Tax Account 003-154-18

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Owners

SHAMPANG, DIANA & BOONE ANTHONY
107 DEL DRIVE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-154-18
Account Type	Real Estate
Location	103 SUNNY WAY KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-154-18

Account Type

Real Estate

Location

103 SUNNY WAY
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.13
Total	$32.13
Paid	$32.13
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

$32.13

Total

$32.13

Paid

$32.13

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	$32.13	$0.00	$32.13	$32.13	$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
2023/2024 REAL ESTATE TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$28.14	$0.00	$28.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$25.44	$0.00	$25.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$24.55	$0.00	$24.55	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3.72	$0.00	$3.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3.20	$0.00	$3.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SHAMPANG, DIANA CHECK 6264	$-32.13	$0.00
07/15/2024	BILL	SHAMPANG, DIANA	$32.13	$32.13
08/07/2023	PAYMENT	SHAMPANG, DIANA CHECK BANK: 90-8037 NUM: 6076	$-30.40	$0.00
07/11/2023	BILL	SHAMPANG, DIANA	$30.40	$30.40
08/09/2022	PAYMENT	SHAMPANG, DIANA CHECK BANK: 908037 NUM: 5890	$-28.14	$0.00
07/14/2022	BILL	SHAMPANG, DIANA	$28.14	$28.14
08/11/2021	PAYMENT	SHAMPANG, DIANA CHECK BANK: 90837 NUM: 5692	$-26.05	$0.00
07/19/2021	BILL	SHAMPANG, DIANA	$26.05	$26.05
08/21/2020	PAYMENT	MILES END LODGE CHECK BANK: 9477 NUM: 2591	$-25.44	$0.00
07/08/2020	BILL	MILES FAMILY TRUST	$25.44	$25.44
08/19/2019	PAYMENT	MILES, JOHN & ANN CHECK BANK: 9477 NUM: 2043	$-24.55	$0.00
07/14/2019	BILL	MILES, JOHN & ANN	$24.55	$24.55
08/17/2018	PAYMENT	MILES JOHN & ANN CHECK BANK: 9477 NUM: 2494	$-22.87	$0.00
07/11/2018	BILL	MILES, JOHN & ANN	$22.87	$22.87
08/24/2017	PAYMENT	MILES ANN CHECK BANK: 9477 NUM: 1665	$-4.03	$0.00
07/19/2017	BILL	MILES, JOHN & ANN	$4.03	$4.03
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-3.72	$0.00
07/14/2016	BILL	MILES, JOHN & ANN	$3.72	$3.72
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-3.43	$0.00
07/09/2015	BILL	MILES, JOHN & ANN	$3.43	$3.43
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-3.20	$0.00
07/09/2014	BILL	MILES, JOHN & ANN	$3.20	$3.20
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-2.97	$0.00
07/11/2013	BILL	MILES, JOHN & ANN	$2.97	$2.97
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-0.25	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-2.76	$0.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.11	$2.87
07/13/2012	BILL	MILES, JOHN & ANN	$2.76	$2.76
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-2.57	$0.00
07/13/2011	BILL	MILES, JOHN & ANN	$2.57	$2.57
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 FAMILY TRUST, MARSHALL	$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 FAMILY TRUST, MARSHALL	$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 FAMILY TRUST, MARSHALL	$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 FAMILY TRUST, MARSHALL	$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	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$21.19