Tax Account 003-022-23

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Owners

SELF FAMILY TRUST, D & D
SELF, DONALD & PAT D TRUSTEES
PO BOX 95816
LAS VEGAS, NV 89193

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

Account Summary

Account ID	003-022-23
Account Type	Real Estate
Location	329 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-23

Account Type

Real Estate

Location

329 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
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

$116.21

Total

$116.21

Paid

$116.21

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	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

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	$0.00	$92.23	$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	$33.29	$125.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$183.18	$0.00	$183.18	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$38.05	$213.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PAT SELF CHECK 25072418773	$-116.21	$0.00
07/15/2024	BILL	SELF FAMILY TRUST, D & D	$116.21	$116.21
08/23/2023	PAYMENT	PAT SELF CHECK BANK: -156 NUM: 86875561	$-107.60	$0.00
07/11/2023	BILL	SELF FAMILY TRUST, D & D	$107.60	$107.60
08/05/2022	PAYMENT	SELF, PAT CHECK BANK: 8420 NUM: 996034	$-99.61	$0.00
07/14/2022	BILL	SELF FAMILY TRUST, D & D	$99.61	$99.61
08/11/2021	PAYMENT	SELF, PAT CHECK BANK: 8420 NUM: 995936	$-92.23	$0.00
07/19/2021	BILL	SELF FAMILY TRUST, D & D	$92.23	$92.23
08/12/2020	PAYMENT	SELF, PAT CHECK BANK: 8420 NUM: 995758	$-92.23	$0.00
07/08/2020	BILL	SELF FAMILY TRUST, D & D	$92.23	$92.23
07/22/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 184242810	$-121.83	$0.00
07/14/2019	BILL	COLBY TRUST, JACK J	$92.23	$121.83
05/29/2019	PAYMENT	COLBY, JACK CREDIT: D BANK: CC NUM: CC	$-95.92	$29.60
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$125.52
05/08/2019	PENALTY	2nd warning letter	$3.00	$118.52
05/08/2019	PENALTY	1st warning letter	$3.00	$115.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.46	$112.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.53	$106.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$100.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.92
07/11/2018	BILL	COLBY TRUST, JACK J	$92.23	$92.23
10/09/2017	PAYMENT	COLBY JACK CREDIT: D BANK: CC NUM: CC	$-96.82	$0.00
07/20/2017	PAYMENT	COLBY JACK CHECK BANK: 904211 NUM: 1066	$-300.00	$96.82
07/19/2017	BILL	COLBY, JACK J	$183.18	$396.82
06/02/2017	INTEREST	Monthly Interest	$1.46	$213.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$212.18
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$205.18
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.29	$202.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.96	$189.89
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$181.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$177.45
07/14/2016	BILL	COLBY, JACK J	$175.59	$175.59
08/24/2015	PAYMENT	COLBY, JACK J CHECK BANK: 90-4211 NUM: 1022	$-162.58	$0.00
07/09/2015	BILL	COLBY, JACK J	$162.58	$162.58
09/23/2014	PAYMENT	COLBY, JACK CHECK BANK: 16-7834 NUM: 068	$-114.28	$0.00
09/23/2014	AMENDMENT	adj pmt gp	$-0.13	$114.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$114.41
07/25/2014	PAYMENT	COLBY, JACK CHECK BANK: 90-4211 NUM: 1032	$-36.24	$114.28
07/09/2014	BILL	COLBY, JACK J	$150.52	$150.52
03/31/2014	PAYMENT	COLBY, JACK J CREDIT: D BANK: CC NUM: CC	$-75.76	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$75.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$72.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
09/24/2013	PAYMENT	COLBY, JACK J CREDIT: D BANK: CC NUM: CC	$-72.86	$68.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.86
07/11/2013	BILL	COLBY, JACK J	$139.37	$139.37
08/22/2012	PAYMENT	COLBY, JACK J CHECK BANK: 16-7834 NUM: 1050	$-129.06	$0.00
07/13/2012	BILL	COLBY, JACK J	$129.06	$129.06
08/26/2011	PAYMENT	COLBY,JACK J CHECK BANK: 16-7834 NUM: 1010	$-119.49	$0.00
07/13/2011	BILL	COLBY, JACK J	$119.49	$119.49
07/30/2010	PAYMENT	COLBY, JACK J CHECK BANK: 16-66 NUM: 1034	$-110.64	$0.00
07/08/2010	BILL	COLBY, JACK J	$110.64	$110.64
08/10/2009	PAYMENT	COLBY, JACK CHECK BANK: 16-66 NUM: 1014	$-102.46	$0.00
07/13/2009	BILL	COLBY, JACK J	$102.46	$102.46
08/26/2008	PAYMENT	COLBY, JACK CHECK BANK: 16-66 NUM: 188	$-94.87	$0.00
07/14/2008	BILL	COLBY, JACK J	$94.87	$94.87
09/20/2007	PAYMENT	COLBY, JACK J CHECK BANK: 16-66 NUM: 153	$-93.27	$0.00
09/17/2007	AMENDMENT	adj pmt amt gp	$0.01	$93.27
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	COLBY, JACK J	$89.67	$89.67
08/03/2006	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 2677	$-89.67	$0.00
07/16/2006	BILL	LARASON, GORDON L & RAE	$89.67	$89.67
08/24/2005	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 2495	$-89.67	$0.00
07/26/2005	BILL	LARASON, GORDON L & RAE	$89.67	$89.67
08/26/2004	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 2263	$-89.67	$0.00
07/13/2004	BILL	LARASON, GORDON L & RAE	$89.67	$89.67
08/28/2003	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 1923	$-89.67	$0.00
07/22/2003	BILL	LARASON, GORDON L & RAE	$89.67	$89.67
08/15/2002	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-7074 NUM: 1521	$-84.39	$0.00
07/11/2002	BILL	LARASON, GORDON L & RAE	$84.39	$84.39
07/27/2001	PAYMENT	LARSON, GORDON L & RAE CHECK BANK: 94-7074 NUM: 1248	$-83.86	$0.00
07/13/2001	BILL	LARASON, GORDON L & RAE	$83.86	$83.86
08/30/2000	PAYMENT	LARASON, GORDON & RAE MERLE CHECK BANK: 94-204 NUM: 1133	$-83.53	$0.00
07/10/2000	BILL	LARASON, GORDON L & RAE	$83.53	$83.53
08/24/1999	PAYMENT	LARASON, GORDON CHECK BANK: 94-204 NUM: 1030	$-83.13	$0.00
07/17/1999	BILL	LARASON, GORDON L & RAE	$83.13	$83.13
08/20/1998	PAYMENT	LARASON CHECK	$-98.33	$0.00
07/16/1998	INTEREST	Monthly Interest	$0.01	$98.33
07/10/1998	BILL	LARASON, GORDON L & RAE	$89.22	$98.32
06/01/1998	INTEREST	Monthly Interest	$0.01	$9.10
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$9.09
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$4.09
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$2.09
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$1.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.87
09/26/1997	PAYMENT	LARASON CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	LARASON, GORDON L & RAE	$44.41	$44.41
08/27/1996	PAYMENT	GORDON LARASON	$-42.33	$0.00
07/15/1996	BILL	LARASON, GORDON L & RAE	$42.33	$42.33