Tax Account 003-101-11

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Owners

ABBOTT, AUDREA SUZANNE
HC65 BOX 207
AUSTIN, NV 89310

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

Account Summary

Account ID	003-101-11
Account Type	Real Estate
Location	205 KINGSTON CANYON ROAD
Balance	$673.11
Currently Due	$673.11

Account ID

003-101-11

Account Type

Real Estate

Location

205 KINGSTON CANYON ROAD

Balance

$673.11

Currently Due

$673.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.55
Total	$673.11
Paid	$0.00
Balance	$673.11
Due	$673.11
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

$582.55

Total

$673.11

Paid

$0.00

Balance

$673.11

Due

$673.11

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	Past due	$147.55	$5.90	$147.55	$0.00	$153.45
2	10/07/2024	10/17/2024	Past due	$145.00	$14.63	$145.00	$0.00	$313.08
3	01/06/2025	01/16/2025	Past due	$145.00	$26.25	$145.00	$0.00	$484.33
4	03/03/2025	03/13/2025	Past due	$145.00	$43.78	$145.00	$0.00	$673.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.58	$87.94	$653.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$549.12	$43.93	$593.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$454.09	$39.32	$493.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$443.45	$32.95	$476.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$430.51	$71.76	$502.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$417.99	$124.42	$542.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$405.82	$0.00	$405.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$393.99	$0.00	$393.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$502.50	$0.00	$502.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$491.35	$0.00	$491.35	$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	$673.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.78	$670.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.25	$629.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.63	$603.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$588.45
07/15/2024	BILL	ABBOTT, AUDREA SUZANNE	$582.55	$582.55
04/22/2024	PAYMENT	ABBOTT, AUDREA SUZANNE CREDIT CC	$-653.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$653.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.59	$650.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.47	$610.93
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.18	$585.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.70	$571.28
07/11/2023	BILL	ABBOTT, AUDREA SUZANNE	$565.58	$565.58
03/20/2023	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-593.05	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.71	$593.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.73	$568.34
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.49	$554.61
07/14/2022	BILL	ABBOTT, AUDREA SUZANNE	$549.12	$549.12
05/03/2022	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-379.88	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$379.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.43	$376.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.35	$356.45
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.54	$345.10
08/10/2021	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-113.53	$340.56
07/19/2021	BILL	ABBOTT, AUDREA SUZANNE	$454.09	$454.09
05/12/2021	PAYMENT	ABBOTT, AUDREA SUZANNE CREDIT: D BANK: CC NUM: CC	$-250.24	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$250.24
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$243.24
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$240.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.09	$237.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.43	$226.15
09/28/2020	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: C	$-226.16	$221.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.43	$447.88
07/10/2020	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-1,044.68	$443.45
07/08/2020	BILL	ABBOTT, AUDREA SUZANNE	$443.45	$1,488.13
07/01/2020	INTEREST	Monthly Interest	$7.07	$1,044.68
06/02/2020	INTEREST	Monthly Interest	$7.07	$1,037.61
05/04/2020	INTEREST	Monthly Interest	$3.48	$1,030.54
04/01/2020	INTEREST	Monthly Interest	$3.48	$1,027.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.14	$1,023.58
03/02/2020	INTEREST	Monthly Interest	$3.48	$993.44
02/03/2020	INTEREST	Monthly Interest	$3.48	$989.96
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.37	$986.48
01/06/2020	INTEREST	Monthly Interest	$3.48	$967.11
12/02/2019	INTEREST	Monthly Interest	$3.48	$963.63
11/06/2019	INTEREST	Monthly Interest	$3.48	$960.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$956.67
10/01/2019	INTEREST	Monthly Interest	$3.48	$945.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$942.43
09/03/2019	INTEREST	Monthly Interest	$3.48	$938.12
08/01/2019	INTEREST	Monthly Interest	$3.48	$934.64
07/14/2019	BILL	ABBOTT, AUDREA SUZANNE	$430.51	$931.16
07/02/2019	INTEREST	Monthly Interest	$3.48	$500.65
06/04/2019	INTEREST	Monthly Interest	$3.48	$497.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$493.69
05/08/2019	PENALTY	2nd warning letter	$3.00	$486.69
05/08/2019	PENALTY	1st warning letter	$3.00	$483.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.26	$480.69
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.81	$451.43
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.45	$432.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$422.17
07/11/2018	BILL	ABBOTT, AUDREA SUZANNE	$417.99	$417.99
08/14/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953358	$-405.82	$0.00
07/19/2017	BILL	ABBOTT, AUDREA SUZANNE	$405.82	$405.82
08/04/2016	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 797922	$-393.99	$0.00
07/14/2016	BILL	ABBOTT, AUDREA S & VONDERAU, K	$393.99	$393.99
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 652229	$-502.50	$0.00
07/09/2015	BILL	ABBOTT, AUDREA S & VONDERAU, K	$502.50	$502.50
08/04/2014	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 526119	$-491.35	$0.00
07/09/2014	BILL	ABBOTT, AUDREA S & VONDERAU, K	$491.35	$491.35
08/26/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 415098	$-480.52	$0.00
07/11/2013	BILL	ABBOTT, AUDREA S & VONDERAU, K	$480.52	$480.52
08/07/2012	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 319649	$-350.04	$0.00
07/13/2012	BILL	ABBOTT, AUDREA S & VONDERAU, K	$350.04	$350.04
02/13/2012	PAYMENT	VONDERAU,KENNETH CHECK BANK: 94-8441 NUM: 632	$-319.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$319.02
09/27/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505384133	$-156.38	$312.76
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-156.39	$469.14
07/13/2011	BILL	J-K RANCH, INC	$625.53	$625.53
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-645.44	$0.00
07/08/2010	BILL	J-K RANCH, INC	$645.44	$645.44
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-178.28	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$178.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.74	$175.28
01/14/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8911	$-168.54	$168.54
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-168.54	$337.08
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-168.55	$505.62
07/13/2009	BILL	J-K RANCH, INC	$674.17	$674.17
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-662.35	$0.00
07/14/2008	BILL	J-K RANCH, INC	$662.35	$662.35
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-635.12	$0.00
07/13/2007	BILL	J-K RANCH, INC	$635.12	$635.12
04/06/2007	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 6206	$-8.34	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$8.34
03/23/2007	PAYMENT	SOUZA, WILLIAM & DELORIS CHECK BANK: 94-169 NUM: 6183	$-158.60	$6.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.34	$164.94
01/19/2007	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 6142	$-164.94	$158.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.34	$323.54
10/24/2006	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 6031	$-164.94	$317.20
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$482.14
08/29/2006	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 5963	$-158.61	$475.80
07/16/2006	BILL	CORNMESSER, DEBORAH R	$634.41	$634.41
11/03/2005	PAYMENT	SOUZA, WILLIAM A & DELORES CHECK BANK: 94-169 NUM: 5561	$-148.50	$0.00
09/22/2005	PAYMENT	SOUZA, DELORIS & WILLIAM A CHECK BANK: 94-169 NUM: 5494	$-148.50	$148.50
08/31/2005	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 5457	$-148.50	$297.00
08/05/2005	PAYMENT	SOUZA, WILLIM A & DELORIS CHECK BANK: 94-169 NUM: 5404	$-148.52	$445.50
07/26/2005	BILL	CORNMESSER, DEBORAH R	$594.02	$594.02
05/04/2005	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 5230	$-492.97	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$492.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.62	$490.97
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.79	$464.35
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.92	$449.56
08/12/2004	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 4746	$-147.89	$443.64
07/13/2004	BILL	CORNMESSER, DEBORAH R	$591.53	$591.53
04/05/2004	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4564	$-154.50	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$154.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.87	$152.50
01/28/2004	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4472	$-152.50	$146.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.87	$299.13
10/17/2003	PAYMENT	SOUZA, DELORES CHECK BANK: 11-24 NUM: 147314035	$-146.63	$293.26
09/02/2003	PAYMENT	SOUZA, DELORES CHECK BANK: 11-24 NUM: 732113023	$-146.63	$439.89
07/22/2003	BILL	CORNMESSER, DEBORAH R	$586.52	$586.52
03/26/2003	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4157	$-141.07	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.43	$141.07
01/17/2003	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4058	$-141.07	$135.64
11/05/2002	PAYMENT	WILLIAM SOUZA CHECK BANK: 94-169 NUM: 3951	$-284.88	$276.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.57	$561.59
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$548.02
07/11/2002	BILL	CORNMESSER, DEBORAH R	$542.59	$542.59
03/08/2002	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 3729	$-146.42	$0.00
01/14/2002	PAYMENT	SOUZA, WILLIAM CHECK BANK: 94-169 NUM: 3649	$-166.93	$146.42
11/02/2001	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 3525	$-293.03	$313.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.65	$606.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.86	$591.73
07/13/2001	BILL	CORNMESSER, DEBORAH R	$585.87	$585.87
04/04/2001	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 3256	$-153.66	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$153.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.83	$151.66
01/19/2001	PAYMENT	WILLIAM SOUZA CHECK BANK: 94-169 NUM: 3155	$-144.62	$145.83
10/03/2000	PAYMENT	SOUZA, WILLIAM A. CHECK BANK: 94-169 NUM: 2933	$-145.83	$290.45
08/02/2000	PAYMENT	SOUZA, WILLIAM A. CHECK BANK: 94-169 NUM: 2886	$-307.63	$436.28
07/10/2000	INTEREST	Monthly Interest	$1.21	$743.91
07/10/2000	BILL	CORNMESSER, DEBORAH R	$583.54	$742.70
06/06/2000	INTEREST	Monthly Interest	$1.21	$159.16
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.95
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$152.95
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.81	$150.95
01/13/2000	PAYMENT	SOUZA, WILLIAM A. & DELORIS E. CHECK BANK: 94-169 NUM: 2723	$-145.14	$145.14
10/20/1999	PAYMENT	SOUZA, WILLIAM A. & DELORIS E. CHECK BANK: 94-169 NUM: 2594	$-145.14	$290.28
09/10/1999	PAYMENT	SOUZA, WILLIAM A. & DELORIS E. CHECK BANK: 94-169 NUM: 2539	$-151.09	$435.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.81	$586.51
07/17/1999	BILL	SOUZA, WILLIAM A. & DELORIS E.	$580.70	$580.70
12/04/1998	PAYMENT	SOUZA, WILLIAM A. & DELORIS E. CHECK	$-307.42	$0.00
09/28/1998	PAYMENT	SOUZA, WILLIAM A. & DELORIS E. CHECK	$-153.71	$307.42
08/28/1998	PAYMENT	SOUZA, WILLIAM A. & DELORIS E. CHECK	$-153.97	$461.13
07/10/1998	BILL	SOUZA, WILLIAM A. & DELORIS E.	$615.10	$615.10
11/06/1997	PAYMENT	SOUZA CHECK	$-521.41	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.60	$521.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.04	$508.81
07/20/1997	BILL	SOUZA, WILLIAM A & DELORIS E	$503.77	$503.77
03/14/1997	PAYMENT	SOUZA, WILLIAM A & DELORIS E	$-120.03	$0.00
01/23/1997	PAYMENT	SOUZA, WILLIAM A & DELORIS E	$-120.03	$120.03
10/09/1996	PAYMENT	SOUZA, WILLIAM A & DELORIS E	$-120.03	$240.06
09/05/1996	PAYMENT	WILLIAM SOUZA	$-120.20	$360.09
07/15/1996	BILL	SOUZA, WILLIAM A & DELORIS E	$480.29	$480.29