Tax Account 003-052-14

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Owners

GRILL FAMILY TRUST, MICHAEL S
GRILL, MICHAEL S TRUSTEE
767 DESCARTES AVE
HENDERSON, NV 89002

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

Account Summary

Account ID	003-052-14
Account Type	Real Estate
Location	4 ANGELES LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-14

Account Type

Real Estate

Location

4 ANGELES LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.04
Total	$168.04
Paid	$168.04
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

$168.04

Total

$168.04

Paid

$168.04

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	$45.04	$0.00	$45.04	$45.04	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.58	$0.00	$155.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$144.04	$0.00	$144.04	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$133.37	$0.00	$133.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$133.59	$0.00	$133.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$132.24	$0.00	$132.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$130.92	$0.00	$130.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$127.92	$0.00	$127.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$129.45	$0.00	$129.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$129.67	$0.00	$129.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$129.89	$0.00	$129.89	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	GRILL FAMILY TRUST, MICHAEL S CHECK 3090	$-168.04	$0.00
07/15/2024	BILL	GRILL FAMILY TRUST, MICHAEL S	$168.04	$168.04
08/01/2023	PAYMENT	GRILL FAMILY TRUST, MICHAEL S CHECK BANK: 94-72 NUM: 3000	$-155.58	$0.00
07/11/2023	BILL	GRILL FAMILY TRUST, MICHAEL S	$155.58	$155.58
07/28/2022	PAYMENT	GRILL, MICHAEL S CHECK BANK: 9472 NUM: 2833	$-144.04	$0.00
07/14/2022	BILL	GRILL FAMILY TRUST, MICHAEL S	$144.04	$144.04
07/28/2021	PAYMENT	JOR JIN SERVICES INC CHECK BANK: 9472 NUM: 1738	$-133.37	$0.00
07/19/2021	BILL	GRILL FAMILY TRUST, MICHAEL S	$133.37	$133.37
07/27/2020	PAYMENT	GRILL, MICHAEL CHECK BANK: 9472 NUM: 2516	$-133.59	$0.00
07/08/2020	BILL	GRILL FAMILY TRUST, MICHAEL S	$133.59	$133.59
08/02/2019	PAYMENT	JOR JEN SERVICES INC CHECK BANK: 9472 NUM: 1728	$-132.24	$0.00
07/14/2019	BILL	GRILL FAMILY TRUST, MICHAEL S	$132.24	$132.24
08/02/2018	PAYMENT	JOR JEN SERVICES INC CHECK BANK: 9472 NUM: 1681	$-130.92	$0.00
07/11/2018	BILL	GRILL, MICHAEL S	$130.92	$130.92
08/02/2017	PAYMENT	GRILL, MICHAEL S CHECK BANK: 9472 NUM: 1660	$-127.92	$0.00
07/19/2017	BILL	GRILL, MICHAEL S	$127.92	$127.92
08/04/2016	PAYMENT	JOR JEN SERVICES INC. CHECK BANK: 94-72 NUM: 1657	$-129.45	$0.00
07/14/2016	BILL	GRILL, MICHAEL S	$129.45	$129.45
07/30/2015	PAYMENT	GRILL, MICHAEL S CHECK BANK: 94-72 NUM: 1745	$-129.67	$0.00
07/09/2015	BILL	GRILL, MICHAEL S	$129.67	$129.67
07/30/2014	PAYMENT	GRILL, MICHAEL S CHECK BANK: 94-72 NUM: 3095	$-129.89	$0.00
07/09/2014	BILL	GRILL, MICHAEL S	$129.89	$129.89
08/07/2013	PAYMENT	GRILL, FAMILY TRUST CHECK BANK: 94-72 NUM: 2900	$-129.71	$0.00
07/11/2013	BILL	GRILL, THOMAS R	$129.71	$129.71
07/30/2012	PAYMENT	GRILL,MICHAEL & ROCHELLE CHECK BANK: 94-72 NUM: 2606	$-129.12	$0.00
07/13/2012	BILL	GRILL, THOMAS R	$129.12	$129.12
08/03/2011	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 3704	$-123.01	$0.00
07/13/2011	BILL	GRILL, THOMAS R	$123.01	$123.01
02/15/2011	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 3634	$-134.17	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.59	$134.17
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.11	$128.58
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$125.47
07/08/2010	BILL	GRILL, THOMAS R	$124.22	$124.22
08/21/2009	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 3448	$-124.73	$0.00
07/13/2009	BILL	GRILL, THOMAS R	$124.73	$124.73
07/31/2008	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 3294	$-124.04	$0.00
07/14/2008	BILL	GRILL, THOMAS R	$124.04	$124.04
07/27/2007	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 3140	$-123.16	$0.00
07/13/2007	BILL	GRILL, THOMAS R	$123.16	$123.16
07/27/2006	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 2989	$-126.01	$0.00
07/16/2006	BILL	GRILL, THOMAS R	$126.01	$126.01
08/05/2005	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 2810	$-122.61	$0.00
07/26/2005	BILL	GRILL, THOMAS R	$122.61	$122.61
08/19/2004	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 2601	$-122.46	$0.00
07/13/2004	BILL	GRILL, THOMAS R	$122.46	$122.46
08/06/2003	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 2404	$-122.13	$0.00
07/22/2003	BILL	GRILL, THOMAS R	$122.13	$122.13
07/29/2002	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 2206	$-114.36	$0.00
07/11/2002	BILL	GRILL, THOMAS R	$114.36	$114.36
09/04/2001	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 2028	$-117.41	$0.00
07/13/2001	BILL	GRILL, THOMAS R	$117.41	$117.41
08/01/2000	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 1851	$-116.95	$0.00
07/10/2000	BILL	GRILL, THOMAS R	$116.95	$116.95
08/17/1999	PAYMENT	GRILL, THOMAS R CHECK BANK: 94-8411 NUM: 1725	$-116.38	$0.00
07/17/1999	BILL	GRILL, THOMAS R	$116.38	$116.38
08/05/1998	PAYMENT	GRILL, THOMAS R CHECK	$-124.40	$0.00
07/10/1998	BILL	GRILL, THOMAS R	$124.40	$124.40
08/07/1997	PAYMENT	GRILL, THOMAS R CHECK	$-69.55	$0.00
07/20/1997	BILL	GRILL, THOMAS R	$69.55	$69.55
08/09/1996	PAYMENT	GRILL, THOMAS R	$-66.32	$0.00
07/15/1996	BILL	GRILL, THOMAS R	$66.32	$66.32