Tax Account 003-182-12

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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	003-182-12
Account Type	Real Estate
Location	116 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-12

Account Type

Real Estate

Location

116 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.56
Total	$288.45
Paid	$288.45
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

$278.56

Total

$288.45

Paid

$288.45

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	$71.56	$2.86	$71.56	$74.42	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$7.03	$69.00	$76.03	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.52	$9.70	$281.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$251.40	$5.02	$256.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$232.78	$4.66	$237.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$233.33	$8.16	$241.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$229.85	$37.14	$266.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$226.48	$7.46	$233.94	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$239.36	$4.78	$244.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$225.82	$2.31	$228.13	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$226.26	$0.98	$227.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$226.70	$5.24	$231.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	KELLY, CHAD & CANDACE CHECK 123	$-288.45	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$288.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$281.42
07/15/2024	BILL	KELLY, CHAD & CANDACE	$278.56	$278.56
11/28/2023	PAYMENT	KELLY, CHAD & CANDACE CHECK BANK: 94-8014 NUM: 141	$-6.88	$0.00
10/19/2023	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-274.34	$6.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.88	$281.22
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$274.34
07/11/2023	BILL	KELLY, CHAD & CANDACE	$271.52	$271.52
10/21/2022	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-191.06	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.51	$191.06
10/13/2022	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-65.36	$188.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$253.91
07/14/2022	BILL	KELLY, CHAD & CANDACE	$251.40	$251.40
01/04/2022	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-176.90	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.33	$176.90
10/12/2021	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-60.54	$174.57
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.33	$235.11
07/19/2021	BILL	KELLY, CHAD & CANDACE	$232.78	$232.78
12/16/2020	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-241.49	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.83	$241.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$235.66
07/08/2020	BILL	KELLY, CHAD & CANDACE	$233.33	$233.33
05/27/2020	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-144.01	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$144.01
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$137.01
05/11/2020	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-63.21	$134.01
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$197.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.34	$194.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.75	$183.88
12/26/2019	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-59.77	$178.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.75	$237.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$232.15
07/14/2019	BILL	KELLY, CHAD & CANDACE	$229.85	$229.85
04/30/2019	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-5.20	$0.00
03/29/2019	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 217	$-56.62	$5.20
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.94	$61.82
02/15/2019	PAYMENT	BATTLE BORN ENTERPRISES, LLC CHECK BANK: 9477 NUM: 204	$-56.62	$58.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.26	$115.50
10/30/2018	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-58.88	$113.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$172.12
09/05/2018	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 156	$-56.62	$169.86
07/11/2018	BILL	KELLY, CHAD & CANDACE	$226.48	$226.48
01/30/2018	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-59.84	$0.00
01/18/2018	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-59.84	$59.84
11/22/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-2.39	$119.68
10/31/2017	PAYMENT	MARQUES CANDANCE CREDIT: D BANK: CC NUM: CC	$-59.84	$122.07
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.39	$181.91
09/26/2017	PAYMENT	MARQUESCANDACE CREDIT: D BANK: CC NUM: CC	$-62.23	$179.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.39	$241.75
07/19/2017	BILL	KELLY, CHAD & CANDACE	$239.36	$239.36
12/12/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-112.00	$0.00
12/12/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-2.31	$112.00
12/12/2016	AMENDMENT	adj pmt gk	$-0.09	$114.31
12/12/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$2.31	$114.40
11/15/2016	VOID	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-2.31	$112.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$114.40
10/12/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-56.00	$114.31
10/03/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-57.82	$170.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.31	$228.13
07/14/2016	BILL	KELLY, CHAD & CANDACE	$225.82	$225.82
02/11/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-56.00	$0.00
02/11/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-56.00	$56.00
02/11/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
02/11/2016	AMENDMENT	adj pmt gp	$-1.27	$168.00
02/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$56.00	$169.27
02/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$56.00	$113.27
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$57.27
12/16/2015	VOID	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-56.00	$57.22
11/04/2015	VOID	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-56.00	$113.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$169.22
08/21/2015	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-1.00	$167.02
07/09/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052257	$-58.24	$168.02
07/09/2015	BILL	KELLY, CHAD & CANDACE	$226.26	$226.26
04/10/2015	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-61.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$61.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$58.24
12/29/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-56.00	$56.00
09/08/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
08/12/2014	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-58.70	$168.00
07/09/2014	BILL	KELLY, CHAD & CANDACE	$226.70	$226.70
04/16/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-61.24	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$61.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$58.24
02/25/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-58.24	$56.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.24	$114.24
01/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391898	$-58.24	$112.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
09/19/2013	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-221 NUM: 1260	$-50.00	$168.00
09/17/2013	AMENDMENT	adj pmt dt	$-2.00	$218.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$220.00
08/30/2013	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1253	$-8.30	$218.00
07/11/2013	BILL	CRACKEL, DAN JR	$226.30	$226.30
01/24/2013	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1164	$-114.24	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$114.24
11/09/2012	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1156	$-58.24	$112.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$170.24
08/06/2012	PAYMENT	ROSS,JULIE A. CHECK BANK: 90-7438 NUM: 5047	$-57.09	$168.00
07/13/2012	BILL	CRACKEL, DAN JR	$225.09	$225.09
02/13/2012	PAYMENT	ROSS, JULIE A CHECK BANK: 90-7438 NUM: 5003	$-52.41	$0.00
01/04/2012	PAYMENT	ROSS, JULIE A CHECK BANK: 90-7438 NUM: 4988	$-52.41	$52.41
11/07/2011	PAYMENT	ROSS, JULIE A. CHECK BANK: 90-7438 NUM: 4969	$-54.51	$104.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.10	$159.33
08/25/2011	PAYMENT	CRACKEL,DAN CHECK BANK: 94-221 NUM: 1113	$-52.41	$157.23
07/13/2011	BILL	CRACKEL, DAN JR	$209.64	$209.64
09/07/2010	PAYMENT	CRACKEL, DAN CHECK BANK: 94-22 NUM: 1052	$-196.58	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$196.58
07/08/2010	BILL	CRACKEL, DAN JR	$194.56	$194.56
12/22/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1015	$-90.06	$0.00
10/08/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1005	$-45.03	$90.06
08/25/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2216	$-45.04	$135.09
07/13/2009	BILL	CRACKEL, DAN JR	$180.13	$180.13
01/15/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2183	$-83.38	$0.00
07/31/2008	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2138	$-83.40	$83.38
07/14/2008	BILL	CRACKEL, DAN JR	$166.78	$166.78
01/24/2008	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2078	$-80.40	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$80.40
10/10/2007	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2035	$-39.41	$78.82
08/24/2007	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2023	$-39.41	$118.23
07/13/2007	BILL	CRACKEL, DAN JR	$157.64	$157.64
08/28/2006	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1882	$-132.75	$0.00
07/16/2006	BILL	CRACKEL, DAN JR	$132.75	$132.75
08/30/2005	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1653	$-128.72	$0.00
07/26/2005	BILL	CRACKEL, DAN JR	$128.72	$128.72
03/24/2005	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1608	$-68.76	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.21	$68.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.29	$65.55
09/03/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1518	$-32.13	$64.26
07/20/2004	PAYMENT	CRACKEL, DAN & LCT CHECK BANK: 94-7074 NUM: 1505	$-32.15	$96.39
07/13/2004	BILL	CRACKEL, DAN JR	$128.54	$128.54
03/15/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1399	$-32.04	$0.00
01/16/2004	PAYMENT	SAWYER, REBECCA A CHECK BANK: 90-4264 NUM: 1001	$-16.02	$32.04
01/16/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1323	$-16.02	$48.06
10/17/2003	PAYMENT	SAWYER, REBECCA CHECK BANK: 94-7074 NUM: 1127	$-32.04	$64.08
08/20/2003	PAYMENT	SAWYER, REBECCA A CHECK BANK: 94-7074 NUM: 1032	$-32.05	$96.12
07/22/2003	BILL	CRACKEL, DAN & SAWYER, REBECCA	$128.17	$128.17
04/21/2003	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CHECK BANK: 94-7074 NUM: 1041	$-33.18	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$33.18
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.20	$31.18
01/10/2003	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-72 NUM: 1425	$-29.98	$29.98
10/09/2002	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CHECK BANK: 94-72 NUM: 3236	$-29.98	$59.96
08/27/2002	PAYMENT	SAWYER,REBECCA/CRACKEL, DAN CHECK BANK: 94-72 NUM: 3202	$-30.00	$89.94
07/11/2002	BILL	CRACKEL, DAN & SAWYER, REBECCA	$119.94	$119.94
03/13/2002	PAYMENT	SAWYER, REBECCA/CRACKEL, DAN CHECK BANK: 941-72 NUM: 2990	$-29.65	$0.00
01/03/2002	PAYMENT	SAWYER, REBECCA & CRACKEL, DAN CHECK BANK: 94-72 NUM: 2940	$-29.65	$29.65
08/09/2001	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CREDIT: B BANK: 94-72 NUM: 2803	$-59.41	$59.30
07/13/2001	BILL	CRACKEL, DAN & SAWYER, REBECCA	$118.71	$118.71
03/14/2001	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 2659	$-29.53	$0.00
01/08/2001	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 2605	$-29.53	$29.53
10/03/2000	PAYMENT	SAWYER, REBECCA, & CRACKEL, DN CHECK BANK: 94-72 NUM: 2534	$-29.53	$59.06
08/11/2000	PAYMENT	SAWYER, REBECCA CHECK BANK: 94-72 NUM: 2487	$-29.65	$88.59
07/10/2000	BILL	CRACKEL, DAN & SAWYER, REBECCA	$118.24	$118.24
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-117.69	$0.00
07/17/1999	BILL	J BAR K RANCH	$117.69	$117.69
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-125.75	$0.00
07/10/1998	BILL	J BAR K RANCH	$125.75	$125.75
08/29/1997	PAYMENT	COLLUM, KENNETH & NINA T CLOW- CHECK	$-76.46	$0.00
07/20/1997	BILL	COLLUM, KENNETH & NINA T CLOW-	$76.46	$76.46
08/09/1996	PAYMENT	COLLUM, KENNETH & NINA T CLOW-	$-72.89	$0.00
07/15/1996	BILL	COLLUM, KENNETH & NINA T CLOW-	$72.89	$72.89