Tax Account 003-064-02

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Owners

HARDIN, RICHARD & THISS,SHANNON
109 CARNYON CIRCLE
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-064-02
Account Type	Real Estate
Location	113 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-02

Account Type

Real Estate

Location

113 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.26
Total	$232.26
Paid	$232.26
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

$232.26

Total

$232.26

Paid

$232.26

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	$61.26	$0.00	$61.26	$61.26	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.26	$0.00	$226.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$210.45	$0.00	$210.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$194.85	$0.00	$194.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$190.30	$0.00	$190.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$184.76	$0.00	$184.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$174.14	$0.00	$174.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$139.26	$0.00	$139.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$139.59	$0.00	$139.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$136.85	$0.00	$136.85	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	THISS, SHANNON CHECK 1700	$-232.26	$0.00
07/15/2024	BILL	HARDIN, RICHARD & THISS,SHANNON	$232.26	$232.26
08/01/2023	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1703	$-226.26	$0.00
07/11/2023	BILL	HARDIN, RICHARD & THISS,SHANNO	$226.26	$226.26
08/02/2022	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1678	$-210.45	$0.00
07/14/2022	BILL	HARDIN, RICHARD & THISS,SHANNO	$210.45	$210.45
07/28/2021	PAYMENT	HARDIN, RICHARD CHECK BANK: 421 NUM: 4608	$-194.85	$0.00
07/19/2021	BILL	HARDIN, RICHARD & THISS,SHANNO	$194.85	$194.85
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-190.30	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$190.30	$190.30
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-184.76	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$184.76	$184.76
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-179.36	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$179.36	$179.36
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-174.14	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$174.14	$174.14
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-139.26	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$139.26	$139.26
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-139.59	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$139.59	$139.59
10/07/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1332	$-102.00	$0.00
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-34.85	$102.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$136.85	$136.85
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-132.85	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$132.85	$132.85
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-128.99	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$128.99	$128.99
08/10/2011	PAYMENT	STEWART, MILES C/S CHECK BANK: 94-77 NUM: 9086	$-117.52	$0.00
07/13/2011	BILL	STEWART, MILES C/S	$117.52	$117.52
03/01/2011	PAYMENT	STEWART, MILES C/S CREDIT: D BANK: E BOX NUM: E BOX	$-29.00	$0.00
01/14/2011	PAYMENT	STEWART, MILES C/S CREDIT: D BANK: E BOX NUM: E BOX	$-29.00	$29.00
10/01/2010	PAYMENT	STEWART, MYLES C/S CREDIT: D BANK: E BOX NUM: E BOX	$-29.00	$58.00
08/16/2010	PAYMENT	STEWART, MILES C/S CREDIT: D BANK: E BOX NUM: E BOX	$-32.02	$87.00
07/08/2010	BILL	STEWART, MILES C/S	$119.02	$119.02
08/10/2009	PAYMENT	STEWART, MILES C/S CHECK BANK: 7426-3140 NUM: 996357	$-118.71	$0.00
07/13/2009	BILL	STEWART, MILES C/S	$118.71	$118.71
01/07/2009	PAYMENT	STEWART, MILES C/S CHECK BANK: 7426-3140 NUM: 996197	$-28.81	$0.00
12/19/2008	PAYMENT	STEWART, MILES C/S CHECK BANK: 7426-3140 NUM: 996254	$-28.81	$28.81
10/13/2008	PAYMENT	STEWART, MILES C/S CHECK BANK: 7426-3140 NUM: 996195	$-28.81	$57.62
08/25/2008	PAYMENT	STEWART, MILES C/S CHECK BANK: 7426-3140 NUM: 996192	$-28.82	$86.43
07/14/2008	BILL	STEWART, MILES C/S	$115.25	$115.25
05/05/2008	PAYMENT	STEWART, MILES CHECK BANK: 310-7426 NUM: 1527	$-130.68	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$130.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$128.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$120.85
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$115.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$113.01
07/13/2007	BILL	STEWART, MILES C/S	$111.89	$111.89
03/02/2007	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1523	$-28.20	$0.00
01/04/2007	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1522	$-28.20	$28.20
09/29/2006	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1514	$-28.20	$56.40
08/25/2006	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1509	$-28.20	$84.60
07/16/2006	BILL	STEWART, MILES C/S	$112.80	$112.80
02/27/2006	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1503	$-27.37	$0.00
01/05/2006	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1501	$-27.37	$27.37
09/30/2005	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1495	$-27.37	$54.74
08/31/2005	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1493	$-27.40	$82.11
07/26/2005	BILL	STEWART, MILES C/S	$109.51	$109.51
03/04/2005	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1482	$-27.33	$0.00
01/13/2005	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1466	$-27.33	$27.33
10/01/2004	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1446	$-27.33	$54.66
08/05/2004	PAYMENT	STEWART, MILES C/S CHECK BANK: 30-7426 NUM: 1441	$-27.33	$81.99
07/13/2004	BILL	STEWART, MILES C/S	$109.32	$109.32
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-108.96	$0.00
07/22/2003	BILL	J-K RANCH, INC	$108.96	$108.96
03/12/2003	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 366575735	$-25.46	$0.00
01/10/2003	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 613421112	$-25.46	$25.46
10/14/2002	PAYMENT	CARREON, MANUEL & YOLANDA CHECK BANK: 82-40 NUM: 326345190	$-25.46	$50.92
09/05/2002	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 316236988	$-26.50	$76.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$102.88
07/11/2002	BILL	CARREON, MANUEL JR & YOLANDA	$101.86	$101.86
03/06/2002	PAYMENT	CARREON, MANUEL JR & YOLANDA CHECK BANK: 82-40 NUM: 864415188	$-25.15	$0.00
01/14/2002	PAYMENT	CARREON, MANUEL JR & YOLANDA CHECK BANK: 82-40 NUM: 861340688	$-25.15	$25.15
10/11/2001	PAYMENT	CARREON, MANUEL CHECK BANK: 82-40 NUM: 448864774	$-25.15	$50.30
08/20/2001	PAYMENT	CARREON, YOLANDA CHECK BANK: 82-40 NUM: 390831349	$-25.30	$75.45
07/13/2001	BILL	CARREON, MANUEL JR & YOLANDA	$100.75	$100.75
03/09/2001	PAYMENT	CARREON, MANUEL JR & YOLANDA CHECK BANK: 82-40 NUM: 225071843	$-24.05	$0.00
01/19/2001	PAYMENT	CARREON, MANUEL JR & YOLANDA CHECK BANK: 82-40 NUM: 062231309	$-26.05	$24.05
10/20/2000	PAYMENT	CARREON, MANUEL JR & YOLANDA CHECK BANK: 82-40 NUM: 137446301	$-25.05	$50.10
08/14/2000	PAYMENT	CARREON, MANUEL CHECK BANK: 88-1055 NUM: 546237669	$-25.20	$75.15
07/10/2000	BILL	CARREON, MANUEL JR & YOLANDA	$100.35	$100.35
08/17/1999	PAYMENT	HARRIS, MELVIN E & DOLORES M CHECK BANK: 91-119 NUM: 2159	$-99.85	$0.00
07/17/1999	BILL	HARRIS, MELVIN E & DOLORES M	$99.85	$99.85
08/07/1998	PAYMENT	HARRIS, MELVIN E & DOLORES M CHECK	$-106.59	$0.00
07/10/1998	BILL	HARRIS, MELVIN E & DOLORES M	$106.59	$106.59
08/04/1997	PAYMENT	HARRIS, MELVIN E & DOLORES M CHECK	$-76.46	$0.00
07/20/1997	BILL	HARRIS, MELVIN E & DOLORES M	$76.46	$76.46
08/14/1996	PAYMENT	HARRIS, MELVIN E & DOLORES M	$-72.89	$0.00
07/15/1996	BILL	HARRIS, MELVIN E & DOLORES M	$72.89	$72.89