Tax Account 003-155-02

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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	003-155-02
Account Type	Real Estate
Location	107 DEL DRIVE KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-155-02

Account Type

Real Estate

Location

107 DEL DRIVE
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.03
Total	$2,153.03
Paid	$2,153.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,153.03

Total

$2,153.03

Paid

$2,153.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.03	$0.00	$542.03	$542.03	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.33	$20.88	$2,111.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,029.48	$0.00	$2,029.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,323.91	$0.00	$2,323.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,269.46	$0.00	$2,269.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,190.64	$0.05	$2,190.69	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,041.67	$0.00	$2,041.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,890.50	$0.00	$1,890.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,733.78	$0.00	$1,733.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,605.36	$0.00	$1,605.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,486.45	$0.00	$1,486.45	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2023-2024	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2022-2023	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2021-2022	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2020-2021	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2019-2020	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2018-2019	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2017-2018	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SHAMPANG, DIANA CHECK 6276	$-537.00	$0.00
09/17/2024	PAYMENT	SHAMPANG, DIANA CHECK 6277	$-537.00	$537.00
08/07/2024	PAYMENT	SHAMPANG, DIANA CHECK 6264	$-1,079.03	$1,074.00
07/15/2024	BILL	SHAMPANG, DIANA	$2,153.03	$2,153.03
12/18/2023	PAYMENT	SHAMPANG, DIANA CHECK 6153	$-1,586.88	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.88	$1,586.88
08/07/2023	PAYMENT	SHAMPANG, DIANA CHECK BANK: 90-8037 NUM: 6076	$-524.33	$1,566.00
07/11/2023	BILL	SHAMPANG, DIANA	$2,090.33	$2,090.33
08/09/2022	PAYMENT	SHAMPANG, DIANA CHECK BANK: 908037 NUM: 5890	$-2,029.48	$0.00
07/14/2022	BILL	SHAMPANG, DIANA	$2,029.48	$2,029.48
08/11/2021	PAYMENT	SHAMPANG, DIANA CHECK BANK: 90837 NUM: 5692	$-2,323.91	$0.00
07/19/2021	BILL	SHAMPANG, DIANA	$2,323.91	$2,323.91
01/08/2021	PAYMENT	MILES, ANN CREDIT: D BANK: CC NUM: CC	$-567.11	$0.00
12/30/2020	PAYMENT	MILES, ANN CREDIT: D BANK: CC NUM: CC	$-567.11	$567.11
10/08/2020	PAYMENT	MILES END LODGE B & B LLC CHECK BANK: 9477 NUM: 2595	$-567.11	$1,134.22
08/19/2020	PAYMENT	MILES, ANN CREDIT: D BANK: CC NUM: CC	$-568.13	$1,701.33
07/08/2020	BILL	MILES FAMILY TRUST	$2,269.46	$2,269.46
01/06/2020	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 9477 NUM: 2090	$-501.37	$0.00
01/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2547	$-1,141.91	$501.37
01/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2562	$-547.41	$1,643.28
01/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2547	$1,141.91	$2,190.69
01/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2562	$547.41	$1,048.78
01/06/2020	AMENDMENT	ADJ PMT JJ	$0.05	$501.37
10/11/2019	VOID	MILES, JOHN D & ANN CHECK BANK: 9477 NUM: 2562	$-547.41	$501.32
08/20/2019	VOID	MILES, ANN CHECK BANK: 9477 NUM: 2547	$-1,141.91	$1,048.73
07/14/2019	BILL	MILES, JOHN D & ANN	$2,190.64	$2,190.64
03/13/2019	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 9477 NUM: 2531	$-510.16	$0.00
01/08/2019	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 947 NUM: 1841	$-510.16	$510.16
10/08/2018	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 9477 NUM: 2504	$-510.16	$1,020.32
08/17/2018	PAYMENT	MILES JOHN & ANN CHECK BANK: 9477 NUM: 2494	$-511.19	$1,530.48
07/11/2018	BILL	MILES, JOHN D & ANN	$2,041.67	$2,041.67
03/08/2018	PAYMENT	MILLES ANN & JOHN CHECK BANK: 9477 NUM: 2452	$-472.37	$0.00
01/05/2018	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 9477 NUM: 2437	$-472.37	$472.37
10/06/2017	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 9477 NUM: 2402	$-472.37	$944.74
08/24/2017	PAYMENT	MILES ANN CHECK BANK: 9477 NUM: 1665	$-473.39	$1,417.11
07/19/2017	BILL	MILES, JOHN D & ANN	$1,890.50	$1,890.50
03/14/2017	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-77 NUM: 2343	$-433.00	$0.00
01/12/2017	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-77 NUM: 2324	$-433.00	$433.00
10/06/2016	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-77 NUM: 2289	$-433.00	$866.00
08/18/2016	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-77 NUM: 2274	$-434.78	$1,299.00
07/14/2016	BILL	MILES, JOHN D & ANN	$1,733.78	$1,733.78
03/14/2016	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 2220	$-401.00	$0.00
01/11/2016	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 2203	$-401.00	$401.00
10/08/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1294	$-401.00	$802.00
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-402.36	$1,203.00
07/09/2015	BILL	MILES, ANN & JOHN D	$1,605.36	$1,605.36
03/16/2015	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 2089	$-371.00	$0.00
01/07/2015	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 2069	$-371.00	$371.00
10/09/2014	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 2032	$-371.00	$742.00
08/21/2014	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 2013	$-373.45	$1,113.00
07/09/2014	BILL	MILES, ANN & JOHN D	$1,486.45	$1,486.45
03/04/2014	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 855	$-344.00	$0.00
01/10/2014	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 826	$-344.00	$344.00
10/10/2013	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 755	$-344.00	$688.00
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-344.33	$1,032.00
07/11/2013	BILL	MILES, ANN & JOHN D	$1,376.33	$1,376.33
01/30/2013	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1464	$-318.00	$0.00
01/14/2013	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 1605	$-318.00	$318.00
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-44.73	$636.00
10/31/2012	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 1569	$-638.37	$680.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.92	$1,319.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.81	$1,287.18
07/13/2012	BILL	MILES, ANN & JOHN D	$1,274.37	$1,274.37
03/12/2012	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 0918	$-278.46	$0.00
01/06/2012	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 1728	$-278.46	$278.46
10/12/2011	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 1531	$-278.46	$556.92
08/26/2011	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 1498	$-278.47	$835.38
07/13/2011	BILL	MILES, ANN & JOHN D	$1,113.85	$1,113.85
03/09/2011	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 670	$-265.00	$0.00
01/12/2011	PAYMENT	MILES END LODGE/MILES, J & A CHECK BANK: 94-77 NUM: 1429	$-265.00	$265.00
10/11/2010	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 1294	$-265.00	$530.00
08/26/2010	PAYMENT	MILES END LLC CHECK BANK: 94-77 NUM: 1275	$-267.48	$795.00
07/08/2010	BILL	MILES, ANN & JOHN D	$1,062.48	$1,062.48
03/04/2010	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 404	$-127.63	$0.00
01/08/2010	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 367	$-127.63	$127.63
10/08/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 305	$-127.63	$255.26
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-127.65	$382.89
07/13/2009	BILL	MILES, ANN & JOHN D	$510.54	$510.54
03/02/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 115	$-123.91	$0.00
01/05/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-7403 NUM: 1033	$-123.91	$123.91
10/13/2008	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-7403 NUM: 1002	$-123.91	$247.82
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-123.93	$371.73
07/14/2008	BILL	MILES, ANN & JOHN D	$495.66	$495.66
08/22/2007	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-8014 NUM: 3727	$-481.21	$0.00
07/13/2007	BILL	MILES, ANN & JOHN D	$481.21	$481.21
03/06/2007	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-8014 NUM: 3635	$-114.78	$0.00
01/19/2007	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-8014 NUM: 3593	$-110.37	$114.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.41	$225.15
10/13/2006	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-8014 NUM: 3548	$-110.37	$220.74
08/22/2006	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-0172 NUM: 1228	$-110.37	$331.11
07/16/2006	BILL	MILES, ANN & JOHN D	$441.48	$441.48
03/03/2006	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1150	$-107.15	$0.00
01/05/2006	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-8014 NUM: 3399	$-107.15	$107.15
10/03/2005	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1119	$-107.15	$214.30
08/16/2005	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1108	$-107.17	$321.45
07/26/2005	BILL	MILES, ANN & JOHN D	$428.62	$428.62
03/01/2005	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1063	$-105.49	$0.00
01/12/2005	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1048	$-105.49	$105.49
10/15/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151300613	$-215.20	$210.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.22	$426.18
07/13/2004	BILL	WILLIAMS, JOHN B & KATHLEEN K	$421.96	$421.96
10/06/2003	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1124	$-314.10	$0.00
08/13/2003	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-7074 NUM: 1093	$-104.71	$314.10
07/22/2003	BILL	WILLIAMS, JOHN B & KATHLEEN K	$418.81	$418.81
07/25/2002	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-77 NUM: 670	$-388.24	$0.00
07/11/2002	BILL	WILLIAMS, JOHN B & KATHLEEN K	$388.24	$388.24
08/01/2001	PAYMENT	WILLIAMS, JOHN B & KATHLEEN KA CHECK BANK: 94-77 NUM: 535	$-383.62	$0.00
07/13/2001	BILL	WILLIAMS, JOHN B & KATHLEEN K	$383.62	$383.62
08/15/2000	PAYMENT	WILLIAMS, JOHN & KATHLEEN CHECK BANK: 94-77 NUM: 0414	$-382.09	$0.00
07/10/2000	BILL	WILLIAMS, JOHN B & KATHLEEN K	$382.09	$382.09
09/17/1999	PAYMENT	HAMMOND, KATHLEEN CHECK BANK: 94-169 NUM: 0702	$-285.06	$0.00
08/09/1999	PAYMENT	COW COUNTY TITLE, TRUSTEE CHECK BANK: 94-72 NUM: 2337	$-95.19	$285.06
07/17/1999	BILL	COW COUNTY TITLE, TRUSTEE	$380.25	$380.25
08/28/1998	PAYMENT	Y, NEWSAM FOR G. MANSFIELD CHECK	$-403.47	$0.00
07/10/1998	BILL	COW COUNTY TITLE, TRUSTEE	$403.47	$403.47
09/18/1997	PAYMENT	COW COUNTY TITLE, TRUSTEE CHECK	$-2.73	$0.00
09/18/1997	PAYMENT	HAAS, CARL CHECK	$-273.02	$2.73
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$275.75
07/20/1997	BILL	COW COUNTY TITLE, TRUSTEE	$273.02	$273.02
04/09/1997	PAYMENT	HAAS, CARL V & DEL L CHECK	$-141.14	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$141.14
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.50	$139.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.60	$132.64
08/20/1996	PAYMENT	HAAS, CARL V & DEL L CHECK	$-130.25	$130.04
07/15/1996	BILL	HAAS, CARL V & DEL L	$260.29	$260.29