Tax Account 003-101-30

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Owners

FLYNN, ROBERT & JENNIFER
234 KINGSTON 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	003-101-30
Account Type	Real Estate
Location	301 KINGSTON DRIVE
Balance	$10.00
Currently Due	$10.00

Account ID

003-101-30

Account Type

Real Estate

Location

301 KINGSTON DRIVE

Balance

$10.00

Currently Due

$10.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.97
Total	$135.97
Paid	$125.97
Balance	$10.00
Due	$10.00
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

$125.97

Total

$135.97

Paid

$125.97

Balance

$10.00

Due

$10.00

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	$32.97	$1.32	$32.97	$34.29	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$1.61	$31.00	$32.61	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$3.80	$31.00	$34.80	$0.00
4	03/03/2025	03/13/2025	Past due	$31.00	$3.27	$31.00	$24.27	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.65	$2.32	$118.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$107.99	$2.02	$110.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$99.99	$9.00	$108.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$97.64	$0.00	$97.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$94.25	$0.00	$94.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$87.84	$3.88	$91.72	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$7.73	$89.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$2.58	$67.09	$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	$10.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.00
01/28/2025	PAYMENT	FLYNN, ROBERT J CREDIT	$-93.00	$6.73
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$99.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$95.93
09/17/2024	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT	$-32.97	$94.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$127.29
07/15/2024	BILL	FLYNN, ROBERT & JENNIFER	$125.97	$125.97
03/08/2024	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT CC	$-60.32	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.35	$60.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$60.67
11/30/2023	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-29.00	$59.16
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.16	$88.16
08/29/2023	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-29.65	$87.00
07/11/2023	BILL	FLYNN, ROBERT & JENNIFER	$116.65	$116.65
02/09/2023	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-51.36	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.94	$51.36
10/05/2022	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-2.66	$50.42
10/05/2022	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-26.00	$53.08
09/08/2022	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-29.99	$79.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$109.07
07/14/2022	BILL	FLYNN, ROBERT & JENNIFER	$107.99	$107.99
12/16/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-108.99	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.00	$108.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$103.99
07/19/2021	BILL	FLYNN, ROBERT & JENNIFER	$99.99	$99.99
08/28/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-97.64	$0.00
07/08/2020	BILL	FLYNN, ROBERT & JENNIFER	$97.64	$97.64
08/30/2019	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-94.25	$0.00
07/14/2019	BILL	FLYNN, ROBERT & JENNIFER	$94.25	$94.25
03/15/2019	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-3.88	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$3.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.68
10/16/2018	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-87.84	$3.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$91.35
07/11/2018	BILL	FLYNN, ROBERT & JENNIFER	$87.84	$87.84
05/24/2018	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-7.73	$0.00
05/24/2018	AMENDMENT	READJUST FEE GPE	$0.22	$7.73
05/24/2018	AMENDMENT	ADJ PUB COST GPE	$-10.22	$7.51
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$17.73
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.22	$7.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.19	$7.51
12/13/2017	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-81.31	$7.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$88.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$84.56
07/19/2017	BILL	FLYNN, ROBERT & JENNIFER	$81.31	$81.31
08/30/2016	PAYMENT	FLYNN, ROBERT & JENNIFER CREDIT: D BANK: CC NUM: CC	$-75.27	$0.00
07/14/2016	BILL	FLYNN, ROBERT & JENNIFER	$75.27	$75.27
07/21/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505395761	$-69.69	$0.00
07/09/2015	BILL	J-K RANCH	$69.69	$69.69
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-2.58	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-64.51	$2.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.09
07/09/2014	BILL	J-K RANCH	$64.51	$64.51
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-139.57	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.46	$139.57
07/11/2013	BILL	J-K RANCH	$59.72	$139.11
07/03/2013	INTEREST	Monthly Interest	$0.46	$79.39
06/03/2013	INTEREST	Monthly Interest	$0.46	$78.93
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$78.47
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$73.47
03/27/2013	PENALTY	Warning letter cost	$3.00	$70.47
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$67.47
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$63.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$60.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$57.51
07/13/2012	BILL	J-K RANCH	$55.30	$55.30
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-51.22	$0.00
07/13/2011	BILL	J-K RANCH	$51.22	$51.22
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-47.43	$0.00
07/08/2010	BILL	J-K RANCH	$47.43	$47.43
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-43.91	$0.00
07/13/2009	BILL	J-K RANCH	$43.91	$43.91
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-40.66	$0.00
07/14/2008	BILL	J-K RANCH	$40.66	$40.66
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-38.43	$0.00
07/13/2007	BILL	J-K RANCH	$38.43	$38.43
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-38.43	$0.00
07/16/2006	BILL	J-K RANCH	$38.43	$38.43
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$0.00
07/26/2005	BILL	J-K RANCH	$38.43	$38.43
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-38.43	$0.00
07/13/2004	BILL	J-K RANCH	$38.43	$38.43
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-38.43	$0.00
07/22/2003	BILL	J-K RANCH	$38.43	$38.43
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-36.17	$0.00
07/11/2002	BILL	J-K RANCH	$36.17	$36.17
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-35.96	$0.00
07/13/2001	BILL	J-K RANCH	$35.96	$35.96
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-35.81	$0.00
07/10/2000	BILL	J-K RANCH	$35.81	$35.81
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-35.65	$0.00
07/17/1999	BILL	J-K RANCH	$35.65	$35.65
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-38.25	$0.00
07/10/1998	BILL	J-K RANCH	$38.25	$38.25
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-44.41	$0.00
07/20/1997	BILL	J-K RANCH	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-42.33	$0.00
07/15/1996	BILL	J-K RANCH	$42.33	$42.33