Tax Account 003-181-44

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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	003-181-44
Account Type	Real Estate
Location	1 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-44

Account Type

Real Estate

Location

1 SPENCER COURT

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
12/08/2014	AMENDMENT	Exempt- write off gp	$-108.02	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$108.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$105.40
07/09/2014	BILL	KINGTON, TOWN OF	$104.35	$104.35
05/15/2014	PAYMENT	KINGSTON TOWN WATER UTILITY CHECK BANK: 94-72 NUM: 5338	$-343.37	$0.00
05/08/2014	AMENDMENT	2014 tx deleted per NRS361.603	$-104.35	$343.37
05/08/2014	AMENDMENT	2013 tx deleted per NRS361.603	$-97.60	$447.72
05/08/2014	AMENDMENT	2012 tx deleted per NRS361.603	$-90.36	$545.32
05/08/2014	AMENDMENT	2011 tx deleted per NRS361.603	$-83.68	$635.68
05/08/2014	AMENDMENT	adj pmt gp	$0.02	$719.36
05/06/2014	INTEREST	Monthly Interest	$2.26	$719.34
04/01/2014	INTEREST	Monthly Interest	$2.26	$717.08
03/20/2014	INTEREST	Monthly Interest	$2.26	$714.82
03/20/2014	INTEREST	Monthly Interest	$2.26	$712.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.30	$710.30
01/22/2014	AMENDMENT	CERT/LETTER FEE PER NRS361.603	$50.00	$703.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.70	$653.00
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$648.30
01/03/2014	INTEREST	Monthly Interest	$2.26	$523.30
12/02/2013	INTEREST	Monthly Interest	$2.26	$521.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.62	$518.78
10/28/2013	INTEREST	Monthly Interest	$2.26	$516.16
10/02/2013	INTEREST	Monthly Interest	$2.26	$513.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$511.64
09/03/2013	INTEREST	Monthly Interest	$2.26	$510.59
08/14/2013	INTEREST	Monthly Interest	$2.26	$508.33
07/11/2013	BILL	LANDER COUNTY TREASURER	$104.35	$506.07
07/03/2013	INTEREST	Monthly Interest	$2.26	$401.72
06/03/2013	INTEREST	Monthly Interest	$2.26	$399.46
05/08/2013	INTEREST	Monthly Interest	$1.45	$397.20
04/09/2013	INTEREST	Monthly Interest	$1.45	$395.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.83	$394.30
03/01/2013	INTEREST	Monthly Interest	$1.45	$387.47
02/01/2013	INTEREST	Monthly Interest	$1.45	$386.02
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$384.57
01/04/2013	AMENDMENT	3 year certification cost12-13	$30.00	$378.71
01/04/2013	INTEREST	Monthly Interest	$1.45	$348.71
12/06/2012	INTEREST	Monthly Interest	$1.45	$347.26
12/03/2012	INTEREST	Monthly Interest	$1.45	$345.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$344.36
10/01/2012	INTEREST	Monthly Interest	$1.45	$339.48
09/04/2012	INTEREST	Monthly Interest	$1.45	$338.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$336.58
08/01/2012	INTEREST	Monthly Interest	$1.45	$332.68
07/13/2012	INTEREST	Monthly Interest	$1.45	$331.23
07/13/2012	BILL	PICCININI, GENE L & REBECCA J	$97.60	$329.78
06/01/2012	INTEREST	Monthly Interest	$1.45	$232.18
05/02/2012	INTEREST	Monthly Interest	$0.70	$230.73
04/02/2012	INTEREST	Monthly Interest	$0.70	$230.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.33	$229.33
03/02/2012	INTEREST	Monthly Interest	$0.70	$223.00
02/01/2012	INTEREST	Monthly Interest	$0.70	$222.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$221.60
01/06/2012	INTEREST	Monthly Interest	$0.70	$216.18
12/06/2011	INTEREST	Monthly Interest	$0.70	$215.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$214.78
10/14/2011	INTEREST	Monthly Interest	$0.70	$210.26
10/04/2011	INTEREST	Monthly Interest	$0.70	$209.56
09/08/2011	INTEREST	Monthly Interest	$0.70	$208.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$208.16
08/03/2011	INTEREST	Monthly Interest	$0.70	$204.55
07/13/2011	INTEREST	Monthly Interest	$0.70	$203.85
07/13/2011	BILL	PICCININI, GENE L & REBECCA J	$90.36	$203.15
06/01/2011	INTEREST	Monthly Interest	$0.70	$112.79
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$112.09
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$105.09
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.86	$102.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$96.23
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$91.21
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$87.03
07/08/2010	BILL	PICCININI, GENE L & REBECCA J	$83.68	$83.68
07/29/2009	PAYMENT	PICCININI, GENE CHECK BANK: 94-72 NUM: 2187	$-77.48	$0.00
07/13/2009	BILL	PICCININI, GENE L & REBECCA J	$77.48	$77.48
08/14/2008	PAYMENT	PICCININI, GENE CHECK BANK: 94-72 NUM: 2052	$-71.75	$0.00
07/14/2008	BILL	PICCININI, GENE L & REBECCA J	$71.75	$71.75
08/29/2007	PAYMENT	PICCININI, GENE & BECKY CHECK BANK: 94-72 NUM: 5691	$-7.28	$0.00
07/13/2007	BILL	PICCININI, GENE L & REBECCA J	$7.28	$7.28
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-6.85	$0.00
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$6.85	$6.85
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-6.41	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$6.41	$6.41
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-6.41	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$6.41	$6.41
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-6.41	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$6.41	$6.41
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-6.03	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$6.03	$6.03
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-5.98	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$5.98	$5.98
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-5.96	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$5.96	$5.96
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-5.93	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$5.93	$5.93
09/01/1998	PAYMENT	PILLSBURY CHECK	$-6.38	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$6.38	$6.38
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$21.19