Tax Account 003-022-09

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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	003-022-09
Account Type	Real Estate
Location	213 LOS PADRES RD KINGSTON
Balance	$13.11
Currently Due	$13.11

Account ID

003-022-09

Account Type

Real Estate

Location

213 LOS PADRES RD
KINGSTON

Balance

$13.11

Currently Due

$13.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.07
Total	$813.18
Paid	$800.07
Balance	$13.11
Due	$13.11
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

$792.07

Total

$813.18

Paid

$800.07

Balance

$13.11

Due

$13.11

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	$201.07	$0.00	$201.07	$201.07	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$7.88	$197.00	$204.88	$0.00
4	03/03/2025	03/13/2025	Past due	$197.00	$13.23	$197.00	$197.12	$13.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.99	$0.00	$768.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$749.58	$115.44	$865.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$729.03	$112.36	$841.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$713.09	$109.97	$823.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$694.07	$58.52	$752.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$672.43	$17.58	$690.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$653.22	$6.53	$659.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$680.39	$23.84	$704.23	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$724.35	$0.00	$724.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$769.62	$19.28	$788.90	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	DOSCH, JAMIE D CHECK 7657	$-205.00	$13.11
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$218.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.23	$215.11
02/07/2025	PAYMENT	DOSCH, JAMIE D CHECK 7652	$-197.00	$204.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$401.88
10/02/2024	PAYMENT	DOSCH, JAMIE D CHECK 7640	$-197.00	$394.00
08/29/2024	PAYMENT	DOSCH, JAMIE D CHECK 1068	$-201.07	$591.00
07/15/2024	BILL	DOSCH, JAMIE D	$792.07	$792.07
07/17/2023	PAYMENT	DOSCH, JAIME D CHECK BANK: 94-7074 NUM: 220181	$-768.99	$0.00
07/11/2023	BILL	DOSCH, JAMIE D	$768.99	$768.99
04/17/2023	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 7562	$-865.02	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$865.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.47	$862.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.73	$809.55
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.74	$775.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.50	$757.08
07/14/2022	BILL	DOSCH, JAMIE D	$749.58	$749.58
05/04/2022	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7500	$-841.39	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$841.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.03	$838.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.81	$787.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.23	$754.55
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.29	$736.32
07/19/2021	BILL	DOSCH, JAMIE D	$729.03	$729.03
04/26/2021	PAYMENT	DOSCH, JAMIE CHECK BANK: 612 NUM: 1068	$-823.06	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$823.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.92	$820.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.09	$770.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.83	$738.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.13	$720.22
07/08/2020	BILL	DOSCH, JAMIE D	$713.09	$713.09
04/30/2020	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7373	$-579.05	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$579.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.23	$576.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.35	$544.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.94	$527.47
08/27/2019	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7302	$-173.54	$520.53
07/14/2019	BILL	DOSCH, JAMIE D	$694.07	$694.07
04/23/2019	PAYMENT	DOSCH,M JAMIE CHECK BANK: 9477 NUM: 7259	$-185.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.83	$185.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.34	$176.88
01/15/2019	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 947 NUM: 7223	$-168.10	$176.54
10/30/2018	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 9477 NUM: 7203	$-168.10	$344.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.41	$512.74
08/17/2018	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7183	$-168.10	$504.33
07/11/2018	BILL	DOSCH, JAMIE D	$672.43	$672.43
04/20/2018	PAYMENT	DOSCH JAMIE D CHECK BANK: 9477 NUM: 6963	$-6.53	$0.00
04/06/2018	PAYMENT	DOSCH JAMIE D CHECK BANK: 612 NUM: 1065	$-163.30	$6.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.53	$169.83
01/05/2018	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7141	$-163.30	$163.30
10/06/2017	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7112	$-163.30	$326.60
08/21/2017	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7099	$-163.32	$489.90
07/19/2017	BILL	DOSCH, JAMIE D	$653.22	$653.22
01/09/2017	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 7029	$-360.84	$0.00
11/01/2016	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 7010	$-343.39	$360.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.02	$704.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$687.21
07/14/2016	BILL	DOSCH, JAMIE D	$680.39	$680.39
08/21/2015	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6840	$-724.35	$0.00
07/09/2015	BILL	DOSCH, JAMIE D	$724.35	$724.35
11/26/2014	PAYMENT	DOSCH CHECK BANK: 6-12 NUM: 1050	$-788.90	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.28	$788.90
09/08/2014	AMENDMENT	medical hardship gp	$-7.74	$769.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.74	$777.36
07/09/2014	BILL	DOSCH, JAMIE D	$769.62	$769.62
04/21/2014	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6651	$-11.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$11.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.33	$8.65
03/07/2014	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6636	$-200.00	$8.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.32	$208.32
11/27/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6591	$-400.00	$208.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$608.00
08/21/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6562	$-200.55	$600.00
07/11/2013	BILL	DOSCH, JAMIE D	$800.55	$800.55
02/05/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6494	$-8.32	$0.00
11/20/2012	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6469	$-624.00	$8.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.32
08/28/2012	PAYMENT	DOSCH, JAMIE D.' CHECK BANK: 94-77 NUM: 6446	$-210.33	$624.00
07/13/2012	BILL	DOSCH, JAMIE D	$834.33	$834.33
03/05/2012	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6397	$-204.54	$0.00
01/06/2012	PAYMENT	DOSCH,JAMIE CHECK BANK: 94-77 NUM: 6377	$-204.54	$204.54
10/04/2011	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6354	$-204.54	$409.08
08/24/2011	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6338	$-204.57	$613.62
07/13/2011	BILL	DOSCH, JAMIE D	$818.19	$818.19
03/09/2011	PAYMENT	DOSCH, JAMIE D CHECK BANK: 21-5 NUM: 509	$-219.00	$0.00
12/28/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6277	$-219.00	$219.00
10/06/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6251	$-219.00	$438.00
08/19/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6235	$-221.88	$657.00
07/08/2010	BILL	DOSCH, JAMIE D	$878.88	$878.88
03/04/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6169	$-238.13	$0.00
01/20/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6151	$-228.97	$238.13
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.16	$467.10
10/14/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6123	$-228.97	$457.94
08/25/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6110	$-228.97	$686.91
07/13/2009	BILL	DOSCH, JAMIE D	$915.88	$915.88
04/02/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6062	$-11.66	$0.00
03/27/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6057	$-241.60	$11.66
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$253.26
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.66	$251.26
01/15/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6031	$-241.60	$241.60
10/14/2008	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6002	$-241.60	$483.20
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.05	$724.80
08/21/2008	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5983	$-241.57	$724.85
07/14/2008	BILL	DOSCH, JAMIE D	$966.42	$966.42
01/22/2008	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5910	$-474.54	$0.00
10/03/2007	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5868	$-237.27	$474.54
08/28/2007	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5854	$-237.30	$711.81
07/13/2007	BILL	DOSCH, JAMIE D	$949.11	$949.11
02/26/2007	PAYMENT	DOSCH, JAIME D CHECK BANK: 94-77 NUM: 5795	$-234.85	$0.00
01/04/2007	PAYMENT	DOSCH, JAIME D CHECK BANK: 94-77 NUM: 5774	$-234.85	$234.85
10/10/2006	PAYMENT	DOSCH, JAIME D CHECK BANK: 94-77 NUM: 5746	$-234.85	$469.70
08/10/2006	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5734	$-234.86	$704.55
07/16/2006	BILL	DOSCH, JAIME D	$939.41	$939.41
01/11/2006	PAYMENT	DOSCH, JAIME D CHECK BANK: 94-77 NUM: 5660	$-457.26	$0.00
08/30/2005	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5608	$-457.26	$457.26
07/26/2005	BILL	DOSCH, JAIME D	$914.52	$914.52
03/08/2005	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5552	$-234.74	$0.00
12/27/2004	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5528	$-234.74	$234.74
09/23/2004	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5498	$-234.74	$469.48
08/24/2004	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5478	$-234.75	$704.22
07/13/2004	BILL	DOSCH, WILLIAM R & JAMIE D	$938.97	$938.97
09/24/2003	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5377	$-707.94	$0.00
08/25/2003	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5362	$-236.01	$707.94
07/22/2003	BILL	DOSCH, WILLIAM R & JAMIE D	$943.95	$943.95
12/16/2002	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5266	$-449.34	$0.00
08/26/2002	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5238	$-449.36	$449.34
07/11/2002	BILL	DOSCH, WILLIAM R & JAMIE D	$898.70	$898.70
08/26/2001	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-77 NUM: 5073	$-712.67	$0.00
07/13/2001	BILL	DOSCH, WILLIAM R & JAMIE D	$712.67	$712.67
08/11/2000	PAYMENT	DOSCH, WILLIAM R & JAMIE D CHECK BANK: 94-7074 NUM: 4386	$-740.59	$0.00
07/10/2000	BILL	DOSCH, WILLIAM R & JAMIE D	$740.59	$740.59
08/31/1999	PAYMENT	DOSCH, WILLIAM R. AND JAMIE D. CHECK BANK: 91-119 NUM: 4018	$-83.13	$0.00
07/17/1999	BILL	DOSCH, WILLIAM R. AND JAMIE D.	$83.13	$83.13
08/28/1998	PAYMENT	DOSCH, WILLIAM R. AND JAMIE D. CHECK	$-89.22	$0.00
07/10/1998	BILL	DOSCH, WILLIAM R. AND JAMIE D.	$89.22	$89.22
08/20/1997	PAYMENT	DOSCH, WILLIAM R. AND JAMIE D. CHECK	$-44.41	$0.00
07/20/1997	BILL	DOSCH, WILLIAM R. AND JAMIE D.	$44.41	$44.41
09/04/1996	PAYMENT	SITTON, AL	$-31.75	$0.00
08/18/1996	PAYMENT	SITTON, ALBERT	$-10.58	$31.75
07/15/1996	BILL	SITTON, AL	$42.33	$42.33