Tax Account 003-221-02

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Owners

KINGSTON, TOWN OF
112 GOLD KNOB ROAD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-221-02
Account Type	Real Estate
Location	0 COMMON LAND
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-02

Account Type

Real Estate

Location

0 COMMON LAND

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.44
Total	$198.44
Paid	$198.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 REAL ESTATE TAXES

Original

$198.44

Total

$198.44

Paid

$198.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.44	$0.00	$198.44	$198.44	$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 District
2023/2024 REAL ESTATE TAXES	$248.05	$0.00	$248.05	$0.00	$0.00	3.0
2022/2023 REAL ESTATE TAXES	$248.04	$0.00	$248.04	$0.00	$0.00	3.0
2021/2022 REAL ESTATE TAXES	$198.43	$0.00	$198.43	$0.00	$0.00	3.0
2020/2021 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	3.0
2019/2020 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	3.0
2018/2019 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	3.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.0
2016/2017 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	3.0
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	198.44	198.44	.00	.00
2023-2024	S47	Big Smoky Vall #137B	248.05	248.05	.00	.00
2022-2023	S47	Big Smoky Vall #137B	248.04	248.04	.00	.00
2021-2022	S47	Big Smoky Vall #137B	198.43	198.43	.00	.00
2020-2021	S47	Big Smoky Vall #137B	99.22	99.22	.00	.00
2019-2020	S47	Big Smoky Vall #137B	99.22	99.22	.00	.00
2018-2019	S47	Big Smoky Vall #137B	99.22	99.22	.00	.00
2016-2017	S47	Big Smoky Vall #137B	99.22	99.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	COUNTY OF LANDER CHECK 224722	$-198.44	$0.00
07/15/2024	BILL	KINGSTON, TOWN OF	$198.44	$198.44
08/01/2023	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 220585	$-248.05	$0.00
07/11/2023	BILL	KINGSTON, TOWN OF	$248.05	$248.05
07/29/2022	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396	$-248.04	$0.00
07/14/2022	BILL	KINGSTON, TOWN OF	$248.04	$248.04
07/27/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212584	$-198.43	$0.00
07/19/2021	BILL	KINGSTON, TOWN OF	$198.43	$198.43
07/27/2020	PAYMENT	LANDER CO TREASURER CHECK BANK: 947074 NUM: 208570	$-99.22	$0.00
07/08/2020	BILL	KINGSTON, TOWN OF	$99.22	$99.22
08/02/2019	PAYMENT	COUNTY OF LANDER CHECK BANK: 947074 NUM: 204169	$-99.22	$0.00
07/14/2019	BILL	KINGSTON, TOWN OF	$99.22	$99.22
10/02/2018	PAYMENT	COUNTY OF LANDER CHECK BANK: 947074 NUM: 200492	$-99.22	$0.00
10/01/2018	AMENDMENT	adj pmt	$-3.97	$99.22
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.97	$103.19
07/11/2018	BILL	KINGSTON, TOWN OF	$99.22	$99.22
01/23/2018	AMENDMENT	write-off gpe/ld	$-114.10	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.95	$114.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$108.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$103.19
07/19/2017	BILL	KINGSTON, TOWN OF	$99.22	$99.22
08/04/2016	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 100158	$-99.22	$0.00
07/14/2016	BILL	KINGSTON, TOWN OF	$99.22	$99.22
04/09/2015	AMENDMENT	Exempt for 2014/15 gp	$-1.28	$0.00
04/03/2015	AMENDMENT	Exempt property-pay taxes only	$-3.28	$1.28
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$4.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.56
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.33
07/09/2014	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/22/2013	PAYMENT	KINGSTON MANAGEMENT ASSOC CHECK BANK: 94-72 NUM: 2228	$-1.28	$0.00
07/11/2013	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
07/31/2012	PAYMENT	KINGSTON MANAGEMENT ASSOC ADM CHECK BANK: 94-72 NUM: 2201	$-1.28	$0.00
07/13/2012	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/03/2011	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 2178	$-1.28	$0.00
07/13/2011	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
09/07/2010	PAYMENT	KINGSTON MANAGEMENT ASSOC, INC CHECK BANK: 94-72 NUM: 2160	$-1.33	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.33
07/08/2010	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/28/2009	PAYMENT	KINGSTON MGMT ASSOC INC CHECK BANK: 94-72 NUM: 2145	$-1.28	$0.00
07/13/2009	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-1.28	$0.00
07/14/2008	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/27/2007	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2097	$-1.28	$0.00
07/13/2007	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/25/2006	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2070	$-1.28	$0.00
07/16/2006	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/30/2005	PAYMENT	COUNTY/KINGSTON MNGMT ASSN CHECK BANK: 94-7074 NUM: 2401	$-1.28	$0.00
07/26/2005	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/27/2004	PAYMENT	KINGSTON MANAGEMENT ASSN CHECK BANK: 94-72 NUM: 20034	$-1.28	$0.00
07/13/2004	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
08/19/2003	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 2007	$-1.28	$0.00
07/22/2003	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28
09/03/2002	PAYMENT	KINGSTON MANAGEMENT ASSOCIATIO CHECK BANK: 94-72 NUM: 1983	$-1.21	$0.00
07/11/2002	BILL	KINGSTON MANAGEMENT ASSN	$1.21	$1.21
08/27/2001	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 1958	$-1.20	$0.00
07/13/2001	BILL	KINGSTON MANAGEMENT ASSN	$1.20	$1.20
08/02/2000	PAYMENT	KINGSTON MANAGEMENT ASSOC INC CHECK BANK: 94-72 NUM: 1929	$-1.19	$0.00
07/10/2000	BILL	KINGSTON MANAGEMENT ASSN	$1.19	$1.19
03/31/2000	PAYMENT	KINGSTON MANAGEMENT ASSOC. INC CHECK BANK: 94-72 NUM: 1917	$-1.45	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$1.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$1.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$1.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.05	$1.24
08/04/1999	PAYMENT	KINGSTON MANAGEMENT ASSOC, INC CHECK BANK: 94-72 NUM: 1489	$-8.59	$1.19
08/03/1999	INTEREST	Monthly Interest	$0.01	$9.78
07/25/1999	INTEREST	Monthly Interest	$0.01	$9.77
07/17/1999	BILL	KINGSTON MANAGEMENT ASSN	$1.19	$9.76
06/08/1999	INTEREST	Monthly Interest	$0.01	$8.57
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$3.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$1.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$1.47
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.06	$1.39
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.05	$1.33
07/10/1998	BILL	KINGSTON MANAGEMENT ASSN	$1.28	$1.28