Tax Account 003-161-36

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Owners

KINGSTON, TOWN OF
112 GOLD KNOB ROAD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-161-36
Account Type	Real Estate
Location	208 SUNNY WAY KINGSTON
Balance	$17.96
Currently Due	$17.96

Account ID

003-161-36

Account Type

Real Estate

Location

208 SUNNY WAY
KINGSTON

Balance

$17.96

Currently Due

$17.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.26
Total	$17.96
Paid	$0.00
Balance	$17.96
Due	$17.96
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

$12.26

Total

$17.96

Paid

$0.00

Balance

$17.96

Due

$17.96

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	Past due	$12.26	$0.49	$12.26	$0.00	$12.75
2	10/07/2024	10/17/2024	Past due	$0.00	$0.61	$0.00	$0.00	$13.36
3	01/06/2025	01/16/2025	Past due	$0.00	$0.74	$0.00	$0.00	$14.10
4	03/03/2025	03/13/2025	Past due	$0.00	$3.86	$0.00	$0.00	$17.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$7.94	$0.00	$7.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$7.94	$0.00	$7.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$7.94	$0.00	$7.94	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$7.94	$0.00	$7.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$17.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$14.96
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$14.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$13.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$12.75
07/15/2024	BILL	KINGSTON, TOWN OF	$12.26	$12.26
05/01/2024	AMENDMENT	CHANGED TO EXEMPT PARCEL	$-17.96	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$17.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$14.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$14.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.61	$13.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.49	$12.75
07/11/2023	BILL	KINGSTON, TOWN OF	$12.26	$12.26
08/02/2022	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1678	$-12.26	$0.00
07/14/2022	BILL	THISS, SHANNON	$12.26	$12.26
08/20/2021	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1195	$-12.26	$0.00
07/19/2021	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.26	$12.26
07/30/2020	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1148	$-12.26	$0.00
07/08/2020	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.26	$12.26
08/15/2019	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1119	$-12.26	$0.00
07/14/2019	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.26	$12.26
08/10/2018	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1098	$-12.81	$0.00
07/11/2018	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.81	$12.81
08/16/2017	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1083	$-7.94	$0.00
07/19/2017	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/17/2016	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1080	$-7.94	$0.00
07/14/2016	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/04/2015	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1073	$-7.94	$0.00
07/09/2015	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/01/2014	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1062	$-7.94	$0.00
07/09/2014	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/15/2013	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1058	$-7.94	$0.00
07/11/2013	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/10/2012	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1054	$-7.94	$0.00
07/13/2012	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/26/2011	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1049	$-7.94	$0.00
07/13/2011	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/17/2010	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1046	$-7.94	$0.00
07/08/2010	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/13/2009	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1042	$-7.94	$0.00
07/13/2009	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/07/2008	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1036	$-7.94	$0.00
07/14/2008	BILL	KELCH FAMILY TRST, L KELCH, TS	$7.94	$7.94
08/07/2007	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1023	$-12.81	$0.00
07/13/2007	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.81	$12.81
08/25/2006	PAYMENT	KELCH/LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 2459	$-12.81	$0.00
07/16/2006	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.81	$12.81
08/12/2005	PAYMENT	KELCHFAMTRUST,GRANDA TR,GUBLER CASH	$-12.81	$0.00
07/26/2005	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.81	$12.81
08/24/2004	PAYMENT	KELCH, KELCH & GUBLER CASH	$-12.81	$0.00
07/13/2004	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.81	$12.81
08/28/2003	PAYMENT	KELCH, LAURA BELLE CHECK BANK: 94-72 NUM: 4072	$-6.40	$0.00
08/28/2003	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074 NUM: 1185	$-3.20	$6.40
08/28/2003	PAYMENT	GUBLER, MARILYN KELCH CHECK BANK: 94-72 NUM: 7690	$-3.21	$9.60
07/22/2003	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.81	$12.81
08/27/2002	PAYMENT	MARILYN KELCH GUBLER CHECK BANK: 94-72 NUM: 7224	$-12.06	$0.00
07/11/2002	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.06	$12.06
08/26/2001	PAYMENT	KELCH/GUBLER/GRANADA CASH	$-12.01	$0.00
07/13/2001	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.01	$12.01
08/21/2000	PAYMENT	THE KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 3242	$-11.96	$0.00
07/10/2000	BILL	KELCH FAMILY TRST, L KELCH, TS	$11.96	$11.96
08/31/1999	PAYMENT	THE KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 2946	$-11.91	$0.00
07/17/1999	BILL	KELCH FAMILY TRST, L KELCH, TS	$11.91	$11.91
08/25/1998	PAYMENT	MARILYN GUBLER CHECK	$-12.78	$0.00
07/10/1998	BILL	KELCH FAMILY TRST, L KELCH, TS	$12.78	$12.78
08/19/1997	PAYMENT	KELCH CHECK	$-6.56	$0.00
07/20/1997	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.56	$6.56
09/05/1996	PAYMENT	FIB-GUBLER-KELCH	$-6.24	$0.00
07/15/1996	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.24	$6.24