM: 2260595	$-102.23	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$102.23
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.68	$100.23
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.87	$95.55
10/15/2004	PAYMENT	CIRAC, NANCY T & LCT CREDIT: B BANK: 94-72 NUM: 1502	$-95.55	$93.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$189.23
07/13/2004	BILL	CIRAC, DON L & NANCY T	$187.36	$187.36
04/06/2004	PAYMENT	CIRAC, NANCY T CHECK BANK: 94-72 NUM: 1402	$-157.01	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$157.01
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.40	$155.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.67	$146.61
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.87	$141.94
08/15/2003	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 4026	$-46.70	$140.07
07/22/2003	BILL	CIRAC, DON L & NANCY T	$186.77	$186.77
02/20/2003	PAYMENT	CIRAC, DON L & NANCY T CHECK BANK: 94-169 NUM: 3964	$-45.60	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$45.60
12/03/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3916	$-87.23	$45.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.75	$132.76
08/27/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3839	$-43.70	$131.01
07/11/2002	BILL	CIRAC, DON L & NANCY T	$174.71	$174.71
04/25/2002	PAYMENT	CIRAC, DON CHECK BANK: 94-169 NUM: 3738	$-43.83	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$43.83
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.61	$41.83
01/14/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3663	$-40.22	$40.22
09/24/2001	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3604	$-40.22	$80.44
08/24/2001	PAYMENT	CIRAC, DONALD L CHECK BANK: 94-169 NUM: 3589	$-40.50	$120.66
07/13/2001	BILL	CIRAC, DON L & NANCY T	$161.16	$161.16
01/11/2001	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3471	$-62.82	$0.00
10/06/2000	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3426	$-31.41	$62.82
08/21/2000	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3403	$-31.71	$94.23
07/10/2000	BILL	CIRAC, DON L & NANCY T	$125.94	$125.94
08/31/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3160	$-83.13	$0.00
07/17/1999	BILL	CIRAC, DON L & NANCY T	$83.13	$83.13
08/31/1998	PAYMENT	CIRAC CHECK	$-89.22	$0.00
07/10/1998	BILL	CIRAC, DON L & NANCY T	$89.22	$89.22
08/26/1997	PAYMENT	CIRAC CREDIT: B	$-44.41	$0.00
07/20/1997	BILL	CIRAC, DON L & NANCY T	$44.41	$44.41
08/30/1996	PAYMENT	DON CIRAC	$-42.33	$0.00
07/15/1996	BILL	CIRAC, DON L & NANCY T	$42.33	$42.33