Tax Account 003-072-29

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Owners

NIXON, JUDITH ANN
15 PLUMAS 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	003-072-29
Account Type	Real Estate
Location	153 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-29

Account Type

Real Estate

Location

153 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$74.92	$0.00	$74.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$74.92	$0.00	$74.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$74.92	$0.00	$74.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$74.92	$0.00	$74.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NIXON, JUDITH ANN CHECK 3400	$-76.86	$0.00
07/15/2024	BILL	NIXON, JUDITH ANN	$76.86	$76.86
08/14/2023	PAYMENT	JUDITH ANN NIXON CHECK BANK: 90-7118 NUM: 3378	$-71.70	$0.00
07/11/2023	BILL	NIXON, JUDITH ANN	$71.70	$71.70
07/29/2022	PAYMENT	NIXON, JUDITH CHECK BANK: 907118 NUM: 3353	$-66.41	$0.00
07/14/2022	BILL	NIXON, JUDITH ANN	$66.41	$66.41
07/28/2021	PAYMENT	NIXON, JUDITH & SICELY CHECK BANK: 907118 NUM: 3331	$-61.49	$0.00
07/19/2021	BILL	NIXON, JUDITH ANN	$61.49	$61.49
07/27/2020	PAYMENT	NIXON, JUDITH CHECK BANK: 907118 NUM: 3307	$-61.49	$0.00
07/08/2020	BILL	NIXON, JUDITH ANN	$61.49	$61.49
08/06/2019	PAYMENT	NIXON, JUDITH CHECK BANK: 91598 NUM: 1253	$-61.49	$0.00
07/14/2019	BILL	NIXON, JUDITH ANN	$61.49	$61.49
08/02/2018	PAYMENT	NIXON, JUDITH ANN & SECLEY V CHECK BANK: 907118 NUM: 3270	$-61.49	$0.00
07/11/2018	BILL	NIXON, JUDITH ANN	$61.49	$61.49
08/04/2017	PAYMENT	NIXON JUDITH ANN CHECK BANK: 907118 NUM: 3244	$-74.92	$0.00
07/19/2017	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/10/2016	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 875	$-74.92	$0.00
07/14/2016	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/04/2015	PAYMENT	NIXON, JUDITH CHECK BANK: 90-7118 NUM: 3169	$-74.92	$0.00
07/09/2015	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/05/2014	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 656	$-74.92	$0.00
07/09/2014	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/02/2013	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 91-598 NUM: 544	$-74.92	$0.00
07/11/2013	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/01/2012	PAYMENT	NIXON,JUDITH ANN CHECK BANK: 94-206 NUM: 454	$-74.92	$0.00
07/13/2012	BILL	NIXON, JUDITH ANN	$74.92	$74.92
07/28/2011	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 94-206 NUM: 358	$-74.92	$0.00
07/13/2011	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/04/2010	PAYMENT	NIXON, JUDITH ANN CHECK BANK: 94-206 NUM: 266	$-74.92	$0.00
07/08/2010	BILL	NIXON, JUDITH ANN	$74.92	$74.92
07/30/2009	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2750	$-74.92	$0.00
07/13/2009	BILL	NIXON, JUDITH ANN	$74.92	$74.92
08/07/2008	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2658	$-74.55	$0.00
07/14/2008	BILL	NIXON, JUDITH ANN	$74.55	$74.55
08/09/2007	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2492	$-70.46	$0.00
07/13/2007	BILL	NIXON, JUDITH ANN	$70.46	$70.46
08/03/2006	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2300	$-70.46	$0.00
07/16/2006	BILL	NIXON, JUDITH ANN	$70.46	$70.46
08/05/2005	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 2119	$-70.46	$0.00
07/26/2005	BILL	NIXON, JUDITH ANN	$70.46	$70.46
08/12/2004	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 90-7118 NUM: 1935	$-70.46	$0.00
07/13/2004	BILL	NIXON, JUDITH ANN	$70.46	$70.46
08/13/2003	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 11-7000 NUM: 1743	$-70.46	$0.00
07/22/2003	BILL	NIXON, JUDITH ANN	$70.46	$70.46
08/15/2002	PAYMENT	NIXON, JUDITH ANN & SICELY V CHECK BANK: 11-7000 NUM: 1560	$-66.31	$0.00
07/11/2002	BILL	NIXON, JUDITH ANN	$66.31	$66.31
08/24/2001	PAYMENT	NIXON, JUDITY ANN & SICELY V CHECK BANK: 11-7000 NUM: 1379	$-65.88	$0.00
07/13/2001	BILL	NIXON, JUDITH ANN	$65.88	$65.88
08/21/2000	PAYMENT	NIXON, JUDITH ANN OR SICELY CHECK BANK: 11-7000 NUM: 1199	$-65.62	$0.00
07/10/2000	BILL	NIXON, JUDITH ANN	$65.62	$65.62
08/19/1999	PAYMENT	NIXON, JUDITH OR SICELY CHECK BANK: 11-7000 NUM: 1038	$-65.27	$0.00
07/17/1999	BILL	NIXON, JUDITH ANN	$65.27	$65.27
08/12/1998	PAYMENT	NIXON CHECK	$-70.06	$0.00
07/10/1998	BILL	NIXON, JUDITH ANN	$70.06	$70.06
08/20/1997	PAYMENT	NIXON CHECK	$-44.41	$0.00
07/20/1997	BILL	NIXON, JUDITH ANN	$44.41	$44.41
08/20/1996	PAYMENT	JUDITH NIXON	$-42.33	$0.00
07/15/1996	BILL	NIXON, JUDITH ANN	$42.33	$42.33