Tax Account 003-101-20

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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	003-101-20
Account Type	Real Estate
Location	98 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-20

Account Type

Real Estate

Location

98 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%
Tax Cap Type	Other

Description

2025/2026 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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KINGSTON, TOWN OF	$0.00	$0.00
07/15/2024	BILL	KINGSTON, TOWN OF	$0.00	$0.00
05/01/2024	AMENDMENT	TAX BILL ADJUSTMENT, CHANGED TO EXEMPT PARCEL	$-90.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$87.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	KINGSTON, TOWN OF	$71.70	$71.70
07/28/2022	PAYMENT	ESTATE OF BRUCE B BAKER CHECK BANK: 6215 NUM: 1054	$-66.41	$0.00
07/14/2022	BILL	BAKER, BRUCE B	$66.41	$66.41
07/28/2021	PAYMENT	COLPITTS, CHIP CHECK BANK: 6215 NUM: 1012	$-61.49	$0.00
07/19/2021	BILL	BAKER, BRUCE B, EDGAR L & NORM	$61.49	$61.49
07/30/2020	PAYMENT	BAKER, BRUCE CHECK BANK: 947074 NUM: 2572	$-61.49	$0.00
07/08/2020	BILL	BAKER, BRUCE B, EDGAR L & NORM	$61.49	$61.49
08/12/2019	PAYMENT	BAKER, BRUCE CHECK BANK: 947074 NUM: 2486	$-61.49	$0.00
07/14/2019	BILL	BAKER, BRUCE B, EDGAR L & NORM	$61.49	$61.49
08/14/2018	PAYMENT	BAKER BRUCE & NORMA CHECK BANK: 947074 NUM: 2466	$-61.49	$0.00
07/11/2018	BILL	BAKER, BRUCE B, EDGAR L & NORM	$61.49	$61.49
08/09/2017	PAYMENT	BAKER BRUCE CHECK BANK: 947074 NUM: 2445	$-88.17	$0.00
07/19/2017	BILL	BAKER, BRUCE B, EDGAR L & NORM	$88.17	$88.17
08/04/2016	PAYMENT	BAKER, BRUCE B. & NORMA B. CHECK BANK: 94-7074 NUM: 2432	$-88.17	$0.00
07/14/2016	BILL	BAKER, BRUCE B, EDGAR L & NORM	$88.17	$88.17
08/17/2015	PAYMENT	BAKER, BRUCE E. & NORMA B. CREDIT: B BANK: 94-7074 NUM: 2421	$-88.17	$0.00
07/09/2015	BILL	BAKER, BRUCE B, EDGAR L & NORM	$88.17	$88.17
07/30/2014	PAYMENT	BAKER, BRUCE E. & NORMA B. CHECK BANK: 94-7074 NUM: 2299	$-88.17	$0.00
07/09/2014	BILL	BAKER, BRUCE B, EDGAR L & NORM	$88.17	$88.17
07/31/2013	PAYMENT	BAKER, BRUCE & NORMA CHECK BANK: 94-7074 NUM: 2225	$-88.17	$0.00
07/11/2013	BILL	BAKER, BRUCE B, EDGAR L & NORM	$88.17	$88.17
07/31/2012	PAYMENT	BAKER,BRUCE B. & NORMA B. CHECK BANK: 94-7074 NUM: 2149	$-88.17	$0.00
07/13/2012	BILL	BAKER, BRUCE B, EDGAR L & NORM	$88.17	$88.17
08/23/2011	PAYMENT	BAKER,BRUCE & NORMA CHECK BANK: 94-7074 NUM: 2078	$-85.34	$0.00
07/13/2011	BILL	BAKER, BRUCE B, EDGAR L & NORM	$85.34	$85.34
07/29/2010	PAYMENT	BAKER, BRUCE B & NORMA B CHECK BANK: 94-7074 NUM: 2037	$-79.01	$0.00
07/08/2010	BILL	BAKER, BRUCE B, EDGAR L & NORM	$79.01	$79.01
07/31/2009	PAYMENT	BAKER, BRUCE, EDGAR, NORMA CHECK BANK: 94-7074 NUM: 1087	$-1.95	$0.00
07/13/2009	BILL	BAKER, BRUCE B, EDGAR L & NORM	$1.95	$1.95
08/26/2008	PAYMENT	BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 94-206 NUM: 2009	$-67.76	$0.00
07/14/2008	BILL	BAKER, BRUCE B, EDGAR L & NORM	$67.76	$67.76
08/16/2002	PAYMENT	BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 11-7000 NUM: 2468	$-8.61	$0.00
07/11/2002	BILL	BAKER, BRUCE B, EDGAR L & NORM	$8.61	$8.61
07/27/2001	PAYMENT	BAKER, EDGAR, NORMA, BRUCE CHECK BANK: 11-7000 NUM: 2211	$-17.10	$0.00
07/13/2001	BILL	BAKER, BRUCE B, EDGAR L & NORM	$17.10	$17.10
08/10/2000	PAYMENT	BAKER, EDGAR L. CHECK BANK: 11-7000 NUM: 1989	$-25.59	$0.00
07/10/2000	BILL	BAKER, BRUCE B, EDGAR L & NORM	$25.59	$25.59
08/23/1999	PAYMENT	BAKER, EDGAR, NORMA & BRUCE CHECK BANK: 11-7000 NUM: 1728	$-25.47	$0.00
07/17/1999	BILL	BAKER, BRUCE B, EDGAR L & NORM	$25.47	$25.47
08/18/1998	PAYMENT	BAKER CHECK	$-27.34	$0.00
07/10/1998	BILL	BAKER, BRUCE B, EDGAR L & NORM	$27.34	$27.34
08/01/1997	PAYMENT	BAKER & EDGAR CHECK	$-52.41	$0.00
07/20/1997	BILL	BAKER, BRUCE B, EDGAR L & NORM	$52.41	$52.41
08/20/1996	PAYMENT	BRUCE BAKER	$-49.97	$0.00
07/15/1996	BILL	BAKER, BRUCE B, EDGAR L & NORM	$49.97	$49.97