Tax Account 003-082-02

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Owners

A DAISY ON MY TOE TRUST
104 HIDDEN LAKE AVENUE
LAS VEGAS, NV 89124

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

Account Summary

Account ID	003-082-02
Account Type	Real Estate
Location	203 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-02

Account Type

Real Estate

Location

203 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$41.86
Paid	$41.86
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

$41.86

Total

$41.86

Paid

$41.86

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	$41.86	$0.00	$41.86	$41.86	$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	$38.77	$0.00	$38.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CARTER, DAVID OR AMY CHECK 1270	$-41.86	$0.00
07/15/2024	BILL	A DAISY ON MY TOE TRUST	$41.86	$41.86
08/09/2023	PAYMENT	CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC	$-38.77	$0.00
07/11/2023	BILL	CARDER, DAVID & AMY	$38.77	$38.77
08/18/2022	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-35.89	$0.00
07/14/2022	BILL	CARDER, DAVID & AMY	$35.89	$35.89
07/27/2021	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-33.24	$0.00
07/19/2021	BILL	CARDER, DAVID & AMY	$33.24	$33.24
07/28/2020	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-32.46	$0.00
07/08/2020	BILL	CARDER, DAVID & AMY	$32.46	$32.46
08/14/2019	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-31.34	$0.00
07/14/2019	BILL	CARDER, DAVID & AMY	$31.34	$31.34
08/07/2018	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-29.21	$0.00
07/11/2018	BILL	CARDER, DAVID & AMY	$29.21	$29.21
08/29/2017	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-27.03	$0.00
07/19/2017	BILL	CARDER, DAVID & AMY	$27.03	$27.03
08/08/2016	PAYMENT	CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC	$-25.02	$0.00
07/14/2016	BILL	CARDER, DAVID & AMY	$25.02	$25.02
07/27/2015	PAYMENT	CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC	$-23.17	$0.00
07/09/2015	BILL	CARDER, DAVID & AMY	$23.17	$23.17
08/12/2014	PAYMENT	CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC	$-21.43	$0.00
07/09/2014	BILL	CARDER, DAVID & AMY	$21.43	$21.43
08/16/2013	PAYMENT	CARDER, DAVID CHECK BANK: 79-148 NUM: 2318645856	$-19.84	$0.00
07/11/2013	BILL	CARDER, DAVID & AMY	$19.84	$19.84
07/31/2012	PAYMENT	CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-18.38	$0.00
07/13/2012	BILL	CARDER, DAVID & AMY	$18.38	$18.38
09/27/2011	PAYMENT	CARDER,AMY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-17.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.71
07/13/2011	BILL	CARDER, DAVID & AMY	$17.03	$17.03
08/26/2010	PAYMENT	CARDER, DAVID & AMY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-15.77	$0.00
07/08/2010	BILL	CARDER, DAVID & AMY	$15.77	$15.77
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-292.58	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.55	$292.58
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$292.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$262.03
03/01/2010	INTEREST	Monthly Interest	$0.55	$261.01
02/01/2010	INTEREST	Monthly Interest	$0.55	$260.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$259.91
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$259.03
01/04/2010	INTEREST	Monthly Interest	$0.55	$229.03
12/01/2009	INTEREST	Monthly Interest	$0.55	$228.48
11/12/2009	INTEREST	Monthly Interest	$0.55	$227.93
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$227.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$127.38
10/08/2009	INTEREST	Monthly Interest	$0.55	$126.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$126.10
08/28/2009	INTEREST	Monthly Interest	$0.55	$125.52
08/03/2009	INTEREST	Monthly Interest	$0.55	$124.97
07/13/2009	BILL	LANDER COUNTY TREASURER	$14.62	$124.42
07/01/2009	INTEREST	Monthly Interest	$0.55	$109.80
06/01/2009	INTEREST	Monthly Interest	$0.55	$109.25
05/06/2009	INTEREST	Monthly Interest	$0.44	$108.70
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$108.26
03/18/2009	INTEREST	Monthly Interest	$0.44	$107.31
03/09/2009	INTEREST	Monthly Interest	$0.44	$106.87
02/04/2009	INTEREST	Monthly Interest	$0.44	$106.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$105.99
01/15/2009	INTEREST	Monthly Interest	$0.44	$105.18
12/01/2008	INTEREST	Monthly Interest	$0.44	$104.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$104.30
10/02/2008	INTEREST	Monthly Interest	$0.44	$103.62
09/02/2008	INTEREST	Monthly Interest	$0.44	$103.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$102.74
08/01/2008	INTEREST	Monthly Interest	$0.44	$102.20
07/14/2008	BILL	LANDER COUNTY TREASURER	$13.55	$101.76
07/01/2008	INTEREST	Monthly Interest	$0.44	$88.21
06/02/2008	INTEREST	Monthly Interest	$0.44	$87.77
05/12/2008	INTEREST	Monthly Interest	$0.33	$87.33
04/01/2008	INTEREST	Monthly Interest	$0.33	$87.00
03/17/2008	INTEREST	Monthly Interest	$0.33	$86.67
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.90	$86.34
02/11/2008	INTEREST	Monthly Interest	$0.33	$85.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$85.11
01/03/2008	INTEREST	Monthly Interest	$0.33	$84.34
12/10/2007	INTEREST	Monthly Interest	$0.33	$84.01
12/10/2007	INTEREST	Monthly Interest	$0.33	$83.68
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$83.35
10/01/2007	INTEREST	Monthly Interest	$0.33	$82.71
09/05/2007	INTEREST	Monthly Interest	$0.33	$82.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$82.05
08/01/2007	INTEREST	Monthly Interest	$0.33	$81.54
07/13/2007	INTEREST	Monthly Interest	$0.33	$81.21
07/13/2007	BILL	LANDER COUNTY TREASURER	$12.81	$80.88
06/04/2007	INTEREST	Monthly Interest	$0.33	$68.07
05/04/2007	INTEREST	Monthly Interest	$0.22	$67.74
04/05/2007	INTEREST	Monthly Interest	$0.22	$67.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$67.30
03/05/2007	INTEREST	Monthly Interest	$0.22	$66.40
02/05/2007	INTEREST	Monthly Interest	$0.22	$66.18
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$65.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$55.96
01/04/2007	INTEREST	Monthly Interest	$0.22	$55.19
12/04/2006	INTEREST	Monthly Interest	$0.22	$54.97
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$54.75
10/17/2006	INTEREST	Monthly Interest	$0.22	$54.11
10/09/2006	INTEREST	Monthly Interest	$0.22	$53.89
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$53.67
09/07/2006	INTEREST	Monthly Interest	$0.22	$53.16
08/01/2006	INTEREST	Monthly Interest	$0.22	$52.94
07/16/2006	BILL	STEVENS, DONALD	$12.81	$52.72
07/16/2006	INTEREST	Monthly Interest	$0.22	$39.91
06/01/2006	INTEREST	Monthly Interest	$0.22	$39.69
05/15/2006	INTEREST	Monthly Interest	$0.11	$39.47
04/06/2006	INTEREST	Monthly Interest	$0.11	$39.36
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$39.25
03/07/2006	INTEREST	Monthly Interest	$0.11	$38.35
02/06/2006	INTEREST	Monthly Interest	$0.11	$38.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$38.13
01/06/2006	INTEREST	Monthly Interest	$0.11	$37.36
12/05/2005	INTEREST	Monthly Interest	$0.11	$37.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$37.14
10/11/2005	INTEREST	Monthly Interest	$0.11	$36.50
08/31/2005	INTEREST	Monthly Interest	$0.11	$36.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$36.28
07/26/2005	INTEREST	Monthly Interest	$0.11	$35.77
07/26/2005	INTEREST	Monthly Interest	$0.11	$35.66
07/26/2005	BILL	STEVENS, DONALD	$12.81	$35.55
06/01/2005	INTEREST	Monthly Interest	$0.11	$22.74
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$22.63
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.90	$15.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.73
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$13.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	STEVENS, DONALD	$12.81	$12.81
08/26/2003	PAYMENT	STEVENS, GREG D CHECK BANK: 19-2 NUM: 8069	$-12.81	$0.00
07/22/2003	BILL	STEVENS, DONALD	$12.81	$12.81
08/20/2002	PAYMENT	STEVENS, GREG D CHECK BANK: 19-2 NUM: 7838	$-12.06	$0.00
07/11/2002	BILL	STEVENS, DONALD	$12.06	$12.06
08/14/2001	PAYMENT	STEVENS, BARBARA L CHECK BANK: 98-555 NUM: 5422	$-12.01	$0.00
07/13/2001	BILL	STEVENS, DONALD	$12.01	$12.01
08/30/2000	PAYMENT	STEVENS, DONALD CHECK BANK: 98-555 NUM: 5185	$-11.96	$0.00
07/10/2000	BILL	STEVENS, DONALD	$11.96	$11.96
08/30/1999	PAYMENT	STEVENS, DONALD CHECK BANK: 91-119 NUM: 1224	$-11.91	$0.00
07/17/1999	BILL	STEVENS, DONALD	$11.91	$11.91
08/11/1998	PAYMENT	STEVENS, DONALD CHECK	$-12.78	$0.00
07/10/1998	BILL	STEVENS, DONALD	$12.78	$12.78
09/02/1997	PAYMENT	STEVENS, DONALD CHECK	$-44.41	$0.00
07/20/1997	BILL	STEVENS, DONALD	$44.41	$44.41
08/27/1996	PAYMENT	STEVENS, DONALD	$-42.33	$0.00
07/15/1996	BILL	STEVENS, DONALD	$42.33	$42.33