Tax Account 003-012-05

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Owners

WILLIAMS, ELENA S & AHRENS, J
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	003-012-05
Account Type	Real Estate
Location	104 TAHOE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-05

Account Type

Real Estate

Location

104 TAHOE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.71
Total	$1,643.71
Paid	$1,643.71
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

$1,643.71

Total

$1,643.71

Paid

$1,643.71

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	$413.71	$0.00	$413.71	$413.71	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.64	$0.00	$1,541.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,427.44	$15.07	$1,442.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,321.70	$0.00	$1,321.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,327.59	$0.00	$1,327.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,289.45	$12.89	$1,302.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,252.56	$0.00	$1,252.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,173.98	$0.00	$1,173.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,087.02	$0.00	$1,087.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,091.67	$0.00	$1,091.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$701.62	$0.00	$701.62	$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 & AHRENS, J CREDIT	$-410.00	$0.00
01/13/2025	PAYMENT	AHRENS, JR JOHN CREDIT	$-410.00	$410.00
10/11/2024	PAYMENT		$-410.00	$820.00
08/20/2024	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CREDIT CC	$-413.71	$1,230.00
07/15/2024	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,643.71	$1,643.71
03/08/2024	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CREDIT CC	$-385.00	$0.00
01/09/2024	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CREDIT CC	$-385.00	$385.00
10/05/2023	PAYMENT	AHERS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-385.00	$770.00
08/23/2023	PAYMENT	AHRENS, JR JOHN CREDIT: D BANK: CC NUM: CC	$-386.64	$1,155.00
07/11/2023	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,541.64	$1,541.64
03/06/2023	PAYMENT	AHERNS, JR JOHN CREDIT: D BANK: CC NUM: CC	$-356.00	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-371.07	$356.00
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$371.07	$727.07
03/06/2023	AMENDMENT	adj pmt	$0.86	$356.00
02/09/2023	VOID	WILLIAMS, ELENA S & AHRENS, J CREDIT: D BANK: CC NUM: CC	$-371.07	$355.14
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.21	$726.21
10/03/2022	PAYMENT	AHERNS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-356.00	$712.00
08/16/2022	PAYMENT	AHRENS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-359.44	$1,068.00
07/14/2022	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,427.44	$1,427.44
01/04/2022	PAYMENT	AHRENS, JOHN JR CREDIT: D BANK: CC NUM: CC	$-660.84	$0.00
10/06/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-330.42	$660.84
08/24/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-330.44	$991.26
07/19/2021	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,321.70	$1,321.70
03/04/2021	PAYMENT	WILLIAMS, JOHN CREDIT: D BANK: CC NUM: CC	$-331.89	$0.00
01/08/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-331.89	$331.89
10/06/2020	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-331.89	$663.78
08/06/2020	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-331.92	$995.67
07/08/2020	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,327.59	$1,327.59
03/05/2020	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3028	$-322.36	$0.00
01/10/2020	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3018	$-322.36	$322.36
12/05/2019	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3017	$-335.25	$644.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.89	$979.97
08/23/2019	PAYMENT	AHRENS, JOHN CHECK BANK: 947074 NUM: 3013	$-322.37	$967.08
07/14/2019	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,289.45	$1,289.45
03/12/2019	PAYMENT	AHRENS, JOHN & ELENA CHECK BANK: 947074 NUM: 3002	$-313.14	$0.00
01/14/2019	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 947074 NUM: 2997	$-313.14	$313.14
10/08/2018	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 947074 NUM: 2992	$-313.14	$626.28
08/23/2018	PAYMENT	AHERNS JOHN & ELENA CHECK BANK: 947074 NUM: 2985	$-313.14	$939.42
07/11/2018	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,252.56	$1,252.56
03/08/2018	PAYMENT	AHRENS JOHN & ELENA CHECK BANK: 947074 NUM: 2971	$-293.49	$0.00
01/05/2018	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 947074 NUM: 2960	$-293.49	$293.49
10/05/2017	PAYMENT	AHRENS, JOHN CHECK BANK: 947074 NUM: 2951	$-293.49	$586.98
08/31/2017	PAYMENT	AHRENS JR JOHN CHECK BANK: 947074 NUM: 2943	$-293.51	$880.47
07/19/2017	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,173.98	$1,173.98
03/14/2017	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2922	$-271.00	$0.00
01/12/2017	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2916	$-271.00	$271.00
10/06/2016	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2905	$-271.00	$542.00
08/29/2016	PAYMENT	AHERNS, JOHN F. & ELENA S. CHECK BANK: 94-7074 NUM: 2902	$-274.02	$813.00
07/14/2016	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,087.02	$1,087.02
03/15/2016	PAYMENT	AHRENS, JOHN F. JR. & ELENA S. CHECK BANK: 94-7074 NUM: 2884	$-272.00	$0.00
01/05/2016	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2875	$-272.00	$272.00
10/09/2015	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2861	$-272.00	$544.00
08/26/2015	PAYMENT	AHRENS, JOHN F. JR. & ELENA S. CHECK BANK: 94-7074 NUM: 2857	$-275.67	$816.00
07/09/2015	BILL	WILLIAMS, ELENA S & AHRENS, J	$1,091.67	$1,091.67
03/05/2015	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2831	$-175.00	$0.00
01/09/2015	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2823	$-175.00	$175.00
10/09/2014	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2797	$-175.00	$350.00
08/21/2014	PAYMENT	AHRENS, JOHN F. & ELENA CHECK BANK: 94-7074 NUM: 2788	$-176.62	$525.00
07/09/2014	BILL	WILLIAMS, ELENA S & AHRENS, J	$701.62	$701.62
03/05/2014	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2753	$-174.00	$0.00
01/07/2014	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2742	$-174.00	$174.00
10/08/2013	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-7074 NUM: 2717	$-174.00	$348.00
08/21/2013	PAYMENT	AHRENS, JOHN F. & ELENA CHECK BANK: 94-7074 NUM: 2707	$-177.21	$522.00
07/11/2013	BILL	WILLIAMS, ELENA S & AHRENS, J	$699.21	$699.21
03/05/2013	PAYMENT	AHRENS, JOHN F. & ELENA CHECK BANK: 94-7074 NUM: 2677	$-166.00	$0.00
01/12/2013	PAYMENT	AHRENS, ELENA S. CHECK BANK: 94-8014 NUM: 1832	$-166.00	$166.00
10/02/2012	PAYMENT	AHERNS, JOHN F. & ELENA S. CHECK BANK: 94-7074 NUM: 2641	$-166.00	$332.00
08/23/2012	PAYMENT	AHRENS, ELENA & JOHN CHECK BANK: 94-7074 NUM: 2635	$-168.52	$498.00
07/13/2012	BILL	WILLIAMS, ELENA S & AHRENS, J	$666.52	$666.52
01/04/2012	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1786	$-308.56	$0.00
10/07/2011	PAYMENT	AHRENS,ELENA S CHECK BANK: 94-8014 NUM: 1596	$-154.28	$308.56
08/24/2011	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-8014 NUM: 1585	$-154.31	$462.84
07/13/2011	BILL	WILLIAMS, ELENA S & AHRENS, J	$617.15	$617.15
03/09/2011	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1758	$-158.00	$0.00
01/07/2011	PAYMENT	AHRENS, ALENA S CHECK BANK: 94-8014 NUM: 1746	$-158.00	$158.00
10/06/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1731	$-158.00	$316.00
08/12/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1720	$-158.81	$474.00
07/08/2010	BILL	WILLIAMS, ELENA S & AHRENS, J	$632.81	$632.81
03/04/2010	PAYMENT	AHRENS, JOHN F JR & ELENA S CHECK BANK: 94-7074 NUM: 2472	$-147.57	$0.00
01/12/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1666	$-147.57	$147.57
10/08/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1637	$-147.57	$295.14
08/24/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1622	$-147.60	$442.71
07/13/2009	BILL	WILLIAMS, ELENA S & AHRENS, J	$590.31	$590.31
03/03/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1555	$-136.64	$0.00
01/08/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1534	$-136.64	$136.64
10/13/2008	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1509	$-136.64	$273.28
08/18/2008	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1486	$-136.67	$409.92
07/14/2008	BILL	WILLIAMS, ELENA S & AHRENS, J	$546.59	$546.59
10/03/2007	PAYMENT	WILLIAMS, ELENA S CHECK BANK: 94-8014 NUM: 1359	$-156.33	$0.00
08/09/2007	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1325	$-52.14	$156.33
07/13/2007	BILL	WILLIAMS, ELENA S & AHRENS, J	$208.47	$208.47
04/11/2007	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1251	$-4.09	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$4.09
03/23/2007	PAYMENT	WILLIAMS, ELENA S & AHRENS, J CHECK BANK: 94-8014 NUM: 1237	$-52.35	$2.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.09	$54.44
01/05/2007	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1198	$-52.35	$52.35
10/05/2006	PAYMENT	AHERNS, ELENA S CHECK BANK: 94-8014 NUM: 1143	$-52.35	$104.70
08/29/2006	PAYMENT	WILLIAMS, ELENA S CHECK BANK: 94-8014 NUM: 1119	$-52.38	$157.05
07/16/2006	BILL	WILLIAMS, ELENA S & AHRENS, J	$209.43	$209.43
08/25/2005	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 4529	$-198.23	$0.00
07/26/2005	BILL	WILLIAMS, ELENA S & AHRENS, J	$198.23	$198.23
08/27/2004	PAYMENT	AHERNS, ALENA S CHECK BANK: 94-8014 NUM: 4237	$-89.67	$0.00
07/13/2004	BILL	WILLIAMS, ELENA S & AHRENS, J	$89.67	$89.67
10/06/2003	PAYMENT	KNUTSON, GERALD W CHECK BANK: 94-176 NUM: 15111191	$-93.26	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	KNUTSON, GERALD W	$89.67	$89.67
08/27/2002	PAYMENT	KNUTSON, GERALD W & KATHLEEN CHECK BANK: 66-30 NUM: 1121	$-84.39	$0.00
07/11/2002	BILL	KNUTSON, GERALD W	$84.39	$84.39
08/01/2001	PAYMENT	KNUTSON, GERALD W CHECK BANK: 66-30 NUM: 1011	$-83.86	$0.00
07/13/2001	BILL	KNUTSON, GERALD W	$83.86	$83.86
08/07/2000	PAYMENT	KNUTSON, GERALD W CHECK BANK: 66-1165 NUM: 1207	$-83.53	$0.00
07/10/2000	BILL	KNUTSON, GERALD W	$83.53	$83.53
08/17/1999	PAYMENT	KNUTSON, GERALD W CHECK BANK: 66-1165 NUM: 1110	$-83.13	$0.00
07/17/1999	BILL	KNUTSON, GERALD W	$83.13	$83.13
08/11/1998	PAYMENT	KNUTSON, GERALD W CHECK	$-89.22	$0.00
07/10/1998	BILL	KNUTSON, GERALD W	$89.22	$89.22
08/19/1997	PAYMENT	KNUTSON, GERALD W CHECK	$-88.81	$0.00
07/20/1997	BILL	KNUTSON, GERALD W	$88.81	$88.81
08/26/1996	PAYMENT	KNUTSON, GERALD W	$-84.68	$0.00
07/15/1996	BILL	KNUTSON, GERALD W	$84.68	$84.68