Tax Account 003-032-08

Print Page · · Payments Cart · New Search

Owners

VERADT, JEFFREY K & CHRISTY N
3 KLAMATH 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	003-032-08
Account Type	Real Estate
Location	3 KLAMATH LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-08

Account Type

Real Estate

Location

3 KLAMATH LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.78
Total	$2,965.78
Paid	$2,965.78
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

$2,965.78

Total

$2,965.78

Paid

$2,965.78

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	$742.78	$0.00	$742.78	$742.78	$0.00
2	10/07/2024	10/17/2024	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
4	03/03/2025	03/13/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.40	$0.00	$2,879.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,765.39	$0.00	$2,765.39	$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	$80.48	$0.00	$80.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$80.48	$0.00	$80.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$80.48	$0.00	$80.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$80.48	$0.00	$80.48	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-741.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-741.00	$741.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-741.00	$1,482.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-742.78	$2,223.00
07/15/2024	BILL	VERADT, JEFFREY K & CHRISTY N	$2,965.78	$2,965.78
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-719.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-719.00	$719.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-719.00	$1,438.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-722.40	$2,157.00
07/11/2023	BILL	VERADT, JEFFREY K & CHRISTY N	$2,879.40	$2,879.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-691.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-691.34	$691.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-691.34	$1,382.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-691.37	$2,074.02
07/14/2022	BILL	VERADT, JEFFREY K & CHRISTY N	$2,765.39	$2,765.39
08/24/2021	PAYMENT	VERADT, CHRISTY CHECK BANK: 947074 NUM: 118	$-81.98	$0.00
07/19/2021	BILL	VERADT, JEFFREY K & CHRISTY N	$81.98	$81.98
08/07/2020	PAYMENT	VERADT, CHRISTY CHECK BANK: 947074 NUM: 1767	$-81.98	$0.00
07/08/2020	BILL	VERADT, JEFFREY K & CHRISTY N	$81.98	$81.98
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-81.98	$0.00
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$81.98	$81.98
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-81.98	$0.00
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$81.98	$81.98
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-80.48	$0.00
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-80.48	$0.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-80.48	$0.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-80.48	$0.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-80.48	$0.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-80.48	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-80.48	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-80.48	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-80.48	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-80.48	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$80.48	$80.48
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-76.86	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-76.86	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-76.86	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
08/27/2004	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1290	$-76.86	$0.00
07/13/2004	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
09/02/2003	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7193	$-76.86	$0.00
07/22/2003	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
08/30/2002	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 6636	$-72.34	$0.00
07/11/2002	BILL	JOHNS, ROBERT G & PATRICIA A	$72.34	$72.34
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-384.35	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.59	$384.35
10/04/2001	INTEREST	Monthly Interest	$1.83	$380.76
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.87	$378.93
09/06/2001	INTEREST	Monthly Interest	$1.83	$376.06
08/01/2001	INTEREST	Monthly Interest	$1.83	$374.23
07/13/2001	BILL	LANDER COUNTY TREASURER	$71.84	$372.40
07/11/2001	INTEREST	Monthly Interest	$1.83	$300.56
06/04/2001	INTEREST	Monthly Interest	$1.83	$298.73
05/08/2001	INTEREST	Monthly Interest	$1.23	$296.90
03/30/2001	INTEREST	Monthly Interest	$1.23	$295.67
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.01	$294.44
03/13/2001	INTEREST	Monthly Interest	$1.23	$289.43
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.29	$288.20
01/19/2001	INTEREST	Monthly Interest	$1.23	$283.91
01/19/2001	INTEREST	Monthly Interest	$1.23	$282.68
12/06/2000	INTEREST	Monthly Interest	$1.23	$281.45
12/06/2000	INTEREST	Monthly Interest	$1.23	$280.22
10/23/2000	INTEREST	Monthly Interest	$1.23	$278.99
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.58	$277.76
09/08/2000	INTEREST	Monthly Interest	$1.23	$274.18
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$272.95
08/17/2000	INTEREST	Monthly Interest	$1.23	$270.09
07/10/2000	INTEREST	Monthly Interest	$1.23	$268.86
07/10/2000	BILL	CAMPBELL, ROBERT R & IRENE B	$71.56	$267.63
06/06/2000	INTEREST	Monthly Interest	$1.23	$196.07
05/05/2000	INTEREST	Monthly Interest	$0.64	$194.84
04/06/2000	INTEREST	Monthly Interest	$0.64	$194.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.99	$193.56
02/15/2000	INTEREST	Monthly Interest	$0.64	$188.57
02/10/2000	INTEREST	Monthly Interest	$0.64	$187.93
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.27	$187.29
01/24/2000	INTEREST	Monthly Interest	$0.64	$183.02
12/13/1999	INTEREST	Monthly Interest	$0.64	$182.38
12/13/1999	INTEREST	Monthly Interest	$0.64	$181.74
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.56	$181.10
10/21/1999	INTEREST	Monthly Interest	$0.64	$177.54
09/02/1999	INTEREST	Monthly Interest	$0.64	$176.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$176.26
08/03/1999	INTEREST	Monthly Interest	$0.64	$173.41
07/25/1999	INTEREST	Monthly Interest	$0.64	$172.77
07/17/1999	BILL	CAMPBELL, ROBERT R & IRENE B	$71.22	$172.13
06/08/1999	INTEREST	Monthly Interest	$0.64	$100.91
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$100.27
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$95.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.35	$93.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.59	$87.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$83.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$79.51
07/10/1998	BILL	CAMPBELL, ROBERT R & IRENE B	$76.45	$76.45
08/25/1997	PAYMENT	CAMPBELL, ROBERT R & IRENE B CHECK	$-44.41	$0.00
07/20/1997	BILL	CAMPBELL, ROBERT R & IRENE B	$44.41	$44.41
08/20/1996	PAYMENT	CAMPBELL, ROBERT R & IRENE B	$-42.33	$0.00
07/15/1996	BILL	CAMPBELL, ROBERT R & IRENE B	$42.33	$42.33