Tax Account 003-022-13

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Owners

ROSS GIRLS TRUST
ROSS, JAMIE ELIZABETH
3039 MONTHILL AVE
LAS VEGAS, NV 89121

ROSS, JAMIE ELIZABETH

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

Account Summary

Account ID	003-022-13
Account Type	Real Estate
Location	104 INYO ROAD
Balance	$275.07
Currently Due	$182.07

Account ID

003-022-13

Account Type

Real Estate

Location

104 INYO ROAD

Balance

$275.07

Currently Due

$182.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.51
Total	$125.51
Paid	$0.00
Balance	$125.51
Due	$182.07
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$125.51

Total

$125.51

Paid

$0.00

Balance

$125.51

Due

$182.07

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	08/18/2025	08/28/2025	Due	$32.51	$0.00	$32.51	$0.00	$182.07
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$213.07
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$244.07
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$275.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$116.21	$30.44	$0.00	$149.56	$149.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$3.69	$95.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	ROSS GIRLS TRUST	$125.51	$275.07
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.97	$149.56
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.97	$148.59
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.97	$147.62
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$146.65
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$143.65
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$136.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$133.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.23	$125.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$120.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.38
07/15/2024	BILL	ROSS GIRLS TRUST	$116.21	$116.21
08/21/2023	PAYMENT	ROSS GIRLS TRUST CHECK BANK: 94-8426 NUM: 2443	$-107.60	$0.00
07/11/2023	BILL	ROSS GIRLS TRUST	$107.60	$107.60
08/16/2022	PAYMENT	ROSS, RON & SHERRY CHECK BANK: 948426 NUM: 2416	$-99.61	$0.00
07/14/2022	BILL	ROSS GIRLS TRUST	$99.61	$99.61
09/08/2021	PAYMENT	ROSS, SHERRY LEE CHECK BANK: 948426 NUM: 8312	$-92.23	$0.00
09/02/2021	AMENDMENT	ADJ PMT JJ	$-3.69	$92.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$95.92
07/19/2021	BILL	ROSS, SHERRY LEE	$92.23	$92.23
09/18/2020	PAYMENT	ROSS, SHERRY LEE CHECK BANK: 948426 NUM: 8287	$-3.69	$0.00
09/01/2020	PAYMENT	ROSS, SHERRY LEE CHECK BANK: 948426 NUM: 8283	$-92.23	$3.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$95.92
07/08/2020	BILL	ROSS, SHERRY LEE	$92.23	$92.23
08/02/2019	PAYMENT	ROSS, SHERRY LEE CHECK BANK: 948426 NUM: 8256	$-92.23	$0.00
07/14/2019	BILL	ROSS, SHERRY LEE	$92.23	$92.23
08/06/2018	PAYMENT	ROSS, SHERRY LEE CHECK BANK: 948426 NUM: 8225	$-92.23	$0.00
07/11/2018	BILL	ROSS, SHERRY LEE	$92.23	$92.23
08/10/2017	PAYMENT	ROSS SHERRY CHECK BANK: 948426 NUM: 8215	$-131.72	$0.00
07/19/2017	BILL	COX, NORMA	$131.72	$131.72
08/15/2016	PAYMENT	ROSS, RON G. & SHERRY LEE CHECK BANK: 94-8426 NUM: 8141	$-131.72	$0.00
07/14/2016	BILL	COX, NORMA	$131.72	$131.72
08/18/2015	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 1600	$-131.72	$0.00
07/09/2015	BILL	COX, NORMA	$131.72	$131.72
08/21/2014	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 1537	$-131.72	$0.00
07/09/2014	BILL	COX, NORMA	$131.72	$131.72
01/09/2014	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 1501	$-64.00	$0.00
08/22/2013	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 1462	$-67.72	$64.00
07/11/2013	BILL	COX, NORMA	$131.72	$131.72
08/22/2012	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 1367	$-129.06	$0.00
07/13/2012	BILL	COX, NORMA	$129.06	$129.06
08/25/2011	PAYMENT	COX, NORMA CHECK BANK: 94-7426 NUM: 1277	$-119.49	$0.00
07/13/2011	BILL	COX, NORMA	$119.49	$119.49
08/23/2010	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 1177	$-110.64	$0.00
07/08/2010	BILL	COX, NORMA	$110.64	$110.64
08/21/2009	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 993	$-102.46	$0.00
07/13/2009	BILL	COX, NORMA	$102.46	$102.46
08/21/2008	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 911	$-94.87	$0.00
07/14/2008	BILL	COX, NORMA	$94.87	$94.87
08/17/2007	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 800	$-89.67	$0.00
07/13/2007	BILL	COX, NORMA	$89.67	$89.67
08/21/2006	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 689	$-89.67	$0.00
07/16/2006	BILL	COX, NORMA	$89.67	$89.67
08/12/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
08/10/2005	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 596	$-89.57	$0.10
07/26/2005	BILL	COX, NORMA	$89.67	$89.67
08/24/2004	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 519	$-89.67	$0.00
07/13/2004	BILL	COX, NORMA	$89.67	$89.67
08/27/2003	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 422	$-89.67	$0.00
07/22/2003	BILL	COX, NORMA	$89.67	$89.67
08/22/2002	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 314	$-84.39	$0.00
07/11/2002	BILL	COX, NORMA	$84.39	$84.39
08/26/2001	PAYMENT	COX, NORMA CHECK BANK: 94-8426 NUM: 214	$-83.86	$0.00
07/13/2001	BILL	COX, NORMA	$83.86	$83.86
09/05/2000	PAYMENT	COX, NORMA CHECK BANK: 94-72 NUM: 3740	$-83.53	$0.00
07/10/2000	BILL	COX, NORMA	$83.53	$83.53
08/27/1999	PAYMENT	COX, NORMA CHECK BANK: 94-72 NUM: 3451	$-83.13	$0.00
07/17/1999	BILL	COX, NORMA	$83.13	$83.13
08/21/1998	PAYMENT	COX, NORMA CHECK	$-89.22	$0.00
07/10/1998	BILL	COX, NORMA	$89.22	$89.22
09/02/1997	PAYMENT	COX, NORMA CHECK	$-44.41	$0.00
07/20/1997	BILL	COX, NORMA	$44.41	$44.41
09/05/1996	PAYMENT	COX, NORMA	$-42.33	$0.00
07/15/1996	BILL	COX, NORMA	$42.33	$42.33