Tax Account 003-081-03

Print Page · · Payments Cart · New Search

Owners

HOWSER, STANLEY B & KARIN B
3705 TACK STREET
LAS VEGAS, NV 89122

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

Account Summary

Account ID	003-081-03
Account Type	Real Estate
Location	165 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-03

Account Type

Real Estate

Location

165 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$103.61	$0.00	$103.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$103.61	$0.00	$103.61	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$103.61	$0.00	$103.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$103.61	$0.00	$103.61	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK 6896	$-19.22	$0.00
07/15/2024	BILL	HOWSER, STANLEY B & KARIN B	$19.22	$19.22
08/11/2023	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 6732	$-19.22	$0.00
07/11/2023	BILL	HOWSER, STANLEY B & KARIN B	$19.22	$19.22
08/16/2022	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 948440 NUM: 6562	$-19.22	$0.00
07/14/2022	BILL	HOWSER, STANLEY B & KARIN B	$19.22	$19.22
08/20/2021	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 948440 NUM: 6430	$-20.50	$0.00
07/19/2021	BILL	HOWSER, STANLEY B & KARIN B	$20.50	$20.50
08/18/2020	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 948440 NUM: 6239	$-20.50	$0.00
07/08/2020	BILL	HOWSER, STANLEY B & KARIN B	$20.50	$20.50
08/22/2019	PAYMENT	HOWSER, STANLEY B & KARIN B CREDIT: B BANK: 948440 NUM: 6067	$-20.50	$0.00
07/14/2019	BILL	HOWSER, STANLEY B & KARIN B	$20.50	$20.50
08/17/2018	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 948440 NUM: 5884	$-25.62	$0.00
07/11/2018	BILL	HOWSER, STANLEY B & KARIN B	$25.62	$25.62
08/18/2017	PAYMENT	HOWSER, STANLEY CHECK BANK: 948440 NUM: 5796	$-103.61	$0.00
07/19/2017	BILL	HOWSER, STANLEY B & KARIN B	$103.61	$103.61
08/15/2016	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 5591	$-103.61	$0.00
07/14/2016	BILL	HOWSER, STANLEY B & KARIN B	$103.61	$103.61
08/19/2015	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 5370	$-103.61	$0.00
07/09/2015	BILL	HOWSER, STANLEY B & KARIN B	$103.61	$103.61
08/07/2014	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 5190	$-103.61	$0.00
07/09/2014	BILL	HOWSER, STANLEY B & KARIN B	$103.61	$103.61
08/14/2013	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-84440 NUM: 5027	$-103.61	$0.00
07/11/2013	BILL	HOWSER, STANLEY B & KARIN B	$103.61	$103.61
08/08/2012	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8404 NUM: 4831	$-101.43	$0.00
07/13/2012	BILL	HOWSER, STANLEY B & KARIN B	$101.43	$101.43
08/22/2011	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 1112	$-93.92	$0.00
07/13/2011	BILL	HOWSER, STANLEY B & KARIN B	$93.92	$93.92
08/19/2010	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 4447	$-86.96	$0.00
07/08/2010	BILL	HOWSER, STANLEY B & KARIN B	$86.96	$86.96
08/18/2009	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 4285	$-80.51	$0.00
07/13/2009	BILL	HOWSER, STANLEY B & KARIN B	$80.51	$80.51
08/06/2008	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 4091	$-74.55	$0.00
07/14/2008	BILL	HOWSER, STANLEY B & KARIN B	$74.55	$74.55
08/06/2007	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 3876	$-70.46	$0.00
07/13/2007	BILL	HOWSER, STANLEY B & KARIN B	$70.46	$70.46
08/08/2006	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 3648	$-70.46	$0.00
07/16/2006	BILL	HOWSER, STANLEY B & KARIN B	$70.46	$70.46
08/10/2005	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 3477	$-70.46	$0.00
07/26/2005	BILL	HOWSER, STANLEY B & KARIN B	$70.46	$70.46
08/12/2004	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 3288	$-70.46	$0.00
07/13/2004	BILL	HOWSER, STANLEY B & KARIN B	$70.46	$70.46
08/11/2003	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 3090	$-70.46	$0.00
07/22/2003	BILL	HOWSER, STANLEY B & KARIN B	$70.46	$70.46
08/15/2002	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 2868	$-66.31	$0.00
07/11/2002	BILL	HOWSER, STANLEY B & KARIN B	$66.31	$66.31
08/08/2001	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 94-8440 NUM: 2658	$-65.88	$0.00
07/13/2001	BILL	HOWSER, STANLEY B & KARIN B	$65.88	$65.88
08/09/2000	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 75-19 NUM: 2434	$-65.62	$0.00
07/10/2000	BILL	HOWSER, STANLEY B & KARIN B	$65.62	$65.62
08/19/1999	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK BANK: 75-197 NUM: 2214	$-65.27	$0.00
07/17/1999	BILL	HOWSER, STANLEY B & KARIN B	$65.27	$65.27
08/12/1998	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK	$-70.06	$0.00
07/10/1998	BILL	HOWSER, STANLEY B & KARIN B	$70.06	$70.06
08/20/1997	PAYMENT	HOWSER, STANLEY B & KARIN B CHECK	$-44.41	$0.00
07/20/1997	BILL	HOWSER, STANLEY B & KARIN B	$44.41	$44.41
08/14/1996	PAYMENT	HOWSER, STANLEY B & KARIN B	$-42.33	$0.00
07/15/1996	BILL	HOWSER, STANLEY B & KARIN B	$42.33	$42.33