Tax Account 003-202-08

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Owners

ROCK, GUY W & SUZANNE D
210 SLEEPING VALLEY ROAD
KINGSTON, NV 89310

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

Account Summary

Account ID	003-202-08
Account Type	Real Estate
Location	204 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-08

Account Type

Real Estate

Location

204 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$41.86
Paid	$41.86
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

$41.86

Total

$41.86

Paid

$41.86

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	$41.86	$0.00	$41.86	$41.86	$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
2023/2024 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3644	$-41.86	$0.00
07/15/2024	BILL	ROCK, GUY W & SUZANNE D	$41.86	$41.86
08/25/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3614	$-38.77	$0.00
07/11/2023	BILL	ROCK, GUY W & SUZANNE D	$38.77	$38.77
08/22/2022	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3582	$-35.89	$0.00
07/14/2022	BILL	ROCK, GUY W & SUZANNE D	$35.89	$35.89
08/24/2021	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3547	$-33.24	$0.00
07/19/2021	BILL	ROCK, GUY W & SUZANNE D	$33.24	$33.24
08/13/2020	PAYMENT	ROCK, SUSAN CHECK BANK: 947074 NUM: 3518	$-32.46	$0.00
07/08/2020	BILL	ROCK, GUY W & SUZANNE D	$32.46	$32.46
08/23/2019	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3479	$-31.34	$0.00
07/14/2019	BILL	ROCK, GUY W & SUZANNE D	$31.34	$31.34
08/20/2018	PAYMENT	ROCK , SUZANNE & GUY CHECK BANK: 947074 NUM: 3442	$-29.21	$0.00
07/11/2018	BILL	ROCK, GUY W & SUZANNE D	$29.21	$29.21
08/11/2017	PAYMENT	ROCK SUSANNE CHECK BANK: 947074 NUM: 3393	$-27.03	$0.00
07/19/2017	BILL	ROCK, GUY W & SUZANNE D	$27.03	$27.03
08/16/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3359	$-25.02	$0.00
07/14/2016	BILL	ROCK, GUY W & SUZANNE D	$25.02	$25.02
08/21/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3334	$-23.17	$0.00
07/09/2015	BILL	ROCK, GUY W & SUZANNE D	$23.17	$23.17
08/20/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3313	$-21.43	$0.00
07/09/2014	BILL	ROCK, GUY W & SUZANNE D	$21.43	$21.43
08/22/2013	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3277	$-19.84	$0.00
07/11/2013	BILL	ROCK, GUY W & SUZANNE D	$19.84	$19.84
08/15/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3230	$-18.38	$0.00
07/13/2012	BILL	ROCK, GUY W & SUZANNE D	$18.38	$18.38
08/18/2011	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3161	$-17.03	$0.00
07/13/2011	BILL	ROCK, GUY W & SUZANNE D	$17.03	$17.03
08/26/2010	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3079	$-15.77	$0.00
07/08/2010	BILL	ROCK, GUY W & SUZANNE D	$15.77	$15.77
08/28/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2984	$-14.62	$0.00
07/13/2009	BILL	ROCK, GUY W & SUZANNE D	$14.62	$14.62
09/23/2008	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2927	$-14.09	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	ROCK, GUY W & SUZANNE D	$13.55	$13.55
10/08/2007	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3113	$-0.51	$0.00
09/11/2007	PAYMENT	ROCK, GUY W & SUZANNE CHECK BANK: 94-7074 NUM: 2781	$-12.81	$0.51
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.32
07/13/2007	BILL	ROCK, GUY W & SUZANNE D	$12.81	$12.81
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-12.81	$0.00
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$12.81	$12.81
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-12.81	$0.00
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$12.81	$12.81
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-12.81	$0.00
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$12.81	$12.81
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-12.81	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$12.81	$12.81
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-16.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$16.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$14.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$13.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$13.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
07/11/2002	BILL	BOUVIER, MARSHALL A	$12.06	$12.06
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-12.01	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$12.01	$12.01
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-11.96	$0.00
07/10/2000	BILL	BOUVIER, MARSHALL A	$11.96	$11.96
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-11.91	$0.00
07/17/1999	BILL	BOUVIER, MARSHALL A	$11.91	$11.91
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-17.59	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$17.59
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.89	$15.59
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.77	$14.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.64	$13.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	BOUVIER, MARSHALL A	$12.78	$12.78
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$21.19