Tax Account 003-073-09

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Owners

DINGESS, JAMES D & PAMELA SUE
619 AVENUE D
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	003-073-09
Account Type	Real Estate
Location	5 HAMILTON LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-09

Account Type

Real Estate

Location

5 HAMILTON LANE

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	$95.56	$0.00	$95.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$95.56	$0.00	$95.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$95.56	$0.00	$95.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$95.56	$0.00	$95.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DINGESS, JAMES D & PAMELA SUE CHECK 4612	$-76.86	$0.00
07/15/2024	BILL	DINGESS, JAMES D & PAMELA SUE	$76.86	$76.86
08/02/2023	PAYMENT	DINGESS, JAMES D & PAMELA SUE CHECK BANK: 2-8152 NUM: 4504	$-71.70	$0.00
07/11/2023	BILL	DINGESS, JAMES D & PAMELA SUE	$71.70	$71.70
07/28/2022	PAYMENT	DINGESS, JAMES CHECK BANK: 2815 NUM: 4422	$-66.41	$0.00
07/14/2022	BILL	DINGESS, JAMES D & PAMELA SUE	$66.41	$66.41
07/28/2021	PAYMENT	DINGESS, JAMES CHECK BANK: 28152 NUM: 4458	$-61.49	$0.00
07/19/2021	BILL	DINGESS, JAMES D & PAMELA SUE	$61.49	$61.49
08/20/2020	PAYMENT	ADAMS, PAT CHECK BANK: 948402 NUM: 5010	$-61.49	$0.00
07/08/2020	BILL	DINGESS, JAMES D & PAMELA SUE	$61.49	$61.49
08/27/2019	PAYMENT	DINGESS, JAMES D CHECK BANK: 28152 NUM: 4364	$-61.49	$0.00
07/14/2019	BILL	DINGESS, JAMES D & PAMELA SUE	$61.49	$61.49
08/10/2018	PAYMENT	ADAMS PAM CHECK BANK: 948402 NUM: 4939	$-61.49	$0.00
07/11/2018	BILL	DINGESS, JAMES D & PAMELA SUE	$61.49	$61.49
07/28/2017	PAYMENT	DINGESS, JAMES CHECK BANK: 28152 NUM: 4285	$-95.56	$0.00
07/19/2017	BILL	DINGESS, JAMES D & PAMELA SUE	$95.56	$95.56
08/05/2016	PAYMENT	DINGESS, JAMES D CHECK BANK: 2-8152 NUM: 4127	$-95.56	$0.00
07/14/2016	BILL	DINGESS, JAMES D & PAMELA SUE	$95.56	$95.56
07/29/2015	PAYMENT	DINGESS, JAMES D & PAMELA SUE CHECK BANK: 2-8152 NUM: 4029	$-95.56	$0.00
07/09/2015	BILL	DINGESS, JAMES D & PAMELA SUE	$95.56	$95.56
07/30/2014	PAYMENT	DINGESS, JAMES D & PAMELA SUE CHECK BANK: 2-8152 NUM: 3910	$-95.56	$0.00
07/09/2014	BILL	DINGESS, JAMES D & PAMELA SUE	$95.56	$95.56
08/23/2013	PAYMENT	ADAMS, PAMELA SUE CHECK BANK: 94-8402 NUM: 4808	$-95.56	$0.00
07/11/2013	BILL	ADAMS, PAMELA SUE & DINGESS, J	$95.56	$95.56
02/06/2013	PAYMENT	ADAMS, PAMELA SUE & DINGESS, J CHECK BANK: 94-8402 NUM: 4780	$-8.82	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.22	$8.82
10/17/2012	PAYMENT	ADAMS, PAMELA SUE & DINGESS, J CHECK BANK: 94-8402 NUM: 4754	$-95.56	$8.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$104.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$99.38
07/13/2012	BILL	ADAMS, PAMELA SUE & DINGESS, J	$95.56	$95.56
08/23/2011	PAYMENT	ADAMS, PAMELA SUE & DINGESS, J CHECK BANK: 94-8402 NUM: 4666	$-93.92	$0.00
07/13/2011	BILL	ADAMS, PAMELA SUE & DINGESS, J	$93.92	$93.92
08/04/2010	PAYMENT	ADAMS, PAMELA S CHECK BANK: 94-8402 NUM: 4584	$-86.96	$0.00
07/08/2010	BILL	ADAMS, PAMELA SUE & DINGESS, J	$86.96	$86.96
08/21/2009	PAYMENT	ADAMS, PAMELA S CHECK BANK: 94-8402 NUM: 4503	$-80.51	$0.00
07/13/2009	BILL	ADAMS, PAMELA SUE & DINGESS, J	$80.51	$80.51
08/28/2008	PAYMENT	ADAMS, PAMELA S CHECK BANK: 94-8402 NUM: 4410	$-74.55	$0.00
07/14/2008	BILL	ADAMS, PAMELA SUE & DINGESS, J	$74.55	$74.55
07/26/2007	PAYMENT	ADAMS, PAMELA SUE CHECK BANK: 94-8402 NUM: 4296	$-70.46	$0.00
07/13/2007	BILL	ADAMS, PAMELA SUE & DINGESS, J	$70.46	$70.46
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308811	$-70.46	$0.00
07/16/2006	BILL	GRESHAM, SHIRLEY M	$70.46	$70.46
08/23/2005	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 94-7074 NUM: 2181	$-70.46	$0.00
07/26/2005	BILL	GRESHAM, SHIRLEY M	$70.46	$70.46
06/01/2005	PAYMENT	NELSON, GARY-ATTY IN FACT CHECK BANK: 94-7074 NUM: 9553	$-281.83	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.73	$281.83
05/06/2005	INTEREST	Monthly Interest	$1.14	$280.10
04/05/2005	INTEREST	Monthly Interest	$1.14	$278.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$277.82
03/08/2005	INTEREST	Monthly Interest	$1.14	$272.89
02/07/2005	INTEREST	Monthly Interest	$1.14	$271.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$270.61
01/18/2005	INTEREST	Monthly Interest	$1.14	$266.38
01/18/2005	INTEREST	Monthly Interest	$1.14	$265.24
11/04/2004	INTEREST	Monthly Interest	$1.14	$264.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$262.96
10/06/2004	INTEREST	Monthly Interest	$1.14	$259.44
09/01/2004	INTEREST	Monthly Interest	$1.14	$258.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$257.16
08/02/2004	INTEREST	Monthly Interest	$1.14	$254.34
07/13/2004	BILL	GRESHAM, SHIRLEY M	$70.46	$253.20
07/06/2004	INTEREST	Monthly Interest	$1.14	$182.74
06/03/2004	INTEREST	Monthly Interest	$1.14	$181.60
05/06/2004	INTEREST	Monthly Interest	$0.55	$180.46
04/08/2004	INTEREST	Monthly Interest	$0.55	$179.91
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$179.36
03/08/2004	INTEREST	Monthly Interest	$0.55	$174.43
02/09/2004	INTEREST	Monthly Interest	$0.55	$173.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$173.33
01/13/2004	INTEREST	Monthly Interest	$0.55	$169.10
12/03/2003	INTEREST	Monthly Interest	$0.55	$168.55
11/03/2003	INTEREST	Monthly Interest	$0.55	$168.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$167.45
10/06/2003	INTEREST	Monthly Interest	$0.55	$163.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$163.38
09/08/2003	INTEREST	Monthly Interest	$0.55	$160.56
08/04/2003	INTEREST	Monthly Interest	$0.55	$160.01
07/22/2003	BILL	GRESHAM, SHIRLEY M	$70.46	$159.46
07/02/2003	INTEREST	Monthly Interest	$0.55	$89.00
06/02/2003	INTEREST	Monthly Interest	$0.55	$88.45
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$87.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	GRESHAM, SHIRLEY M	$66.31	$66.31
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-65.88	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$65.88	$65.88
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-65.62	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$65.62	$65.62
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-65.27	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$65.27	$65.27
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-70.06	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$70.06	$70.06
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19