Tax Account 003-202-31

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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	003-202-31
Account Type	Real Estate
Location	210 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-31

Account Type

Real Estate

Location

210 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.15
Total	$281.15
Paid	$281.15
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

$281.15

Total

$281.15

Paid

$281.15

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	$71.15	$0.00	$71.15	$71.15	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.97	$0.00	$272.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$265.02	$0.00	$265.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$233.95	$0.00	$233.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$234.68	$0.00	$234.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$225.42	$0.00	$225.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$236.11	$2.36	$238.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$229.23	$0.00	$229.23	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$229.85	$2.28	$232.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$230.47	$0.00	$230.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3659	$-70.00	$0.00
01/15/2025	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3657	$-70.00	$70.00
09/26/2024	PAYMENT	SUZANNE ROCK CHECK 3650	$-70.00	$140.00
08/23/2024	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3644	$-71.15	$210.00
07/15/2024	BILL	ROCK, GUY W & SUZANNE D	$281.15	$281.15
03/13/2024	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3629	$-68.00	$0.00
12/28/2023	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3626	$-68.00	$68.00
09/29/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3619	$-68.00	$136.00
08/25/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3614	$-68.97	$204.00
07/11/2023	BILL	ROCK, GUY W & SUZANNE D	$272.97	$272.97
03/14/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3601	$-66.00	$0.00
01/05/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3596	$-66.00	$66.00
10/05/2022	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3588	$-66.00	$132.00
08/22/2022	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3582	$-67.02	$198.00
07/14/2022	BILL	ROCK, GUY W & SUZANNE D	$265.02	$265.02
03/08/2022	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3569	$-58.48	$0.00
01/11/2022	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3563	$-58.48	$58.48
10/08/2021	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3553	$-58.48	$116.96
08/24/2021	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3547	$-58.51	$175.44
07/19/2021	BILL	ROCK, GUY W & SUZANNE D	$233.95	$233.95
03/02/2021	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3531	$-58.67	$0.00
12/29/2020	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3529	$-58.67	$58.67
10/07/2020	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3521	$-58.67	$117.34
08/13/2020	PAYMENT	ROCK, SUSAN CHECK BANK: 947074 NUM: 3518	$-58.67	$176.01
07/08/2020	BILL	ROCK, GUY W & SUZANNE D	$234.68	$234.68
02/25/2020	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3504	$-57.49	$0.00
01/10/2020	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3498	$-57.49	$57.49
10/02/2019	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3487	$-57.49	$114.98
08/23/2019	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3479	$-57.49	$172.47
07/14/2019	BILL	ROCK, GUY W & SUZANNE D	$229.96	$229.96
02/21/2019	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3463	$-56.35	$0.00
01/02/2019	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 947074 NUM: 3458	$-56.35	$56.35
10/08/2018	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3449	$-56.35	$112.70
08/20/2018	PAYMENT	ROCK , SUZANNE & GUY CHECK BANK: 947074 NUM: 3442	$-56.37	$169.05
07/11/2018	BILL	ROCK, GUY W & SUZANNE D	$225.42	$225.42
03/30/2018	PAYMENT	ROCK SUZANNE & GUY CHECK BANK: 947074 NUM: 3422	$-61.38	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.36	$61.38
01/04/2018	PAYMENT	ROCK SUZANN & GUY CHECK BANK: 947074 NUM: 3413	$-59.02	$59.02
10/05/2017	PAYMENT	ROCK GUY CHECK BANK: 947074 NUM: 3401	$-59.02	$118.04
08/11/2017	PAYMENT	ROCK SUSANNE CHECK BANK: 947074 NUM: 3393	$-59.05	$177.06
07/19/2017	BILL	ROCK, GUY W & SUZANNE D	$236.11	$236.11
03/07/2017	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3375	$-57.00	$0.00
01/04/2017	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3370	$-57.00	$57.00
10/04/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3364	$-57.00	$114.00
08/16/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3359	$-58.23	$171.00
07/14/2016	BILL	ROCK, GUY W & SUZANNE D	$229.23	$229.23
03/10/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3349	$-57.00	$0.00
01/05/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3346	$-57.00	$57.00
10/27/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3338	$-59.28	$114.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.28	$173.28
08/21/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3334	$-58.85	$171.00
07/09/2015	BILL	ROCK, GUY W & SUZANNE D	$229.85	$229.85
03/17/2015	PAYMENT	CHECK BANK: 94-7074 NUM: 3327	$-57.00	$0.00
01/07/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3323	$-57.00	$57.00
09/30/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3317	$-57.00	$114.00
08/20/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3313	$-59.47	$171.00
07/09/2014	BILL	ROCK, GUY W & SUZANNE D	$230.47	$230.47
03/04/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3302	$-57.00	$0.00
01/02/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3288	$-57.00	$57.00
08/22/2013	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3277	$-115.88	$114.00
07/11/2013	BILL	ROCK, GUY W & SUZANNE D	$229.88	$229.88
03/21/2013	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3269	$-59.28	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.28	$59.28
12/26/2012	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3253	$-57.00	$57.00
10/02/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3236	$-57.00	$114.00
08/15/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3230	$-57.09	$171.00
07/13/2012	BILL	ROCK, GUY W & SUZANNE D	$228.09	$228.09
03/30/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3208	$-72.63	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$72.63
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.63
01/05/2012	PAYMENT	ROCK,SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3189	$-66.95	$66.95
09/21/2011	PAYMENT	ROCK,SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3173	$-66.95	$133.90
08/18/2011	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3161	$-66.95	$200.85
07/13/2011	BILL	ROCK, GUY W & SUZANNE D	$267.80	$267.80
03/18/2011	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3134	$-66.00	$0.00
12/22/2010	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3114	$-66.00	$66.00
09/29/2010	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3095	$-66.00	$132.00
08/26/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-3.00	$198.00
08/26/2010	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3079	$-63.98	$201.00
07/08/2010	BILL	ROCK, GUY W & SUZANNE D	$264.98	$264.98
02/11/2010	PAYMENT	ROCK, GUY W & SUZANNE CHECK BANK: 94-7074 NUM: 3028	$-64.31	$0.00
12/30/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3008	$-64.31	$64.31
11/20/2009	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3002	$-66.88	$128.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$195.50
08/28/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2984	$-64.32	$192.93
07/13/2009	BILL	ROCK, GUY W & SUZANNE D	$257.25	$257.25
04/27/2009	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 2957	$-66.93	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$66.93
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$64.93
02/23/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2976	$-64.86	$62.43
02/19/2009	AMENDMENT	adj pmt gp	$-0.07	$127.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.50	$127.36
09/23/2008	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2927	$-127.39	$124.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.50	$252.25
07/14/2008	BILL	ROCK, GUY W & SUZANNE D	$249.75	$249.75
04/01/2008	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2865	$-65.04	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$65.04
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.42	$63.04
01/15/2008	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-204 NUM: 1999	$-60.62	$60.62
10/08/2007	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3113	$-2.42	$121.24
09/11/2007	PAYMENT	ROCK, GUY W & SUZANNE CHECK BANK: 94-7074 NUM: 2781	$-121.24	$123.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$244.90
07/13/2007	BILL	ROCK, GUY W & SUZANNE D	$242.48	$242.48
04/06/2007	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3153	$-128.22	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$128.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.90	$126.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.36	$120.32
11/29/2006	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 2690	$-126.24	$117.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.90	$244.20
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$238.30
07/16/2006	BILL	ROCK, GUY W & SUZANNE D	$235.94	$235.94
03/01/2006	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 2505	$-57.53	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$57.53
12/28/2005	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3833	$-55.23	$57.44
11/28/2005	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3804	$-55.23	$112.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.21	$167.90
08/10/2005	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3753	$-55.23	$165.69
07/26/2005	BILL	ROCK, GUY W & SUZANNE D	$220.92	$220.92
04/12/2005	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3032	$-62.10	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$62.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.86	$60.10
02/01/2005	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 4061	$-55.04	$57.24
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.20	$112.28
10/20/2004	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3997	$-50.07	$110.08
08/16/2004	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3067	$-60.04	$160.15
07/13/2004	BILL	ROCK, GUY W & SUZANNE D	$220.19	$220.19
01/29/2004	PAYMENT	ROCK, GUY & SUZANNE / LCT CHECK BANK: 94-7074 NUM: 2189	$-114.46	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.84	$114.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.09	$111.62
10/21/2003	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3588	$-109.35	$111.53
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.19	$220.88
07/22/2003	BILL	J-K RANCH, INC	$218.69	$218.69
03/13/2003	PAYMENT	ROCK, GARY W & SUZANNE CHECK BANK: 94-7074 NUM: 3428	$-159.36	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$159.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.03	$154.28
08/27/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6574	$-184.85	$152.25
08/06/2002	INTEREST	Monthly Interest	$0.90	$337.10
07/11/2002	INTEREST	Monthly Interest	$0.90	$336.20
07/11/2002	BILL	J-K RANCH, INC	$203.02	$335.30
06/03/2002	INTEREST	Monthly Interest	$0.90	$132.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$131.38
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$126.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.57	$124.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$116.81
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$111.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$109.23
07/13/2001	BILL	J-K RANCH, INC	$108.14	$108.14
04/04/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6021AG	$-331.94	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.54	$331.94
03/13/2001	INTEREST	Monthly Interest	$1.48	$324.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$322.92
01/19/2001	INTEREST	Monthly Interest	$1.48	$318.07
01/19/2001	INTEREST	Monthly Interest	$1.48	$316.59
12/06/2000	INTEREST	Monthly Interest	$1.48	$315.11
12/06/2000	INTEREST	Monthly Interest	$1.48	$313.63
10/23/2000	INTEREST	Monthly Interest	$1.48	$312.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.70	$310.67
09/08/2000	INTEREST	Monthly Interest	$1.48	$307.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$306.49
08/17/2000	INTEREST	Monthly Interest	$1.48	$305.40
07/10/2000	INTEREST	Monthly Interest	$1.48	$303.92
07/10/2000	BILL	J-K RANCH, INC	$107.71	$302.44
06/27/2000	AMENDMENT	pers prop added to real roll	$194.73	$194.73
06/06/2000	PAYMENT	JOHN & DANA HUTCHISON CHECK BANK: 94-72 NUM: 249	$-131.17	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.89	$131.17
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$130.28
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$125.28
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.50	$123.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.83	$115.78
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$110.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$108.26
07/17/1999	BILL	J-K RANCH, INC	$107.18	$107.18
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-114.30	$0.00
07/10/1998	BILL	J-K RANCH, INC	$114.30	$114.30
09/03/1997	PAYMENT	DAVID MAC ROBERTS CHECK	$-77.55	$0.00
07/20/1997	BILL	J-K RANCH, INC	$77.55	$77.55
10/21/1996	PAYMENT	MICHELLE MACROBERTS	$-2.96	$0.00
09/25/1996	PAYMENT	DAVID MACROBERTS	$-73.93	$2.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.96	$76.89
07/15/1996	BILL	MACROBERTS, MICHELLE G C/S	$73.93	$73.93