Tax Account 003-202-33

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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	003-202-33
Account Type	Real Estate
Location	206 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-33

Account Type

Real Estate

Location

206 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.51
Total	$431.51
Paid	$431.51
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

$431.51

Total

$431.51

Paid

$431.51

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	$110.51	$0.00	$110.51	$110.51	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.30	$3.00	$418.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$392.17	$0.00	$392.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$308.63	$0.00	$308.63	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$301.40	$0.00	$301.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$290.92	$0.00	$290.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$271.12	$0.00	$271.12	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$251.03	$2.50	$253.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$209.66	$2.08	$211.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$194.12	$0.00	$194.12	$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	$-107.00	$0.00
01/15/2025	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3657	$-107.00	$107.00
09/26/2024	PAYMENT	SUZANNE ROCK CHECK 3650	$-107.00	$214.00
08/23/2024	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3644	$-110.51	$321.00
07/15/2024	BILL	ROCK, GUY W & SUZANNE D	$431.51	$431.51
03/13/2024	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3629	$-103.00	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 REAL ESTATE TAXES - ADJ	$3.00	$103.00
12/28/2023	PAYMENT	ROCK, GUY W & SUZANNE CHECK 3626	$-103.00	$100.00
09/29/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3619	$-103.00	$203.00
08/25/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3614	$-109.30	$306.00
07/11/2023	BILL	ROCK, GUY W & SUZANNE D	$415.30	$415.30
03/14/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3601	$-98.00	$0.00
01/05/2023	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3596	$-98.00	$98.00
10/05/2022	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3588	$-98.00	$196.00
08/22/2022	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3582	$-98.17	$294.00
07/14/2022	BILL	ROCK, GUY W & SUZANNE D	$392.17	$392.17
03/08/2022	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3569	$-77.15	$0.00
01/11/2022	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3563	$-77.15	$77.15
10/08/2021	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3553	$-77.15	$154.30
08/24/2021	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3547	$-77.18	$231.45
07/19/2021	BILL	ROCK, GUY W & SUZANNE D	$308.63	$308.63
03/02/2021	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3531	$-75.35	$0.00
12/29/2020	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3529	$-75.35	$75.35
10/07/2020	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3521	$-75.35	$150.70
08/13/2020	PAYMENT	ROCK, SUSAN CHECK BANK: 947074 NUM: 3518	$-75.35	$226.05
07/08/2020	BILL	ROCK, GUY W & SUZANNE D	$301.40	$301.40
02/25/2020	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3504	$-72.73	$0.00
01/10/2020	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3498	$-72.73	$72.73
10/02/2019	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3487	$-72.73	$145.46
08/23/2019	PAYMENT	ROCK, SUZANNE CHECK BANK: 947074 NUM: 3479	$-72.73	$218.19
07/14/2019	BILL	ROCK, GUY W & SUZANNE D	$290.92	$290.92
02/21/2019	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3463	$-67.78	$0.00
01/02/2019	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 947074 NUM: 3458	$-67.78	$67.78
10/08/2018	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 947074 NUM: 3449	$-67.78	$135.56
08/20/2018	PAYMENT	ROCK , SUZANNE & GUY CHECK BANK: 947074 NUM: 3442	$-67.78	$203.34
07/11/2018	BILL	ROCK, GUY W & SUZANNE D	$271.12	$271.12
03/30/2018	PAYMENT	ROCK SUZANNE & GUY CHECK BANK: 947074 NUM: 3422	$-65.05	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$65.05
01/04/2018	PAYMENT	ROCK SUZANN & GUY CHECK BANK: 947074 NUM: 3413	$-62.85	$62.55
10/05/2017	PAYMENT	ROCK GUY CHECK BANK: 947074 NUM: 3401	$-62.85	$125.40
08/11/2017	PAYMENT	ROCK SUSANNE CHECK BANK: 947074 NUM: 3393	$-62.78	$188.25
07/19/2017	BILL	ROCK, GUY W & SUZANNE D	$251.03	$251.03
03/07/2017	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3375	$-56.00	$0.00
01/04/2017	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3370	$-56.00	$56.00
10/04/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3364	$-56.00	$112.00
08/16/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3359	$-58.41	$168.00
07/14/2016	BILL	ROCK, GUY W & SUZANNE D	$226.41	$226.41
03/10/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3349	$-52.00	$0.00
01/05/2016	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3346	$-52.00	$52.00
10/27/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3338	$-54.08	$104.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/21/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3334	$-53.66	$156.00
07/09/2015	BILL	ROCK, GUY W & SUZANNE D	$209.66	$209.66
03/17/2015	PAYMENT	CHECK BANK: 94-7074 NUM: 3327	$-48.00	$0.00
01/07/2015	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3323	$-48.00	$48.00
09/30/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3317	$-48.00	$96.00
08/20/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3313	$-50.12	$144.00
07/09/2014	BILL	ROCK, GUY W & SUZANNE D	$194.12	$194.12
03/04/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3302	$-44.00	$0.00
01/02/2014	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3288	$-44.00	$44.00
08/22/2013	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3277	$-91.73	$88.00
07/11/2013	BILL	ROCK, GUY W & SUZANNE D	$179.73	$179.73
03/21/2013	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3269	$-42.64	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
12/26/2012	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3253	$-41.00	$41.00
10/02/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3236	$-41.00	$82.00
08/15/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3230	$-43.41	$123.00
07/13/2012	BILL	ROCK, GUY W & SUZANNE D	$166.41	$166.41
03/30/2012	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3208	$-40.21	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$40.21
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.43	$37.21
01/05/2012	PAYMENT	ROCK,SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3189	$-35.78	$35.78
09/21/2011	PAYMENT	ROCK,SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3173	$-35.78	$71.56
08/18/2011	PAYMENT	ROCK,GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3161	$-35.79	$107.34
07/13/2011	BILL	ROCK, GUY W & SUZANNE D	$143.13	$143.13
03/18/2011	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3134	$-33.00	$0.00
12/22/2010	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3114	$-33.00	$33.00
09/29/2010	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3095	$-33.00	$66.00
08/26/2010	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3079	$-33.54	$99.00
07/08/2010	BILL	ROCK, GUY W & SUZANNE D	$132.54	$132.54
02/11/2010	PAYMENT	ROCK, GUY W & SUZANNE CHECK BANK: 94-7074 NUM: 3028	$-30.68	$0.00
12/30/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3008	$-30.68	$30.68
11/20/2009	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 3002	$-31.91	$61.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.27
08/28/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2984	$-30.69	$92.04
07/13/2009	BILL	ROCK, GUY W & SUZANNE D	$122.73	$122.73
02/23/2009	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2976	$-57.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.14	$57.96
09/23/2008	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2927	$-57.97	$56.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$114.79
07/14/2008	BILL	ROCK, GUY W & SUZANNE D	$113.65	$113.65
04/01/2008	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2865	$-29.92	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$29.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.07	$27.92
01/15/2008	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-204 NUM: 1999	$-26.85	$26.85
10/08/2007	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3113	$-1.07	$53.70
09/11/2007	PAYMENT	ROCK, GUY W & SUZANNE CHECK BANK: 94-7074 NUM: 2781	$-53.72	$54.77
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$108.49
07/13/2007	BILL	ROCK, GUY W & SUZANNE D	$107.42	$107.42
11/29/2006	PAYMENT	ROCK, GUY & SUZANNE CHECK BANK: 94-7074 NUM: 2690	$-73.88	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.88
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.49
07/16/2006	BILL	ROCK, GUY W & SUZANNE D	$67.78	$67.78
08/10/2005	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3753	$-63.46	$0.00
07/26/2005	BILL	ROCK, GUY W & SUZANNE D	$63.46	$63.46
08/16/2004	PAYMENT	ROCK, GUY W & SUZANNE D CHECK BANK: 94-7074 NUM: 3067	$-63.24	$0.00
07/13/2004	BILL	ROCK, GUY W & SUZANNE D	$63.24	$63.24
11/19/2003	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3614	$-2.63	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.63
10/21/2003	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 3588	$-62.77	$2.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$65.28
07/22/2003	BILL	J-K RANCH	$62.77	$62.77
08/27/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6574	$-138.90	$0.00
08/06/2002	INTEREST	Monthly Interest	$0.49	$138.90
07/11/2002	INTEREST	Monthly Interest	$0.49	$138.41
07/11/2002	BILL	J-K RANCH	$58.18	$137.92
06/03/2002	INTEREST	Monthly Interest	$0.49	$79.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$79.25
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$74.25
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.15	$72.25
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.55	$68.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$64.55
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.37	$61.59
07/13/2001	BILL	J-K RANCH	$59.22	$59.22
04/04/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6021AG	$-73.97	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$73.97
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.13	$71.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.54	$67.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.95	$64.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.36	$61.35
07/10/2000	BILL	J-K RANCH	$58.99	$58.99
06/06/2000	PAYMENT	JOHN & DANA HUTCHISON CHECK BANK: 94-72 NUM: 249	$-79.12	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.49	$79.12
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$78.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$73.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.11	$71.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.52	$67.52
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$64.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.35	$61.06
07/17/1999	BILL	J-K RANCH	$58.71	$58.71
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-62.30	$0.00
07/10/1998	BILL	J-K RANCH	$62.30	$62.30
09/03/1997	PAYMENT	DAVID MAC ROBERTS CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19