Tax Account 003-081-13

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Owners

FLYNN, ROBERT & JENNIFER
234 KINGSTON 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	003-081-13
Account Type	Real Estate
Location	100 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-13

Account Type

Real Estate

Location

100 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$79.93
Paid	$79.93
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

$79.93

Paid

$79.93

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	$3.07	$76.86	$79.93	$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	$2.66	$69.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$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	$2.72	$64.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$71.88	$6.83	$78.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$71.88	$0.00	$71.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$71.88	$0.00	$71.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$71.88	$2.88	$74.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT		$-3.07	$0.00
09/17/2024	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT	$-76.86	$3.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	FLYNN, ROBERT & JENNIFER	$76.86	$76.86
08/29/2023	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	FLYNN, ROBERT & JENNIFER	$71.70	$71.70
10/05/2022	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-2.66	$0.00
09/08/2022	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-66.41	$2.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	FLYNN, ROBERT & JENNIFER	$66.41	$66.41
12/16/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	FLYNN, ROBERT & JENNIFER	$61.49	$61.49
01/13/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	FLYNN, ROBERT & JENNIFER	$61.49	$61.49
08/30/2019	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	FLYNN, ROBERT & JENNIFER	$61.49	$61.49
03/15/2019	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-2.72	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$2.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.58
10/16/2018	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.49	$2.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	FLYNN, ROBERT & JENNIFER	$61.49	$61.49
05/24/2018	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-6.83	$0.00
05/24/2018	AMENDMENT	ADJ PUB COST GPE	$-10.00	$6.83
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$16.83
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$6.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$6.64
12/13/2017	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-71.88	$6.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.59	$78.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$74.76
07/19/2017	BILL	FLYNN, ROBERT & JENNIFER	$71.88	$71.88
08/30/2016	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-71.88	$0.00
07/14/2016	BILL	FLYNN, ROBERT & JENNIFER	$71.88	$71.88
08/26/2015	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1774	$-71.88	$0.00
07/09/2015	BILL	FLYNN, ROBERT & JENNIFER	$71.88	$71.88
10/13/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1767	$-2.88	$0.00
09/30/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1766	$-71.88	$2.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$74.76
07/09/2014	BILL	FLYNN, ROBERT & JENNIFER	$71.88	$71.88
01/08/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 12396596	$-6.47	$0.00
11/06/2013	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1728	$-71.88	$6.47
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$74.76
07/11/2013	BILL	FLYNN, ROBERT & JENNIFER	$71.88	$71.88
02/05/2013	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1658	$-76.19	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.31	$76.19
01/10/2013	ADJUSTMENT	incorrect post-reverse pmt gp BANK: 94-72 NUM: 8120	$71.88	$71.88
01/02/2013	VOID	MELLO, MR. & MRS. DONALD CHECK BANK: 94-72 NUM: 8120	$-71.88	$0.00
10/29/2012	AMENDMENT	honored quote gp	$-6.47	$71.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$74.76
07/13/2012	BILL	MILES, JOHN & ANN	$71.88	$71.88
08/30/2011	PAYMENT	MILES,JOHN & ANN CHECK BANK: 94-77 NUM: 794	$-71.88	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.88	$71.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$74.76
07/13/2011	BILL	MILES, JOHN & ANN	$71.88	$71.88
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-71.88	$0.00
07/08/2010	BILL	MILES, JOHN & ANN	$71.88	$71.88
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-71.88	$0.00
07/13/2009	BILL	MILES, JOHN & ANN	$71.88	$71.88
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-71.88	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$71.88	$71.88
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-70.46	$0.00
07/13/2007	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-70.46	$0.00
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-70.46	$0.00
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-70.46	$0.00
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$70.46	$70.46
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-70.46	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$70.46	$70.46
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-82.90	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	BOUVIER, MARSHALL A	$66.31	$66.31
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-65.88	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$65.88	$65.88
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-65.62	$0.00
07/10/2000	BILL	BOUVIER, MARSHALL A	$65.62	$65.62
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-65.27	$0.00
07/17/1999	BILL	BOUVIER, MARSHALL A	$65.27	$65.27
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	BOUVIER, MARSHALL A	$70.06	$70.06
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$21.19