Tax Account 003-151-12

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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	003-151-12
Account Type	Real Estate
Location	1 MEADOW LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-151-12

Account Type

Real Estate

Location

1 MEADOW LANE

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
2015/2016 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$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
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-2.49	$0.00
07/09/2015	BILL	MILES, JOHN & ANN	$2.49	$2.49
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-2.49	$0.00
07/09/2014	BILL	MILES, JOHN & ANN	$2.49	$2.49
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-2.49	$0.00
07/11/2013	BILL	MILES, JOHN & ANN	$2.49	$2.49
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-0.22	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-2.49	$0.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$2.59
07/13/2012	BILL	MILES, JOHN & ANN	$2.49	$2.49
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-2.49	$0.00
07/13/2011	BILL	MILES, JOHN & ANN	$2.49	$2.49
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-2.38	$0.00
07/08/2010	BILL	MILES, JOHN & ANN	$2.38	$2.38
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-2.21	$0.00
07/13/2009	BILL	MILES, JOHN & ANN	$2.21	$2.21
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-2.05	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$2.05	$2.05
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-1.94	$0.00
07/13/2007	BILL	BOUVIER, MARSHALL A	$1.94	$1.94
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-1.94	$0.00
07/16/2006	BILL	BOUVIER, MARSHALL A	$1.94	$1.94
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-1.94	$0.00
07/26/2005	BILL	BOUVIER, MARSHALL A	$1.94	$1.94
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-1.94	$0.00
07/13/2004	BILL	BOUVIER, MARSHALL A	$1.94	$1.94
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-1.94	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$1.94	$1.94
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-4.23	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.23
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$2.23
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$2.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$1.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.07	$1.90
07/11/2002	BILL	BOUVIER, MARSHALL A	$1.83	$1.83
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-1.84	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$1.84	$1.84
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-1.83	$0.00
07/10/2000	BILL	BOUVIER, MARSHALL A	$1.83	$1.83
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-1.81	$0.00
07/17/1999	BILL	BOUVIER, MARSHALL A	$1.81	$1.81
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-4.38	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$4.38
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$2.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$2.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.08	$2.02
07/10/1998	BILL	BOUVIER, MARSHALL A	$1.94	$1.94
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.13	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-3.28	$0.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.13	$3.41
07/20/1997	BILL	BOUVIER, MARSHALL A	$3.28	$3.28
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-3.12	$0.00
07/15/1996	BILL	BOUVIER, MARSHALL A	$3.12	$3.12