Tax Account 003-191-25

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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	003-191-25
Account Type	Real Estate
Location	6 PROSPECT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-25

Account Type

Real Estate

Location

6 PROSPECT 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
04/03/2015	AMENDMENT	EXEMPT-per Assr-write off bill	$-118.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$118.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.04	$115.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.54	$108.70
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.53	$104.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$101.63
07/09/2014	BILL	KINGSTON, TOWN OF	$100.61	$100.61
08/22/2013	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1921	$-99.58	$0.00
07/11/2013	BILL	ROMERO TRUST, RAYOLA	$99.58	$99.58
08/15/2012	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1918	$-92.18	$0.00
07/13/2012	BILL	ROMERO TRUST, RAYOLA	$92.18	$92.18
08/25/2011	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1913	$-85.34	$0.00
07/13/2011	BILL	ROMERO TRUST, RAYOLA	$85.34	$85.34
08/24/2010	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1910	$-79.01	$0.00
07/08/2010	BILL	ROMERO TRUST, RAYOLA	$79.01	$79.01
08/21/2009	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1907	$-73.17	$0.00
07/13/2009	BILL	ROMERO TRUST, RAYOLA	$73.17	$73.17
08/11/2008	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1898	$-67.76	$0.00
07/14/2008	BILL	ROMERO TRUST, RAYOLA	$67.76	$67.76
08/30/2007	PAYMENT	ROMERO, JAMES & CONNIE CHECK BANK: 94-8426 NUM: 1517	$-64.05	$0.00
07/13/2007	BILL	ROMERO TRUST, RAYOLA	$64.05	$64.05
11/03/2006	PAYMENT	ROMERO, RAYOLA CHECK BANK: 94-8402 NUM: 1070	$-69.81	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	ROMERO TRUST, RAYOLA	$64.05	$64.05
08/24/2005	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1852	$-64.05	$0.00
07/26/2005	BILL	ROMERO TRUST, RAYOLA	$64.05	$64.05
08/18/2004	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1780	$-64.05	$0.00
07/13/2004	BILL	ROMERO TRUST, RAYOLA	$64.05	$64.05
08/13/2003	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1698	$-64.05	$0.00
07/22/2003	BILL	ROMERO TRUST, RAYOLA	$64.05	$64.05
08/20/2002	PAYMENT	ROMERO TRUST, RAYOLA CHECK BANK: 94-7074 NUM: 1614	$-60.28	$0.00
07/11/2002	BILL	ROMERO TRUST, RAYOLA	$60.28	$60.28
08/24/2001	PAYMENT	ROMERO, RAYOLA CHECK BANK: 94-7074 NUM: 1517	$-59.90	$0.00
07/13/2001	BILL	ROMERO, CORNELIUS D & RAYOLA	$59.90	$59.90
08/29/2000	PAYMENT	ROMERO, CORNELIUS D & RAYOLA CHECK BANK: 94-204 NUM: 12544	$-59.67	$0.00
07/10/2000	BILL	ROMERO, CORNELIUS D & RAYOLA	$59.67	$59.67
08/25/1999	PAYMENT	ROMERO, CORNELIUS D. & RAYOLA CHECK BANK: 91-119 NUM: 12335	$-59.38	$0.00
07/17/1999	BILL	ROMERO, CORNELIUS D. & RAYOLA	$59.38	$59.38
08/12/1998	PAYMENT	ROMERO, CORNELIUS D. & RAYOLA CHECK	$-63.74	$0.00
07/10/1998	BILL	ROMERO, CORNELIUS D. & RAYOLA	$63.74	$63.74
08/20/1997	PAYMENT	ROMERO, CORNELIUS D. & RAYOLA CHECK	$-44.41	$0.00
07/20/1997	BILL	ROMERO, CORNELIUS D. & RAYOLA	$44.41	$44.41
08/27/1996	PAYMENT	ROMERO, CORNELIUS D. & RAYOLA	$-42.33	$0.00
07/15/1996	BILL	ROMERO, CORNELIUS D. & RAYOLA	$42.33	$42.33