Tax Account 003-091-51

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Owners

MASSEY, KENNETH STEWART
5 GALENA CT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-091-51
Account Type	Real Estate
Location	5 GALENA CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-51

Account Type

Real Estate

Location

5 GALENA CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.30
Total	$296.30
Paid	$296.30
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

$296.30

Total

$296.30

Paid

$296.30

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	$74.30	$0.00	$74.30	$74.30	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.36	$0.00	$274.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$266.36	$0.00	$266.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$244.65	$0.00	$244.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$238.92	$0.00	$238.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$230.60	$0.00	$230.60	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$217.37	$0.00	$217.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$211.73	$0.00	$211.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$212.43	$0.00	$212.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STAUB, RICHARDS & JANET L ETAL CHECK 646	$-296.30	$0.00
07/15/2024	BILL	STAUB, RICHARDS & JANET L ETAL	$296.30	$296.30
08/16/2023	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 11964	$-274.36	$0.00
07/11/2023	BILL	STAUB, RICHARDS & JANET L ETA	$274.36	$274.36
08/09/2022	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 947074 NUM: 11660	$-266.36	$0.00
07/14/2022	BILL	STAUB, RICHARDS & JANET L ETA	$266.36	$266.36
08/11/2021	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 11360	$-244.65	$0.00
07/19/2021	BILL	STAUB, RICHARDS & JANET L ETA	$244.65	$244.65
07/27/2020	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 10987	$-238.92	$0.00
07/08/2020	BILL	STAUB, RICHARDS & JANET L ETA	$238.92	$238.92
08/06/2019	PAYMENT	STAUB, RICHARD CHECK BANK: 947074 NUM: 10606	$-230.60	$0.00
07/14/2019	BILL	STAUB, RICHARDS & JANET L ETA	$230.60	$230.60
08/06/2018	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 10170	$-223.89	$0.00
07/11/2018	BILL	STAUB, RICHARDS & JANET L ETA	$223.89	$223.89
08/28/2017	PAYMENT	STAUB JANET CHECK BANK: 947074 NUM: 9701	$-217.37	$0.00
07/19/2017	BILL	STAUB, RICHARDS & JANET L ETA	$217.37	$217.37
08/02/2016	PAYMENT	STAUB, RIHCARD & JANET CHECK BANK: 94-7074 NUM: 9193	$-211.04	$0.00
07/14/2016	BILL	STAUB, RICHARDS & JANET L ETA	$211.04	$211.04
08/19/2015	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 94-7074 NUM: 8690	$-211.73	$0.00
07/09/2015	BILL	STAUB, RICHARDS & JANET L ETA	$211.73	$211.73
08/05/2014	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 8145	$-212.43	$0.00
07/09/2014	BILL	STAUB, RICHARDS & JANET L ETA	$212.43	$212.43
08/15/2013	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 7493	$-55.80	$0.00
08/15/2013	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 94-7074 NUM: 7495	$-156.00	$55.80
07/11/2013	BILL	STAUB, RICHARDS & JANET L ETA	$211.80	$211.80
08/21/2012	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 94-7074 NUM: 7146	$-207.55	$0.00
07/13/2012	BILL	STAUB, RICHARDS & JANET L ETA	$207.55	$207.55
08/18/2011	PAYMENT	STAUB,RICHARD & JANET CHECK BANK: 94-7074 NUM: 6749	$-128.54	$0.00
07/13/2011	BILL	STAUB, RICHARDS & JANET L ETA	$128.54	$128.54
08/09/2010	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6308	$-130.44	$0.00
07/08/2010	BILL	STAUB, RICHARDS & JANET L ETA	$130.44	$130.44
09/24/2009	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6247	$-132.59	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$132.59
07/13/2009	BILL	STAUB, RICHARDS & JANET L ETA	$131.28	$131.28
08/13/2008	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5581	$-130.14	$0.00
07/14/2008	BILL	STAUB, RICHARDS & JANET L ETA	$130.14	$130.14
08/20/2007	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5201	$-123.01	$0.00
07/13/2007	BILL	STAUB, RICHARDS & JANET L ETA	$123.01	$123.01
08/03/2006	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 4800	$-124.37	$0.00
07/16/2006	BILL	STAUB, RICHARDS & JANET L ETA	$124.37	$124.37
08/10/2005	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 4361	$-119.32	$0.00
07/26/2005	BILL	STAUB, RICHARDS & JANET L ETA	$119.32	$119.32
02/24/2005	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 94-7074 NUM: 1538	$-29.77	$0.00
01/13/2005	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 94-7074 NUM: 1544	$-29.77	$29.77
10/14/2004	PAYMENT	STAUB, RICHARDS & JANET L ETA CHECK BANK: 94-7074 NUM: 1507	$-29.77	$59.54
08/18/2004	PAYMENT	STAUB, RICHRRD S & JANET CHECK BANK: 94-7074 NUM: 1483	$-29.79	$89.31
07/13/2004	BILL	STAUB, RICHARDS & JANET L ETA	$119.10	$119.10
10/21/2003	PAYMENT	NELSON, NORMA CHECK BANK: 94-169 NUM: 145	$-119.81	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$119.81
07/22/2003	BILL	SHESSLER TRUST 101	$118.62	$118.62
07/30/2002	PAYMENT	NELSON, NORMA H CHECK BANK: 94-169 NUM: 106	$-110.78	$0.00
07/11/2002	BILL	SHESSLER TRUST 101	$110.78	$110.78
07/30/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1145	$-109.28	$0.00
07/13/2001	BILL	SHESSLER TRUST 101	$109.28	$109.28
08/07/2000	PAYMENT	SHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133	$-108.85	$0.00
07/10/2000	BILL	SHESSLER TRUST 101	$108.85	$108.85
08/20/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125	$-108.31	$0.00
07/17/1999	BILL	SHESSLER TRUST 101	$108.31	$108.31
07/29/1998	PAYMENT	SHESLER CHECK	$-115.58	$0.00
07/10/1998	BILL	SHESSLER TRUST 101	$115.58	$115.58
08/06/1997	PAYMENT	SHESLER, FRANK CHECK	$-85.91	$0.00
07/20/1997	BILL	SHESSLER TRUST 101	$85.91	$85.91
08/26/1996	PAYMENT	FRANK SHESLER TRUST	$-81.91	$0.00
07/15/1996	BILL	SHESSLER TRUST 101	$81.91	$81.91