Tax Account 003-102-36

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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	003-102-36
Account Type	Real Estate
Location	106 GOLD KNOB RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-36

Account Type

Real Estate

Location

106 GOLD KNOB RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.42
Total	$142.79
Paid	$142.79
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

$132.42

Total

$142.79

Paid

$142.79

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	$33.42	$1.34	$33.42	$34.76	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$1.71	$33.00	$34.71	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$4.04	$33.00	$37.04	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$3.28	$33.00	$36.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.42	$2.64	$135.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$132.42	$6.11	$138.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$132.42	$4.63	$137.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$132.42	$4.63	$137.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$132.42	$7.63	$140.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$133.22	$6.54	$139.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$146.03	$11.83	$157.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$146.03	$1.52	$147.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$135.54	$0.00	$135.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$125.51	$4.24	$129.75	$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	$-10.37	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$10.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$7.37
02/21/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-33.00	$7.09
01/30/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-66.00	$40.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$106.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$102.05
10/18/2024	PAYMENT		$-33.42	$100.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$133.76
07/15/2024	BILL	KINGSTON 376, LLC	$132.42	$132.42
03/08/2024	PAYMENT	KINGSTON 376, LLC CREDIT CC	$-68.64	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.39	$68.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$69.03
11/30/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-33.00	$67.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.32	$100.32
08/29/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-33.42	$99.00
07/11/2023	BILL	KINGSTON 376, LLC	$132.42	$132.42
04/24/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-3.04	$0.00
04/03/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-1.07	$3.04
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$4.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.04	$1.11
02/09/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-68.00	$1.07
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$69.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$67.36
10/05/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-33.00	$67.32
09/08/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-33.42	$100.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$133.74
07/14/2022	BILL	KINGSTON 376, LLC	$132.42	$132.42
11/23/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-137.05	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.31	$137.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$133.74
07/19/2021	BILL	KINGSTON 376, LLC	$132.42	$132.42
03/04/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.10	$0.00
01/13/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-37.73	$33.10
12/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.10	$70.83
11/10/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.12	$103.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$137.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.32	$133.74
07/08/2020	BILL	KINGSTON 376, LLC	$132.42	$132.42
04/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-73.83	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$73.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.31	$70.83
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$67.52
10/22/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-33.10	$66.20
08/27/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-33.12	$99.30
07/14/2019	BILL	KINGSTON 376, LLC	$132.42	$132.42
03/15/2019	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-39.84	$0.00
02/05/2019	PAYMENT	FLYNN, ROBERT J. CREDIT: D BANK: CC NUM: CC	$-33.30	$39.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.88	$73.14
10/30/2018	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-66.62	$71.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.33	$137.88
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$134.55
07/11/2018	BILL	KINGSTON 376, LLC	$133.22	$133.22
05/31/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-84.83	$0.00
05/31/2018	AMENDMENT	adj pub cost gpe	$-10.00	$84.83
05/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$84.83	$94.83
05/31/2018	VOID	FLYNN ROBERT J CREDIT: D BANK: CC NUM: CC	$-84.83	$10.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$94.83
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$91.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.66	$84.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.06	$80.17
12/13/2017	PAYMENT	FLYNN ROBERT J CREDIT: D BANK: CC NUM: CC	$-73.03	$78.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.65	$151.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$147.49
07/19/2017	BILL	KINGSTON 376, LLC	$146.03	$146.03
03/06/2017	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 101076	$-1.52	$0.00
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9676	$-146.03	$1.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$147.55
07/14/2016	BILL	SOSSA, DONNA	$146.03	$146.03
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-99.00	$0.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-36.54	$99.00
07/09/2015	BILL	SOSSA, DONNA	$135.54	$135.54
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-4.24	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-31.00	$4.24
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-31.00	$31.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-31.00	$62.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-32.51	$93.00
07/09/2014	BILL	SOSSA, ROBERT & DONNA	$125.51	$125.51
03/04/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1542	$-29.00	$0.00
01/07/2014	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0695	$-29.00	$29.00
09/20/2013	PAYMENT	SOSSA, DONNA A. & ROBERT J. CHECK BANK: 94-77 NUM: 0663	$-29.00	$58.00
08/16/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1721	$-29.21	$87.00
07/11/2013	BILL	SOSSA, ROBERT & DONNA	$116.21	$116.21
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-26.00	$0.00
01/12/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 719	$-26.00	$26.00
09/28/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 714	$-26.00	$52.00
08/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1062	$-29.60	$78.00
07/13/2012	BILL	SOSSA, ROBERT & DONNA	$107.60	$107.60
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-99.61	$0.00
07/13/2011	BILL	J-K RANCH, INC	$99.61	$99.61
02/25/2011	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9189	$-106.09	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.09
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.61	$100.55
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$95.94
07/08/2010	BILL	STUMP, PETE & LAURIE BETH C/S	$92.25	$92.25
08/25/2009	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 641	$-85.42	$0.00
07/13/2009	BILL	STUMP, PETE & LAURIE BETH C/S	$85.42	$85.42
09/02/2008	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 527	$-79.09	$0.00
07/14/2008	BILL	STUMP, PETE & LAURIE BETH C/S	$79.09	$79.09
08/24/2007	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 414	$-38.43	$0.00
07/13/2007	BILL	STUMP, PETE & LAURIE BETH C/S	$38.43	$38.43
08/29/2006	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 336	$-38.43	$0.00
07/16/2006	BILL	STUMP, PETE & LAURIE BETH C/S	$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, INC	$38.43	$38.43
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-38.43	$0.00
07/13/2004	BILL	J-K RANCH, INC	$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, INC	$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, INC	$36.17	$36.17
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-59.90	$0.00
07/13/2001	BILL	J-K RANCH, INC	$59.90	$59.90
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-59.67	$0.00
07/10/2000	BILL	J-K RANCH, INC	$59.67	$59.67
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-59.38	$0.00
07/17/1999	BILL	J-K RANCH, INC	$59.38	$59.38
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-63.74	$0.00
07/10/1998	BILL	J-K RANCH, INC	$63.74	$63.74
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-44.41	$0.00
07/20/1997	BILL	J-K RANCH, INC	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-42.33	$0.00
07/15/1996	BILL	J-K RANCH, INC	$42.33	$42.33