Tax Account 003-032-13

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Owners

MCDOWELL TRUST, ANN
MCDOWELL, ANN M - TRUSTEE
3176 HAZY HILLS AVENUE
HENDERSON, NV 89052

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

Account Summary

Account ID	003-032-13
Account Type	Real Estate
Location	305 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-13

Account Type

Real Estate

Location

305 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.10
Total	$134.12
Paid	$134.12
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

$134.12

Paid

$134.12

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	$33.75	$1.37	$33.75	$35.12	$0.00
2	10/07/2024	10/17/2024	Paid	$31.76	$3.24	$31.76	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.59	$0.41	$31.59	$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	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$98.39	$0.00	$98.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	MCDOWELL, ANN SYS 9165 ORIG: CHECK	$-134.12	$0.00
02/19/2025	AMENDMENT	ADJ	$-5.39	$134.12
02/19/2025	ADJUSTMENT	MCDOWELL, ANN CHECK 9165 VOIDED PAYMENT: 127202. REASON: ADJ	$134.12	$139.51
02/07/2025	PAYMENT	MCDOWELL, ANN CHECK 9165	$-134.12	$5.39
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$139.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$130.42
07/15/2024	BILL	MCDOWELL TRUST, ANN	$129.10	$129.10
08/08/2023	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 8092	$-119.53	$0.00
07/11/2023	BILL	MCDOWELL TRUST, ANN	$119.53	$119.53
08/03/2022	PAYMENT	MCDOWELL, ANN CHECK BANK: 948426 NUM: 7915	$-110.68	$0.00
07/14/2022	BILL	MCDOWELL TRUST, ANN	$110.68	$110.68
08/04/2021	PAYMENT	MCDOWELL , ANN CHECK BANK: 948426 NUM: 7792	$-102.48	$0.00
07/19/2021	BILL	MCDOWELL TRUST, ANN	$102.48	$102.48
08/06/2020	PAYMENT	MCDOWELL, ANN CHECK BANK: 948426 NUM: 7555	$-102.48	$0.00
07/08/2020	BILL	MCDOWELL TRUST, ANN	$102.48	$102.48
08/02/2019	PAYMENT	MCDOWELL, ANN CHECK BANK: 948426 NUM: 7390	$-102.48	$0.00
07/14/2019	BILL	MCDOWELL TRUST, ANN	$102.48	$102.48
08/07/2018	PAYMENT	MCDOWELL, ANN CHECK BANK: 948426 NUM: 7223	$-98.39	$0.00
07/11/2018	BILL	MCDOWELL TRUST, ANN	$98.39	$98.39
08/10/2017	PAYMENT	MCDOWELL ANN CHECK BANK: 948426 NUM: 7054	$-91.10	$0.00
07/19/2017	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
08/10/2016	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 6863	$-91.10	$0.00
07/14/2016	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
08/06/2015	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8425 NUM: 6670	$-91.10	$0.00
07/09/2015	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
08/18/2014	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 6513	$-91.10	$0.00
07/09/2014	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
09/20/2013	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 6341	$-91.10	$0.00
09/20/2013	AMENDMENT	adj pmt gp	$-3.64	$91.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$94.74
07/11/2013	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
04/09/2013	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 6244	$-16.92	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$16.92
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$13.92
03/07/2013	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 6226	$-91.10	$13.67
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.47	$104.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$99.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.74
07/13/2012	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
08/30/2011	PAYMENT	MCDOWELL TRUST, ANN CHECK BANK: 94-8426 NUM: 5973	$-91.10	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.64	$91.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$94.74
07/13/2011	BILL	MCDOWELL TRUST, ANN	$91.10	$91.10
08/19/2010	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 5792	$-91.10	$0.00
07/08/2010	BILL	MCDOWELL, ROBERT A & ANN M	$91.10	$91.10
08/04/2009	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 5627	$-91.10	$0.00
07/13/2009	BILL	MCDOWELL, ROBERT A & ANN M	$91.10	$91.10
10/21/2008	PAYMENT	MCDOWELL, ROBERT A & ANN M CHECK BANK: 94-8426 NUM: 5498	$-3.64	$0.00
09/16/2008	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 5478	$-91.10	$3.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$94.74
07/14/2008	BILL	MCDOWELL, ROBERT A & ANN M	$91.10	$91.10
08/02/2007	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 5264	$-89.67	$0.00
07/13/2007	BILL	MCDOWELL, ROBERT A & ANN M	$89.67	$89.67
08/08/2006	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 5054	$-89.67	$0.00
07/16/2006	BILL	MCDOWELL, ROBERT A & ANN M	$89.67	$89.67
08/12/2005	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 4847	$-89.67	$0.00
07/26/2005	BILL	MCDOWELL, ROBERT A & ANN M	$89.67	$89.67
08/25/2004	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 4588	$-89.67	$0.00
07/13/2004	BILL	MCDOWELL, ROBERT A & ANN M	$89.67	$89.67
08/15/2003	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 4291	$-89.67	$0.00
07/22/2003	BILL	MCDOWELL, ROBERT A & ANN M	$89.67	$89.67
08/27/2002	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 3974	$-84.39	$0.00
07/11/2002	BILL	MCDOWELL, ROBERT A & ANN M	$84.39	$84.39
08/09/2001	PAYMENT	MCDOWELL, ANN M CHECK BANK: 94-8426 NUM: 3654	$-83.86	$0.00
07/13/2001	BILL	MCDOWELL, ROBERT A & ANN M	$83.86	$83.86
08/04/2000	PAYMENT	MCDOWELL, ROBERT A & ANN M CHECK BANK: 94-8426 NUM: 3279	$-83.53	$0.00
07/10/2000	BILL	MCDOWELL, ROBERT A & ANN M	$83.53	$83.53
08/31/1999	PAYMENT	MCDOWELL, ROBERT A & ANN M CHECK BANK: 94-8426 NUM: 3003	$-83.13	$0.00
07/17/1999	BILL	MCDOWELL, ROBERT A & ANN M	$83.13	$83.13
08/24/1998	PAYMENT	MCDOWELL, ROBERT A & ANN M CHECK	$-89.22	$0.00
07/10/1998	BILL	MCDOWELL, ROBERT A & ANN M	$89.22	$89.22
09/02/1997	PAYMENT	MCDOWELL, ROBERT A & ANN M CHECK	$-44.41	$0.00
07/20/1997	BILL	MCDOWELL, ROBERT A & ANN M	$44.41	$44.41
08/26/1996	PAYMENT	MCDOWELL, ROBERT A & ANN M	$-42.33	$0.00
07/15/1996	BILL	MCDOWELL, ROBERT A & ANN M	$42.33	$42.33