Tax Account 003-092-22

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Owners

KINGSTON, TOWN OF
112 GOLD KNOB 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	003-092-22
Account Type	Real Estate
Location	105 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-22

Account Type

Real Estate

Location

105 TOIYABE STREET

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
2014/2015 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$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
04/29/2015	AMENDMENT	Exempt-written off gp	$-92.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$92.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.86	$89.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$84.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
07/30/2014	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19850	$-28.76	$81.00
07/09/2014	BILL	SHESLER TRUST, STEPHEN & JANIS	$109.76	$109.76
08/07/2013	PAYMENT	SHESLER, STEPHEN & JANIS CHECK BANK: 94-77 NUM: 1424	$-109.53	$0.00
07/11/2013	BILL	SHESLER TRUST, STEPHEN & JANIS	$109.53	$109.53
07/27/2012	PAYMENT	SHESLER,JANIS CHECK BANK: 91-8721 NUM: 1061	$-101.43	$0.00
07/13/2012	BILL	SHESLER TRUST, STEPHEN & JANIS	$101.43	$101.43
08/19/2011	PAYMENT	SHESLER TRUST, STEPHEN & JANIS CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-93.92	$0.00
07/13/2011	BILL	SHESLER TRUST, STEPHEN & JANIS	$93.92	$93.92
08/18/2010	PAYMENT	SHESLER, STEPHEN F & JANIS CHECK BANK: 99-108 NUM: 614	$-86.96	$0.00
07/08/2010	BILL	SHESLER TRUST, STEPHEN & JANIS	$86.96	$86.96
08/21/2009	PAYMENT	SHESLER, STEPHAN F & JANIS CHECK BANK: 99-108 NUM: 599	$-80.51	$0.00
07/13/2009	BILL	SHESLER TRUST, STEPHEN & JANIS	$80.51	$80.51
08/26/2008	PAYMENT	SHESLER, STEPHEN F & JANIS L CHECK BANK: 94-77 NUM: 1385	$-74.55	$0.00
07/14/2008	BILL	SHESLER TRUST, STEPHEN & JANIS	$74.55	$74.55
08/13/2007	PAYMENT	SHESLER PROPERTIES CHECK BANK: 94-178 NUM: 1009	$-70.46	$0.00
07/13/2007	BILL	SHESLER TRUST, STEPHEN & JANIS	$70.46	$70.46
08/10/2006	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-178 NUM: 1176	$-70.46	$0.00
07/16/2006	BILL	SHESLER, STEPHEN F & SKEEN, K	$70.46	$70.46
08/25/2005	PAYMENT	SHESLER, STEPHEN F & SKEEN, K CHECK BANK: 94-77 NUM: 21	$-70.46	$0.00
07/26/2005	BILL	SHESLER, STEPHEN F & SKEEN, K	$70.46	$70.46
07/28/2004	PAYMENT	SHESLER ESTATE, FRANK B CHECK BANK: 94-207 NUM: 191	$-70.46	$0.00
07/13/2004	BILL	SHESLER ESTATE, FRANK B	$70.46	$70.46
09/25/2003	PAYMENT	O'REILLY, JAMES M LLC CHECK BANK: 94-77 NUM: 3868	$-73.28	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	SHESLER TRUST 101	$70.46	$70.46
07/30/2002	PAYMENT	NELSON, NORMA H CHECK BANK: 94-169 NUM: 107	$-66.31	$0.00
07/11/2002	BILL	SHESLER TRUST 101	$66.31	$66.31
07/30/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1145	$-65.88	$0.00
07/13/2001	BILL	SHESLER TRUST 101	$65.88	$65.88
08/07/2000	PAYMENT	SHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133	$-65.62	$0.00
07/10/2000	BILL	SHESLER TRUST 101	$65.62	$65.62
08/20/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125	$-65.27	$0.00
07/17/1999	BILL	SHESLER, FRANK	$65.27	$65.27
07/29/1998	PAYMENT	SHESLER CHECK	$-70.06	$0.00
07/10/1998	BILL	SHESLER, FRANK	$70.06	$70.06
08/06/1997	PAYMENT	SHESLER, FRANK CHECK	$-44.41	$0.00
07/20/1997	BILL	SHESLER, FRANK	$44.41	$44.41
08/26/1996	PAYMENT	FRANK SHESLER TRUST	$-21.19	$0.00
07/15/1996	BILL	SHESLER, FRANK	$21.19	$21.19