Tax Account 003-202-32

Print Page · · Payments Cart · New Search

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	003-202-32
Account Type	Real Estate
Location	208 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-32

Account Type

Real Estate

Location

208 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$115.25	$1.15	$116.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$115.25	$0.00	$115.25	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$115.25	$1.12	$116.37	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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	$-76.86	$0.00
07/15/2024	BILL	ROCK, GUY W & SUZANNE D	$76.86	$76.86
08/25/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3614	$-71.70	$0.00
07/11/2023	BILL	ROCK, GUY W & SUZANNE D	$71.70	$71.70
08/22/2022	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3582	$-66.41	$0.00
07/14/2022	BILL	ROCK, GUY W & SUZANNE D	$66.41	$66.41
08/24/2021	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3547	$-61.49	$0.00
07/19/2021	BILL	ROCK, GUY W & SUZANNE D	$61.49	$61.49
08/13/2020	PAYMENT	ROCK, SUSAN CHECK BANK: 947074 NUM: 3518	$-61.49	$0.00
07/08/2020	BILL	ROCK, GUY W & SUZANNE D	$61.49	$61.49
08/23/2019	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3479	$-61.49	$0.00
07/14/2019	BILL	ROCK, GUY W & SUZANNE D	$61.49	$61.49
08/20/2018	PAYMENT	ROCK , SUZANNE & GUY CHECK BANK: 947074 NUM: 3442	$-61.49	$0.00
07/11/2018	BILL	ROCK, GUY W & SUZANNE D	$61.49	$61.49
03/30/2018	PAYMENT	ROCK SUZANNE & GUY CHECK BANK: 947074 NUM: 3422	$-29.96	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.15	$29.96
01/04/2018	PAYMENT	ROCK SUZANN & GUY CHECK BANK: 947074 NUM: 3413	$-28.81	$28.81
10/05/2017	PAYMENT	ROCK GUY CHECK BANK: 947074 NUM: 3401	$-28.81	$57.62
08/11/2017	PAYMENT	ROCK SUSANNE CHECK BANK: 947074 NUM: 3393	$-28.82	$86.43
07/19/2017	BILL	ROCK, GUY W & SUZANNE D	$115.25	$115.25
03/07/2017	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3375	$-28.00	$0.00
01/04/2017	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3370	$-28.00	$28.00
10/04/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3364	$-28.00	$56.00
08/16/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3359	$-31.25	$84.00
07/14/2016	BILL	ROCK, GUY W & SUZANNE D	$115.25	$115.25
03/10/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3349	$-28.00	$0.00
01/05/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3346	$-28.00	$28.00
10/27/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3338	$-29.12	$56.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.12
08/21/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3334	$-31.25	$84.00
07/09/2015	BILL	ROCK, GUY W & SUZANNE D	$115.25	$115.25
03/17/2015	PAYMENT	CHECK BANK: 94-7074 NUM: 3327	$-26.00	$0.00
01/07/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3323	$-26.00	$26.00
09/30/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3317	$-26.00	$52.00
08/20/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3313	$-29.56	$78.00
07/09/2014	BILL	ROCK, GUY W & SUZANNE D	$107.56	$107.56
08/22/2013	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3277	$-99.58	$0.00
07/11/2013	BILL	ROCK, GUY W & SUZANNE D	$99.58	$99.58
08/15/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3230	$-92.18	$0.00
07/13/2012	BILL	ROCK, GUY W & SUZANNE D	$92.18	$92.18
08/18/2011	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3161	$-85.34	$0.00
07/13/2011	BILL	ROCK, GUY W & SUZANNE D	$85.34	$85.34
08/26/2010	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3079	$-79.01	$0.00
07/08/2010	BILL	ROCK, GUY W & SUZANNE D	$79.01	$79.01
08/28/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2984	$-73.17	$0.00
07/13/2009	BILL	ROCK, GUY W & SUZANNE D	$73.17	$73.17
09/23/2008	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2927	$-70.47	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	ROCK, GUY W & SUZANNE D	$67.76	$67.76
10/08/2007	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3113	$-2.56	$0.00
09/11/2007	PAYMENT	ROCK, GUY W & SUZANNE CHECK BANK: 94-7074 NUM: 2781	$-64.05	$2.56
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	ROCK, GUY W & SUZANNE D	$64.05	$64.05
11/29/2006	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 2690	$-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	ROCK, GUY W & SUZANNE D	$64.05	$64.05
08/10/2005	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3753	$-64.05	$0.00
07/26/2005	BILL	ROCK, GUY W & SUZANNE D	$64.05	$64.05
08/16/2004	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3067	$-64.05	$0.00
07/13/2004	BILL	ROCK, GUY W & SUZANNE D	$64.05	$64.05
11/19/2003	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3614	$-2.68	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.68
10/21/2003	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3588	$-64.05	$2.56
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	J-K RANCH	$64.05	$64.05
08/27/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6574	$-141.86	$0.00
08/06/2002	INTEREST	Monthly Interest	$0.50	$141.86
07/11/2002	INTEREST	Monthly Interest	$0.50	$141.36
07/11/2002	BILL	J-K RANCH	$60.28	$140.86
06/03/2002	INTEREST	Monthly Interest	$0.50	$80.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$80.08
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	J-K RANCH	$59.90	$59.90
04/04/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6021AG	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	J-K RANCH	$59.67	$59.67
06/06/2000	PAYMENT	JOHN & DANA HUTCHISON CHECK BANK: 94-72 NUM: 249	$-79.94	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.49	$79.94
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$79.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$74.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$72.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$68.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$64.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
07/17/1999	BILL	J-K RANCH	$59.38	$59.38
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-63.74	$0.00
07/10/1998	BILL	J-K RANCH	$63.74	$63.74
09/03/1997	PAYMENT	DAVID MAC ROBERTS CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
10/21/1996	PAYMENT	MICHELLE MACROBERTS	$-0.85	$0.00
09/25/1996	PAYMENT	DAVID MACROBERTS	$-21.19	$0.85
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$22.04
07/15/1996	BILL	MACROBERTS, MICHELLE G C/S	$21.19	$21.19