Tax Account 003-102-35

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Owners

D&D SUNDRIES LLC
19 LANDER CT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-102-35
Account Type	Real Estate
Location	104 GOLD KNOB RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-35

Account Type

Real Estate

Location

104 GOLD KNOB RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.35
Total	$217.63
Paid	$217.63
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

$203.35

Total

$217.63

Paid

$217.63

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	$53.35	$2.13	$53.35	$55.48	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$2.60	$50.00	$52.60	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$6.12	$50.00	$56.12	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$3.43	$50.00	$53.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.01	$3.84	$198.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$189.33	$7.47	$196.80	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$195.59	$6.85	$202.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$196.14	$6.86	$203.00	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$192.66	$9.75	$202.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$189.44	$9.30	$198.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$244.05	$29.77	$273.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$242.37	$2.49	$244.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$242.84	$0.00	$242.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$236.65	$5.36	$242.01	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK 101279	$-14.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$14.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$11.28
02/21/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-50.00	$10.85
01/30/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-100.00	$60.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$160.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$154.73
10/18/2024	PAYMENT		$-53.35	$152.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$205.48
07/15/2024	BILL	KINGSTON 376, LLC	$203.35	$203.35
03/08/2024	PAYMENT	KINGSTON 376, LLC CREDIT CC	$-99.84	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.57	$99.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$100.41
11/30/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-48.00	$97.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.92	$145.92
08/29/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-51.01	$144.00
07/11/2023	BILL	KINGSTON 376, LLC	$195.01	$195.01
04/24/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-5.53	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$5.53
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.10	$2.53
02/09/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-95.94	$2.43
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.43	$98.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$95.94
10/05/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-47.00	$95.89
09/08/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-48.33	$142.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.89	$191.22
07/14/2022	BILL	KINGSTON 376, LLC	$189.33	$189.33
11/23/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-202.44	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.89	$202.44
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$197.55
07/19/2021	BILL	KINGSTON 376, LLC	$195.59	$195.59
03/04/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-49.03	$0.00
01/13/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-55.89	$49.03
12/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-49.03	$104.92
11/10/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-49.05	$153.95
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.90	$203.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$198.10
07/08/2020	BILL	KINGSTON 376, LLC	$196.14	$196.14
04/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-106.07	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$106.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.82	$103.07
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.93	$98.25
10/22/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-48.16	$96.32
08/27/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-48.18	$144.48
07/14/2019	BILL	KINGSTON 376, LLC	$192.66	$192.66
03/15/2019	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-56.66	$0.00
02/05/2019	PAYMENT	FLYNN, ROBERT J. CREDIT: D BANK: CC NUM: CC	$-47.36	$56.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.67	$104.02
10/30/2018	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-94.72	$101.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.74	$196.07
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$191.33
07/11/2018	BILL	KINGSTON 376, LLC	$189.44	$189.44
06/07/2018	PAYMENT	KINGSTON, JENNIFER CREDIT: D BANK: CC NUM: CC	$-151.79	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$151.79
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$148.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.79	$141.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$134.00
12/13/2017	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-122.03	$130.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.10	$252.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$246.49
07/19/2017	BILL	KINGSTON 376, LLC	$244.05	$244.05
03/06/2017	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 101076	$-2.49	$0.00
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9676	$-242.37	$2.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$244.86
07/14/2016	BILL	SOSSA, DONNA	$242.37	$242.37
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-180.00	$0.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-62.84	$180.00
07/09/2015	BILL	SOSSA, DONNA	$242.84	$242.84
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-5.36	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-59.00	$5.36
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$64.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$61.36
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-59.00	$59.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-59.00	$118.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-59.65	$177.00
07/09/2014	BILL	SOSSA, ROBERT & DONNA	$236.65	$236.65
03/04/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1542	$-54.00	$0.00
01/07/2014	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0695	$-54.00	$54.00
09/20/2013	PAYMENT	SOSSA, DONNA A. & ROBERT J. CHECK BANK: 94-77 NUM: 0663	$-54.00	$108.00
08/16/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1721	$-57.14	$162.00
07/11/2013	BILL	SOSSA, ROBERT & DONNA	$219.14	$219.14
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-50.00	$0.00
01/12/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 719	$-50.00	$50.00
09/28/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 714	$-50.00	$100.00
08/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1062	$-52.90	$150.00
07/13/2012	BILL	SOSSA, ROBERT & DONNA	$202.90	$202.90
02/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1034	$-46.97	$0.00
02/07/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1029	$-93.94	$46.97
02/01/2012	AMENDMENT	adj pmt gp	$-6.58	$140.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.70	$147.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.79
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-46.97	$140.91
07/13/2011	BILL	J-K RANCH, INC	$187.88	$187.88
02/25/2011	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9189	$-188.03	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.86	$188.03
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$180.17
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$175.77
07/08/2010	BILL	STUMP, PETE & LAURIE BETH C/S	$173.97	$173.97
08/25/2009	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 641	$-161.08	$0.00
07/13/2009	BILL	STUMP, PETE & LAURIE BETH C/S	$161.08	$161.08
09/02/2008	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 527	$-149.16	$0.00
07/14/2008	BILL	STUMP, PETE & LAURIE BETH C/S	$149.16	$149.16
08/24/2007	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 414	$-140.98	$0.00
07/13/2007	BILL	STUMP, PETE & LAURIE BETH C/S	$140.98	$140.98
01/10/2007	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 362	$-74.66	$0.00
08/29/2006	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 336	$-74.66	$74.66
07/16/2006	BILL	STUMP, PETE & LAURIE BETH C/S	$149.32	$149.32
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-144.97	$0.00
07/26/2005	BILL	J-K RANCH, INC	$144.97	$144.97
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-36.15	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-36.15	$36.15
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-36.15	$72.30
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-36.16	$108.45
07/13/2004	BILL	J-K RANCH, INC	$144.61	$144.61
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-143.84	$0.00
07/22/2003	BILL	J-K RANCH, INC	$143.84	$143.84
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-36.82	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$36.82
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.34	$34.82
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-33.48	$33.48
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-33.48	$66.96
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-33.49	$100.44
07/11/2002	BILL	J-K RANCH, INC	$133.93	$133.93
03/14/2002	PAYMENT	LCT/JK RANCH CHECK BANK: 94-7074 NUM: 1883	$-35.36	$0.00
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-35.36	$35.36
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-36.77	$70.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$107.49
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-35.54	$106.08
07/13/2001	BILL	J-K RANCH, INC	$141.62	$141.62
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-141.06	$0.00
07/10/2000	BILL	J-K RANCH, INC	$141.06	$141.06
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-140.38	$0.00
07/17/1999	BILL	J-K RANCH, INC	$140.38	$140.38
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-149.29	$0.00
07/10/1998	BILL	J-K RANCH, INC	$149.29	$149.29
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-153.63	$0.00
07/20/1997	BILL	J-K RANCH, INC	$153.63	$153.63
08/20/1996	PAYMENT	J KRANCH	$-146.46	$0.00
07/15/1996	BILL	J-K RANCH, INC	$146.46	$146.46