Tax Account 003-161-46

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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	003-161-46
Account Type	Real Estate
Location	111 DEL DR KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-46

Account Type

Real Estate

Location

111 DEL DR
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.46
Total	$58.46
Paid	$58.46
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

$58.46

Total

$58.46

Paid

$58.46

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	$58.46	$0.00	$58.46	$58.46	$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	$54.12	$0.00	$54.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.12	$0.00	$50.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SHAMPANG, DIANA CHECK 6264	$-58.46	$0.00
07/15/2024	BILL	SHAMPANG, DIANA	$58.46	$58.46
08/07/2023	PAYMENT	SHAMPANG, DIANA CHECK BANK: 90-8037 NUM: 6076	$-54.12	$0.00
07/11/2023	BILL	SHAMPANG, DIANA	$54.12	$54.12
08/09/2022	PAYMENT	SHAMPANG, DIANA CHECK BANK: 908037 NUM: 5890	$-50.12	$0.00
07/14/2022	BILL	SHAMPANG, DIANA	$50.12	$50.12
08/11/2021	PAYMENT	SHAMPANG, DIANA CHECK BANK: 90837 NUM: 5692	$-46.40	$0.00
07/19/2021	BILL	SHAMPANG, DIANA	$46.40	$46.40
08/21/2020	PAYMENT	MILES END LODGE CHECK BANK: 9477 NUM: 2591	$-45.31	$0.00
07/08/2020	BILL	MILES FAMILY TRUST	$45.31	$45.31
08/20/2019	PAYMENT	MILES, ANN CHECK BANK: 9477 NUM: 2547	$-43.75	$0.00
07/14/2019	BILL	MILES, JOHN & ANN	$43.75	$43.75
08/17/2018	PAYMENT	MILES JOHN & ANN CHECK BANK: 9477 NUM: 2494	$-40.78	$0.00
07/11/2018	BILL	MILES, JOHN & ANN	$40.78	$40.78
08/24/2017	PAYMENT	MILES ANN CHECK BANK: 9477 NUM: 1665	$-23.35	$0.00
07/19/2017	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-23.35	$0.00
07/14/2016	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-23.35	$0.00
07/09/2015	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-23.35	$0.00
07/09/2014	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-23.35	$0.00
07/11/2013	BILL	MILES, JOHN & ANN	$23.35	$23.35
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-2.10	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-23.35	$2.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.28
07/13/2012	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-23.35	$0.00
07/13/2011	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-23.35	$0.00
07/08/2010	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-23.35	$0.00
07/13/2009	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-23.35	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$23.35	$23.35
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-38.43	$0.00
07/13/2007	BILL	BOUVIER FAMILY TRUST, MARSHALL	$38.43	$38.43
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-38.43	$0.00
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$38.43	$38.43
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-38.43	$0.00
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$38.43	$38.43
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-38.43	$0.00
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$38.43	$38.43
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-38.43	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$38.43	$38.43
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-46.13	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$46.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$44.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.17	$41.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$39.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$37.62
07/11/2002	BILL	BOUVIER, MARSHALL A	$36.17	$36.17
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-35.96	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$35.96	$35.96
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-35.81	$0.00
07/10/2000	BILL	BOUVIER, MARSHALL A	$35.81	$35.81
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-35.65	$0.00
07/17/1999	BILL	BOUVIER, MARSHALL A	$35.65	$35.65
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-48.67	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.68	$46.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$43.99
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.78
07/10/1998	BILL	BOUVIER, MARSHALL A	$38.25	$38.25
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$21.19