Tax Account 003-102-06

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Owners

DOSCH, JAMIE D
213 LOS PADRES 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	003-102-06
Account Type	Real Estate
Location	125 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-06

Account Type

Real Estate

Location

125 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$17.61	$84.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$128.17	$1.28	$129.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$4.47	$129.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$2.78	$110.34	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DOSCH, JAMIE D CHECK 1068	$-76.86	$0.00
07/15/2024	BILL	DOSCH, JAMIE D	$76.86	$76.86
07/17/2023	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-7074 NUM: 220181	$-71.70	$0.00
07/11/2023	BILL	DOSCH, JAMIE D	$71.70	$71.70
04/17/2023	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 7562	$-84.02	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	DOSCH, JAMIE D	$66.41	$66.41
05/04/2022	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7500	$-78.01	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$78.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$75.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	DOSCH, JAMIE D	$61.49	$61.49
04/26/2021	PAYMENT	DOSCH, JAMIE CHECK BANK: 612 NUM: 1068	$-78.01	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$75.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	DOSCH, JAMIE D	$61.49	$61.49
08/27/2019	PAYMENT	DOSCH, JAMIE CHECK BANK: 9477 NUM: 7302	$-61.49	$0.00
07/14/2019	BILL	DOSCH, JAMIE D	$61.49	$61.49
08/17/2018	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7183	$-61.49	$0.00
07/11/2018	BILL	DOSCH, JAMIE D	$61.49	$61.49
04/20/2018	PAYMENT	DOSCH JAMIE D CHECK BANK: 9477 NUM: 6963	$-1.28	$0.00
04/06/2018	PAYMENT	DOSCH JAMIE D CHECK BANK: 612 NUM: 1065	$-32.04	$1.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.32
01/05/2018	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7141	$-32.04	$32.04
10/06/2017	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7112	$-32.04	$64.08
08/21/2017	PAYMENT	DOSCH JAMIE CHECK BANK: 9477 NUM: 7099	$-32.05	$96.12
07/19/2017	BILL	DOSCH, JAMIE D	$128.17	$128.17
01/09/2017	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 7029	$-4.47	$0.00
11/01/2016	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 7010	$-125.46	$4.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$129.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$126.76
07/14/2016	BILL	DOSCH, JAMIE D	$125.46	$125.46
08/21/2015	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6840	$-116.18	$0.00
07/09/2015	BILL	DOSCH, JAMIE D	$116.18	$116.18
11/26/2014	PAYMENT	DOSCH CHECK BANK: 6-12 NUM: 1050	$-110.34	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$110.34
09/08/2014	AMENDMENT	medical hardship gp	$-1.18	$107.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$108.74
07/09/2014	BILL	DOSCH, JAMIE D	$107.56	$107.56
08/21/2013	PAYMENT	DOSCH, JAMIE D. CHECK BANK: 94-77 NUM: 6562	$-99.58	$0.00
07/11/2013	BILL	DOSCH, JAMIE D	$99.58	$99.58
08/28/2012	PAYMENT	DOSCH, JAMIE D.' CHECK BANK: 94-77 NUM: 6446	$-92.18	$0.00
07/13/2012	BILL	DOSCH, JAMIE D	$92.18	$92.18
08/24/2011	PAYMENT	DOSCH,JAMIE D CHECK BANK: 94-77 NUM: 6338	$-85.34	$0.00
07/13/2011	BILL	DOSCH, JAMIE D	$85.34	$85.34
08/19/2010	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6235	$-79.01	$0.00
07/08/2010	BILL	DOSCH, JAMIE D	$79.01	$79.01
08/25/2009	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 6110	$-73.17	$0.00
07/13/2009	BILL	DOSCH, JAMIE D	$73.17	$73.17
08/21/2008	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5983	$-67.76	$0.00
07/14/2008	BILL	DOSCH, JAMIE D	$67.76	$67.76
08/28/2007	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5854	$-64.05	$0.00
07/13/2007	BILL	DOSCH, JAMIE D	$64.05	$64.05
08/10/2006	PAYMENT	DOSCH, JAMIE D CHECK BANK: 94-77 NUM: 5734	$-64.05	$0.00
07/16/2006	BILL	DOSCH, JAMIE D	$64.05	$64.05
08/25/2005	PAYMENT	CHASE, KELLY R & CYNTHIA J CHECK BANK: 94-72 NUM: 505	$-64.05	$0.00
07/26/2005	BILL	CHASE, KELLY R	$64.05	$64.05
08/12/2004	PAYMENT	CHASE, KELLY R CHECK BANK: 94-72 NUM: 401	$-64.05	$0.00
07/13/2004	BILL	CHASE, KELLY R	$64.05	$64.05
08/06/2003	PAYMENT	CHASE, KELLY CHECK BANK: 94-72 NUM: 233	$-64.05	$0.00
07/22/2003	BILL	CHASE, KELLY R	$64.05	$64.05
04/08/2003	PAYMENT	CHASE, KELLY R & CYNTHIA J CHECK BANK: 94-72 NUM: 185	$-75.54	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	CHASE, KELLY R	$60.28	$60.28
08/09/2001	PAYMENT	CHASE, KELLY R CHECK BANK: 94-8014 NUM: 3142	$-59.90	$0.00
07/13/2001	BILL	CHASE, KELLY R	$59.90	$59.90
08/09/2000	PAYMENT	CHASE, KELLY B CHECK BANK: 94-8014 NUM: 3237	$-59.67	$0.00
07/10/2000	BILL	CHASE, KELLY R	$59.67	$59.67
08/19/1999	PAYMENT	CHASE KELLY R CHECK BANK: 94-8014 NUM: 2980	$-59.38	$0.00
07/17/1999	BILL	CHASE, KELLY R	$59.38	$59.38
12/22/1998	PAYMENT	CHASE CHECK	$-5.74	$0.00
11/18/1998	PAYMENT	CHASE CHECK	$-63.74	$5.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	CHASE, KELLY R	$63.74	$63.74
08/20/1997	PAYMENT	CHASE, KELLY R CHECK	$-44.41	$0.00
07/20/1997	BILL	CHASE, KELLY R	$44.41	$44.41
08/20/1996	PAYMENT	CHASE, KELLY R	$-42.33	$0.00
07/15/1996	BILL	CHASE, KELLY R	$42.33	$42.33