Tax Account 003-156-06

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Owners

HALL, CASEY & CHASSITY
306 KINGSTON CANYON RD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-156-06
Account Type	Real Estate
Location	308 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-156-06

Account Type

Real Estate

Location

308 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.50
Total	$20.50
Paid	$20.50
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

$20.50

Total

$20.50

Paid

$20.50

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	$20.50	$0.00	$20.50	$20.50	$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	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HALL ENTERPRISE LLC CHECK 1095	$-20.50	$0.00
07/15/2024	BILL	HALL, CASEY & CHASSITY	$20.50	$20.50
08/29/2023	PAYMENT	HALL ENTERPRICE CHECK BANK: 94-8013 NUM: 1006	$-20.50	$0.00
07/11/2023	BILL	HALL, CASEY & CHASSITY	$20.50	$20.50
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-20.50	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$20.50	$20.50
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-20.50	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$20.50	$20.50
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-20.50	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$20.50	$20.50
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-20.50	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$20.50	$20.50
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-20.50	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$20.50	$20.50
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-15.15	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-15.15	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-15.15	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-15.15	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-15.15	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-15.15	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-15.15	$0.00
07/13/2011	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/09/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1151	$-15.15	$0.00
07/08/2010	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/25/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1498	$-15.15	$0.00
07/13/2009	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/01/2008	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1393	$-15.15	$0.00
07/14/2008	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.15	$15.15
08/13/2007	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1284	$-32.03	$0.00
07/13/2007	BILL	ZACHARIAS, MICHAEL J & LOUISE	$32.03	$32.03
08/15/2006	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 228	$-32.03	$0.00
07/16/2006	BILL	ZACHARIAS, MICHAEL J & LOUISE	$32.03	$32.03
10/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.28	$0.00
10/03/2005	PAYMENT	RASSIGA, ELIZABETH; WHITE, W CHECK BANK: 94-7074 NUM: 8262	$-32.03	$1.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$33.31
07/26/2005	BILL	RASSIGA, ELIZABETH; WHITE, W	$32.03	$32.03
08/03/2004	PAYMENT	WHITE, WARREN/RASSIGA, ELIZABE CHECK BANK: 94-7074 NUM: 7285	$-32.03	$0.00
07/13/2004	BILL	RASSIGA, ELIZABETH; WHITE, W	$32.03	$32.03
09/02/2003	PAYMENT	WHITE, WARREN/RASIGA,ELIZABETH CHECK BANK: 94-7074 NUM: 6892	$-32.03	$0.00
07/22/2003	BILL	RASSIGA, ELIZABETH; WHITE, W	$32.03	$32.03
08/21/2002	PAYMENT	WHITE, WARREN R & RASSIGA, ELI CHECK BANK: 94-7074 NUM: 6122	$-30.14	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$30.14	$30.14
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-138.86	$0.00
06/03/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$138.86
06/03/2002	INTEREST	Monthly Interest	$0.75	$125.86
05/01/2002	INTEREST	Monthly Interest	$0.50	$125.11
04/05/2002	INTEREST	Monthly Interest	$0.50	$124.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.10	$124.11
03/07/2002	INTEREST	Monthly Interest	$0.50	$122.01
02/08/2002	INTEREST	Monthly Interest	$0.50	$121.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.80	$121.01
01/09/2002	INTEREST	Monthly Interest	$0.50	$119.21
12/05/2001	INTEREST	Monthly Interest	$0.50	$118.71
11/05/2001	INTEREST	Monthly Interest	$0.50	$118.21
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$117.71
10/04/2001	INTEREST	Monthly Interest	$0.50	$116.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$115.71
09/06/2001	INTEREST	Monthly Interest	$0.50	$114.51
08/01/2001	INTEREST	Monthly Interest	$0.50	$114.01
07/13/2001	BILL	AMUNDSON, CHRIS ALLEN	$29.93	$113.51
07/11/2001	INTEREST	Monthly Interest	$0.50	$83.58
06/04/2001	INTEREST	Monthly Interest	$0.50	$83.08
05/08/2001	INTEREST	Monthly Interest	$0.25	$82.58
03/30/2001	INTEREST	Monthly Interest	$0.25	$82.33
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.09	$82.08
03/13/2001	INTEREST	Monthly Interest	$0.25	$79.99
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$79.74
01/19/2001	INTEREST	Monthly Interest	$0.25	$77.95
01/19/2001	INTEREST	Monthly Interest	$0.25	$77.70
12/06/2000	INTEREST	Monthly Interest	$0.25	$77.45
12/06/2000	INTEREST	Monthly Interest	$0.25	$77.20
10/23/2000	INTEREST	Monthly Interest	$0.25	$76.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$76.70
09/08/2000	INTEREST	Monthly Interest	$0.25	$75.21
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.19	$74.96
08/17/2000	INTEREST	Monthly Interest	$0.25	$73.77
07/10/2000	INTEREST	Monthly Interest	$0.25	$73.52
07/10/2000	BILL	AMUNDSON, CHRIS ALLEN	$29.81	$73.27
06/06/2000	INTEREST	Monthly Interest	$0.25	$43.46
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$43.21
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$38.21
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$36.21
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.78	$34.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$32.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$30.87
07/17/1999	BILL	AMUNDSON, CHRIS ALLEN	$29.68	$29.68
06/01/1999	PAYMENT	AMUNDSON, CHRIS ALLEN CHECK BANK: 90-7177 NUM: 1035	$-11.86	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$11.86
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.86
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$4.86
02/10/1999	PAYMENT	AMUNDSON, CHRIS ALLEN CHECK BANK: 94-7074 NUM: 4813	$-31.86	$4.77
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$36.63
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$34.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$33.13
07/10/1998	BILL	AMUNDSON, CHRIS ALLEN	$31.86	$31.86
08/29/1997	PAYMENT	AMUNDSON, CHRIS ALLEN CHECK	$-44.41	$0.00
07/20/1997	BILL	AMUNDSON, CHRIS ALLEN	$44.41	$44.41
08/26/1996	PAYMENT	AMUNDSON, CHRIS ALLEN	$-42.33	$0.00
07/15/1996	BILL	AMUNDSON, CHRIS ALLEN	$42.33	$42.33