Tax Account 003-022-03

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Owners

DOSCH, JAMIE D
213 LOS PADRES 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	003-022-03
Account Type	Real Estate
Location	201 LOS PADRES RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-03

Account Type

Real Estate

Location

201 LOS PADRES RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
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

$77.44

Total

$77.44

Paid

$77.44

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	$77.44	$0.00	$77.44	$77.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$17.61	$84.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$163.60	$1.64	$165.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$163.60	$5.92	$169.52	$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	$3.83	$154.35	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DOSCH, JAMIE D CHECK 1068	$-77.44	$0.00
07/15/2024	BILL	DOSCH, JAMIE D	$77.44	$77.44
07/17/2023	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-7074 NUM: 220181	$-71.70	$0.00
07/11/2023	BILL	DOSCH, JAMIE D	$71.70	$71.70
04/17/2023	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 7562	$-84.02	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	DOSCH, JAMIE D	$66.41	$66.41
05/04/2022	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7500	$-78.01	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$78.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$75.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	DOSCH, JAMIE D	$61.49	$61.49
04/26/2021	PAYMENT	DOSCH, JAMIE CHECK BANK: 612 NUM: 1068	$-78.01	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$75.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	DOSCH, JAMIE D	$61.49	$61.49
08/27/2019	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7302	$-61.49	$0.00
07/14/2019	BILL	DOSCH, JAMIE D	$61.49	$61.49
08/17/2018	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7183	$-61.49	$0.00
07/11/2018	BILL	DOSCH, JAMIE D	$61.49	$61.49
04/20/2018	PAYMENT	DOSCH JAMIE D CHECK BANK: 9477 NUM: 6963	$-1.64	$0.00
04/06/2018	PAYMENT	DOSCH JAMIE D CHECK BANK: 612 NUM: 1065	$-40.90	$1.64
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.54
01/05/2018	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7141	$-40.90	$40.90
10/06/2017	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7112	$-40.90	$81.80
08/21/2017	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7099	$-40.90	$122.70
07/19/2017	BILL	DOSCH, JAMIE D	$163.60	$163.60
01/09/2017	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 7029	$-5.92	$0.00
11/01/2016	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 7010	$-163.60	$5.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.18	$169.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$165.34
07/14/2016	BILL	DOSCH, JAMIE D	$163.60	$163.60
08/21/2015	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6840	$-162.58	$0.00
07/09/2015	BILL	DOSCH, JAMIE D	$162.58	$162.58
11/26/2014	PAYMENT	DOSCH CHECK BANK: 6-12 NUM: 1050	$-154.35	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$154.35
09/08/2014	AMENDMENT	medical hardship gp	$-1.58	$150.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	DOSCH, JAMIE D	$150.52	$150.52
04/21/2014	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6651	$-4.47	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$4.47
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$1.47
03/07/2014	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6636	$-34.00	$1.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$35.41
11/27/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6591	$-68.00	$35.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$103.36
08/21/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6562	$-37.37	$102.00
07/11/2013	BILL	DOSCH, JAMIE D	$139.37	$139.37
02/05/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6494	$-1.28	$0.00
11/20/2012	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6469	$-96.00	$1.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$97.28
08/28/2012	PAYMENT	DOSCH, JAMIE D.' CHECK BANK: 94-77 NUM: 6446	$-33.06	$96.00
07/13/2012	BILL	DOSCH, JAMIE D	$129.06	$129.06
03/05/2012	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6397	$-29.87	$0.00
01/06/2012	PAYMENT	DOSCH,JAMIE CHECK BANK: 94-77 NUM: 6377	$-29.87	$29.87
10/04/2011	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6354	$-29.87	$59.74
08/24/2011	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6338	$-29.88	$89.61
07/13/2011	BILL	DOSCH, JAMIE D	$119.49	$119.49
03/09/2011	PAYMENT	DOSCH, JAMIE D CHECK BANK: 21-5 NUM: 509	$-27.00	$0.00
12/28/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6277	$-27.00	$27.00
10/06/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6251	$-27.00	$54.00
08/19/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6235	$-29.64	$81.00
07/08/2010	BILL	DOSCH, JAMIE D	$110.64	$110.64
03/04/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6169	$-26.63	$0.00
01/20/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6151	$-25.61	$26.63
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$52.24
10/14/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6123	$-25.61	$51.22
08/25/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6110	$-25.63	$76.83
07/13/2009	BILL	DOSCH, JAMIE D	$102.46	$102.46
08/21/2008	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5983	$-94.87	$0.00
07/14/2008	BILL	DOSCH, JAMIE D	$94.87	$94.87
08/28/2007	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5854	$-89.67	$0.00
07/13/2007	BILL	DOSCH, JAMIE D	$89.67	$89.67
08/25/2006	PAYMENT	RYAN, SHERRY CASH	$-208.32	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.75	$208.32
07/16/2006	BILL	FORD, JESSICA A & RYAN S M	$89.67	$207.57
07/16/2006	INTEREST	Monthly Interest	$0.75	$117.90
06/01/2006	INTEREST	Monthly Interest	$0.75	$117.15
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$116.40
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$111.40
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.28	$109.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.38	$103.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.48	$97.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$89.67	$89.67
08/30/2004	PAYMENT	MOOREHOUSE, C. L./LCT CHECK BANK: 94-7074 NUM: 2302	$-89.67	$0.00
07/13/2004	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$89.67	$89.67
08/20/2003	PAYMENT	MOOREHOUSE, CLAYTON L CHECK BANK: 94-8426 NUM: 1777	$-89.67	$0.00
07/22/2003	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$89.67	$89.67
08/15/2002	PAYMENT	MOOREHOUSE, CLAYTON L CHECK BANK: 94-8426 NUM: 1741	$-84.39	$0.00
07/11/2002	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$84.39	$84.39
08/28/2001	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M CHECK BANK: 94-8426 NUM: 1678	$-83.86	$0.00
07/13/2001	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$83.86	$83.86
08/11/2000	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M CHECK BANK: 94-8426 NUM: 1517	$-83.53	$0.00
07/10/2000	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$83.53	$83.53
08/17/1999	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M CHECK BANK: 94-8426 NUM: 1327	$-83.13	$0.00
07/17/1999	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$83.13	$83.13
08/28/1998	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M CHECK	$-89.22	$0.00
07/10/1998	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$89.22	$89.22
02/05/1998	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M CHECK	$-4.10	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$4.10
12/12/1997	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M CHECK	$-44.41	$4.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$44.41	$44.41
11/15/1996	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M	$-1.77	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
09/25/1996	PAYMENT	MOOREHOUSE, C. L. & RYAN, S. M	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	MOOREHOUSE, C. L. & RYAN, S. M	$42.33	$42.33