Tax Account 003-102-39

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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	003-102-39
Account Type	Real Estate
Location	300 KINGSTON CANYON RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-39

Account Type

Real Estate

Location

300 KINGSTON CANYON RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.53
Total	$862.86
Paid	$862.86
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

$814.53

Total

$862.86

Paid

$862.86

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	$205.53	$8.22	$205.53	$213.75	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$10.54	$203.00	$213.54	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$24.83	$203.00	$227.83	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$4.74	$203.00	$207.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.69	$15.28	$782.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$716.12	$29.14	$745.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$787.63	$27.57	$815.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$791.15	$27.69	$818.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$768.23	$29.89	$798.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$746.09	$59.68	$805.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$824.63	$76.80	$901.43	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$795.32	$8.05	$803.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$798.47	$0.00	$798.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$801.65	$11.00	$812.65	$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	$-48.33	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$48.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$45.33
02/21/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-203.00	$43.59
01/30/2025	PAYMENT	KINGSTON 376, LLC CREDIT	$-406.00	$246.59
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.83	$652.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$627.76
10/18/2024	PAYMENT		$-205.53	$617.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.22	$822.75
07/15/2024	BILL	KINGSTON 376, LLC	$814.53	$814.53
03/08/2024	PAYMENT	KINGSTON 376, LLC CREDIT CC	$-397.28	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-2.28	$397.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$399.56
11/30/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-191.00	$389.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.64	$580.64
08/29/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-194.69	$573.00
07/11/2023	BILL	KINGSTON 376, LLC	$767.69	$767.69
04/24/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-21.70	$0.00
04/03/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-179.00	$21.70
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$200.70
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.39	$197.70
02/09/2023	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-186.44	$188.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.31	$374.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.28	$365.44
10/05/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-179.00	$365.16
09/08/2022	PAYMENT	KINGSTON 376, LLC CREDIT: D BANK: CC NUM: CC	$-179.12	$544.16
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.16	$723.28
07/14/2022	BILL	KINGSTON 376, LLC	$716.12	$716.12
11/30/2021	PAYMENT	FLYNN, ROBERT CHECK BANK: 8014 NUM: 995274	$-815.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.69	$815.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.88	$795.51
07/19/2021	BILL	KINGSTON 376, LLC	$787.63	$787.63
03/04/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-197.78	$0.00
01/13/2021	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-225.47	$197.78
12/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-197.78	$423.25
11/10/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-197.81	$621.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.78	$818.84
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.91	$799.06
07/08/2020	BILL	KINGSTON 376, LLC	$791.15	$791.15
05/04/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-206.99	$0.00
04/16/2020	PAYMENT	FLYNN, ROBERT CREDIT: D BANK: CC NUM: CC	$-207.00	$206.99
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$413.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.21	$410.99
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.68	$391.78
10/22/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-192.05	$384.10
08/27/2019	PAYMENT	FLYNN, ROBERT J CREDIT: D BANK: CC NUM: CC	$-192.08	$576.15
07/14/2019	BILL	KINGSTON 376, LLC	$768.23	$768.23
03/13/2019	PAYMENT	KINGSTON 376, LLC CHECK BANK: 948014 NUM: 1023	$-619.24	$0.00
02/05/2019	PAYMENT	FLYNN, ROBERT J. CREDIT: D BANK: CC NUM: CC	$-186.53	$619.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.57	$805.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.65	$772.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.46	$753.55
07/11/2018	BILL	KINGSTON 376, LLC	$746.09	$746.09
06/07/2018	PAYMENT	KINGSTON, JENNIFER CREDIT: D BANK: CC NUM: CC	$-489.10	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$489.10
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$486.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.31	$479.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.62	$452.79
12/13/2017	PAYMENT	FLYNN ROBERT J CREDIT: D BANK: CC NUM: CC	$-412.33	$441.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.62	$853.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.25	$832.88
07/19/2017	BILL	KINGSTON 376, LLC	$824.63	$824.63
03/06/2017	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 101076	$-8.05	$0.00
09/22/2016	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9676	$-795.32	$8.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.05	$803.37
07/14/2016	BILL	SOSSA, DONNA	$795.32	$795.32
02/23/2016	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 771	$-199.00	$0.00
01/06/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 767	$-199.00	$199.00
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-199.00	$398.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-201.47	$597.00
07/09/2015	BILL	SOSSA, DONNA	$798.47	$798.47
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-11.00	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-200.00	$11.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$211.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.00	$208.00
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-200.00	$200.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-200.00	$400.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-201.65	$600.00
07/09/2014	BILL	SOSSA, ROBERT & DONNA	$801.65	$801.65
03/04/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1542	$-199.00	$0.00
01/07/2014	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0695	$-199.00	$199.00
09/19/2013	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0662	$-199.00	$398.00
08/16/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 729	$-201.76	$597.00
07/11/2013	BILL	SOSSA, ROBERT & DONNA	$798.76	$798.76
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-197.00	$0.00
01/12/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 719	$-197.00	$197.00
09/28/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 714	$-197.00	$394.00
08/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1062	$-198.86	$591.00
07/13/2012	BILL	SOSSA, ROBERT & DONNA	$789.86	$789.86
02/22/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1037	$-389.12	$0.00
02/07/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-77 NUM: 1032	$-194.56	$389.12
02/01/2012	AMENDMENT	adj pmt-new owner gp	$-27.24	$583.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.46	$610.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.78	$591.46
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-194.58	$583.68
07/13/2011	BILL	J-K RANCH, INC	$778.26	$778.26
09/07/2010	PAYMENT	J-K RANCH, INC CHECK BANK: 94-206 NUM: 9085	$-596.53	$0.00
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-203.22	$596.53
07/08/2010	BILL	J-K RANCH, INC	$799.75	$799.75
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-199.13	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$199.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.54	$196.13
01/14/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8911	$-188.59	$188.59
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-188.59	$377.18
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-188.62	$565.77
07/13/2009	BILL	J-K RANCH, INC	$754.39	$754.39
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-698.52	$0.00
07/14/2008	BILL	J-K RANCH, INC	$698.52	$698.52
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-660.23	$0.00
07/13/2007	BILL	J-K RANCH, INC	$660.23	$660.23
08/29/2006	PAYMENT	J-K RANCH, INC CHECK BANK: 90-7118 NUM: AG7740	$-352.62	$0.00
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-302.75	$352.62
07/16/2006	BILL	J-K RANCH, INC	$655.37	$655.37
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-613.64	$0.00
07/26/2005	BILL	J-K RANCH, INC	$613.64	$613.64
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-152.76	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-152.76	$152.76
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-152.76	$305.52
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-152.79	$458.28
07/13/2004	BILL	J-K RANCH, INC	$611.07	$611.07
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-605.88	$0.00
07/22/2003	BILL	J-K RANCH, INC	$605.88	$605.88
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-122.59	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$122.59
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.59
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-115.95	$115.95
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-115.95	$231.90
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-115.97	$347.85
07/11/2002	BILL	J-K RANCH, INC	$463.82	$463.82
03/14/2002	PAYMENT	LCT/JK RANCH CHECK BANK: 94-7074 NUM: 1883	$-97.61	$0.00
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-97.61	$97.61
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-101.51	$195.22
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.90	$296.73
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-97.84	$292.83
07/13/2001	BILL	J-K RANCH, INC	$390.67	$390.67
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-389.12	$0.00
07/10/2000	BILL	J-K RANCH, INC	$389.12	$389.12
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-387.24	$0.00
07/17/1999	BILL	J-K RANCH, INC	$387.24	$387.24
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-410.30	$0.00
07/10/1998	BILL	J-K RANCH, INC	$410.30	$410.30
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-527.44	$0.00
07/20/1997	BILL	J-K RANCH, INC	$527.44	$527.44
08/20/1996	PAYMENT	J KRANCH	$-502.85	$0.00
07/15/1996	BILL	J-K RANCH, INC	$502.85	$502.85