Tax Account 003-182-11

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Owners

KELLY, CHAD & CANDACE
114 BLACK HILL RIDGE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-182-11
Account Type	Real Estate
Location	114 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-11

Account Type

Real Estate

Location

114 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.06
Total	$1,034.06
Paid	$1,034.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,034.06

Total

$1,034.06

Paid

$1,034.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.06	$0.00	$260.06	$260.06	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.93	$0.00	$1,003.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$974.68	$0.00	$974.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$946.29	$0.00	$946.29	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$924.10	$32.34	$956.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$897.17	$107.20	$1,004.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$871.05	$28.73	$899.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$845.68	$22.04	$867.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$821.06	$11.20	$832.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$797.13	$45.63	$842.76	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$773.90	$10.72	$784.62	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-258.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-258.00	$258.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-258.00	$516.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-260.06	$774.00
07/15/2024	BILL	KELLY, CHAD & CANDACE	$1,034.06	$1,034.06
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-250.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-250.00	$250.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.00	$500.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-253.93	$750.00
07/11/2023	BILL	KELLY, CHAD & CANDACE	$1,003.93	$1,003.93
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-243.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-243.67	$243.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.67	$487.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.67	$731.01
07/14/2022	BILL	KELLY, CHAD & CANDACE	$974.68	$974.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.57	$236.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.57	$473.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.58	$709.71
07/19/2021	BILL	KELLY, CHAD & CANDACE	$946.29	$946.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.02	$0.00
12/15/2020	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 907125 NUM: 184263477	$-23.10	$231.02
12/10/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 184263236	$-702.32	$254.12
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.10	$956.44
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.24	$933.34
07/08/2020	BILL	KELLY, CHAD & CANDACE	$924.10	$924.10
05/27/2020	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-524.38	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$524.38
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$517.38
05/11/2020	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-246.72	$514.38
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$761.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.37	$758.10
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.43	$717.73
12/26/2019	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-233.27	$695.30
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.43	$928.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.97	$906.14
07/14/2019	BILL	KELLY, CHAD & CANDACE	$897.17	$897.17
04/30/2019	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-20.02	$0.00
03/29/2019	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 217	$-217.76	$20.02
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.31	$237.78
02/15/2019	PAYMENT	BATTLE BORN ENTERPRISES, LLC CHECK BANK: 9477 NUM: 204	$-217.76	$226.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.71	$444.23
10/30/2018	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-226.47	$435.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.71	$661.99
09/05/2018	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 156	$-217.77	$653.28
07/11/2018	BILL	KELLY, CHAD & CANDACE	$871.05	$871.05
05/31/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-225.00	$0.00
05/31/2018	AMENDMENT	adj pnlty gpe	$-4.88	$225.00
05/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$225.00	$229.88
05/31/2018	VOID	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-225.00	$4.88
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$229.88
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$226.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.46	$219.88
01/18/2018	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-211.42	$211.42
10/18/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-211.42	$422.84
09/26/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-219.88	$634.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.46	$854.14
07/19/2017	BILL	KELLY, CHAD & CANDACE	$845.68	$845.68
05/02/2017	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-216.20	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$216.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$213.20
01/05/2017	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-205.00	$205.00
10/12/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-205.00	$410.00
08/29/2016	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-206.06	$615.00
07/14/2016	BILL	KELLY, CHAD & CANDACE	$821.06	$821.06
04/26/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-443.63	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$443.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.34	$440.63
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.33	$416.29
11/04/2015	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-199.00	$405.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
08/21/2015	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-5.65	$597.00
07/09/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052257	$-194.48	$602.65
07/09/2015	BILL	KELLY, CHAD & CANDACE	$797.13	$797.13
04/10/2015	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-203.72	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$203.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.72	$200.72
12/29/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-193.00	$193.00
09/25/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-193.00	$386.00
08/12/2014	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-194.90	$579.00
07/09/2014	BILL	KELLY, CHAD & CANDACE	$773.90	$773.90
04/16/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-197.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$197.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.48	$194.48
02/25/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-194.48	$187.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$381.48
01/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391898	$-194.48	$374.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.48	$568.48
08/30/2013	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1253	$-190.35	$561.00
07/11/2013	BILL	CRACKEL, DAN	$751.35	$751.35
01/24/2013	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1164	$-371.28	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$371.28
11/09/2012	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1156	$-189.28	$364.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.28	$553.28
08/06/2012	PAYMENT	ROSS,JULIE A. CHECK BANK: 90-7438 NUM: 5046	$-183.46	$546.00
07/13/2012	BILL	CRACKEL, DAN	$729.46	$729.46
02/13/2012	PAYMENT	ROSS, JULIE A CHECK BANK: 90-7438 NUM: 5003	$-177.05	$0.00
01/04/2012	PAYMENT	ROSS, JULIE A CHECK BANK: 90-7438 NUM: 4988	$-177.05	$177.05
11/07/2011	PAYMENT	ROSS, JULIE A. CHECK BANK: 90-7438 NUM: 4969	$-184.13	$354.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$538.23
08/25/2011	PAYMENT	CRACKEL,DAN CHECK BANK: 94-221 NUM: 1113	$-177.05	$531.15
07/13/2011	BILL	CRACKEL, DAN	$708.20	$708.20
09/07/2010	PAYMENT	CRACKEL, DAN CHECK BANK: 94-22 NUM: 1052	$-694.56	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.98	$694.56
07/08/2010	BILL	CRACKEL, DAN	$687.58	$687.58
12/22/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1015	$-333.76	$0.00
10/08/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1005	$-166.88	$333.76
08/25/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2216	$-166.91	$500.64
07/13/2009	BILL	CRACKEL, DAN	$667.55	$667.55
01/15/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2183	$-324.04	$0.00
07/31/2008	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2138	$-324.07	$324.04
07/14/2008	BILL	CRACKEL, DAN	$648.11	$648.11
01/24/2008	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2078	$-320.89	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.29	$320.89
10/10/2007	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2035	$-157.30	$314.60
08/24/2007	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2023	$-157.32	$471.90
07/13/2007	BILL	CRACKEL, DAN	$629.22	$629.22
08/28/2006	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1882	$-610.89	$0.00
07/16/2006	BILL	CRACKEL, DAN	$610.89	$610.89
08/30/2005	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1653	$-593.10	$0.00
07/26/2005	BILL	CRACKEL, DAN	$593.10	$593.10
03/24/2005	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1608	$-298.02	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.93	$298.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.57	$284.09
09/03/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1518	$-139.26	$278.52
07/20/2004	PAYMENT	CRACKEL, DAN & LCT CREDIT: B BANK: 94-7074 NUM: 1505	$-139.27	$417.78
07/13/2004	BILL	CRACKEL, DAN	$557.05	$557.05
03/15/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1399	$-138.15	$0.00
01/16/2004	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1324	$-138.15	$138.15
10/17/2003	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1240	$-138.15	$276.30
08/20/2003	PAYMENT	SAWYER, REBECCA A CHECK BANK: 94-7074 NUM: 1032	$-138.17	$414.45
07/22/2003	BILL	CRACKEL, DAN	$552.62	$552.62
04/21/2003	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7076 NUM: 1076	$-135.06	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$135.06
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.12	$133.06
01/10/2003	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-72 NUM: 1425	$-127.94	$127.94
10/14/2002	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1334	$-127.94	$255.88
08/06/2002	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1286	$-127.94	$383.82
07/11/2002	BILL	CRACKEL, DAN	$511.76	$511.76
03/06/2002	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1163	$-120.00	$0.00
01/04/2002	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1123	$-120.00	$120.00
10/01/2001	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1029	$-120.00	$240.00
08/26/2001	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 966	$-120.21	$360.00
07/13/2001	BILL	CRACKEL, DAN	$480.21	$480.21
03/14/2001	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 2659	$-119.52	$0.00
01/08/2001	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 2605	$-119.52	$119.52
10/03/2000	PAYMENT	SAWYER, REBECCA, & CRACKEL, DN CHECK BANK: 94-72 NUM: 2534	$-119.52	$239.04
08/11/2000	PAYMENT	SAWYER, REBECCA CREDIT: B BANK: 94-72 NUM: 2487	$-119.74	$358.56
07/10/2000	BILL	CRACKEL, DAN	$478.30	$478.30
12/20/1999	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 459	$-237.88	$0.00
09/17/1999	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 346	$-118.94	$237.88
08/25/1999	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 377	$-119.17	$356.82
07/17/1999	BILL	CRACKEL, DAN	$475.99	$475.99
03/10/1999	PAYMENT	CRACKEL, DAN CHECK	$-126.16	$0.00
12/31/1998	PAYMENT	CRACKEL, DAN CHECK	$-126.16	$126.16
09/28/1998	PAYMENT	CRACKEL, DAN CHECK	$-126.16	$252.32
08/11/1998	PAYMENT	CRACKEL, DAN CHECK	$-126.23	$378.48
07/10/1998	BILL	CRACKEL, DAN	$504.71	$504.71
09/26/1997	PAYMENT	CRACKEL, DAN CHECK	$-345.21	$0.00
08/12/1997	PAYMENT	CRACKEL, DAN CHECK	$-115.27	$345.21
07/20/1997	BILL	CRACKEL, DAN	$460.48	$460.48
02/25/1997	PAYMENT	CRACKEL, DAN	$-109.70	$0.00
01/10/1997	PAYMENT	CRACKEL, DAN	$-109.70	$109.70
10/03/1996	PAYMENT	CRACKEL, DAN	$-109.70	$219.40
08/30/1996	PAYMENT	CRACKEL, DAN	$-109.91	$329.10
07/15/1996	BILL	CRACKEL, DAN	$439.01	$439.01