Tax Account 003-012-02

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, ELENA S & JOHN F JR
1273 DRY CREEK BND
MESQUITE, NV 89034

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

Account Summary

Account ID	003-012-02
Account Type	Real Estate
Location	343 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-02

Account Type

Real Estate

Location

343 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.10
Total	$129.10
Paid	$129.10
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

$129.10

Total

$129.10

Paid

$129.10

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	$33.10	$0.00	$33.10	$33.10	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$1.02	$103.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$98.86	$0.00	$98.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$91.54	$0.00	$91.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$91.54	$0.00	$91.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$91.54	$0.00	$91.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$91.54	$0.00	$91.54	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	WILLIAMS, ELENA S & JOHN F JR CREDIT	$-32.00	$0.00
01/13/2025	PAYMENT	WILLIAMS, JOHN JR CREDIT	$-32.00	$32.00
10/11/2024	PAYMENT		$-32.00	$64.00
08/20/2024	PAYMENT	AHERNS, JOHN JR CREDIT CC	$-33.10	$96.00
07/15/2024	BILL	WILLIAMS, ELENA S & JOHN F JR	$129.10	$129.10
03/08/2024	PAYMENT	AHERNS JR JOHN CREDIT CC	$-29.00	$0.00
01/09/2024	PAYMENT	WILLIAMS, ELENA S & JOHN F JR CREDIT CC	$-29.00	$29.00
10/05/2023	PAYMENT	AHRENSM JOHN JR CREDIT: D BANK: CC NUM: CC	$-29.00	$58.00
08/23/2023	PAYMENT	AHRENS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-32.53	$87.00
07/11/2023	BILL	WILLIAMS, ELENA S & JOHN F JR	$119.53	$119.53
08/16/2022	PAYMENT	AHRENS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-110.68	$0.00
07/14/2022	BILL	WILLIAMS, ELENA S & JOHN F JR	$110.68	$110.68
01/04/2022	PAYMENT	AHRENS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
10/06/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-25.62	$51.24
08/24/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-25.62	$76.86
07/19/2021	BILL	WILLIAMS, ELENA S & JOHN F JR	$102.48	$102.48
03/04/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-25.62	$0.00
01/08/2021	PAYMENT	AHERNS, JOHN CREDIT: D BANK: CC NUM: CC	$-25.62	$25.62
10/06/2020	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-25.62	$51.24
08/06/2020	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-25.62	$76.86
07/08/2020	BILL	WILLIAMS, ELENA S & JOHN F JR	$102.48	$102.48
03/05/2020	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3028	$-25.62	$0.00
01/10/2020	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3018	$-25.62	$25.62
12/05/2019	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3017	$-26.64	$51.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$77.88
08/23/2019	PAYMENT	AHRENS, JOHN CHECK BANK: 947074 NUM: 3013	$-25.62	$76.86
07/14/2019	BILL	WILLIAMS, ELENA S & JOHN F JR	$102.48	$102.48
08/23/2018	PAYMENT	AHERNS JOHN & ELENA CHECK BANK: 947074 NUM: 2985	$-98.86	$0.00
07/11/2018	BILL	WILLIAMS, ELENA S & JOHN F JR	$98.86	$98.86
08/31/2017	PAYMENT	AHRENS JR JOHN CHECK BANK: 947074 NUM: 2943	$-91.54	$0.00
07/19/2017	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/29/2016	PAYMENT	AHERNS, JOHN F. & ELENA S. CHECK BANK: 94-7074 NUM: 2902	$-91.54	$0.00
07/14/2016	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/26/2015	PAYMENT	AHRENS, JOHN F. JR. & ELENA S. CHECK BANK: 94-7074 NUM: 2857	$-91.54	$0.00
07/09/2015	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/21/2014	PAYMENT	AHERNS, JOHN F. & ELENA S. CHECK BANK: 94-7074 NUM: 2787	$-91.54	$0.00
07/09/2014	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/21/2013	PAYMENT	AHRENS, JOHN F. & ELENA S. CHECK BANK: 94-7074 NUM: 2708	$-91.54	$0.00
07/11/2013	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/23/2012	PAYMENT	AHRENS,JOHN & ELENA CHECK BANK: 94-7074 NUM: 2636	$-91.54	$0.00
07/13/2012	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/24/2011	PAYMENT	WILLIAMS, ELENA S & JOHN F JR CHECK BANK: 94-8014 NUM: 1586	$-91.54	$0.00
07/13/2011	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/12/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1719	$-91.54	$0.00
07/08/2010	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/24/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1621	$-91.54	$0.00
07/13/2009	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/18/2008	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1485	$-91.54	$0.00
07/14/2008	BILL	WILLIAMS, ELENA S & JOHN F JR	$91.54	$91.54
08/09/2007	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1326	$-89.67	$0.00
07/13/2007	BILL	WILLIAMS, ELENA S & JOHN F JR	$89.67	$89.67
08/29/2006	PAYMENT	WILLIAMS, ELENA S CHECK BANK: 94-8014 NUM: 1120	$-89.67	$0.00
07/16/2006	BILL	WILLIAMS, ELENA S & JOHN F JR	$89.67	$89.67
08/25/2005	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 4528	$-89.67	$0.00
07/26/2005	BILL	WILLIAMS, ELENA S & JOHN F JR	$89.67	$89.67
08/27/2004	PAYMENT	AHERENS, ELENA S CHECK BANK: 94-8014 NUM: 4238	$-89.67	$0.00
07/13/2004	BILL	WILLIAMS, ELENA S & JOHN F JR	$89.67	$89.67
08/20/2003	PAYMENT	WILBER, LISA P & RUSSEL A CHECK BANK: 34-827 NUM: 110	$-89.67	$0.00
07/22/2003	BILL	PHILLIPS, LISA	$89.67	$89.67
07/30/2002	PAYMENT	WILBER, LISA P & RUSSEL A CHECK BANK: 34-827 NUM: 1318	$-84.39	$0.00
07/11/2002	BILL	PHILLIPS, LISA	$84.39	$84.39
08/22/2001	PAYMENT	WILBER, LISA P CHECK BANK: 34-827 NUM: 1235	$-83.86	$0.00
07/13/2001	BILL	PHILLIPS, LISA	$83.86	$83.86
08/14/2000	PAYMENT	WILBER, LISA & RUSSELL CHECK BANK: 34-827 NUM: 1137	$-83.53	$0.00
07/10/2000	BILL	PHILLIPS, LISA	$83.53	$83.53
08/24/1999	PAYMENT	PHILLIPS, LISA CHECK BANK: 34-827 NUM: 1053	$-83.13	$0.00
07/17/1999	BILL	PHILLIPS, LISA	$83.13	$83.13
08/11/1998	PAYMENT	LISA WILBER CHECK	$-89.22	$0.00
07/10/1998	BILL	PHILLIPS, LISA	$89.22	$89.22
08/20/1997	PAYMENT	PHILLIPS, LISA CHECK	$-44.41	$0.00
07/20/1997	BILL	PHILLIPS, LISA	$44.41	$44.41
09/06/1996	PAYMENT	LISA WILBER	$-42.33	$0.00
07/15/1996	BILL	PHILLIPS, LISA	$42.33	$42.33