Tax Account 003-021-01

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Owners

EDMOND, ROBIN D & PENNIE A
6428 MECHAM
LAS VEGAS, NV 89107-0000

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

Account Summary

Account ID	003-021-01
Account Type	Real Estate
Location	326 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-01

Account Type

Real Estate

Location

326 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.29
Total	$103.29
Paid	$103.29
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

$103.29

Total

$103.29

Paid

$103.29

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	$28.29	$0.00	$28.29	$28.29	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$103.87	$0.00	$103.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$103.87	$0.00	$103.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$103.87	$0.00	$103.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$103.87	$18.84	$122.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	EDMOND, PENNIE CHECK 15040	$-50.00	$0.00
08/07/2024	PAYMENT	EDMOND, PENNIE A CHECK 15030	$-53.29	$50.00
07/15/2024	BILL	EDMOND, ROBIN D & PENNIE A	$103.29	$103.29
08/07/2023	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 15504	$-95.62	$0.00
07/11/2023	BILL	EDMOND, ROBIN D & PENNIE A	$95.62	$95.62
08/03/2022	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 948426 NUM: 15333	$-88.54	$0.00
07/14/2022	BILL	EDMOND, ROBIN D & PENNIE A	$88.54	$88.54
08/12/2021	PAYMENT	EDMOND, ROBIN D JOHN CHECK BANK: 948426 NUM: 15260	$-81.98	$0.00
07/19/2021	BILL	EDMOND, ROBIN D & PENNIE A	$81.98	$81.98
07/30/2020	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 948426 NUM: 11448	$-81.98	$0.00
07/08/2020	BILL	EDMOND, ROBIN D & PENNIE A	$81.98	$81.98
08/06/2019	PAYMENT	EDMOND, PENNIE CHECK BANK: 948426 NUM: 11213	$-81.98	$0.00
07/14/2019	BILL	EDMOND, ROBIN D & PENNIE A	$81.98	$81.98
08/06/2018	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 948426 NUM: 11333	$-81.98	$0.00
07/11/2018	BILL	EDMOND, ROBIN D & PENNIE A	$81.98	$81.98
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 948426 NUM: 10967	$-103.87	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.08	$103.87
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 948426 NUM: 10967	$103.87	$104.95
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.08
09/12/2017	VOID	EDMOND, JOHN & PENNIE A CHECK BANK: 948426 NUM: 10967	$-103.87	$1.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$104.91
07/19/2017	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
08/09/2016	PAYMENT	EDMOND, JOHN & PENNIE CHECK BANK: 94-8426 NUM: 10733	$-103.87	$0.00
07/14/2016	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
08/06/2015	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8429 NUM: 10535	$-103.87	$0.00
07/09/2015	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
04/08/2015	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 10465	$-122.71	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$122.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.27	$119.71
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.73	$112.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$107.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.15	$105.02
07/09/2014	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
08/07/2013	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 10090	$-103.87	$0.00
07/11/2013	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
08/06/2012	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 9854	$-103.87	$0.00
07/13/2012	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
08/05/2011	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 9592	$-103.87	$0.00
07/13/2011	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
08/04/2010	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 9347	$-103.87	$0.00
07/08/2010	BILL	EDMOND, ROBIN D & PENNIE A	$103.87	$103.87
09/03/2009	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 9112	$-102.46	$0.00
09/02/2009	AMENDMENT	adj pmt gp	$-1.03	$102.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	EDMOND, ROBIN D & PENNIE A	$102.46	$102.46
07/31/2008	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 8946	$-94.87	$0.00
07/14/2008	BILL	EDMOND, ROBIN D & PENNIE A	$94.87	$94.87
08/07/2007	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 8633	$-89.67	$0.00
07/13/2007	BILL	EDMOND, ROBIN D & PENNIE A	$89.67	$89.67
08/04/2006	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 8362	$-89.67	$0.00
07/16/2006	BILL	EDMOND, ROBIN D & PENNIE A	$89.67	$89.67
08/23/2005	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 8176	$-89.67	$0.00
07/26/2005	BILL	EDMOND, ROBIN D & PENNIE A	$89.67	$89.67
07/28/2004	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7919	$-89.67	$0.00
07/13/2004	BILL	EDMOND, ROBIN D & PENNIE A	$89.67	$89.67
12/03/2003	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7708	$-8.07	$0.00
10/27/2003	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7686	$-89.67	$8.07
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$97.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	EDMOND, ROBIN D & PENNIE A	$89.67	$89.67
03/12/2003	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7512	$-3.38	$0.00
12/30/2002	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7464	$-88.61	$3.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.22	$91.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	EDMOND, ROBIN D & PENNIE A	$84.39	$84.39
04/15/2002	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7295	$-104.30	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$104.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.87	$102.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.03	$96.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.19	$91.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.21
07/13/2001	BILL	EDMOND, ROBIN D & PENNIE A	$83.86	$83.86
04/13/2001	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 6721	$-6.21	$0.00
03/19/2001	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 7028	$-96.51	$6.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$102.72
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$97.71
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$93.53
07/10/2000	BILL	EDMOND, ROBIN D & PENNIE A	$83.53	$90.19
03/17/2000	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK BANK: 94-8426 NUM: 6871	$-88.95	$6.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$95.61
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	EDMOND, ROBIN D & PENNIE A	$83.13	$83.13
10/21/1998	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK	$-3.57	$0.00
09/15/1998	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK	$-89.22	$3.57
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	EDMOND, ROBIN D & PENNIE A	$89.22	$89.22
09/02/1997	PAYMENT	EDMOND, ROBIN D & PENNIE A CHECK	$-44.41	$0.00
07/20/1997	BILL	EDMOND, ROBIN D & PENNIE A	$44.41	$44.41
10/19/1996	PAYMENT	EDMOND, ROBIN D & PENNIE A	$-44.02	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	EDMOND, ROBIN D & PENNIE A	$42.33	$42.33