Tax Account 003-032-09

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	003-032-09
Account Type	Real Estate
Location	2 KLAMATH LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-09

Account Type

Real Estate

Location

2 KLAMATH LANE

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	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$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	$64.56	$0.00	$64.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$64.56	$0.00	$64.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$64.56	$0.00	$64.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.56	$0.00	$64.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	VERADT, JEFFREY K & CHRISTY N CHECK 275	$-77.44	$0.00
07/15/2024	BILL	VERADT, JEFFREY K & CHRISTY N	$77.44	$77.44
08/08/2023	PAYMENT	VERADT, JEFFREY K & CHRISTY N CHECK BANK: 94-7074 NUM: 286	$-71.70	$0.00
07/11/2023	BILL	VERADT, JEFFREY K & CHRISTY N	$71.70	$71.70
08/17/2022	PAYMENT	VERADT, JEFFREY K & CHRISTY N CHECK BANK: 947074 NUM: 185	$-66.41	$0.00
07/14/2022	BILL	VERADT, JEFFREY K & CHRISTY N	$66.41	$66.41
08/24/2021	PAYMENT	VERADT, CHRISTY CHECK BANK: 947074 NUM: 118	$-61.49	$0.00
07/19/2021	BILL	VERADT, JEFFREY K & CHRISTY N	$61.49	$61.49
08/07/2020	PAYMENT	VERADT, CHRISTY CHECK BANK: 947074 NUM: 1767	$-61.49	$0.00
07/08/2020	BILL	VERADT, JEFFREY K & CHRISTY N	$61.49	$61.49
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-61.49	$0.00
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-61.49	$0.00
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-64.56	$0.00
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-64.56	$0.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-64.56	$0.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-64.56	$0.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-64.56	$0.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-64.56	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-64.56	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-64.56	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-64.56	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-64.56	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$64.56	$64.56
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-53.80	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$53.80	$53.80
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-53.80	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$53.80	$53.80
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-53.80	$0.00
07/26/2005	BILL	REDWINE, MALCOLM R & GRETCHEN	$53.80	$53.80
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-53.80	$0.00
07/13/2004	BILL	SHELLEY, GORDON C	$53.80	$53.80
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-76.86	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$76.86	$76.86
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-72.34	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$72.34	$72.34
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-71.84	$0.00
07/13/2001	BILL	SHELLEY, GORDON C	$71.84	$71.84
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-71.56	$0.00
07/10/2000	BILL	SHELLEY, GORDON C	$71.56	$71.56
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-71.22	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$71.22	$71.22
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-76.45	$0.00
07/10/1998	BILL	SHELLEY, GORDON C	$76.45	$76.45
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$21.19