Tax Account 003-081-22

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Owners

JOHNSON, GEORGE & KIMBERLY-ALBO
PO BOX 621293
LAS VEGAS, NV 89162

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

Account Summary

Account ID	003-081-22
Account Type	Real Estate
Location	210 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-22

Account Type

Real Estate

Location

210 KINGSTON ROAD

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	$6.46	$78.16	$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	$9.22	$70.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.19	$5.51	$66.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$56.66	$25.94	$82.60	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JOHNSON, GEORGE & KIMBERLY-ALBO CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	JOHNSON, GEORGE & KIMBERLY-ALBO	$76.86	$76.86
12/14/2023	PAYMENT	JOHNSON, KIMBERLY-ALBO CREDIT CC	$-78.16	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$71.70	$71.70
08/08/2022	PAYMENT	JOHNSON, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$66.41	$66.41
07/30/2021	PAYMENT	JOHNSON, GEORGE CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$61.49	$61.49
01/29/2021	PAYMENT	JOHNSON, KIMBERLY-ALB CREDIT: D BANK: CC NUM: CC	$-70.71	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$61.49	$61.49
12/11/2019	PAYMENT	JOHNSON, GEORGE CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$61.49	$61.49
01/07/2019	PAYMENT	JOHNSON, GEORGE & KIMBERLY-ALB CREDIT: D BANK: CC NUM: CC	$-66.70	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.06	$66.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$63.64
07/11/2018	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$61.19	$61.19
08/07/2017	PAYMENT	JOHNSON, GEORGE CHECK BANK: 00 NUM: 594869671	$-56.66	$0.00
07/19/2017	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$56.66	$56.66
07/29/2016	PAYMENT	JOHNSON, GEORGE & KIMBERLY-ALB CREDIT: D BANK: CC NUM: CC	$-56.66	$0.00
07/14/2016	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$56.66	$56.66
08/21/2015	PAYMENT	JOHNSON, GEORGE & KIMBERLY-ALB CREDIT: D BANK: CC NUM: CC	$-80.33	$0.00
07/09/2015	BILL	JOHNSON, GEORGE & KIMBERLY-ALB	$56.66	$80.33
06/16/2015	PAYMENT	JOHNSON, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-58.93	$23.67
06/01/2015	INTEREST	Monthly Interest	$0.47	$82.60
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$82.13
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$75.13
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$72.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.97	$69.13
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$65.16
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.83	$61.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$58.93
07/09/2014	BILL	JETTA FINANCIAL LLC	$56.66	$56.66
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-56.66	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$56.66	$56.66
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-59.38	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$59.38	$59.38
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-34.00	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$34.00	$34.00
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-34.00	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$34.00	$34.00
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-34.00	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$34.00	$34.00
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-34.00	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$34.00	$34.00
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19