Tax Account 003-081-14

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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	003-081-14
Account Type	Real Estate
Location	234 KINGSTON ROAD
Balance	$715.62
Currently Due	$715.62

Account ID

003-081-14

Account Type

Real Estate

Location

234 KINGSTON ROAD

Balance

$715.62

Currently Due

$715.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.49
Total	$1,385.11
Paid	$669.49
Balance	$715.62
Due	$715.62
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.49

Total

$1,385.11

Paid

$669.49

Balance

$715.62

Due

$715.62

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.49	$0.00	$336.49	$336.49	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Past due	$333.00	$13.32	$333.00	$0.00	$346.32
4	03/03/2025	03/13/2025	Past due	$333.00	$36.30	$333.00	$0.00	$715.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.58	$0.00	$1,296.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,258.83	$0.00	$1,258.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,164.32	$0.00	$1,164.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,146.43	$0.00	$1,146.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,113.04	$0.00	$1,113.04	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,080.61	$86.46	$1,167.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,049.15	$84.98	$1,134.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$977.55	$39.71	$1,017.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$982.20	$10.00	$992.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,008.84	$10.11	$1,018.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$715.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.30	$712.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$679.32
09/25/2024	PAYMENT	CORELOGIC ACH	$-333.00	$666.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-336.49	$999.00
07/15/2024	BILL	FLYNN, ROBERT & JENNIFER	$1,335.49	$1,335.49
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-324.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-324.00	$324.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-324.00	$648.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-324.58	$972.00
07/11/2023	BILL	FLYNN, ROBERT & JENNIFER	$1,296.58	$1,296.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-314.70	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-314.70	$314.70
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.70	$629.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.73	$944.10
07/14/2022	BILL	FLYNN, ROBERT & JENNIFER	$1,258.83	$1,258.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$291.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$582.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$873.24
07/19/2021	BILL	FLYNN, ROBERT & JENNIFER	$1,164.32	$1,164.32
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-286.60	$286.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-286.60	$573.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-286.63	$859.80
07/08/2020	BILL	FLYNN, ROBERT & JENNIFER	$1,146.43	$1,146.43
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.26	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.26	$278.26
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.26	$556.52
09/03/2019	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 94169 NUM: 10022834	$-278.26	$834.78
07/14/2019	BILL	FLYNN, ROBERT & JENNIFER	$1,113.04	$1,113.04
03/13/2019	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 948014 NUM: 1794	$-1,167.07	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.63	$1,167.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.02	$1,118.44
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.81	$1,091.42
07/11/2018	BILL	FLYNN, ROBERT & JENNIFER	$1,080.61	$1,080.61
06/05/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-609.54	$0.00
06/05/2018	AMENDMENT	adj pub cost gpe	$-10.00	$609.54
06/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$609.54	$619.54
06/04/2018	VOID	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-609.54	$10.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$619.54
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$616.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.48	$609.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.78	$576.06
12/13/2017	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-524.59	$561.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.23	$1,085.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.49	$1,059.64
07/19/2017	BILL	FLYNN, ROBERT & JENNIFER	$1,049.15	$1,049.15
05/17/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-283.71	$0.00
05/17/2017	AMENDMENT	adj pmlty fees gpe	$-7.00	$283.71
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$283.71	$290.71
05/16/2017	VOID	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-283.71	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$290.71
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$283.71
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.32	$280.71
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.90	$267.39
01/13/2017	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CCC NUM: CC	$-244.00	$266.49
11/08/2016	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-244.00	$510.49
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.67	$754.49
09/12/2016	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-245.55	$741.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$987.37
07/14/2016	BILL	FLYNN, ROBERT & JENNIFER	$977.55	$977.55
03/17/2016	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-245.00	$0.00
03/16/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-255.00	$245.00
03/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$255.00	$500.00
03/16/2016	AMENDMENT	adj pmt gp	$0.20	$245.00
01/13/2016	VOID	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-255.00	$244.80
11/23/2015	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-245.00	$499.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.80	$744.80
08/26/2015	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1774	$-247.20	$735.00
07/09/2015	BILL	FLYNN, ROBERT & JENNIFER	$982.20	$982.20
03/19/2015	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CR CD NUM: CR CD	$-252.00	$0.00
03/19/2015	AMENDMENT	honored postmark gp	$-10.08	$252.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.08	$262.08
01/07/2015	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1769	$-252.00	$252.00
10/13/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1767	$-292.11	$504.00
09/30/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1766	$-222.84	$796.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.11	$1,018.95
07/09/2014	BILL	FLYNN, ROBERT & JENNIFER	$1,008.84	$1,008.84
05/06/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CASH	$-25.00	$0.00
05/01/2014	AMENDMENT	nsf fee ck#1749 gp	$25.00	$25.00
04/15/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1749	$-244.90	$0.00
04/01/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1745	$-174.00	$244.90
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$418.90
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.21	$415.90
02/20/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1737	$-174.00	$393.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.28	$567.69
11/06/2013	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1728	$-174.53	$546.41
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.43	$720.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.98	$703.51
07/11/2013	BILL	FLYNN, ROBERT & JENNIFER	$696.53	$696.53
02/05/2013	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1658	$-171.10	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$171.10
01/10/2013	ADJUSTMENT	incorrect post-reverse pmt gp BANK: 94-72 NUM: 8120	$163.68	$163.68
01/02/2013	VOID	MELLO, MR. & MRS. DONALD CHECK BANK: 94-72 NUM: 8120	$-163.68	$0.00
10/29/2012	AMENDMENT	honor quote gp	$-5.93	$163.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.18	$169.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$165.43
07/13/2012	BILL	MILES, JOHN & ANN	$163.68	$163.68
08/30/2011	PAYMENT	MILES,JOHN & ANN CHECK BANK: 94-77 NUM: 794	$-71.52	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.86	$71.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$74.38
07/13/2011	BILL	MILES, JOHN & ANN	$71.52	$71.52
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-71.52	$0.00
07/08/2010	BILL	MILES, JOHN & ANN	$71.52	$71.52
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-71.52	$0.00
07/13/2009	BILL	MILES, JOHN & ANN	$71.52	$71.52
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-71.52	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$71.52	$71.52
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