Tax Account 003-221-17

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Owners

SMITH, RANDY & DEBRA
4 CANYON CT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-221-17
Account Type	Real Estate
Location	4 CANYON COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-17

Account Type

Real Estate

Location

4 CANYON COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.15
Total	$2,669.94
Paid	$2,669.94
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

$2,555.15

Total

$2,669.94

Paid

$2,669.94

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	$641.15	$25.65	$641.15	$666.80	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$32.71	$638.00	$670.71	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$34.40	$638.00	$672.40	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$22.03	$638.00	$660.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.72	$29.28	$2,510.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$965.58	$9.37	$974.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$841.55	$0.00	$841.55	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$825.58	$14.38	$839.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$903.89	$12.11	$916.00	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$877.57	$8.75	$886.32	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$852.01	$2.99	$855.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$814.86	$19.14	$834.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$818.56	$58.00	$876.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$822.26	$0.74	$823.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	SMITH, RANDY CHECK 341	$-485.00	$0.00
04/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.51	$485.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$484.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.52	$481.49
03/17/2025	PAYMENT	SMITH, RANDY CREDIT	$-650.00	$462.97
02/07/2025	PAYMENT	SMITH, RANDY CHECK 326	$-250.00	$1,112.97
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.40	$1,362.97
11/15/2024	PAYMENT	SMITH, RANDY & DEBRA CHECK 318	$-634.94	$1,328.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.71	$1,963.51
09/09/2024	PAYMENT	SMITH, RANDY & DEBRA CHECK 315	$-650.00	$1,930.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.65	$2,580.80
07/15/2024	BILL	SMITH, RANDY & DEBRA	$2,555.15	$2,555.15
04/15/2024	PAYMENT	SMITH, RANDY & DEBRA CHECK 302	$-270.00	$0.00
04/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$0.98	$270.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$269.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.23	$266.02
03/18/2024	PAYMENT	SMITH, RANDY & DEBRA CHECK 296	$-310.00	$255.79
02/20/2024	PAYMENT	SMITH, RANDY CHECK 290	$-310.00	$565.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$875.79
01/10/2024	PAYMENT	SMITH, RANDY & DEBRA CHECK 280	$-310.00	$865.95
12/14/2023	PAYMENT	SMITH, RANDY & DEBRA CHECK 278	$-200.00	$1,175.95
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.23	$1,375.95
10/16/2023	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 97 NUM: 268	$-800.00	$1,370.72
09/11/2023	AMENDMENT	WAIVE PENALTIES AGREMENT JJ	$-12.43	$2,170.72
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.43	$2,183.15
08/09/2023	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 97-7751 NUM: 264	$-310.00	$2,170.72
07/11/2023	BILL	SMITH, RANDY & DEBRA	$2,480.72	$2,480.72
03/21/2023	PAYMENT	SMITH, RANDY CHECK BANK: 97-7751 NUM: 245	$-242.95	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$242.95
01/12/2023	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 97-7751 NUM: 237	$-241.00	$242.89
10/25/2022	PAYMENT	SMITH, RANDY CHECK BANK: 97-7751 NUM: 228	$-241.00	$483.89
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.31	$724.89
08/09/2022	PAYMENT	SMITH, RANDY CHECK BANK: 9777581 NUM: 225	$-250.00	$715.58
07/14/2022	BILL	SMITH, RANDY & DEBRA	$965.58	$965.58
08/17/2021	PAYMENT	SMITH, RANDY CHECK BANK: 977751 NUM: 135	$-841.55	$0.00
07/19/2021	BILL	SMITH, RANDY & DEBRA	$841.55	$841.55
01/25/2021	PAYMENT	SMITH, RANDY CHECK BANK: 977751 NUM: 101	$-384.96	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.87	$384.96
10/29/2020	PAYMENT	SMITH, RANDY CHECK BANK: 947751 NUM: 5	$-230.00	$378.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.51	$608.09
08/26/2020	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1328	$-225.00	$600.58
07/08/2020	BILL	SMITH, RANDY & DEBRA	$825.58	$825.58
04/16/2020	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1312	$-230.00	$0.00
04/16/2020	AMENDMENT	adj pmt jj	$0.39	$230.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$229.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.72	$226.61
01/16/2020	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1304	$-226.00	$217.89
10/15/2019	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1277	$-230.00	$443.89
08/27/2019	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1273	$-230.00	$673.89
07/14/2019	BILL	SMITH, RANDY & DEBRA	$903.89	$903.89
03/12/2019	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1262	$-216.32	$0.00
01/17/2019	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907132 NUM: 1259	$-200.00	$216.32
10/24/2018	PAYMENT	SMITH, RANDY CHECK BANK: 907162 NUM: 1252	$-250.00	$416.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.75	$666.32
08/13/2018	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1247	$-220.00	$657.57
07/11/2018	BILL	SMITH, RANDY & DEBRA	$877.57	$877.57
03/15/2018	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 907162 NUM: 1219	$-213.00	$0.00
03/15/2018	AMENDMENT	ovr pmt add pnlty gpe	$2.99	$213.00
01/09/2018	PAYMENT	SMITH, RANDY CHECK BANK: 907162 NUM: 1198	$-213.00	$210.01
10/13/2017	PAYMENT	SMITH, RANDY CHECK BANK: 907162 NUM: 1183	$-215.00	$423.01
08/21/2017	PAYMENT	SMITH, RANDY CHECK BANK: 907162 NUM: 1167	$-214.00	$638.01
07/19/2017	BILL	SMITH, RANDY & DEBRA	$852.01	$852.01
05/02/2017	PAYMENT	SMITH, RANDY CHECK BANK: 90-7162 NUM: 1129	$-212.00	$0.00
05/02/2017	AMENDMENT	ADJ PMT	$0.03	$212.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$211.97
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.04	$208.97
01/13/2017	PAYMENT	SMITH, RANDY W. CHECK BANK: 90-7162 NUM: 1115	$-210.00	$200.93
10/19/2016	PAYMENT	SMITH, RANDY CHECK BANK: 90-7162 NUM: 1106	$-205.00	$410.93
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.07	$615.93
08/16/2016	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 90-7162 NUM: 1089	$-207.00	$607.86
07/14/2016	BILL	SMITH, RANDY & DEBRA	$814.86	$814.86
04/29/2016	PAYMENT	SMITH, RANDY CHECK BANK: 90-7162 NUM: 1062	$-470.00	$0.00
04/29/2016	AMENDMENT	adj pmt gk	$1.26	$470.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$468.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.18	$465.74
01/29/2016	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 25-3 NUM: 424303186	$-200.00	$440.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.40	$640.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.16	$620.16
08/18/2015	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 25-3 NUM: 395220290	$-206.56	$612.00
07/09/2015	BILL	SMITH, RANDY & DEBRA	$818.56	$818.56
03/05/2015	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 90-7162 NUM: 994	$-205.00	$0.00
01/13/2015	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 90-7162 NUM: 972	$-205.00	$205.00
10/21/2014	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 90-7162 NUM: 905	$-205.00	$410.00
08/20/2014	PAYMENT	SMITH, RANDY & DEBRA CHECK BANK: 90-7162 NUM: 887	$-208.00	$615.00
08/19/2014	AMENDMENT	adj pmt gp	$0.74	$823.00
07/09/2014	BILL	SMITH, RANDY & DEBRA	$822.26	$822.26
12/12/2013	PAYMENT	FAIRBAIRN, PATRICK A CREDIT: D BANK: CC NUM: CC	$-399.73	$0.00
08/27/2013	PAYMENT	FAIRBAIRN, PATRICK A CREDIT: D BANK: CC NUM: CC	$-419.12	$399.73
07/11/2013	BILL	FAIRBAIRN, PATRICK A	$818.85	$818.85
08/21/2012	PAYMENT	FAIRBAIRN, PATRICK A CHECK BANK: 90-7162 NUM: 115	$-808.42	$0.00
07/13/2012	BILL	FAIRBAIRN, PATRICK A	$808.42	$808.42
08/22/2011	PAYMENT	FAIRBAIRN, PATRICK A CHECK BANK: 90-7162 NUM: 101	$-575.97	$0.00
07/13/2011	BILL	FAIRBAIRN, PATRICK A	$575.97	$575.97
08/04/2010	PAYMENT	FAIRBAIRN, ELLEN H & PATRICK CHECK BANK: 94-8426 NUM: 3179	$-582.45	$0.00
07/22/2010	PAYMENT	LCT - FAIRBAIRN CHECK BANK: 94-7074 NUM: 33358	$-10.84	$582.45
07/08/2010	BILL	FAIRBAIRN, PATRICK A	$593.29	$593.29
08/18/2009	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 1094	$-556.16	$0.00
07/13/2009	BILL	SMITH, RANDY W & DEBRA L	$556.16	$556.16
08/28/2008	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 1012	$-515.00	$0.00
08/27/2008	AMENDMENT	adj pmt gp	$0.03	$515.00
07/14/2008	BILL	SMITH, RANDY W & DEBRA L	$514.97	$514.97
11/08/2007	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 891	$-503.78	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.17	$503.78
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$491.61
07/13/2007	BILL	SMITH, RANDY W & DEBRA L	$486.74	$486.74
08/04/2006	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 704	$-489.34	$0.00
07/16/2006	BILL	SMITH, RANDY W & DEBRA L	$489.34	$489.34
08/23/2005	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 860	$-44.94	$0.00
07/26/2005	BILL	SMITH, RANDY W & DEBRA L	$44.94	$44.94
08/19/2004	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 839	$-44.76	$0.00
07/13/2004	BILL	SMITH, RANDY W & DEBRA L	$44.76	$44.76
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.68	$0.00
09/10/2003	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 658	$-44.50	$1.68
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.18
07/22/2003	BILL	SMITH, RANDY W & DEBRA L	$44.40	$44.40
08/20/2002	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 486	$-41.09	$0.00
07/11/2002	BILL	SMITH, RANDY W & DEBRA L	$41.09	$41.09
08/28/2001	PAYMENT	SMITH, RANDY W & DEBRA L CHECK BANK: 94-8420 NUM: 131	$-43.86	$0.00
07/13/2001	BILL	SMITH, RANDY W & DEBRA L	$43.86	$43.86
09/15/2000	PAYMENT	SMITH, RANDY W & DEBRA L CREDIT: B BANK: 94-7074 NUM: 2790	$-6.20	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	SMITH, RANDY W & DEBRA L	$5.96	$5.96
08/31/1999	PAYMENT	SMITH, RANDY W. & DEBRA L. CHECK BANK: 94-204 NUM: 2520	$-5.93	$0.00
07/17/1999	BILL	SMITH, RANDY W. & DEBRA L.	$5.93	$5.93
12/22/1998	PAYMENT	SMITH, RANDY W. & DEBRA L. CHECK	$-6.96	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.32	$6.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.26	$6.64
07/10/1998	BILL	SMITH, RANDY W. & DEBRA L.	$6.38	$6.38
09/08/1997	PAYMENT	LC TREAS/KIELHACK 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