Tax Account 003-021-09

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Owners

ADAMIEC, JACEK A
318 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	003-021-09
Account Type	Real Estate
Location	318 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-09

Account Type

Real Estate

Location

318 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.59
Total	$314.59
Paid	$314.59
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

$314.59

Total

$314.59

Paid

$314.59

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	$80.59	$0.00	$80.59	$80.59	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.43	$0.00	$305.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$296.54	$0.00	$296.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$229.77	$8.04	$237.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$230.18	$37.53	$267.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$227.47	$2.28	$229.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$224.87	$7.87	$232.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$286.72	$2.87	$289.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$283.43	$2.80	$286.23	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$283.80	$15.75	$299.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$284.16	$45.64	$329.80	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ADAMIEC, JACEK A CREDIT CC	$-314.59	$0.00
07/15/2024	BILL	ADAMIEC, JACEK A	$314.59	$314.59
08/14/2023	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-305.43	$0.00
07/11/2023	BILL	ADAMIEC, JACEK A	$305.43	$305.43
07/25/2022	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-296.54	$0.00
07/14/2022	BILL	ADAMIEC, JACEK A	$296.54	$296.54
10/25/2021	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-237.81	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.74	$237.81
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$232.07
07/19/2021	BILL	ADAMIEC, JACEK A	$229.77	$229.77
04/15/2021	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-267.71	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$267.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.11	$264.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.36	$248.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.76	$238.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$232.48
07/08/2020	BILL	ADAMIEC, JACEK A	$230.18	$230.18
09/09/2019	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-229.75	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.28	$229.75
07/14/2019	BILL	ADAMIEC, JACEK A	$227.47	$227.47
12/04/2018	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 917470 NUM: 116	$-5.62	$0.00
10/24/2018	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 907162 NUM: 3106	$-227.12	$5.62
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$232.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$227.12
07/11/2018	BILL	ADAMIEC, JACEK A	$224.87	$224.87
10/10/2017	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 907162 NUM: 3102	$-2.87	$0.00
09/12/2017	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 907162 NUM: 3060	$-286.72	$2.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$289.59
07/19/2017	BILL	ADAMIEC, JACEK A	$286.72	$286.72
02/01/2017	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-142.80	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$142.80
08/18/2016	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-7162 NUM: 3094	$-143.43	$140.00
07/14/2016	BILL	ADAMIEC, JACEK A	$283.43	$283.43
04/26/2016	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-152.80	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$152.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$149.80
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$142.80
09/14/2015	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-146.75	$140.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$286.75
07/09/2015	BILL	ADAMIEC, JACEK A	$283.80	$283.80
04/22/2015	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-329.80	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$329.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.89	$326.80
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.79	$306.91
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.11	$294.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$287.01
07/09/2014	BILL	ADAMIEC, JACEK A	$284.16	$284.16
02/28/2014	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: CC NUM: CC	$-306.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.83	$306.80
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.19	$293.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$286.78
07/11/2013	BILL	ADAMIEC, JACEK A	$283.83	$283.83
11/26/2012	PAYMENT	ADAMIEC, JACEK A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-290.00	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.10	$290.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$282.90
07/13/2012	BILL	ADAMIEC, JACEK A	$279.98	$279.98
11/17/2011	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-7162 NUM: 2230	$-293.30	$0.00
10/24/2011	AMENDMENT	nsf check#2180 fee applied gp	$25.00	$293.30
10/24/2011	AMENDMENT	2nd installmnt penalty applied	$6.49	$268.30
10/24/2011	AMENDMENT	1st installmnt penalty applied	$2.59	$261.81
10/24/2011	ADJUSTMENT	nsf ck#2180 reversed per GP BANK: 90-7162 NUM: 2180	$259.22	$259.22
10/12/2011	VOID	ADAMIEC, JACEK A CHECK BANK: 90-7162 NUM: 2180	$-259.22	$0.00
10/12/2011	AMENDMENT	adj pmt gp	$-2.59	$259.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$261.81
07/13/2011	BILL	ADAMIEC, JACEK A	$259.22	$259.22
08/24/2010	PAYMENT	HRYNIEWICZ, BARBARA CHECK BANK: 90-3772 NUM: 538	$-240.02	$0.00
07/08/2010	BILL	ADAMIEC, JACEK A	$240.02	$240.02
12/15/2009	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-7162 NUM: 2197	$-166.65	$0.00
12/15/2009	AMENDMENT	adj pmt gp	$-2.22	$166.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.22	$168.87
08/25/2009	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-7162 NUM: 2135	$-55.58	$166.65
07/13/2009	BILL	ADAMIEC, JACEK A	$222.23	$222.23
05/04/2009	PAYMENT	HRYNIEWICZ, BARBARA CHECK BANK: 90-3772 NUM: 261	$-238.63	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$238.63
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$236.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.26	$222.23
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.14	$212.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$207.83
07/14/2008	BILL	ADAMIEC, JACEK A	$205.77	$205.77
06/30/2008	PAYMENT	HRYNIEWICZ, BARBARA CHECK BANK: 90-3772 NUM: 256	$-266.07	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.84	$266.07
05/12/2008	INTEREST	Monthly Interest	$0.22	$264.23
04/01/2008	INTEREST	Monthly Interest	$0.22	$264.01
03/17/2008	INTEREST	Monthly Interest	$0.22	$263.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.61	$263.57
02/11/2008	INTEREST	Monthly Interest	$0.22	$249.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.75	$249.74
01/03/2008	INTEREST	Monthly Interest	$0.22	$240.99
12/10/2007	INTEREST	Monthly Interest	$0.22	$240.77
12/10/2007	INTEREST	Monthly Interest	$0.22	$240.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.86	$240.33
10/01/2007	INTEREST	Monthly Interest	$0.22	$235.47
09/05/2007	INTEREST	Monthly Interest	$0.22	$235.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$235.03
08/01/2007	INTEREST	Monthly Interest	$0.22	$233.08
07/13/2007	INTEREST	Monthly Interest	$0.22	$232.86
07/13/2007	BILL	ADAMIEC, JACEK A	$194.49	$232.64
06/08/2007	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 64-9197 NUM: 2317	$-196.69	$38.15
06/04/2007	INTEREST	Monthly Interest	$1.64	$234.84
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$233.20
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$228.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.77	$226.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.85	$212.43
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.92	$203.58
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$198.66
07/16/2006	BILL	ADAMIEC, JACEK A	$196.69	$196.69
04/26/2006	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 64-9197 NUM: 2122	$-104.16	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$104.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.77	$102.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.91	$97.39
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.91	$95.48
09/08/2005	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 94-9197 NUM: 1050	$-95.50	$97.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$192.89
07/26/2005	BILL	ADAMIEC, JACEK A	$190.98	$190.98
05/10/2005	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 80-1885 NUM: 2025	$-104.04	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$104.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.77	$102.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.91	$97.27
08/17/2004	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-8051 NUM: 3204	$-95.36	$95.36
07/13/2004	BILL	ADAMIEC, JACEK A	$190.72	$190.72
12/09/2003	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-8015 NUM: 2165	$-95.10	$0.00
10/03/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.90	$95.10
09/29/2003	PAYMENT	ADAMIEC, JACEK A CHECK BANK: 90-8051 NUM: 2162	$-95.11	$97.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.90	$192.11
07/22/2003	BILL	ADAMIEC, JACEK A	$190.21	$190.21
02/20/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1517415	$-90.80	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$90.80
12/03/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3916	$-46.29	$89.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.78	$135.31
08/27/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3839	$-44.52	$133.53
07/11/2002	BILL	CIRAC, DON L & NANCY T	$178.05	$178.05
04/25/2002	PAYMENT	CIRAC, DON CHECK BANK: 94-169 NUM: 3738	$-47.15	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$47.15
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.74	$45.15
01/14/2002	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3663	$-43.41	$43.41
09/24/2001	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3604	$-43.41	$86.82
08/24/2001	PAYMENT	CIRAC, DONALD L CHECK BANK: 94-169 NUM: 3589	$-43.58	$130.23
07/13/2001	BILL	CIRAC, DON L & NANCY T	$173.81	$173.81
01/11/2001	PAYMENT	CIRAC, DON L CHECK BANK: 94-169 NUM: 3471	$-65.00	$0.00
10/06/2000	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3426	$-32.50	$65.00
08/21/2000	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3403	$-32.68	$97.50
07/10/2000	BILL	CIRAC, DON L & NANCY T	$130.18	$130.18
12/29/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3244	$-64.68	$0.00
10/04/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3178	$-32.34	$64.68
08/31/1999	PAYMENT	CIRAC, DON L. CHECK BANK: 94-169 NUM: 3160	$-32.54	$97.02
07/17/1999	BILL	CIRAC, DON L & NANCY T	$129.56	$129.56
12/30/1998	PAYMENT	CIRAC CHECK	$-69.04	$0.00
10/23/1998	PAYMENT	CIRAC CHECK	$-34.52	$69.04
08/31/1998	PAYMENT	CIRAC CHECK	$-34.79	$103.56
07/10/1998	BILL	CIRAC, DON L & NANCY T	$138.35	$138.35
08/26/1997	PAYMENT	CIRAC CHECK	$-76.46	$0.00
07/20/1997	BILL	CIRAC, DON L & NANCY T	$76.46	$76.46
08/30/1996	PAYMENT	DON CIRAC	$-72.89	$0.00
07/15/1996	BILL	CIRAC, DON L & NANCY T	$72.89	$72.89