Tax Account 003-156-07

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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	003-156-07
Account Type	Real Estate
Location	306 KINGSTON CANYON RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-156-07

Account Type

Real Estate

Location

306 KINGSTON CANYON RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.71
Total	$1,831.83
Paid	$1,831.83
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

$1,813.71

Total

$1,831.83

Paid

$1,831.83

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	$454.71	$0.00	$454.71	$454.71	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$18.12	$453.00	$471.12	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.54	$0.00	$1,719.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,592.17	$77.68	$1,669.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,644.73	$87.02	$1,731.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,652.82	$0.00	$1,652.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,600.34	$51.00	$1,651.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,549.28	$30.98	$1,580.26	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,488.54	$0.00	$1,488.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,378.28	$0.00	$1,378.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,385.09	$0.00	$1,385.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,362.02	$0.00	$1,362.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	HALL, CASEY & CHASSITY CHECK 1149	$-453.00	$0.00
01/10/2025	PAYMENT	HALL ENTERPRISE CHECK 1136	$-453.00	$453.00
12/02/2024	PAYMENT	HALL ENTERPRISE CHECK 1127	$-18.12	$906.00
10/29/2024	PAYMENT	HALL, CASEY & CHASSITY CHECK 1112	$-453.00	$924.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.12	$1,377.12
08/22/2024	PAYMENT	HALL ENTERPRISE LLC CHECK 1095	$-454.71	$1,359.00
07/15/2024	BILL	HALL, CASEY & CHASSITY	$1,813.71	$1,813.71
03/08/2024	PAYMENT	HALL, CASEY & CHASSITY CHECK 1056	$-429.00	$0.00
01/10/2024	PAYMENT	HALL ENTERPRISE LLC CHECK 1039	$-429.00	$429.00
10/12/2023	PAYMENT	HALL ENTREPRISE LLC CHECK BANK: 94-8013 NUM: 1019	$-429.00	$858.00
08/29/2023	PAYMENT	HALL ENTERPRICE CHECK BANK: 94-8013 NUM: 1006	$-432.54	$1,287.00
07/11/2023	BILL	HALL, CASEY & CHASSITY	$1,719.54	$1,719.54
04/06/2023	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 94-77 NUM: 1443	$-420.00	$0.00
04/05/2023	AMENDMENT	ADJ PMT JJ	$3.04	$420.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$416.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.92	$413.96
01/09/2023	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 90-7162 NUM: 1744	$-835.76	$398.04
12/05/2022	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 94-77 NUM: 1423	$-414.09	$1,233.80
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.80	$1,647.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.92	$1,608.09
07/14/2022	BILL	WELKIN ENTERPRISES LLC	$1,592.17	$1,592.17
06/22/2022	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1411	$-447.93	$0.00
06/22/2022	AMENDMENT	adj pmt jj	$-3.30	$447.93
06/01/2022	INTEREST	Monthly Interest	$3.30	$451.23
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$447.93
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$440.93
04/08/2022	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1405	$-445.00	$437.93
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$882.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.12	$879.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.45	$838.81
11/17/2021	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1382	$-427.63	$822.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.45	$1,249.99
08/20/2021	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 8477 NUM: 1366	$-411.19	$1,233.54
07/19/2021	BILL	WELKIN ENTERPRISES LLC	$1,644.73	$1,644.73
01/29/2021	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1335	$-413.20	$0.00
01/15/2021	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1331	$-413.20	$413.20
10/13/2020	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1306	$-413.20	$826.40
08/18/2020	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1298	$-413.22	$1,239.60
07/08/2020	BILL	WELKIN ENTERPRISES LLC	$1,652.82	$1,652.82
04/09/2020	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1268	$-419.08	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$419.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.00	$416.08
01/30/2020	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1254	$-416.08	$400.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.00	$816.16
11/04/2019	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1225	$-416.08	$800.16
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.00	$1,216.24
08/27/2019	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1211	$-400.10	$1,200.24
07/14/2019	BILL	WELKIN ENTERPRISES LLC	$1,600.34	$1,600.34
03/27/2019	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1159	$-402.81	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.49	$402.81
01/08/2019	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1137	$-387.32	$387.32
10/02/2018	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1104	$-387.32	$774.64
09/18/2018	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1100	$-402.81	$1,161.96
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.49	$1,564.77
07/11/2018	BILL	WELKIN ENTERPRISES LLC	$1,549.28	$1,549.28
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-1,488.54	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,488.54	$1,488.54
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-1,378.28	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,378.28	$1,378.28
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-1,385.09	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,385.09	$1,385.09
10/07/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1332	$-1,020.00	$0.00
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-342.02	$1,020.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,362.02	$1,362.02
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-1,261.14	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,261.14	$1,261.14
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-1,167.73	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,167.73	$1,167.73
02/07/2012	PAYMENT	ZACHARIAS,MICHAEL CHECK BANK: 94-169 NUM: 171	$-266.06	$0.00
12/16/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1734	$-266.06	$266.06
09/21/2011	PAYMENT	ZACHARIAS,MICHAEL J CHECK BANK: 94-169 NUM: 1708	$-266.06	$532.12
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-266.07	$798.18
07/13/2011	BILL	ZACHARIAS, MICHAEL J & LOUISE	$1,064.25	$1,064.25
03/09/2011	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1245	$-246.00	$0.00
12/07/2010	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1650	$-246.00	$246.00
10/06/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1186	$-246.00	$492.00
08/09/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1151	$-247.44	$738.00
07/08/2010	BILL	ZACHARIAS, MICHAEL J & LOUISE	$985.44	$985.44
12/22/2009	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1057	$-391.50	$0.00
10/07/2009	PAYMENT	ZACH'S LUCKY SPUR SALOON/ZACHA CHECK BANK: 94-169 NUM: 1019	$-195.75	$391.50
08/25/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1498	$-195.77	$587.25
07/13/2009	BILL	ZACHARIAS, MICHAEL J & LOUISE	$783.02	$783.02
08/01/2008	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1393	$-680.76	$0.00
07/14/2008	BILL	ZACHARIAS, MICHAEL J & LOUISE	$680.76	$680.76
08/13/2007	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1284	$-64.05	$0.00
07/13/2007	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/15/2006	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 228	$-64.05	$0.00
07/16/2006	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-64.05	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-64.05	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-64.05	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 734	$-60.28	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$60.28	$60.28
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-257.58	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$257.58
06/03/2002	INTEREST	Monthly Interest	$1.49	$244.58
05/01/2002	INTEREST	Monthly Interest	$0.99	$243.09
04/05/2002	INTEREST	Monthly Interest	$0.99	$242.10
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$241.11
03/07/2002	INTEREST	Monthly Interest	$0.99	$236.92
02/08/2002	INTEREST	Monthly Interest	$0.99	$235.93
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$234.94
01/09/2002	INTEREST	Monthly Interest	$0.99	$231.35
12/05/2001	INTEREST	Monthly Interest	$0.99	$230.36
11/05/2001	INTEREST	Monthly Interest	$0.99	$229.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$228.38
10/04/2001	INTEREST	Monthly Interest	$0.99	$225.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$224.39
09/06/2001	INTEREST	Monthly Interest	$0.99	$221.99
08/01/2001	INTEREST	Monthly Interest	$0.99	$221.00
07/13/2001	BILL	AMUNDSON, CHRIS ALLEN	$59.90	$220.01
07/11/2001	INTEREST	Monthly Interest	$0.99	$160.11
06/04/2001	INTEREST	Monthly Interest	$0.99	$159.12
05/08/2001	INTEREST	Monthly Interest	$0.49	$158.13
03/30/2001	INTEREST	Monthly Interest	$0.49	$157.64
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$157.15
03/13/2001	INTEREST	Monthly Interest	$0.49	$152.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$152.48
01/19/2001	INTEREST	Monthly Interest	$0.49	$148.90
01/19/2001	INTEREST	Monthly Interest	$0.49	$148.41
12/06/2000	INTEREST	Monthly Interest	$0.49	$147.92
12/06/2000	INTEREST	Monthly Interest	$0.49	$147.43
10/23/2000	INTEREST	Monthly Interest	$0.49	$146.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$146.45
09/08/2000	INTEREST	Monthly Interest	$0.49	$143.47
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$142.98
08/17/2000	INTEREST	Monthly Interest	$0.49	$140.59
07/10/2000	INTEREST	Monthly Interest	$0.49	$140.10
07/10/2000	BILL	AMUNDSON, CHRIS ALLEN	$59.67	$139.61
06/06/2000	INTEREST	Monthly Interest	$0.49	$79.94
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$79.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$74.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$72.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$68.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$64.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
07/17/1999	BILL	AMUNDSON, CHRIS ALLEN	$59.38	$59.38
06/01/1999	PAYMENT	AMUNDSON, CHRIS ALLEN CHECK BANK: 90-7177 NUM: 1036	$-16.73	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$16.73
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$11.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.17	$9.73
02/10/1999	PAYMENT	AMUNDSON, CHRIS ALLEN CHECK BANK: 94-7074 NUM: 4814	$-63.74	$9.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	AMUNDSON, CHRIS ALLEN	$63.74	$63.74
08/29/1997	PAYMENT	AMUNDSON, CHRIS ALLEN CHECK	$-88.81	$0.00
07/20/1997	BILL	AMUNDSON, CHRIS ALLEN	$88.81	$88.81
08/26/1996	PAYMENT	AMUNDSON, CHRIS ALLEN	$-84.68	$0.00
07/15/1996	BILL	AMUNDSON, CHRIS ALLEN	$84.68	$84.68