Tax Account 003-102-38

Print Page · · Payments Cart · New Search

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	003-102-38
Account Type	Real Estate
Location	110 GOLD KNOB RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-38

Account Type

Real Estate

Location

110 GOLD KNOB RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.81
Total	$150.56
Paid	$150.56
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

$139.81

Total

$150.56

Paid

$150.56

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	$37.81	$1.51	$37.81	$39.32	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$1.77	$34.00	$35.77	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$4.17	$34.00	$38.17	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$3.30	$34.00	$37.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.34	$2.72	$139.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$131.36	$5.71	$137.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$132.38	$4.63	$137.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$132.71	$4.65	$137.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$130.70	$7.58	$138.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$128.83	$6.33	$135.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$202.87	$16.43	$219.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$202.58	$2.10	$204.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$192.93	$0.00	$192.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$178.66	$4.76	$183.42	$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	$-10.75	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$10.75
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$7.75
02/21/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-34.00	$7.45
01/30/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-68.00	$41.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$109.45
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$105.28
10/18/2024	PAYMENT		$-37.81	$103.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$141.32
07/15/2024	BILL	KINGSTON 376, LLC	$139.81	$139.81
03/08/2024	PAYMENT	KINGSTON 376, LLC CREDIT CC	$-70.72	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.41	$70.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$71.13
11/30/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-34.00	$69.36
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.36	$103.36
08/29/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-34.34	$102.00
07/11/2023	BILL	KINGSTON 376, LLC	$136.34	$136.34
04/24/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-5.71	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$5.71
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.10	$2.71
02/09/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-64.00	$2.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$66.61
10/05/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-32.00	$65.31
09/08/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-35.36	$97.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$132.67
07/14/2022	BILL	KINGSTON 376, LLC	$131.36	$131.36
11/23/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-137.01	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.31	$137.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$133.70
07/19/2021	BILL	KINGSTON 376, LLC	$132.38	$132.38
03/04/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.17	$0.00
01/13/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-37.82	$33.17
12/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.17	$70.99
11/10/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-33.20	$104.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$137.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$134.04
07/08/2020	BILL	KINGSTON 376, LLC	$132.71	$132.71
04/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-72.92	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$72.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.27	$69.92
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.31	$66.65
10/22/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-32.67	$65.34
08/27/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-32.69	$98.01
07/14/2019	BILL	KINGSTON 376, LLC	$130.70	$130.70
03/15/2019	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-38.43	$0.00
02/05/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-32.30	$38.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.82	$70.73
10/30/2018	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-64.43	$68.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$133.34
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$130.12
07/11/2018	BILL	KINGSTON 376, LLC	$128.83	$128.83
05/31/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-117.85	$0.00
05/31/2018	AMENDMENT	adj pub cost gpe	$-10.00	$117.85
05/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$117.85	$127.85
05/31/2018	VOID	FLYNN ROBERT J CREDIT: D BANK: CC NUM: CC	$-117.85	$10.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$127.85
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$124.85
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.47	$117.85
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.86	$111.38
12/13/2017	PAYMENT	FLYNN ROBERT J CREDIT: D BANK: CC NUM: CC	$-101.45	$108.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.07	$209.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$204.90
07/19/2017	BILL	KINGSTON 376, LLC	$202.87	$202.87
03/06/2017	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 101076	$-2.10	$0.00
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9676	$-202.58	$2.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$204.68
07/14/2016	BILL	SOSSA, DONNA	$202.58	$202.58
02/23/2016	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 771	$-48.00	$0.00
01/06/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 767	$-48.00	$48.00
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-48.00	$96.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-48.93	$144.00
07/09/2015	BILL	SOSSA, DONNA	$192.93	$192.93
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-4.76	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-44.00	$4.76
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$48.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$45.76
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-44.00	$44.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-44.00	$88.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-46.66	$132.00
07/09/2014	BILL	SOSSA, ROBERT & DONNA	$178.66	$178.66
03/04/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1542	$-41.00	$0.00
01/07/2014	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0695	$-41.00	$41.00
09/20/2013	PAYMENT	SOSSA, DONNA A. & ROBERT J. CHECK BANK: 94-77 NUM: 0663	$-41.00	$82.00
08/16/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1721	$-42.42	$123.00
07/11/2013	BILL	SOSSA, ROBERT & DONNA	$165.42	$165.42
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-38.00	$0.00
01/12/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 719	$-38.00	$38.00
09/28/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 714	$-38.00	$76.00
08/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1062	$-39.18	$114.00
07/13/2012	BILL	SOSSA, ROBERT & DONNA	$153.18	$153.18
02/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1036	$-35.45	$0.00
02/07/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1031	$-70.90	$35.45
02/01/2012	AMENDMENT	adj pmt gp	$-4.97	$106.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.55	$111.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$107.77
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-35.48	$106.35
07/13/2011	BILL	J-K RANCH, INC	$141.83	$141.83
02/25/2011	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9189	$-142.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.96	$142.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$136.10
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$132.73
07/08/2010	BILL	STUMP, PETE & LAURIE BETH C/S	$131.32	$131.32
08/25/2009	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 641	$-121.59	$0.00
07/13/2009	BILL	STUMP, PETE & LAURIE BETH C/S	$121.59	$121.59
09/02/2008	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 527	$-112.57	$0.00
07/14/2008	BILL	STUMP, PETE & LAURIE BETH C/S	$112.57	$112.57
08/24/2007	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 414	$-106.40	$0.00
07/13/2007	BILL	STUMP, PETE & LAURIE BETH C/S	$106.40	$106.40
01/10/2007	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 362	$-53.94	$0.00
08/29/2006	PAYMENT	STUMP, PETER & LAURIE CHECK BANK: 90-7483 NUM: 336	$-53.96	$53.94
07/16/2006	BILL	STUMP, PETE & LAURIE BETH C/S	$107.90	$107.90
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-103.80	$0.00
07/26/2005	BILL	J-K RANCH, INC	$103.80	$103.80
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-25.90	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-25.90	$25.90
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-25.90	$51.80
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-25.91	$77.70
07/13/2004	BILL	J-K RANCH, INC	$103.61	$103.61
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-103.25	$0.00
07/22/2003	BILL	J-K RANCH, INC	$103.25	$103.25
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-96.48	$0.00
07/11/2002	BILL	J-K RANCH, INC	$96.48	$96.48
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-95.45	$0.00
07/13/2001	BILL	J-K RANCH, INC	$95.45	$95.45
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-95.07	$0.00
07/10/2000	BILL	J-K RANCH, INC	$95.07	$95.07
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-94.62	$0.00
07/17/1999	BILL	J-K RANCH, INC	$94.62	$94.62
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-100.90	$0.00
07/10/1998	BILL	J-K RANCH, INC	$100.90	$100.90
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-109.94	$0.00
07/20/1997	BILL	J-K RANCH, INC	$109.94	$109.94
08/20/1996	PAYMENT	J KRANCH	$-104.81	$0.00
07/15/1996	BILL	J-K RANCH, INC	$104.81	$104.81