Tax Account 003-071-09

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Owners

KINGSTON, TOWN OF
112 GOLD KNOB ROAD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-071-09
Account Type	Real Estate
Location	0 COMMON LAND
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-09

Account Type

Real Estate

Location

0 COMMON LAND

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	KINGSTON, TOWN OF	$0.00	$0.00
04/09/2015	AMENDMENT	Exempt for 2014/15 gp	$-1.28	$0.00
04/03/2015	AMENDMENT	exempt entity-pay taxes only	$-3.28	$1.28
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$4.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.56
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.33
07/09/2014	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/22/2013	PAYMENT	KINGSTON MANAGEMENT ASSOC CHECK BANK: 94-72 NUM: 2228	$-1.28	$0.00
07/11/2013	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
07/31/2012	PAYMENT	KINGSTON MANAGEMENT ASSOC ADM CHECK BANK: 94-72 NUM: 2201	$-1.28	$0.00
07/13/2012	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/03/2011	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 2178	$-1.28	$0.00
07/13/2011	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
09/07/2010	PAYMENT	KINGSTON MANAGEMENT ASSOC, INC CREDIT: B BANK: 94-72 NUM: 2160	$-1.33	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.33
07/08/2010	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/28/2009	PAYMENT	KINGSTON MGMT ASSOC INC CHECK BANK: 94-72 NUM: 2145	$-1.28	$0.00
07/13/2009	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-1.28	$0.00
07/14/2008	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/27/2007	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2097	$-1.28	$0.00
07/13/2007	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
02/06/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$0.52
07/25/2006	PAYMENT	KINGSTON MGMT ASSOC & LCT CHECK BANK: 94-7074 NUM: 2453	$-0.78	$0.50
07/16/2006	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/30/2005	PAYMENT	COUNTY/KINGSTON MNGMT ASSN CHECK BANK: 94-7074 NUM: 2401	$-1.28	$0.00
07/26/2005	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/27/2004	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 20034	$-1.28	$0.00
07/13/2004	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/19/2003	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2007	$-1.28	$0.00
07/22/2003	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
09/03/2002	PAYMENT	KINGSTON MANAGEMENT ASSOCIATIO CREDIT: B BANK: 94-72 NUM: 1983	$-1.21	$0.00
07/11/2002	BILL	KINGSTON MANAGEMENT ASSN	$1.21	$1.21
08/27/2001	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 1958	$-1.20	$0.00
07/13/2001	BILL	KINGSTON MANAGEMENT ASSN	$1.20	$1.20
08/02/2000	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 1929	$-1.19	$0.00
07/10/2000	BILL	KINGSTON MANAGEMENT ASSN	$1.19	$1.19
03/31/2000	PAYMENT	KINGSTON MANAGEMENT ASSOC. INC CHECK BANK: 94-72 NUM: 1917	$-1.45	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$1.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$1.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$1.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.05	$1.24
08/04/1999	PAYMENT	KINGSTON MANAGEMENT ASSOC, INC CHECK BANK: 94-72 NUM: 1489	$-8.59	$1.19
08/03/1999	INTEREST	Monthly Interest	$0.01	$9.78
07/25/1999	INTEREST	Monthly Interest	$0.01	$9.77
07/17/1999	BILL	KINGSTON MANAGEMENT ASSN	$1.19	$9.76
06/08/1999	INTEREST	Monthly Interest	$0.01	$8.57
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$3.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$1.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$1.47
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.06	$1.39
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.05	$1.33
07/10/1998	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28