Tax Account 003-073-02

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Owners

ATKERSON, GARY A & INEZ
1873 S SANDY LANE
AMARGOSA VALLEY, NV 89020

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

Account Summary

Account ID	003-073-02
Account Type	Real Estate
Location	131 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-02

Account Type

Real Estate

Location

131 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.68
Total	$237.68
Paid	$237.68
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

$237.68

Total

$237.68

Paid

$237.68

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	$60.68	$0.00	$60.68	$60.68	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.64	$2.75	$224.39	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$205.23	$0.00	$205.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$190.03	$0.00	$190.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$190.43	$5.71	$196.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$187.87	$0.00	$187.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$185.38	$14.82	$200.20	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$180.77	$0.00	$180.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$181.13	$0.00	$181.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$181.50	$0.00	$181.50	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ATKERSON, GARY A & INEZ CHECK 7173	$-118.00	$0.00
10/08/2024	PAYMENT	ATKERSON, GARY A & INEZ CHECK 7164	$-59.00	$118.00
08/06/2024	PAYMENT	ATKERSON, GARY A & INEZ CHECK 7155	$-60.68	$177.00
07/15/2024	BILL	ATKERSON, GARY A & INEZ	$237.68	$237.68
02/22/2024	PAYMENT	ATKERSON, GARY A & INEZ CHECK 1413	$-55.00	$0.00
02/22/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$2.75	$55.00
01/09/2024	PAYMENT	ATKERSON, GARY A & INEZ CHECK 7130	$-55.00	$52.25
10/10/2023	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 35-2410 NUM: 1405	$-57.75	$107.25
08/08/2023	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 7112	$-56.64	$165.00
07/11/2023	BILL	ATKERSON, GARY A & INEZ	$221.64	$221.64
02/09/2023	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 35-2410 NUM: 1395	$-51.00	$0.00
12/29/2022	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 7086	$-51.00	$51.00
09/27/2022	PAYMENT	ATKERSON, GARY A & INES CHECK BANK: 647167 NUM: 7076	$-51.00	$102.00
08/09/2022	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 7071	$-52.23	$153.00
07/14/2022	BILL	ATKERSON, GARY A & INEZ	$205.23	$205.23
12/28/2021	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 7048	$-47.50	$0.00
12/10/2021	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 7043	$-47.50	$47.50
09/28/2021	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 7037	$-47.50	$95.00
08/06/2021	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 7030	$-47.53	$142.50
07/19/2021	BILL	ATKERSON, GARY A & INEZ	$190.03	$190.03
03/26/2021	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 352410 NUM: 1355	$-100.91	$0.00
03/26/2021	AMENDMENT	adj pmt jj	$-0.95	$100.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.76	$101.86
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.90	$97.10
10/02/2020	PAYMENT	ATKERSON, GARY A & INES CHECK BANK: 647167 NUM: 7005	$-47.60	$95.20
08/07/2020	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 352410 NUM: 1347	$-47.63	$142.80
07/08/2020	BILL	ATKERSON, GARY A & INEZ	$190.43	$190.43
03/03/2020	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 352410 NUM: 1335	$-46.96	$0.00
01/10/2020	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 6984	$-46.96	$46.96
10/11/2019	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 6978	$-46.96	$93.92
08/15/2019	PAYMENT	ATKERSON, GARY A & INES CHECK BANK: 647167 NUM: 6973	$-46.99	$140.88
07/14/2019	BILL	ATKERSON, GARY A & INEZ	$187.87	$187.87
04/18/2019	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 352410 NUM: 1315	$-153.84	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.34	$153.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$145.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$140.87
08/21/2018	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 6932	$-46.36	$139.02
07/11/2018	BILL	ATKERSON, GARY A & INEZ	$185.38	$185.38
03/08/2018	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 6908	$-45.66	$0.00
01/05/2018	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 6899	$-45.66	$45.66
10/06/2017	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 352410 NUM: 1306	$-45.66	$91.32
08/08/2017	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 647167 NUM: 6869	$-45.69	$136.98
07/19/2017	BILL	ATKERSON, GARY A & INEZ	$182.67	$182.67
03/06/2017	PAYMENT	ATKERSON, GARY A & INES CHECK BANK: 64-7167 NUM: 6845	$-45.00	$0.00
12/27/2016	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6832	$-45.00	$45.00
10/04/2016	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6815	$-45.00	$90.00
08/11/2016	PAYMENT	RET, GARY A. & ATKERSON, INES CHECK BANK: 64-7167 NUM: 6801	$-45.77	$135.00
07/14/2016	BILL	ATKERSON, GARY A & INEZ	$180.77	$180.77
08/06/2015	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 35-2410 NUM: 1277	$-181.13	$0.00
07/09/2015	BILL	ATKERSON, GARY A & INEZ	$181.13	$181.13
08/05/2014	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6598	$-181.50	$0.00
07/09/2014	BILL	ATKERSON, GARY A & INEZ	$181.50	$181.50
12/12/2013	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 35-2410 NUM: 1159	$-90.00	$0.00
09/26/2013	PAYMENT	ATKERSON, GARY A & INES CHECK BANK: 35-2410 NUM: 1145	$-45.00	$90.00
08/22/2013	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 35-2410 NUM: 1138	$-46.17	$135.00
07/11/2013	BILL	ATKERSON, GARY A & INEZ	$181.17	$181.17
03/05/2013	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6496	$-44.00	$0.00
01/02/2013	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6474	$-44.00	$44.00
10/04/2012	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6454	$-44.00	$88.00
08/14/2012	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 35-2410 NUM: 1054	$-44.09	$132.00
07/13/2012	BILL	ATKERSON, GARY A & INEZ	$176.09	$176.09
02/16/2012	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1650	$-40.76	$0.00
01/06/2012	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6415	$-40.76	$40.76
10/07/2011	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6403	$-40.76	$81.52
08/24/2011	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1582	$-40.77	$122.28
07/13/2011	BILL	ATKERSON, GARY A & INEZ	$163.05	$163.05
03/11/2011	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1518	$-37.00	$0.00
01/07/2011	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1494	$-37.00	$37.00
11/01/2010	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1459	$-37.00	$74.00
11/01/2010	AMENDMENT	adj pmt gp	$-1.48	$111.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/26/2010	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1440	$-40.78	$111.00
07/08/2010	BILL	ATKERSON, GARY A & INEZ	$151.78	$151.78
03/04/2010	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6365	$-35.14	$0.00
01/08/2010	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 64-7167 NUM: 6354	$-35.14	$35.14
10/08/2009	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1244	$-35.14	$70.28
08/19/2009	PAYMENT	ATKERSON, GARY A & INEZ CHECK BANK: 88-1525 NUM: 1205	$-35.14	$105.42
07/13/2009	BILL	ATKERSON, GARY A & INEZ	$140.56	$140.56
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-130.14	$0.00
07/14/2008	BILL	J-K RANCH, INC	$130.14	$130.14
08/22/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375283	$-123.01	$0.00
07/13/2007	BILL	HOFHEINS, DARRELL & JACQUELINE	$123.01	$123.01
08/15/2006	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 4974	$-110.64	$0.00
07/16/2006	BILL	HOFHEINS, DARRELL & JACQUELINE	$110.64	$110.64
04/05/2006	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 4914	$-59.16	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$59.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.67	$57.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$54.49
10/12/2005	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 4837	$-26.71	$53.42
08/17/2005	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 4804	$-26.74	$80.13
07/26/2005	BILL	HOFHEINS, DARRELL & JACQUELINE	$106.87	$106.87
08/12/2004	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 4562	$-106.69	$0.00
07/13/2004	BILL	HOFHEINS, DARRELL & JACQUELINE	$106.69	$106.69
08/15/2003	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 4281	$-106.36	$0.00
07/22/2003	BILL	HOFHEINS, DARRELL & JACQUELINE	$106.36	$106.36
08/16/2002	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 3865	$-99.45	$0.00
07/11/2002	BILL	HOFHEINS, DARRELL & JACQUELINE	$99.45	$99.45
08/14/2001	PAYMENT	HOFHEINS, DARRELL & JACQUELINE CHECK BANK: 94-72 NUM: 3269	$-90.83	$0.00
07/13/2001	BILL	HOFHEINS, DARRELL & JACQUELINE	$90.83	$90.83
08/14/2000	PAYMENT	LANE, R & N; HARRISON & HASKEL CHECK BANK: 94-7074 NUM: 4218	$-90.47	$0.00
07/10/2000	BILL	LANE, R & N; HARRISON & HASKEL	$90.47	$90.47
08/13/1999	PAYMENT	LANE, R & N; HARRISON & HASKEL CHECK BANK: 94-7074 NUM: 4438	$-90.03	$0.00
07/17/1999	BILL	LANE, R & N; HARRISON & HASKEL	$90.03	$90.03
08/21/1998	PAYMENT	LANE, R & N; HARRISON & HASKEL CHECK	$-96.14	$0.00
07/10/1998	BILL	LANE, R & N; HARRISON & HASKEL	$96.14	$96.14
08/06/1997	PAYMENT	LANE, R & N; HARRISON & HASKEL CHECK	$-77.55	$0.00
07/20/1997	BILL	LANE, R & N; HARRISON & HASKEL	$77.55	$77.55
08/07/1996	PAYMENT	LANE, R & N; HARRISON & HASKEL	$-73.93	$0.00
07/15/1996	BILL	LANE, R & N; HARRISON & HASKEL	$73.93	$73.93