Tax Account 003-111-24

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Owners

CARDOZA, CLAUDIO T & DEBORAH J
HC 65 BOX 139
AUSTIN, NV 89310

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

Account Summary

Account ID	003-111-24
Account Type	Real Estate
Location	106 KINGSTON DR KINGSTON
Balance	$1,602.00
Currently Due	$801.00

Account ID

003-111-24

Account Type

Real Estate

Location

106 KINGSTON DR
KINGSTON

Balance

$1,602.00

Currently Due

$801.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,206.63
Total	$3,206.63
Paid	$1,604.63
Balance	$1,602.00
Due	$801.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,206.63

Total

$3,206.63

Paid

$1,604.63

Balance

$1,602.00

Due

$801.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$803.63	$0.00	$0.00	$803.63	$803.63	$0.00
2	10/06/2025	10/16/2025	Paid	$801.00	$0.00	$0.00	$801.00	$801.00	$0.00
3	01/05/2026	01/15/2026	Due	$801.00	$0.00	$0.00	$801.00	$0.00	$801.00
4	03/02/2026	03/12/2026	Due	$801.00	$0.00	$0.00	$801.00	$0.00	$1,602.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,856.04	$0.00	$0.00	$1,856.04	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$1,801.94	$0.00	$0.00	$1,801.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,808.93	$0.00	$0.00	$1,808.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,884.28	$0.00	$0.00	$1,884.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,935.48	$0.00	$0.00	$1,935.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,815.47	$0.00	$0.00	$1,815.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$994.93	$0.00	$0.00	$994.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,107.78	$31.08	$0.00	$3,138.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,103.64	$0.00	$0.00	$3,103.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,178.89	$0.00	$0.00	$3,178.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,225.24	$0.01	$0.00	$2,225.25	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-801.00	$1,602.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-803.63	$2,403.00
07/17/2025	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$3,206.63	$3,206.63
02/24/2025	PAYMENT	CORELOGIC WT	$-463.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-463.00	$463.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-463.00	$926.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-467.04	$1,389.00
07/15/2024	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$1,856.04	$1,856.04
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-450.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-450.00	$450.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-450.00	$900.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-451.94	$1,350.00
07/11/2023	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$1,801.94	$1,801.94
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-452.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-452.23	$452.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-452.23	$904.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.24	$1,356.69
07/14/2022	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$1,808.93	$1,808.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$471.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$942.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$1,413.21
07/19/2021	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$1,884.28	$1,884.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.87	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-483.87	$483.87
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-483.87	$967.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-483.87	$1,451.61
07/08/2020	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$1,935.48	$1,935.48
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.86	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.86	$453.86
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.86	$907.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.89	$1,361.58
07/14/2019	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$1,815.47	$1,815.47
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.73	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.73	$248.73
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.73	$497.46
07/17/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK BANK: 161606 NUM: 142065	$-248.74	$746.19
07/11/2018	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$994.93	$994.93
05/30/2018	AMENDMENT	adj pyav gpe	$0.00	$0.00
03/08/2018	PAYMENT	CARDOZA, CLAUDIO CHECK BANK: 947074 NUM: 348	$-561.86	$0.00
01/04/2018	PAYMENT	CARDOZA, CLAUDIO CHECK BANK: 947074 NUM: 335	$-777.00	$561.86
10/18/2017	PAYMENT	CARDOZA, CLAUDIO CREDIT: D BANK: CC NUM: CC	$-900.00	$1,338.86
09/12/2017	PAYMENT	CARDOZA, CLAUDIO CHECK BANK: 947074 NUM: 315	$-900.00	$2,238.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.08	$3,138.86
07/19/2017	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$3,107.78	$3,107.78
03/06/2017	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 305	$-775.00	$0.00
12/27/2016	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 301	$-775.00	$775.00
09/30/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 295	$-775.00	$1,550.00
08/11/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 287	$-778.64	$2,325.00
07/14/2016	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$3,103.64	$3,103.64
03/07/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 255	$-731.00	$0.00
01/11/2016	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 246	$-857.00	$731.00
10/07/2015	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 230	$-794.00	$1,588.00
08/21/2015	PAYMENT	CARDOZA, CALUDIO T. CHECK BANK: 94-7074 NUM: 221	$-796.89	$2,382.00
07/09/2015	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$3,178.89	$3,178.89
03/05/2015	PAYMENT	CARDOZA, CLAUDIO & DEBORAH CHECK BANK: 94-7074 NUM: 269	$-556.00	$0.00
01/05/2015	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 206	$-556.00	$556.00
10/06/2014	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 197	$-556.00	$1,112.00
08/20/2014	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 188	$-557.25	$1,668.00
08/19/2014	AMENDMENT	adj pmt gp	$0.01	$2,225.25
07/09/2014	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$2,225.24	$2,225.24
02/27/2014	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 167	$-565.00	$0.00
01/03/2014	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 160	$-565.00	$565.00
10/04/2013	PAYMENT	CARDOZA, CLAUDIO T. CHECK BANK: 94-7074 NUM: 145	$-565.00	$1,130.00
08/21/2013	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 178	$-568.93	$1,695.00
07/11/2013	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$2,263.93	$2,263.93
04/08/2013	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 154	$-25.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$25.16
03/25/2013	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 150	$-580.00	$22.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.16	$602.16
01/02/2013	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 138	$-579.00	$579.00
10/02/2012	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 117	$-579.00	$1,158.00
08/14/2012	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 94-7074 NUM: 109	$-581.25	$1,737.00
07/13/2012	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$2,318.25	$2,318.25
02/23/2012	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 2061	$-1,047.56	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.54	$1,047.56
09/30/2011	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1307	$-513.51	$1,027.02
08/24/2011	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 2007	$-513.54	$1,540.53
07/13/2011	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$2,054.07	$2,054.07
03/09/2011	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1960	$-548.00	$0.00
01/13/2011	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1272	$-548.00	$548.00
11/09/2010	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CASH	$-0.34	$1,096.00
11/09/2010	AMENDMENT	adj pmt gp	$0.34	$1,096.34
11/09/2010	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1253	$-47.52	$1,096.00
11/09/2010	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1251	$-500.48	$1,143.52
11/09/2010	ADJUSTMENT	pmt entered wrong-reverse out BANK: 16-24 NUM: 1251	$548.00	$1,644.00
09/29/2010	VOID	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1251	$-548.00	$1,096.00
08/23/2010	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1300	$-549.18	$1,644.00
07/08/2010	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$2,193.18	$2,193.18
03/04/2010	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1280	$-523.96	$0.00
12/31/2009	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1247	$-544.92	$523.96
10/28/2009	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1234	$-523.96	$1,068.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.96	$1,592.84
08/12/2009	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1877	$-523.98	$1,571.88
07/13/2009	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$2,095.86	$2,095.86
08/07/2008	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1140	$-653.64	$0.00
07/14/2008	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$653.64	$653.64
07/24/2007	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1030	$-64.05	$0.00
07/24/2007	PAYMENT	CARDOZA, CLAUDIO T CHECK BANK: 16-24 NUM: 1030	$-175.94	$64.05
07/13/2007	BILL	CARDOZA, CLAUIO T & DEBORAH J	$64.05	$239.99
07/13/2007	BILL	CARDOZA, CLAUDIO T & DEBORAH J	$175.94	$175.94
08/03/2006	PAYMENT	CARDOZA, CLAUDIO & DEBORAH CHECK BANK: 16-24 NUM: 1884	$-64.05	$0.00
08/03/2006	PAYMENT	CARDOZA, CLAUDIO & DEBORAH CHECK BANK: 16-24 NUM: 1884	$-64.05	$64.05
07/16/2006	BILL	CARDOZA, CLAUIO T & DEBORAH J	$64.05	$128.10
07/16/2006	BILL	CARDOZA, CLAUIO T & DEBORAH J	$64.05	$64.05
08/23/2005	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1829	$-64.05	$0.00
08/23/2005	PAYMENT	CARDOZA, CLAUDIO T & DEBORAH J CHECK BANK: 16-24 NUM: 1829	$-64.05	$64.05
07/26/2005	BILL	CARDOZA, CLAUIO T & DEBORAH J	$64.05	$128.10
07/26/2005	BILL	CARDOZA, CLAUIO T & DEBORAH J	$64.05	$64.05
08/02/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 15114767	$-64.05	$0.00
08/02/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 15114767	$-64.05	$64.05
07/13/2004	BILL	CASCI, EUGENE L & BARBARA J	$64.05	$128.10
07/13/2004	BILL	CASCI, EUGENE L & BARBARA J	$64.05	$64.05
08/22/2003	PAYMENT	CASCI, EUGENE L & BARBARA J CHECK BANK: 94-77 NUM: 4315	$-64.05	$0.00
08/22/2003	PAYMENT	CASCI, EUGENE L & BARBARA J CHECK BANK: 94-77 NUM: 4315	$-64.05	$64.05
07/22/2003	BILL	BIDART, MAURICE P & BARBARA J	$64.05	$128.10
07/22/2003	BILL	BIDART, J E, M P, & F A	$64.05	$64.05
08/06/2002	PAYMENT	CASCI, BARBARA J & EUGENE L CHECK BANK: 94-77 NUM: 479	$-60.28	$0.00
08/06/2002	PAYMENT	CASCI, BARBARA J & EUGENE L CHECK BANK: 94-77 NUM: 479	$-60.28	$60.28
07/11/2002	BILL	BIDART, MAURICE P & BARBARA J	$60.28	$120.56
07/11/2002	BILL	BIDART, J E, M P, & F A	$60.28	$60.28
08/06/2001	PAYMENT	CASCI, BARBARA J & EUGENE L CHECK BANK: 94-77 NUM: 416	$-141.20	$0.00
08/06/2001	PAYMENT	CASCI, BARBARA J & EUGENE L CREDIT: B BANK: 94-77 NUM: 416	$-141.20	$141.20
08/01/2001	INTEREST	Monthly Interest	$0.50	$282.40
08/01/2001	INTEREST	Monthly Interest	$0.50	$281.90
07/13/2001	BILL	BIDART, MAURICE P & BARBARA J	$59.90	$281.40
07/13/2001	BILL	BIDART, J. E., M. P., & F. A.	$59.90	$221.50
07/11/2001	INTEREST	Monthly Interest	$0.50	$161.60
07/11/2001	INTEREST	Monthly Interest	$0.50	$161.10
06/04/2001	INTEREST	Monthly Interest	$0.50	$160.60
06/04/2001	INTEREST	Monthly Interest	$0.50	$160.10
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$159.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$154.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$149.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$147.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$145.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$141.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$137.24
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$133.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$130.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$127.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$124.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$121.73
07/10/2000	BILL	BIDART, MAURICE P & BARBARA J	$59.67	$119.34
07/10/2000	BILL	BIDART, J. E., M. P., & F. A.	$59.67	$59.67
08/23/1999	PAYMENT	CASCI, EUGENE & BARBARA CHECK BANK: 94-106 NUM: 3111	$-59.38	$0.00
08/23/1999	PAYMENT	CASCI, EUGENE & BARBARA CHECK BANK: 94-106 NUM: 3111	$-59.38	$59.38
07/17/1999	BILL	BIDART, MAURICE P & BARBARA J	$59.38	$118.76
07/17/1999	BILL	BIDART, J. E., M. P., & F. A.	$59.38	$59.38
08/10/1998	PAYMENT	EUGENE 7 BARBARA CASCI CHECK	$-63.74	$0.00
08/10/1998	PAYMENT	EUGENE 7 BARBARA CASCI CHECK	$-63.74	$63.74
07/10/1998	BILL	BIDART, MAURICE P & BARBARA J	$63.74	$127.48
07/10/1998	BILL	BIDART, J. E., M. P., & F. A.	$63.74	$63.74
08/14/1997	PAYMENT	CASCI, EUGENE CHECK	$-44.41	$0.00
08/14/1997	PAYMENT	CASCI, EUGENE CHECK	$-44.41	$44.41
07/20/1997	BILL	BIDART, MAURICE P & BARBARA J	$44.41	$88.82
07/20/1997	BILL	BIDART, J. E., M. P., & F. A.	$44.41	$44.41
08/27/1996	PAYMENT	EUGENE CASCI	$-42.33	$0.00
08/27/1996	PAYMENT	EUGENE CASCI	$-42.33	$42.33
07/15/1996	BILL	BIDART, MAURICE P & BARBARA J	$42.33	$84.66
07/15/1996	BILL	BIDART, J. E., M. P., & F. A.	$42.33	$42.33