Tax Account 003-161-01

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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	003-161-01
Account Type	Real Estate
Location	0 COMMON LAND
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-01

Account Type

Real Estate

Location

0 COMMON LAND

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
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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
04/09/2015	AMENDMENT	Exempt for 2014/15 gp	$-23.46	$0.00
04/03/2015	AMENDMENT	exempt property-pay tax only	$-8.16	$23.46
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.62
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$26.98
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.40
07/09/2014	BILL	KINGSTON MANAGEMENT ASSN	$23.46	$23.46
09/03/2013	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 2233	$-22.07	$0.00
08/22/2013	PAYMENT	KINGSTON MANAGEMENT ASSOC CHECK BANK: 94-72 NUM: 2228	$-1.28	$22.07
07/11/2013	BILL	KINGSTON MANAGEMENT ASSN	$23.35	$23.35
07/31/2012	PAYMENT	KINGSTON MANAGEMENT ASSOC ADM CHECK BANK: 94-72 NUM: 2201	$-23.02	$0.00
07/13/2012	BILL	KINGSTON MANAGEMENT ASSN	$23.02	$23.02
08/03/2011	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 2178	$-22.07	$0.00
07/13/2011	BILL	KINGSTON MANAGEMENT ASSN	$22.07	$22.07
09/07/2010	PAYMENT	KINGSTON MANAGEMENT ASSOC, INC CHECK BANK: 94-72 NUM: 2160	$-23.71	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.91	$23.71
07/08/2010	BILL	KINGSTON MANAGEMENT ASSN	$22.80	$22.80
08/28/2009	PAYMENT	KINGSTON MGMT ASSOC INC CHECK BANK: 94-72 NUM: 2145	$-22.41	$0.00
07/13/2009	BILL	KINGSTON MANAGEMENT ASSN	$22.41	$22.41
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-20.76	$0.00
07/14/2008	BILL	KINGSTON MANAGEMENT ASSN	$20.76	$20.76
08/27/2007	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2097	$-19.63	$0.00
07/13/2007	BILL	KINGSTON MANAGEMENT ASSN	$19.63	$19.63
08/25/2006	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2070	$-18.46	$0.00
07/16/2006	BILL	KINGSTON MANAGEMENT ASSN	$18.46	$18.46
08/30/2005	PAYMENT	COUNTY/KINGSTON MNGMT ASSN CHECK BANK: 94-7074 NUM: 2401	$-17.28	$0.00
07/26/2005	BILL	KINGSTON MANAGEMENT ASSN	$17.28	$17.28
09/01/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7194	$-15.92	$0.00
08/27/2004	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 20034	$-1.28	$15.92
07/13/2004	BILL	KINGSTON MANAGEMENT ASSN	$17.20	$17.20
08/19/2003	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2007	$-17.06	$0.00
07/22/2003	BILL	KINGSTON MANAGEMENT ASSN	$17.06	$17.06
09/03/2002	PAYMENT	KINGSTON MANAGEMENT ASSOCIATIO CHECK BANK: 94-72 NUM: 1983	$-15.78	$0.00
07/11/2002	BILL	KINGSTON MANAGEMENT ASSN	$15.78	$15.78
08/27/2001	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 1958	$-19.33	$0.00
07/13/2001	BILL	KINGSTON MANAGEMENT ASSN	$19.33	$19.33
08/02/2000	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 1929	$-19.26	$0.00
07/10/2000	BILL	KINGSTON MANAGEMENT ASSN	$19.26	$19.26
03/31/2000	PAYMENT	KINGSTON MANAGEMENT ASSOC. INC CHECK BANK: 94-72 NUM: 1917	$-23.38	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$23.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.15	$22.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.96	$20.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.77	$19.93
08/04/1999	PAYMENT	KINGSTON MANAGEMENT ASSOC, INC CHECK BANK: 94-72 NUM: 1489	$-32.28	$19.16
08/03/1999	INTEREST	Monthly Interest	$0.17	$51.44
07/25/1999	INTEREST	Monthly Interest	$0.17	$51.27
07/17/1999	BILL	KINGSTON MANAGEMENT ASSN	$19.16	$51.10
06/08/1999	INTEREST	Monthly Interest	$0.17	$31.94
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$31.77
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$26.77
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$24.77
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$23.35
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$22.13
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.81	$21.11
07/10/1998	BILL	KINGSTON MANAGEMENT ASSN	$20.30	$20.30