Tax Account 003-081-38

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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	003-081-38
Account Type	Real Estate
Location	13 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-38

Account Type

Real Estate

Location

13 MILLITT COURT

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)
Tax Cap	100% High 8.0%

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)

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	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
2020/2021 REAL ESTATE TAXES	$20.50	$1.85	$22.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$4.69	$25.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$21.36	$46.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$36.67	$18.07	$54.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$36.67	$1.47	$38.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$36.67	$11.07	$47.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$36.67	$11.07	$47.74	$0.00	$0.00	3.6600	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
12/04/2020	PAYMENT	LUPIN, LLC CHECK BANK: 947074 NUM: 1132	$-22.35	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.03	$22.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.32
07/08/2020	BILL	PILLSBURY, WILLIAM F, INC	$20.50	$20.50
06/22/2020	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 947074 NUM: 2026	$-72.17	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.38	$72.17
05/04/2020	INTEREST	Monthly Interest	$0.21	$71.79
04/01/2020	INTEREST	Monthly Interest	$0.21	$71.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$71.37
03/02/2020	INTEREST	Monthly Interest	$0.21	$69.93
02/03/2020	INTEREST	Monthly Interest	$0.21	$69.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$69.51
01/06/2020	INTEREST	Monthly Interest	$0.21	$68.28
12/02/2019	INTEREST	Monthly Interest	$0.21	$68.07
11/06/2019	INTEREST	Monthly Interest	$0.21	$67.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$67.65
10/01/2019	INTEREST	Monthly Interest	$0.21	$66.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$66.41
09/03/2019	INTEREST	Monthly Interest	$0.21	$65.59
08/01/2019	INTEREST	Monthly Interest	$0.21	$65.38
07/14/2019	BILL	PILLSBURY, WILLIAM F, INC	$20.50	$65.17
07/02/2019	INTEREST	Monthly Interest	$0.21	$44.67
06/04/2019	INTEREST	Monthly Interest	$0.21	$44.46
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$44.25
05/08/2019	PENALTY	2nd warning letter	$3.00	$37.25
05/08/2019	PENALTY	1st warning letter	$3.00	$34.25
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$31.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$29.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.64
07/11/2018	BILL	PILLSBURY, WILLIAM F, INC	$25.62	$25.62
06/04/2018	PAYMENT	WILLIAM F PILLSBURY FAMILY TRU CHECK BANK: 947074 NUM: 7800	$-54.74	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$54.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$51.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.57	$44.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$42.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$39.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$38.14
07/19/2017	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
09/22/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7424	$-1.47	$0.00
09/07/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7599	$-36.67	$1.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$38.14
07/14/2016	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
04/26/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7420	$-47.74	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$47.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.57	$44.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.20	$42.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.83	$39.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$38.14
07/09/2015	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
04/14/2015	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7280	$-47.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$47.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.57	$44.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$42.17
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.83	$39.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$38.14
07/09/2014	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
04/16/2014	PAYMENT	PILLSBURY, W.F. & N.M CHECK BANK: 94-7074 NUM: 7018	$-47.74	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$47.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.57	$44.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.20	$42.17
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.83	$39.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$38.14
07/11/2013	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
10/12/2012	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 6641	$-1.47	$0.00
09/12/2012	PAYMENT	PILLSBURY, WILLIAM F. CHECK BANK: 94-7074 NUM: 6509	$-36.67	$1.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$38.14
07/13/2012	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
08/18/2011	PAYMENT	PILLSBURY,WILLIAM CHECK BANK: 94-7074 NUM: 6502	$-36.67	$0.00
07/13/2011	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
11/01/2010	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-7074 NUM: 6500	$-39.97	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.83	$39.97
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$38.14
07/08/2010	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
04/16/2010	PAYMENT	PILLSBURY, W F & N M CHECK BANK: 94-7074 NUM: 5802	$-5.57	$0.00
03/30/2010	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 94-204 NUM: 3573	$-42.17	$5.57
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$47.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.57	$44.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.20	$42.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$39.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$38.14
07/13/2009	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
08/28/2008	PAYMENT	WILLIAM F PILLSBURY, INC CHECK BANK: 94-204 NUM: 3571	$-36.67	$0.00
07/14/2008	BILL	PILLSBURY, WILLIAM F, INC	$36.67	$36.67
08/27/2007	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3560	$-44.84	$0.00
07/13/2007	BILL	PILLSBURY, WILLIAM F, INC	$44.84	$44.84
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-44.84	$0.00
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$44.84	$44.84
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-44.84	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$44.84	$44.84
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-44.84	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$44.84	$44.84
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-44.84	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$44.84	$44.84
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-42.20	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$42.20	$42.20
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-41.93	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$41.93	$41.93
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-41.77	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$41.77	$41.77
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-41.55	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$41.55	$41.55
09/01/1998	PAYMENT	PILLSBURY CHECK	$-44.59	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$44.59	$44.59
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$21.19