Tax Account 003-072-15

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Owners

JOHNSON, ALLEN & LEEANN
3 GENEVA COURT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-072-15
Account Type	Real Estate
Location	3 GENEVA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-15

Account Type

Real Estate

Location

3 GENEVA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
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

$89.67

Total

$89.67

Paid

$89.67

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$7.53	$91.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$6.97	$84.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$28.78	$100.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$104.46	$0.00	$104.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$104.46	$1.04	$105.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.46	$0.00	$104.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK 1646	$-89.67	$0.00
07/15/2024	BILL	JOHNSON, ALLEN & LEEANN	$89.67	$89.67
12/18/2023	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK 1615	$-7.53	$0.00
11/09/2023	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 11-35 NUM: 1612	$-83.68	$7.53
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$91.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	JOHNSON, ALLEN & LEEANN	$83.68	$83.68
12/29/2022	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 11-35 NUM: 1559	$-84.45	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	JOHNSON, ALLEN & LEEANN	$77.48	$77.48
11/30/2021	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 1135 NUM: 1515	$-6.46	$0.00
11/09/2021	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 1135 NUM: 1512	$-71.74	$6.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	JOHNSON, ALLEN & LEEANN	$71.74	$71.74
08/25/2020	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 1135 NUM: 1461	$-71.74	$0.00
07/08/2020	BILL	JOHNSON, ALLEN & LEEANN	$71.74	$71.74
08/13/2019	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 1135 NUM: 1414	$-84.74	$0.00
07/14/2019	BILL	JOHNSON, ALLEN & LEEANN	$71.74	$84.74
05/29/2019	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 1135 NUM: 1394	$-87.52	$13.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$100.52
05/08/2019	PENALTY	2nd warning letter	$3.00	$93.52
05/08/2019	PENALTY	1st warning letter	$3.00	$90.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$87.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$82.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	JOHNSON, ALLEN & LEEANN	$71.74	$71.74
12/07/2017	PAYMENT	JOHNSON, ALLEN & LEEANN CHECK BANK: 1135 NUM: 1270	$-52.22	$0.00
08/09/2017	PAYMENT	JOHNSON,LEEANN CHECK BANK: 1135 NUM: 1220	$-52.24	$52.22
07/19/2017	BILL	JOHNSON, ALLEN & LEEANN	$104.46	$104.46
10/31/2016	PAYMENT	PETRITZ, WARREN N & CONSTANCE CASH	$-79.04	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$79.04
08/12/2016	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-26.46	$78.00
07/14/2016	BILL	PETRITZ, WARREN N & CONSTANCE	$104.46	$104.46
01/05/2016	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-52.00	$0.00
09/29/2015	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-26.00	$52.00
08/24/2015	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-26.46	$78.00
07/09/2015	BILL	PETRITZ, WARREN N & CONSTANCE	$104.46	$104.46
08/22/2014	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-96.77	$0.00
07/09/2014	BILL	PETRITZ, WARREN N & CONSTANCE	$96.77	$96.77
08/20/2013	PAYMENT	CONSTANCE PETRI CHECK BANK: WF INTERNET NUM: 013081903118402	$-89.58	$0.00
07/11/2013	BILL	PETRITZ, WARREN N & CONSTANCE	$89.58	$89.58
08/27/2012	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-82.93	$0.00
07/13/2012	BILL	PETRITZ, WARREN N & CONSTANCE	$82.93	$82.93
08/19/2011	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-76.80	$0.00
07/13/2011	BILL	PETRITZ, WARREN N & CONSTANCE	$76.80	$76.80
08/16/2010	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: E BOX NUM: E BOX	$-71.11	$0.00
07/08/2010	BILL	PETRITZ, WARREN N & CONSTANCE	$71.11	$71.11
08/25/2009	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 71695367	$-65.86	$0.00
07/13/2009	BILL	PETRITZ, WARREN N & CONSTANCE	$65.86	$65.86
08/28/2008	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 52461836	$-60.99	$0.00
07/14/2008	BILL	PETRITZ, WARREN N & CONSTANCE	$60.99	$60.99
08/29/2007	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 28871211	$-57.65	$0.00
07/13/2007	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$57.65
08/24/2006	PAYMENT	PETRITZ, C & W CHECK BANK: 94-7074 NUM: 2564	$-57.65	$0.00
07/16/2006	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$57.65
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2085	$-57.65	$0.00
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$57.65
08/05/2004	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-8014 NUM: 3068	$-57.65	$0.00
07/13/2004	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$57.65
08/25/2003	PAYMENT	VARIN, TOBY CHECK BANK: 96-7477 NUM: 1717	$-57.65	$0.00
07/22/2003	BILL	VARIN, ROBY L	$57.65	$57.65
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-54.25	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$54.25	$54.25
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-53.89	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$53.89	$53.89
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-53.68	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$53.68	$53.68
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-53.41	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$53.41	$53.41
08/05/1998	PAYMENT	FOUTS CASH	$-57.34	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$57.34	$57.34
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33