Tax Account 003-182-15

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Owners

KELLY, CHAD & CANDACE
HC 65 BOX 124
AUSTIN, NV 89310

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

Account Summary

Account ID	003-182-15
Account Type	Real Estate
Location	112 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-15

Account Type

Real Estate

Location

112 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.43
Total	$52.79
Paid	$52.79
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

$48.43

Total

$52.79

Paid

$52.79

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	$48.43	$1.94	$48.43	$50.37	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.42	$0.00	$2.42	$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	$44.82	$7.03	$51.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$41.50	$1.66	$43.16	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$38.43	$1.54	$39.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$38.43	$3.46	$41.89	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$38.43	$1.54	$39.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$113.02	$2.26	$115.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$113.02	$1.16	$114.18	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$113.02	$0.10	$113.12	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$113.02	$4.12	$117.14	$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	$-52.79	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$52.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$50.37
07/15/2024	BILL	KELLY, CHAD & CANDACE	$48.43	$48.43
04/26/2024	PAYMENT	KELLY, CHAD & CANDACE CHECK 116	$-5.24	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$5.24
10/19/2023	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-46.61	$2.24
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.24	$48.85
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.79	$46.61
07/11/2023	BILL	KELLY, CHAD & CANDACE	$44.82	$44.82
10/13/2022	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-43.16	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.66	$43.16
07/14/2022	BILL	KELLY, CHAD & CANDACE	$41.50	$41.50
10/12/2021	PAYMENT	KELLY, CHAD CREDIT: D BANK: CC NUM: CC	$-39.97	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$39.97
07/19/2021	BILL	KELLY, CHAD & CANDACE	$38.43	$38.43
12/16/2020	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-41.89	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$41.89
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$39.97
07/08/2020	BILL	KELLY, CHAD & CANDACE	$38.43	$38.43
10/15/2019	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-39.97	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$39.97
07/14/2019	BILL	KELLY, CHAD & CANDACE	$38.43	$38.43
09/05/2018	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 156	$-38.43	$0.00
07/11/2018	BILL	KELLY, CHAD & CANDACE	$38.43	$38.43
01/30/2018	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-28.25	$0.00
01/18/2018	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-28.25	$28.25
11/22/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-1.13	$56.50
10/31/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-28.25	$57.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$85.88
09/26/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-29.40	$84.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$114.15
07/19/2017	BILL	KELLY, CHAD & CANDACE	$113.02	$113.02
11/15/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-1.16	$0.00
10/12/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-84.00	$1.16
10/03/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-29.02	$85.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$114.18
07/14/2016	BILL	KELLY, CHAD & CANDACE	$113.02	$113.02
02/11/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-28.00	$0.00
02/11/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-28.00	$28.00
02/11/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-28.00	$56.00
02/11/2016	AMENDMENT	adj pmt gp	$-1.06	$84.00
02/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$28.00	$85.06
02/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$28.00	$57.06
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$29.06
12/16/2015	VOID	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-28.00	$29.02
11/04/2015	VOID	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-28.00	$57.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.02
07/09/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052257	$-29.12	$83.90
07/09/2015	BILL	KELLY, CHAD & CANDACE	$113.02	$113.02
04/10/2015	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-32.12	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$32.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.12	$29.12
12/29/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-28.00	$28.00
09/25/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-28.00	$56.00
08/12/2014	PAYMENT	KELLY, CHAD & CANDACE CREDIT: D BANK: CC NUM: CC	$-29.02	$84.00
07/09/2014	BILL	KELLY, CHAD & CANDACE	$113.02	$113.02
04/16/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-32.12	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$32.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.12	$29.12
02/25/2014	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-29.12	$28.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.12	$57.12
01/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391898	$-29.12	$56.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$85.12
08/30/2013	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1253	$-29.02	$84.00
07/11/2013	BILL	CRACKEL, DAN JR	$113.02	$113.02
01/24/2013	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1164	$-57.12	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$57.12
11/09/2012	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1156	$-29.12	$56.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
08/06/2012	PAYMENT	ROSS,JULIE A. CHECK BANK: 90-7438 NUM: 5048	$-29.02	$84.00
07/13/2012	BILL	CRACKEL, DAN JR	$113.02	$113.02
02/13/2012	PAYMENT	ROSS, JULIE A CHECK BANK: 90-7438 NUM: 5003	$-28.25	$0.00
01/04/2012	PAYMENT	ROSS, JULIE A CHECK BANK: 90-7438 NUM: 4988	$-28.25	$28.25
11/07/2011	PAYMENT	ROSS, JULIE A. CHECK BANK: 90-7438 NUM: 4969	$-29.38	$56.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.13	$85.88
08/25/2011	PAYMENT	CRACKEL,DAN CHECK BANK: 94-221 NUM: 1113	$-28.27	$84.75
07/13/2011	BILL	CRACKEL, DAN JR	$113.02	$113.02
09/07/2010	PAYMENT	CRACKEL, DAN CHECK BANK: 94-22 NUM: 1052	$-111.83	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$111.83
07/08/2010	BILL	CRACKEL, DAN JR	$110.64	$110.64
12/22/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-221 NUM: 1015	$-51.22	$0.00
10/08/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1005	$-25.61	$51.22
08/25/2009	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2216	$-25.63	$76.83
07/13/2009	BILL	CRACKEL, DAN JR	$102.46	$102.46
07/31/2008	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2138	$-94.87	$0.00
07/14/2008	BILL	CRACKEL, DAN JR	$94.87	$94.87
08/24/2007	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 2023	$-89.67	$0.00
07/13/2007	BILL	CRACKEL, DAN JR	$89.67	$89.67
08/28/2006	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1882	$-89.67	$0.00
07/16/2006	BILL	CRACKEL, DAN JR	$89.67	$89.67
08/30/2005	PAYMENT	CRACKEL, DAN CHECK BANK: 94-7074 NUM: 1653	$-89.67	$0.00
07/26/2005	BILL	CRACKEL, DAN JR	$89.67	$89.67
07/20/2004	PAYMENT	CRACKEL, DAN & LCT CHECK BANK: 94-7074 NUM: 1505	$-89.67	$0.00
07/13/2004	BILL	CRACKEL, DAN JR	$89.67	$89.67
08/20/2003	PAYMENT	SAWYER, REBECCA A CHECK BANK: 94-7074 NUM: 1032	$-89.67	$0.00
07/22/2003	BILL	CRACKEL, DAN JR	$89.67	$89.67
08/06/2002	PAYMENT	CRACKEL, DAN CHECK BANK: 94-72 NUM: 1286	$-84.39	$0.00
07/11/2002	BILL	CRACKEL, DAN JR	$84.39	$84.39
08/09/2001	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CHECK BANK: 94-72 NUM: 2803	$-47.90	$0.00
07/13/2001	BILL	CRACKEL, DAN JR	$47.90	$47.90
08/11/2000	PAYMENT	SAWYER, REBECCA CHECK BANK: 94-72 NUM: 2487	$-47.70	$0.00
07/10/2000	BILL	CRACKEL, DAN JR	$47.70	$47.70
12/20/1999	PAYMENT	HALE, PRESTON Q FAMILY TRUST CHECK BANK: 94-72 NUM: 461	$-1.99	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.99
09/14/1999	PAYMENT	HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053	$-47.47	$1.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$49.37
07/17/1999	BILL	HALE, PRESTON Q FAMILY TRUST	$47.47	$47.47
04/21/1999	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013	$-64.19	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$64.19
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.57	$62.19
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.06	$58.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$55.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$53.01
07/10/1998	BILL	HALE, PRESTON Q FAMILY TRUST	$50.97	$50.97
08/25/1997	PAYMENT	HALE CHECK	$-22.22	$0.00
07/20/1997	BILL	HALE, PRESTON Q FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	PRESTON HALE	$-21.19	$0.00
07/15/1996	BILL	HALE, PRESTON Q FAMILY TRUST	$21.19	$21.19