Tax Account 003-081-54

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Owners

FLYNN, ROBERT & JENNIFER
460 SOLARIS LANE
CARSON CITY, NV 89705

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

Account Summary

Account ID	003-081-54
Account Type	Real Estate
Location	232 KINGSTON ROAD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-54

Account Type

Real Estate

Location

232 KINGSTON ROAD
KINGSTON

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	$0.00	$66.41	$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	$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	$2.72	$64.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$98.01	$9.31	$107.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.01	$3.92	$101.93	$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
12/20/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
12/20/2022	AMENDMENT	adj pmt jj	$-2.79	$66.41
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$66.41	$69.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.79
09/08/2022	VOID	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
08/28/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CCC	$-61.49	$0.00
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	$-9.31	$0.00
05/24/2018	AMENDMENT	ADJ PUB COST GPE	$-10.00	$9.31
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$19.31
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$16.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$9.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$9.05
12/13/2017	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-98.01	$8.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.90	$106.83
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$101.93
07/19/2017	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
08/30/2016	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-98.01	$0.00
07/14/2016	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
08/26/2015	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1774	$-98.01	$0.00
07/09/2015	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
10/13/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1767	$-3.92	$0.00
09/30/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1766	$-98.01	$3.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.92	$101.93
07/09/2014	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
02/20/2014	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1737	$-8.82	$0.00
02/19/2014	AMENDMENT	adj pmt gp	$-0.23	$8.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$9.05
11/06/2013	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1728	$-98.01	$8.82
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.90	$106.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$101.93
07/11/2013	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
08/22/2012	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1596	$-98.01	$0.00
07/13/2012	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
08/23/2011	PAYMENT	FLYNN, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1409	$-98.01	$0.00
07/13/2011	BILL	FLYNN, ROBERT & JENNIFER	$98.01	$98.01
09/07/2010	PAYMENT	1ST AMERICAN TITLE INS COMPANY CHECK BANK: 90-4125 NUM: 505381911	$-53.91	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$2.94	$53.91
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$50.97
07/08/2010	BILL	PILLSBURY, WILLIAM F, INC	$49.01	$49.01
04/16/2010	PAYMENT	PILLSBURY, W F & N M CHECK BANK: 94-7074 NUM: 5802	$-6.43	$0.00
03/30/2010	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 94-204 NUM: 3573	$-56.36	$6.43
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$62.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.43	$59.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.94	$56.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.45	$53.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$50.97
07/13/2009	BILL	PILLSBURY, WILLIAM F, INC	$49.01	$49.01
08/28/2008	PAYMENT	WILLIAM F PILLSBURY, INC CHECK BANK: 94-204 NUM: 3571	$-49.01	$0.00
07/14/2008	BILL	PILLSBURY, WILLIAM F, INC	$49.01	$49.01
08/27/2007	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3560	$-70.46	$0.00
07/13/2007	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-70.46	$0.00
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-70.46	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-70.46	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-70.46	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-66.31	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$66.31	$66.31
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-65.88	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$65.88	$65.88
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-65.62	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$65.62	$65.62
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-65.27	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$65.27	$65.27
09/01/1998	PAYMENT	PILLSBURY CHECK	$-70.06	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$70.06	$70.06
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