Tax Account 003-072-07

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Owners

HALSEY, JOHN H. II & LEIGH A.
3395 S JONES BLVD #404
LAS VEGAS, NV 89146

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

Account Summary

Account ID	003-072-07
Account Type	Real Estate
Location	5 MANHATTAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-07

Account Type

Real Estate

Location

5 MANHATTAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$105.74	$0.00	$105.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.74	$0.00	$105.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.51	$0.00	$104.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.77	$0.00	$96.77	$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	HALSEY, JOHN H. II & LEIGH A. CHECK 155	$-76.86	$0.00
07/15/2024	BILL	HALSEY, JOHN H. II & LEIGH A.	$76.86	$76.86
08/11/2023	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-169 NUM: 135	$-71.70	$0.00
07/11/2023	BILL	HALSEY, JOHN H. II & LEIGH A.	$71.70	$71.70
08/02/2022	PAYMENT	HALSEY, JOHN H II CHECK BANK: 91469 NUM: 126	$-27.90	$0.00
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-38.51	$27.90
07/14/2022	BILL	HALSEY, JOHN H. II & LEIGH A.	$66.41	$66.41
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-61.49	$0.00
07/19/2021	BILL	HALSEY, JOHN H. II & LEIGH A.	$61.49	$61.49
08/11/2020	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.09	$0.00
08/07/2020	PAYMENT	HALSEY, JOHN H. CHECK BANK: 94169 NUM: 177	$-61.40	$0.09
07/08/2020	BILL	HALSEY, JOHN H. II & LEIGH A.	$61.49	$61.49
08/14/2019	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 94169 NUM: 113	$-61.49	$0.00
07/14/2019	BILL	HALSEY, JOHN H. II & LEIGH A.	$61.49	$61.49
08/20/2018	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 947074 NUM: 561	$-61.49	$0.00
07/11/2018	BILL	HALSEY, JOHN H. II & LEIGH A.	$61.49	$61.49
08/29/2017	PAYMENT	HALSEY, JOHN CREDIT: D BANK: CC NUM: C	$-105.74	$0.00
07/19/2017	BILL	HALSEY, JOHN H. II & LEIGH A.	$105.74	$105.74
08/16/2016	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-169 NUM: 1127	$-105.74	$0.00
07/14/2016	BILL	HALSEY, JOHN H. II & LEIGH A.	$105.74	$105.74
08/18/2015	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-7074 NUM: 032	$-104.51	$0.00
07/09/2015	BILL	HALSEY, JOHN H. II & LEIGH A.	$104.51	$104.51
08/13/2014	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-169 NUM: 1044	$-96.77	$0.00
07/09/2014	BILL	HALSEY, JOHN H. II & LEIGH A.	$96.77	$96.77
08/01/2013	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-169 NUM: 1075	$-89.58	$0.00
07/11/2013	BILL	HALSEY, JOHN H. II & LEIGH A.	$89.58	$89.58
09/04/2012	PAYMENT	HALSEY, JOHN H. CHECK BANK: 94-7074 NUM: 0384	$-82.93	$0.00
07/13/2012	BILL	HALSEY, JOHN H. II & LEIGH A.	$82.93	$82.93
08/12/2011	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-7074 NUM: 0336	$-76.80	$0.00
07/13/2011	BILL	HALSEY, JOHN H. II & LEIGH A.	$76.80	$76.80
08/24/2010	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 94-7074 NUM: 301	$-71.11	$0.00
07/08/2010	BILL	HALSEY, JOHN H. II & LEIGH A.	$71.11	$71.11
08/12/2009	PAYMENT	HALSEY, JOHN H II CHECK BANK: 94-7074 NUM: 268	$-65.86	$0.00
07/13/2009	BILL	HALSEY, JOHN H. II & LEIGH A.	$65.86	$65.86
08/05/2008	PAYMENT	HALSEY, JOHN H II CHECK BANK: 94-8414 NUM: 3067	$-60.99	$0.00
07/14/2008	BILL	HALSEY, JOHN H. II & LEIGH A.	$60.99	$60.99
08/07/2007	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 94-8414 NUM: 3097	$-57.65	$0.00
07/13/2007	BILL	HALSEY, JOHN H. II & LEIGH A.	$57.65	$57.65
08/10/2006	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 94-7074 NUM: 166	$-57.65	$0.00
07/16/2006	BILL	HALSEY, JOHN H. II & LEIGH A.	$57.65	$57.65
08/17/2005	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-7074 NUM: 356	$-57.65	$0.00
07/26/2005	BILL	HALSEY, JOHN H. II & LEIGH A.	$57.65	$57.65
08/17/2004	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 94-8414 NUM: 3010	$-57.65	$0.00
07/13/2004	BILL	HALSEY, JOHN H. II & LEIGH A.	$57.65	$57.65
08/06/2003	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-7074 NUM: 321	$-57.65	$0.00
07/22/2003	BILL	HALSEY, JOHN H. II & LEIGH A.	$57.65	$57.65
08/27/2002	PAYMENT	HALSEY, JOHN H. II CHECK BANK: 94-7074 NUM: 244	$-54.25	$0.00
07/11/2002	BILL	HALSEY, JOHN H. II & LEIGH A.	$54.25	$54.25
08/14/2001	PAYMENT	HALSEY, LEIGH A. CHECK BANK: 94-77 NUM: 499	$-53.89	$0.00
07/13/2001	BILL	HALSEY, JOHN H. II & LEIGH A.	$53.89	$53.89
09/05/2000	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-7074 NUM: 0109	$-53.68	$0.00
07/10/2000	BILL	HALSEY, JOHN H. II & LEIGH A.	$53.68	$53.68
08/25/1999	PAYMENT	HALSEY, JOHN H. II & LEIGH A. CHECK BANK: 94-8414 NUM: 2634	$-53.41	$0.00
07/17/1999	BILL	HALSEY, JOHN H. II & LEIGH A.	$53.41	$53.41
10/21/1998	PAYMENT	CAVAGNARO, ELAINE CHECK	$-2.29	$0.00
09/28/1998	PAYMENT	HALSEY, LEIGH CHECK	$-57.34	$2.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$59.63
07/10/1998	BILL	HALSEY, ELAINE W	$57.34	$57.34
08/20/1997	PAYMENT	CAVAGNARO CHECK	$-44.41	$0.00
07/20/1997	BILL	HALSEY, ELAINE W	$44.41	$44.41
08/27/1996	PAYMENT	ELAINE CAVAGNARO	$-42.33	$0.00
07/15/1996	BILL	HALSEY, ELAINE W	$42.33	$42.33