Tax Account 003-073-06

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Owners

CARTY, JON
1205 CHEYENNE CT
BOULDER CITY, NV 89005

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

Account Summary

Account ID	003-073-06
Account Type	Real Estate
Location	123 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-06

Account Type

Real Estate

Location

123 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$5.11	$60.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$7.68	$58.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$14.27	$65.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$11.27	$62.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CARTY, JON CREDIT CC	$-64.05	$0.00
07/15/2024	BILL	CARTY, JON	$64.05	$64.05
09/20/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-59.77	$0.00
09/20/2023	AMENDMENT	adj	$-2.39	$59.77
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$59.77	$62.16
09/14/2023	VOID	CARTY, JON CREDIT: D BANK: CC NUM: CC	$-59.77	$2.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	CARTY, JON	$59.77	$59.77
02/01/2023	PAYMENT	CARTY, JON CREDIT: D BANK: CC NUM: CC	$-5.11	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$5.11
12/29/2022	PAYMENT	CARTY, JON CREDIT: D BANK: CC NUM: CC	$-55.34	$4.98
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$57.55
07/14/2022	BILL	CARTY, JON	$55.34	$55.34
10/28/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 213634	$-53.29	$0.00
10/26/2021	AMENDMENT	ADJ PMT JJ	$-2.56	$53.29
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$55.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	CARTY, JON	$51.24	$51.24
01/27/2021	PAYMENT	CARTY, JON CREDIT: D BANK: CC NUM: CC	$-58.92	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.07	$58.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	CARTY, JON	$51.24	$51.24
05/11/2020	PAYMENT	CARTY, JON CREDIT: D BANK: CC NUM: CC	$-65.51	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$65.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	CARTY, JON	$51.24	$51.24
04/23/2019	PAYMENT	CARTY, JON CHECK BANK: 9477 NUM: 1095	$-62.51	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$62.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$58.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	CARTY, JON	$51.24	$51.24
08/09/2017	PAYMENT	CARTY, ROBERT D CHECK BANK: 908003 NUM: 298	$-95.86	$0.00
07/19/2017	BILL	CARTY, ROBERT D	$95.86	$95.86
08/11/2016	PAYMENT	CARTY, ROBERT D CHECK BANK: 90-8003 NUM: 275	$-95.86	$0.00
07/14/2016	BILL	CARTY, ROBERT D	$95.86	$95.86
08/24/2015	PAYMENT	CARTY, ROBERT D CHECK BANK: 90-8003 NUM: 125	$-95.86	$0.00
07/09/2015	BILL	CARTY, ROBERT D	$95.86	$95.86
08/27/2014	PAYMENT	CARTY, ROBERT D. & JOYCE CHECK BANK: 94-72 NUM: 2192	$-95.86	$0.00
07/09/2014	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/07/2013	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 27-289 NUM: 375	$-95.86	$0.00
07/11/2013	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/15/2012	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 27-289 NUM: 260	$-95.86	$0.00
07/13/2012	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/09/2011	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 27-289 NUM: 267	$-95.86	$0.00
07/13/2011	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/09/2010	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 27-289 NUM: 110	$-95.86	$0.00
07/08/2010	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/18/2009	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 91-527 NUM: 1644	$-95.86	$0.00
07/13/2009	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/05/2008	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 91-527 NUM: 1555	$-95.86	$0.00
07/14/2008	BILL	SIMONSEN, RONALD C	$95.86	$95.86
08/09/2007	PAYMENT	SIMONSEN, RONALD C CHECK BANK: 91-527 NUM: 1434	$-70.46	$0.00
07/13/2007	BILL	SIMONSEN, RONALD C	$70.46	$70.46
08/29/2006	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3537	$-70.46	$0.00
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-70.46	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-70.46	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-70.46	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$70.46	$70.46
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-66.31	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$66.31	$66.31
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-65.88	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$65.88	$65.88
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-65.62	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$65.62	$65.62
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-65.27	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$65.27	$65.27
09/01/1998	PAYMENT	PILLSBURY CHECK	$-70.06	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$70.06	$70.06
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$21.19