Tax Account 003-202-41

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Owners

MILES LA CROIX FAMILY TRUST
MILES, G & CROIX, J TRUSTEES
218 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	003-202-41
Account Type	Real Estate
Location	218 SLEEPING VALLEY RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-41

Account Type

Real Estate

Location

218 SLEEPING VALLEY RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.34
Total	$2,820.34
Paid	$2,820.34
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

$2,820.34

Total

$2,820.34

Paid

$2,820.34

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	$705.34	$0.00	$705.34	$705.34	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.19	$0.00	$2,738.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,658.43	$0.00	$2,658.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,581.00	$0.00	$2,581.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,587.25	$0.00	$2,587.25	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,511.89	$0.00	$2,511.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,514.90	$0.00	$2,514.90	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,514.08	$0.00	$2,514.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,440.85	$0.00	$2,440.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,451.50	$0.00	$2,451.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,462.19	$0.00	$2,462.19	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MILES LA CROIX FAMILY TRUST CHECK 4266	$-2,820.34	$0.00
07/15/2024	BILL	MILES LA CROIX FAMILY TRUST	$2,820.34	$2,820.34
08/08/2023	PAYMENT	MILES LA CROIX FAMILY TRUST CHECK BANK: 94-77 NUM: 4156	$-2,738.19	$0.00
07/11/2023	BILL	MILES LA CROIX FAMILY TRUST	$2,738.19	$2,738.19
07/28/2022	PAYMENT	LA CROIX, JULIE CHECK BANK: 9477 NUM: 4030	$-2,658.43	$0.00
07/14/2022	BILL	MILES LA CROIX FAMILY TRUST	$2,658.43	$2,658.43
08/02/2021	PAYMENT	CROIX, JULIE CHECK BANK: 9477 NUM: 3856	$-2,581.00	$0.00
07/19/2021	BILL	MILES LA CROIX FAMILY TRUST	$2,581.00	$2,581.00
08/05/2020	PAYMENT	CROIX, JULIE CHECK BANK: 9477 NUM: 3690	$-2,587.25	$0.00
07/08/2020	BILL	MILES LA CROIX FAMILY TRUST	$2,587.25	$2,587.25
08/02/2019	PAYMENT	MILES LA CROIX FAMILY TRUST CHECK BANK: 9477 NUM: 3409	$-2,511.89	$0.00
07/14/2019	BILL	MILES LA CROIX FAMILY TRUST	$2,511.89	$2,511.89
08/06/2018	PAYMENT	LA CROIX, JULIE & MILES GEORGE CHECK BANK: 9477 NUM: 3085	$-2,514.90	$0.00
07/11/2018	BILL	MILES LA CROIX FAMILY TRUST	$2,514.90	$2,514.90
08/04/2017	PAYMENT	LACROIX, JULIE CHECK BANK: 9477 NUM: 2718	$-2,514.08	$0.00
07/19/2017	BILL	MILES, GEORGE & LACROIX, JULIE	$2,514.08	$2,514.08
08/02/2016	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-77 NUM: 2365	$-2,440.85	$0.00
07/14/2016	BILL	MILES, GEORGE & LACROIX, JULIE	$2,440.85	$2,440.85
07/27/2015	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-77 NUM: 1974	$-2,451.50	$0.00
07/09/2015	BILL	MILES, GEORGE & LACROIX, JULIE	$2,451.50	$2,451.50
08/04/2014	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-77 NUM: 0966	$-2,462.19	$0.00
07/09/2014	BILL	MILES, GEORGE & LACROIX, JULIE	$2,462.19	$2,462.19
08/02/2013	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-77 NUM: 1158	$-1,399.58	$0.00
07/11/2013	BILL	MILES, GEORGE & LACROIX, JULIE	$1,399.58	$1,399.58
07/31/2012	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-77 NUM: 698	$-459.77	$0.00
07/13/2012	BILL	MILES, GEORGE & LACROIX, JULIE	$459.77	$459.77
09/13/2011	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-8014 NUM: 4004	$-4.54	$0.00
09/01/2011	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK BANK: 94-8014 NUM: 3988	$-453.51	$4.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.54	$458.05
07/13/2011	BILL	MILES, GEORGE & LACROIX, JULIE	$453.51	$453.51
08/03/2010	PAYMENT	LACROIX, JULIE & MILES, GEORGE CHECK BANK: 94-8014 NUM: 3548	$-204.79	$0.00
08/03/2010	PAYMENT	LACROIX, JULIE & MILES, GEORGE CHECK BANK: 94-8014 NUM: 3548	$-79.01	$204.79
07/08/2010	BILL	MILES, GEORGE & LACROIX, JULIE	$204.79	$283.80
07/08/2010	BILL	MILES, GEORGE & LACROIX, JULIE	$79.01	$79.01
08/14/2009	PAYMENT	STEWART TITLE OF NEVADA-WST DV CHECK BANK: 74-7074 NUM: 9-101929	$-73.17	$0.00
08/03/2009	PAYMENT	WILSON, MICHAEL & SUSAN CHECK BANK: 94-72 NUM: 5575	$-189.62	$73.17
07/13/2009	BILL	WILSON, MICHAEL & SUSAN	$189.62	$262.79
07/13/2009	BILL	FITSEN, WAYNE & VICKIE	$73.17	$73.17
08/18/2008	PAYMENT	WILSON, MICHAEL & SUSAN CHECK BANK: 94-72 NUM: 5442	$-175.56	$0.00
08/06/2008	PAYMENT	TRUEBA-ANDERSON, ANDREA J CHECK BANK: 94-72 NUM: 1954	$-67.76	$175.56
07/14/2008	BILL	WILSON, MICHAEL & SUSAN	$175.56	$243.32
07/14/2008	BILL	TRUEBA, ANDREA J	$67.76	$67.76
08/02/2007	PAYMENT	TRUEBA-ANDERSON, ANDREA J &RON CHECK BANK: 94-72 NUM: 1906	$-64.05	$0.00
08/01/2007	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5334	$-12.81	$64.05
08/01/2007	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5334	$-153.13	$76.86
07/13/2007	BILL	WILSON, MICHAEL & SUSAN	$12.81	$229.99
07/13/2007	BILL	WILSON, MICHAEL & SUSAN	$153.13	$217.18
07/13/2007	BILL	TRUEBA, ANDREA J	$64.05	$64.05
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.51	$0.00
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.61	$0.51
09/14/2006	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5298	$-12.81	$2.12
09/14/2006	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5298	$-161.00	$14.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$175.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$175.42
08/01/2006	PAYMENT	TRUEBA-ANDERSON, ANDREA & RON CHECK BANK: 94-72 NUM: 1798	$-64.05	$173.81
07/16/2006	BILL	WILSON, MICHAEL & SUSAN	$12.81	$237.86
07/16/2006	BILL	WILSON, MICHAEL & SUSAN	$161.00	$225.05
07/16/2006	BILL	TRUEBA, ANDREA J	$64.05	$64.05
11/16/2005	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5173	$-0.54	$0.00
11/16/2005	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5173	$-2.68	$0.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$3.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$3.19
09/09/2005	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5270	$-12.81	$3.07
09/09/2005	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5270	$-64.05	$15.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$79.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$79.42
08/15/2005	PAYMENT	TRUEBA-ANDERSON, ANDREA J CHECK BANK: 94-72 NUM: 1673	$-64.05	$76.86
07/26/2005	BILL	WILSON, MICHAEL & SUSAN	$12.81	$140.91
07/26/2005	BILL	WILSON, MICHAEL & SUSAN	$64.05	$128.10
07/26/2005	BILL	TRUEBA, ANDREA J	$64.05	$64.05
08/27/2004	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5076	$-12.81	$0.00
08/27/2004	PAYMENT	WILSON, MICHAEL G & SUSAN D CHECK BANK: 94-72 NUM: 5076	$-64.05	$12.81
08/13/2004	PAYMENT	TRUEBA-ANDERSON, ANDREA J CHECK BANK: 94-72 NUM: 1511	$-64.05	$76.86
07/13/2004	BILL	WILSON, MICHAEL & SUSAN	$12.81	$140.91
07/13/2004	BILL	WILSON, MICHAEL & SUSAN	$64.05	$128.10
07/13/2004	BILL	TRUEBA, ANDREA J	$64.05	$64.05
08/13/2003	PAYMENT	WILSON, MICHAEL & SUSAN CHECK BANK: 94-72 NUM: 4912	$-12.81	$0.00
08/13/2003	PAYMENT	WILSON, MICHAEL & SUSAN CHECK BANK: 94-72 NUM: 4912	$-64.05	$12.81
08/13/2003	PAYMENT	TRUEBA-ANDERSON, ANDREA CHECK BANK: 94-72 NUM: 1346	$-1.05	$76.86
08/01/2003	PAYMENT	ANDERSON, RON W & ANDREA J CHECK BANK: 94-72 NUM: 1342	$-63.00	$77.91
07/22/2003	BILL	WILSON, MICHAEL & SUSAN	$12.81	$140.91
07/22/2003	BILL	WILSON, MICHAEL & SUSAN	$64.05	$128.10
07/22/2003	BILL	TRUEBA, ANDREA J	$64.05	$64.05
10/17/2002	PAYMENT	TRUEBA-ANDERSON, ANDREA J CHECK BANK: 94-72 NUM: 1199	$-2.79	$0.00
10/10/2002	PAYMENT	TRUEBA-ANDERSON, ANDREA J CHECK BANK: 94-72 NUM: 1197	$-59.90	$2.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/25/2002	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-77 NUM: 670	$-12.06	$60.28
07/25/2002	PAYMENT	WILLIAMS, JOHN B & KATHLEEN K CHECK BANK: 94-77 NUM: 670	$-60.28	$72.34
07/11/2002	BILL	WILLIAMS, JOHN B	$12.06	$132.62
07/11/2002	BILL	WILLIAMS, JOHN B	$60.28	$120.56
07/11/2002	BILL	TRUEBA, ANDREA J	$60.28	$60.28
08/07/2001	PAYMENT	TRUEBA, ANDREA J CHECK BANK: 94-72 NUM: 737	$-59.90	$0.00
08/01/2001	PAYMENT	WILLIAMS, JOHN B & KATHLEEN KA CHECK BANK: 94-77 NUM: 535	$-12.01	$59.90
08/01/2001	PAYMENT	WILLIAMS, JOHN B & KATHLEEN KA CHECK BANK: 94-77 NUM: 535	$-59.90	$71.91
07/13/2001	BILL	WILLIAMS, JOHN B	$12.01	$131.81
07/13/2001	BILL	WILLIAMS, JOHN B	$59.90	$119.80
07/13/2001	BILL	TRUEBA, ANDREA J	$59.90	$59.90
08/15/2000	PAYMENT	WILLIAMS, JOHN & KATHLEEN CHECK BANK: 94-77 NUM: 0414	$-11.96	$0.00
08/15/2000	PAYMENT	WILLIAMS, JOHN & KATHLEEN CHECK BANK: 94-77 NUM: 0414	$-59.67	$11.96
08/09/2000	PAYMENT	TRUEBA, ANDREA J CHECK BANK: 94-72 NUM: 566	$-59.67	$71.63
07/10/2000	BILL	WILLIAMS, JOHN B	$11.96	$131.30
07/10/2000	BILL	WILLIAMS, JOHN B	$59.67	$119.34
07/10/2000	BILL	TRUEBA, ANDREA J	$59.67	$59.67
08/24/1999	PAYMENT	TRUEBA, ANDREA J. CHECK BANK: 2-8152 NUM: 1411	$-59.38	$0.00
08/17/1999	PAYMENT	WILLIAMS, JOHN B. CHECK BANK: 94-160 NUM: 807	$-11.91	$59.38
08/17/1999	PAYMENT	WILLIAMS, JOHN B. CHECK BANK: 94-160 NUM: 807	$-59.38	$71.29
07/17/1999	BILL	WILLIAMS, JOHN B	$11.91	$130.67
07/17/1999	BILL	WILLIAMS, JOHN B	$59.38	$118.76
07/17/1999	BILL	TRUEBA, ANDREA J.	$59.38	$59.38
08/21/1998	PAYMENT	ANDREA TRUEBA CHECK	$-63.74	$0.00
08/12/1998	PAYMENT	WILLIAMS CHECK	$-12.78	$63.74
08/12/1998	PAYMENT	WILLIAMS CHECK	$-63.74	$76.52
07/10/1998	BILL	WILLIAMS, JOHN B	$12.78	$140.26
07/10/1998	BILL	WILLIAMS, JOHN B	$63.74	$127.48
07/10/1998	BILL	FUSON, LEILA A	$63.74	$63.74
09/18/1997	PAYMENT	ANGELA KABISCH CREDIT: B	$-46.19	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
08/12/1997	PAYMENT	WILLIAMS, JOHN CHECK	$-44.41	$44.41
08/12/1997	PAYMENT	WILLIAMS, JOHN CHECK	$-44.41	$88.82
07/20/1997	BILL	WILLIAMS, JOHN B	$44.41	$133.23
07/20/1997	BILL	WILLIAMS, JOHN B	$44.41	$88.82
07/20/1997	BILL	FUSON, LEILA A	$44.41	$44.41
08/27/1996	PAYMENT	JOHN WILLIAMS	$-42.33	$0.00
08/27/1996	PAYMENT	JOHN WILLIAMS	$-42.33	$42.33
08/14/1996	PAYMENT	FUSON, LEILA A	$-42.33	$84.66
07/15/1996	BILL	WILLIAMS, JOHN B	$42.33	$126.99
07/15/1996	BILL	WILLIAMS, JOHN B	$42.33	$84.66
07/15/1996	BILL	FUSON, LEILA A	$42.33	$42.33