Tax Account 003-231-06

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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	003-231-06
Account Type	Real Estate
Location	3 JEDIDIAH CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-06

Account Type

Real Estate

Location

3 JEDIDIAH CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.41	$274.24	$0.00	$280.65	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$6.41	$1.41	$0.85	$8.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6.41	$68.71	$1.15	$76.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6.41	$2.31	$1.15	$9.87	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$6.41	$2.91	$1.15	$10.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$16.51	$1.15	$24.07	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$0.00	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$4.38	$0.00	$10.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.52	$0.00	$6.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.22	$0.00	$5.60	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	AMENDMENT	COUNTY TRANSFER TO KINGSTON	$-6.67	$0.00
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S96 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-30.00	$6.67
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-26.31	$36.67
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-0.86	$62.98
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-0.05	$63.84
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-0.05	$63.89
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-0.05	$63.94
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-0.05	$63.99
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - COUNTY TRANSFER TO KINGSTON	$-0.05	$64.04
10/14/2025	PAYMENT	LANDER COUNTY CHECK 228504	$-410.00	$64.09
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.30	$474.09
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.26	$473.79
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.30	$473.53
07/17/2025	BILL	LANDER COUNTY TREASURER	$6.41	$473.23
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$466.82
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$466.52
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.05	$466.22
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$466.17
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.25	$465.92
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.25	$465.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$465.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.25	$464.97
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.25	$464.72
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$464.47
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$464.09
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.25	$434.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.25	$433.84
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.25	$433.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$433.34
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$433.02
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$432.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$132.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.25	$132.51
07/15/2024	BILL	LANDER COUNTY TREASURER	$6.41	$132.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$125.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$125.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$125.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$125.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.20	$125.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.20	$124.90
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$124.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.20	$124.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.20	$124.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$123.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.20	$123.47
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.20	$123.27
11/01/2023	INTEREST	Monthly Interest	$0.20	$123.07
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.32	$122.87
10/02/2023	INTEREST	Monthly Interest	$0.20	$122.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.26	$122.35
09/01/2023	INTEREST	Monthly Interest	$0.20	$122.09
08/01/2023	INTEREST	Monthly Interest	$0.20	$121.89
07/11/2023	BILL	LANDER COUNTY TREASURER	$6.41	$121.69
07/03/2023	INTEREST	Monthly Interest	$0.20	$115.28
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$115.08
06/01/2023	INTEREST	Monthly Interest	$0.20	$78.08
05/01/2023	INTEREST	Monthly Interest	$0.15	$77.88
04/03/2023	INTEREST	Monthly Interest	$0.15	$77.73
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.45	$77.58
03/01/2023	INTEREST	Monthly Interest	$0.15	$77.13
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$76.98
02/01/2023	INTEREST	Monthly Interest	$0.15	$46.98
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.38	$46.83
01/03/2023	INTEREST	Monthly Interest	$0.15	$46.45
12/01/2022	INTEREST	Monthly Interest	$0.15	$46.30
11/01/2022	INTEREST	Monthly Interest	$0.15	$46.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$46.00
10/04/2022	INTEREST	Monthly Interest	$0.15	$45.68
09/01/2022	INTEREST	Monthly Interest	$0.15	$45.53
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$45.38
07/14/2022	INTEREST	Monthly Interest	$0.15	$45.12
07/14/2022	BILL	MAXWELL, SEAN	$6.41	$44.97
07/01/2022	INTEREST	Monthly Interest	$0.15	$38.56
06/01/2022	INTEREST	Monthly Interest	$0.15	$38.41
05/02/2022	INTEREST	Monthly Interest	$0.10	$38.26
04/01/2022	INTEREST	Monthly Interest	$0.10	$38.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.45	$38.06
03/01/2022	INTEREST	Monthly Interest	$0.10	$37.61
02/01/2022	INTEREST	Monthly Interest	$0.10	$37.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.38	$37.41
01/03/2022	INTEREST	Monthly Interest	$0.10	$37.03
12/01/2021	INTEREST	Monthly Interest	$0.10	$36.93
11/01/2021	INTEREST	Monthly Interest	$0.10	$36.83
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.32	$36.73
10/01/2021	INTEREST	Monthly Interest	$0.10	$36.41
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.26	$36.31
09/01/2021	INTEREST	Monthly Interest	$0.10	$36.05
08/01/2021	INTEREST	Monthly Interest	$0.10	$35.95
07/19/2021	BILL	MAXWELL, SEAN	$6.41	$35.85
07/12/2021	INTEREST	Monthly Interest	$0.10	$29.44
06/01/2021	INTEREST	Monthly Interest	$0.10	$29.34
05/03/2021	INTEREST	Monthly Interest	$0.05	$29.24
04/01/2021	INTEREST	Monthly Interest	$0.05	$29.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$29.14
03/01/2021	INTEREST	Monthly Interest	$0.05	$28.69
02/01/2021	INTEREST	Monthly Interest	$0.05	$28.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$28.59
01/04/2021	INTEREST	Monthly Interest	$0.05	$28.21
12/01/2020	INTEREST	Monthly Interest	$0.05	$28.16
11/03/2020	INTEREST	Monthly Interest	$0.05	$28.11
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$28.06
10/01/2020	INTEREST	Monthly Interest	$0.05	$27.74
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$27.69
08/12/2020	INTEREST	Monthly Interest	$0.05	$27.43
08/03/2020	INTEREST	Monthly Interest	$0.05	$27.38
07/08/2020	BILL	MAXWELL, SEAN	$6.41	$27.33
07/01/2020	INTEREST	Monthly Interest	$0.05	$20.92
06/02/2020	INTEREST	Monthly Interest	$0.05	$20.87
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$20.82
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$13.82
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$10.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$7.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.38	$7.37
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.32	$6.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.67
07/14/2019	BILL	MAXWELL, SEAN	$6.41	$6.41
08/14/2018	PAYMENT	BAILEY WILLIAM & SUSAN CHECK BANK: 681 NUM: 278	$-6.41	$0.00
07/11/2018	BILL	BAILEY, WILLIAM, III & SUSAN C	$6.41	$6.41
08/08/2017	PAYMENT	BAILEY WILLIAM CHECK BANK: 681 NUM: 293	$-6.80	$0.00
07/19/2017	BILL	BAILEY, WILLIAM, III & SUSAN C	$6.80	$6.80
04/18/2017	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 68-1 NUM: 288	$-10.67	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$10.67
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$7.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.38	$7.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$6.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.54
07/14/2016	BILL	BAILEY, WILLIAM, III & SUSAN C	$6.29	$6.29
12/08/2015	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 68-1 NUM: 139	$-0.52	$0.00
11/09/2015	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 57-1 NUM: 161	$-5.81	$0.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.29	$6.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$6.04
07/09/2015	BILL	BAILEY, WILLIAM, III & SUSAN C	$5.81	$5.81
02/13/2015	AMENDMENT	adj pmt gp	$-0.01	$0.00
12/03/2014	PAYMENT	BAILEY, WILLIAM & SUSAN CHECK BANK: 98-1 NUM: 8430	$-0.22	$0.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.23
10/09/2014	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 26-801 NUM: 636	$-5.38	$0.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.60
07/09/2014	BILL	BAILEY, WILLIAM, III & SUSAN C	$5.38	$5.38
08/30/2013	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 25-80 NUM: 523	$-4.98	$0.00
07/11/2013	BILL	BAILEY, WILLIAM, III & SUSAN C	$4.98	$4.98
08/08/2012	PAYMENT	BAILEY,WILLIAM CHECK BANK: 25-804 NUM: 559	$-4.62	$0.00
07/13/2012	BILL	BAILEY, WILLIAM, III & SUSAN C	$4.62	$4.62
08/18/2011	PAYMENT	BAILEY,WILLIAM & SUSAN CHECK BANK: 68-1 NUM: 6612	$-4.27	$0.00
07/13/2011	BILL	BAILEY, WILLIAM, III & SUSAN C	$4.27	$4.27
08/04/2010	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1648	$-3.95	$0.00
07/08/2010	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.95	$3.95
08/24/2009	PAYMENT	BAILEY III, WILLIAM CHECK BANK: 66-21 NUM: 1430	$-3.67	$0.00
07/13/2009	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.67	$3.67
08/26/2008	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 7638	$-3.41	$0.00
07/14/2008	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.41	$3.41
08/01/2007	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1818	$-3.22	$0.00
07/13/2007	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.22	$3.22
07/28/2006	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 7283	$-3.22	$0.00
07/16/2006	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.22	$3.22
08/17/2005	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1545	$-3.22	$0.00
07/26/2005	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.22	$3.22
08/17/2004	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1409	$-3.22	$0.00
07/13/2004	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.22	$3.22
10/20/2003	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1574	$-0.13	$0.00
09/24/2003	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1454	$-3.22	$0.13
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$3.35
07/22/2003	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.22	$3.22
08/30/2002	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 6552	$-3.03	$0.00
07/11/2002	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.03	$3.03
08/30/2001	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1287	$-3.01	$0.00
07/13/2001	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.01	$3.01
09/05/2000	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 5977	$-3.00	$0.00
07/10/2000	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.00	$3.00
08/27/1999	PAYMENT	BAILEY, III, WILLIAM OR SUSAN CHECK BANK: 68-1 NUM: 5708	$-2.98	$0.00
07/17/1999	BILL	BAILEY, WILLIAM, III & SUSAN C	$2.98	$2.98
09/01/1998	PAYMENT	BAILEY CHECK	$-3.19	$0.00
07/10/1998	BILL	BAILEY, WILLIAM, III & SUSAN C	$3.19	$3.19
09/02/1997	PAYMENT	BAILEY CHECK	$-6.56	$0.00
07/20/1997	BILL	BAILEY, WILLIAM, III & SUSAN C	$6.56	$6.56
08/18/1996	PAYMENT	BAILEY, WILLIAM, III & SUSAN	$-6.24	$0.00
07/15/1996	BILL	BAILEY, WILLIAM, III & SUSAN C	$6.24	$6.24