Tax Account 003-051-05

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Owners

ENGSTROM FAMILY REVOCABLE TRUST
MARC & EDITH ENGSTROM, TRUSTEE
357 MADGE LANE
LAS VEGAS, NV 89110

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

Account Summary

Account ID	003-051-05
Account Type	Real Estate
Location	218 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-05

Account Type

Real Estate

Location

218 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.02
Total	$142.02
Paid	$142.02
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

$142.02

Total

$142.02

Paid

$142.02

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	$37.02	$0.00	$37.02	$37.02	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$121.75	$0.00	$121.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$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
08/06/2024	PAYMENT	ENGSTROM FAMILY REVOCABLE TRUST CHECK 9080	$-142.02	$0.00
07/15/2024	BILL	ENGSTROM FAMILY REVOCABLE TRUST	$142.02	$142.02
08/07/2023	PAYMENT	ENGSTROM FAMILY REVOCABLE TRUS CHECK BANK: 94-72 NUM: 9055	$-131.51	$0.00
07/11/2023	BILL	ENGSTROM FAMILY REVOCABLE TRUS	$131.51	$131.51
08/02/2022	PAYMENT	ENGSTROM, EDIE & MARC CHECK BANK: 9472 NUM: 9034	$-121.75	$0.00
07/14/2022	BILL	ENGSTROM FAMILY REVOCABLE TRUS	$121.75	$121.75
07/29/2021	PAYMENT	ENGSTROM, EDITH CHECK BANK: 8472 NUM: 8939	$-112.73	$0.00
07/19/2021	BILL	ENGSTROM, EDITH	$112.73	$112.73
08/05/2020	PAYMENT	ENGSTROM, EDIE CHECK BANK: 9472 NUM: 8793	$-112.73	$0.00
07/08/2020	BILL	ENGSTROM, EDITH	$112.73	$112.73
08/02/2019	PAYMENT	ENGSTROM, EDITH CHECK BANK: 9472 NUM: 8636	$-112.73	$0.00
07/14/2019	BILL	ENGSTROM, EDITH	$112.73	$112.73
08/06/2018	PAYMENT	ENGSTROM, EDIE & MARC CHECK BANK: 9472 NUM: 8475	$-112.73	$0.00
07/11/2018	BILL	ENGSTROM, EDITH	$112.73	$112.73
08/07/2017	PAYMENT	ENGSTROM, EDITH CHECK BANK: 9472 NUM: 8314	$-189.66	$0.00
07/19/2017	BILL	ENGSTROM, EDITH	$189.66	$189.66
07/29/2016	PAYMENT	ENGSTROM, MARC M. & EDIE I. CHECK BANK: 94-72 NUM: 8131	$-175.59	$0.00
07/14/2016	BILL	ENGSTROM, EDITH	$175.59	$175.59
08/06/2015	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 7956	$-162.58	$0.00
07/09/2015	BILL	ENGSTROM, EDITH	$162.58	$162.58
08/04/2014	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 7791	$-150.52	$0.00
07/09/2014	BILL	ENGSTROM, EDITH	$150.52	$150.52
08/07/2013	PAYMENT	ENGSTROM, EDIE & MARC CHECK BANK: 94-72 NUM: 7609	$-139.37	$0.00
07/11/2013	BILL	ENGSTROM, EDITH	$139.37	$139.37
07/26/2012	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 7432	$-129.06	$0.00
07/13/2012	BILL	ENGSTROM, EDITH	$129.06	$129.06
08/04/2011	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 7266	$-119.49	$0.00
07/13/2011	BILL	ENGSTROM, EDITH	$119.49	$119.49
08/04/2010	PAYMENT	ENGSTROM, EDIE I & MARC M CHECK BANK: 94-72 NUM: 7081	$-110.64	$0.00
07/08/2010	BILL	ENGSTROM, EDITH	$110.64	$110.64
07/31/2009	PAYMENT	ENGSTROM, EDIE I & MARC M CHECK BANK: 94-72 NUM: 6873	$-102.46	$0.00
07/13/2009	BILL	ENGSTROM, EDITH	$102.46	$102.46
08/01/2008	PAYMENT	ENGSTROM, EDIE I & MARC M CHECK BANK: 94-72 NUM: 6658	$-94.87	$0.00
07/14/2008	BILL	ENGSTROM, EDITH	$94.87	$94.87
08/06/2007	PAYMENT	ENGSTROM, EDIE I & MARC M CHECK BANK: 94-72 NUM: 6302	$-89.67	$0.00
07/13/2007	BILL	ENGSTROM, EDITH	$89.67	$89.67
08/08/2006	PAYMENT	ENGSTROM, EDIE & MARC CHECK BANK: 94-72 NUM: 7179	$-89.67	$0.00
07/16/2006	BILL	ENGSTROM, EDITH	$89.67	$89.67
08/25/2005	PAYMENT	ENGSTROM, EDIE I & MARC M CHECK BANK: 94-72 NUM: 6115	$-89.67	$0.00
07/26/2005	BILL	ENGSTROM, EDITH	$89.67	$89.67
08/12/2004	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 5787	$-89.67	$0.00
07/13/2004	BILL	ENGSTROM, EDITH	$89.67	$89.67
08/26/2003	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 5512	$-89.67	$0.00
07/22/2003	BILL	ENGSTROM, EDITH	$89.67	$89.67
08/06/2002	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 5166	$-84.39	$0.00
07/11/2002	BILL	ENGSTROM, EDITH	$84.39	$84.39
08/15/2001	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-72 NUM: 105	$-83.86	$0.00
07/13/2001	BILL	ENGSTROM, EDITH	$83.86	$83.86
08/21/2000	PAYMENT	ENGSTROM, EDITH CHECK BANK: 94-204 NUM: 5560	$-83.53	$0.00
07/10/2000	BILL	ENGSTROM, EDITH	$83.53	$83.53
08/23/1999	PAYMENT	ENGSTROM, EDITH CHECK BANK: 91-221 NUM: 2873	$-83.13	$0.00
07/17/1999	BILL	ENGSTROM, EDITH	$83.13	$83.13
08/21/1998	PAYMENT	ENGSTROM, EDITH CHECK	$-89.22	$0.00
07/10/1998	BILL	ENGSTROM, EDITH	$89.22	$89.22
08/14/1997	PAYMENT	ENGSTROM, EDITH CHECK	$-44.41	$0.00
07/20/1997	BILL	ENGSTROM, EDITH	$44.41	$44.41
08/14/1996	PAYMENT	ENGSTROM, EDITH	$-42.33	$0.00
07/15/1996	BILL	ENGSTROM, EDITH	$42.33	$42.33