Tax Account 003-131-31

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Owners

KINGSTON, TOWN OF
112 GOLD KNOB ROAD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-131-31
Account Type	Real Estate
Location	9 TAYLOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-31

Account Type

Real Estate

Location

9 TAYLOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$20.17	$1.39	$21.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$19.47	$17.44	$36.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$18.15	$0.00	$18.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$8.10	$11.79	$19.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6.96	$4.54	$11.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$6.45	$4.42	$10.87	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	KINGSTON, TOWN OF	$0.00	$0.00
12/04/2020	PAYMENT	LUPIN, LLC CHECK BANK: 947074 NUM: 1132	$-12.71	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.58	$12.71
10/12/2020	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 209418	$-8.85	$12.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.81	$20.98
07/08/2020	BILL	PILLSBURY, WILLIAM F, INC	$20.17	$20.17
06/22/2020	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 947074 NUM: 2026	$-36.91	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.16	$36.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$36.75
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$29.75
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$26.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$23.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.17	$22.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.25
07/14/2019	BILL	PILLSBURY, WILLIAM F, INC	$19.47	$19.47
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-18.15	$0.00
07/11/2018	BILL	PILLSBURY, WILLIAM F, INC	$18.15	$18.15
06/04/2018	PAYMENT	WILLIAM F PILLSBURY FAMILY TRU CHECK BANK: 947074 NUM: 7800	$-19.89	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$19.89
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$16.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.57	$9.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.49	$9.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.41	$8.83
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$8.42
07/19/2017	BILL	PILLSBURY, WILLIAM F, INC	$8.10	$8.10
09/22/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7424	$-0.30	$0.00
09/07/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7599	$-7.51	$0.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.30	$7.81
07/14/2016	BILL	PILLSBURY, WILLIAM F, INC	$7.51	$7.51
04/26/2016	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7420	$-11.50	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$11.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.49	$8.50
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.42	$8.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$7.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.24
07/09/2015	BILL	PILLSBURY, WILLIAM F, INC	$6.96	$6.96
04/14/2015	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 7280	$-10.87	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$10.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.45	$7.87
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$7.42
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.32	$7.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.71
07/09/2014	BILL	PILLSBURY, WILLIAM F, INC	$6.45	$6.45
04/16/2014	PAYMENT	PILLSBURY, W.F. & N.M CHECK BANK: 94-7074 NUM: 7018	$-10.29	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$10.29
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.42	$7.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.36	$6.87
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.30	$6.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.24	$6.21
07/11/2013	BILL	PILLSBURY, WILLIAM F, INC	$5.97	$5.97
10/12/2012	PAYMENT	PILLSBURY, W.F. & N.M. CHECK BANK: 94-7074 NUM: 6641	$-0.22	$0.00
09/12/2012	PAYMENT	PILLSBURY, WILLIAM F. CHECK BANK: 94-7074 NUM: 6509	$-5.53	$0.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$5.75
07/13/2012	BILL	PILLSBURY, WILLIAM F, INC	$5.53	$5.53
08/18/2011	PAYMENT	PILLSBURY,WILLIAM CHECK BANK: 94-7074 NUM: 6502	$-5.14	$0.00
07/13/2011	BILL	PILLSBURY, WILLIAM F, INC	$5.14	$5.14
11/01/2010	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-7074 NUM: 6500	$-5.17	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$5.17
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$4.93
07/08/2010	BILL	PILLSBURY, WILLIAM F, INC	$4.74	$4.74
04/16/2010	PAYMENT	PILLSBURY, W F & N M CHECK BANK: 94-7074 NUM: 5802	$-3.31	$0.00
03/30/2010	PAYMENT	WILLIAM PILLSBURY CHECK BANK: 94-204 NUM: 3573	$-5.04	$3.31
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$8.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$5.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$5.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$4.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.56
07/13/2009	BILL	PILLSBURY, WILLIAM F, INC	$4.38	$4.38
08/28/2008	PAYMENT	WILLIAM F PILLSBURY, INC CHECK BANK: 94-204 NUM: 3571	$-4.06	$0.00
07/14/2008	BILL	PILLSBURY, WILLIAM F, INC	$4.06	$4.06
08/27/2007	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3560	$-3.84	$0.00
07/13/2007	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$3.84
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-3.84	$0.00
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$3.84
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-3.84	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$3.84
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-3.84	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$3.84
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-3.84	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$3.84
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-3.62	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$3.62	$3.62
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-3.59	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$3.59	$3.59
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-3.58	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$3.58	$3.58
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-3.55	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$3.55	$3.55
09/01/1998	PAYMENT	PILLSBURY CHECK	$-3.82	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$3.82	$3.82
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$21.19