Tax Account 003-032-12

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Owners

K&L FAMILY TRUST
309 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	003-032-12
Account Type	Real Estate
Location	307 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-12

Account Type

Real Estate

Location

307 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.10
Total	$137.96
Paid	$137.96
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

$129.10

Total

$137.96

Paid

$137.96

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	$33.10	$1.32	$33.10	$34.42	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.26	$32.00	$35.26	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$4.28	$32.00	$36.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$3.58	$106.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$32.61	$135.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	LANI, BROOKE CREDIT	$-36.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$36.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.28
11/26/2024	PAYMENT	DEAN KEMP CHECK 2052	$-101.68	$32.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$130.42
07/15/2024	BILL	K&L FAMILY TRUST	$129.10	$129.10
08/14/2023	PAYMENT	LANI, BROOKE CHECK BANK: 94-7074 NUM: 445	$-119.53	$0.00
07/11/2023	BILL	LANI, BROOKE	$119.53	$119.53
08/02/2022	PAYMENT	HARDY, THOMAS CHECK BANK: 907162 NUM: 1988	$-110.68	$0.00
07/14/2022	BILL	HARDY TRUST, THOMAS & SHANNON	$110.68	$110.68
08/03/2021	PAYMENT	HARDY, THOMAS CHECK BANK: 907162 NUM: 1937	$-102.48	$0.00
07/19/2021	BILL	HARDY TRUST, THOMAS & SHANNON	$102.48	$102.48
07/30/2020	PAYMENT	HUGHEY, JORDAN CREDIT: D BANK: CC NUM: CC	$-102.48	$0.00
07/08/2020	BILL	HUGHEY, JORDAN & KARI ELIZABET	$102.48	$102.48
11/04/2019	PAYMENT	MARTI TRUST CHECK BANK: 947074 NUM: 1234	$-241.15	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$241.15
10/01/2019	INTEREST	Monthly Interest	$0.85	$238.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$237.74
09/03/2019	INTEREST	Monthly Interest	$0.85	$236.72
08/01/2019	INTEREST	Monthly Interest	$0.85	$235.87
07/14/2019	BILL	MARTI TRUST	$102.48	$235.02
07/02/2019	INTEREST	Monthly Interest	$0.85	$132.54
06/04/2019	INTEREST	Monthly Interest	$0.85	$131.69
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$130.84
05/08/2019	PENALTY	2nd warning letter	$3.00	$123.84
05/08/2019	PENALTY	1st warning letter	$3.00	$120.84
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.17	$117.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.61	$110.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$106.06
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$103.50
07/11/2018	BILL	MARTI TRUST	$102.48	$102.48
08/07/2017	PAYMENT	FREDERIKSEN,MARTI CHECK BANK: 947074 NUM: 1155	$-98.01	$0.00
07/19/2017	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/09/2016	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-7074 NUM: 1396	$-98.01	$0.00
07/14/2016	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/21/2015	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CREDIT: D BANK: CC NUM: CC	$-98.01	$0.00
07/09/2015	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/18/2014	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-7074 NUM: 1278	$-98.01	$0.00
07/09/2014	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
12/30/2013	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CREDIT: D BANK: CC NUM: CC	$-106.83	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.90	$106.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$101.93
07/11/2013	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/22/2012	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-7074 NUM: 1165	$-98.01	$0.00
07/13/2012	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/22/2011	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-7074 NUM: 1136	$-98.01	$0.00
07/13/2011	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/24/2010	PAYMENT	FREDERIKSEN, JEFFREY & MARTHA CHECK BANK: 94-7074 NUM: 1039	$-98.01	$0.00
07/08/2010	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/10/2009	PAYMENT	FREDERIKSEN, JEFFREY & MARTHA CHECK BANK: 94-7074 NUM: 1002	$-98.01	$0.00
07/13/2009	BILL	FREDERIKSEN, JEFFREY A & MARTH	$98.01	$98.01
08/06/2008	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-77 NUM: 1477	$-94.87	$0.00
07/14/2008	BILL	FREDERIKSEN, JEFFREY A & MARTH	$94.87	$94.87
08/28/2007	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-77 NUM: 1430	$-89.67	$0.00
07/13/2007	BILL	FREDERIKSEN, JEFFREY A & MARTH	$89.67	$89.67
08/01/2006	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-77 NUM: 1351	$-89.67	$0.00
07/16/2006	BILL	FREDERIKSEN, JEFFREY A & MARTH	$89.67	$89.67
08/19/2005	PAYMENT	FREDERIKSEN, JEFF CHECK BANK: 94-77 NUM: 1099	$-89.67	$0.00
07/26/2005	BILL	FREDERIKSEN, JEFFREY A & MARTH	$89.67	$89.67
07/28/2004	PAYMENT	FREDERIKSEN, JEFFREY A & MARTH CHECK BANK: 94-77 NUM: 1255	$-89.67	$0.00
07/13/2004	BILL	FREDERIKSEN, JEFFREY A & MARTH	$89.67	$89.67
08/11/2003	PAYMENT	MOORE LIVING TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 1662	$-89.67	$0.00
07/22/2003	BILL	MOORE LIVING TRUST, ELAINE F	$89.67	$89.67
08/16/2002	PAYMENT	MOORE, ELAINE F CHECK BANK: 94-7074 NUM: 1444	$-84.39	$0.00
07/11/2002	BILL	MOORE LIVING TRUST, ELAINE F	$84.39	$84.39
07/30/2001	PAYMENT	MOORE, ELAINE F TTEE CHECK BANK: 94-7074 NUM: 1208	$-83.86	$0.00
07/13/2001	BILL	MOORE, THOMAS I & ELAINE F	$83.86	$83.86
08/01/2000	PAYMENT	MOORE, THOMAS & ELAINE CHECK BANK: 94-204 NUM: 1041	$-83.53	$0.00
07/10/2000	BILL	MOORE, THOMAS I & ELAINE F	$83.53	$83.53
08/23/1999	PAYMENT	MOORE, THOMAS I & ELAINE F CHECK BANK: 91-119 NUM: 766	$-83.13	$0.00
07/17/1999	BILL	MOORE, THOMAS I & ELAINE F	$83.13	$83.13
08/21/1998	PAYMENT	MOORE CHECK	$-89.22	$0.00
07/10/1998	BILL	MOORE, THOMAS I & ELAINE F	$89.22	$89.22
08/21/1997	PAYMENT	MOORE CHECK	$-49.90	$0.00
07/20/1997	BILL	MOORE, THOMAS I & ELAINE F	$49.90	$49.90
09/03/1996	PAYMENT	COW COUNTRY TITLE	$-47.58	$0.00
07/15/1996	BILL	HALLET, PETER D	$47.58	$47.58