Tax Account 003-082-33

Print Page · · Payments Cart · New Search

Owners

BAIRD, DAVID L & LOIS ANN
150 JEFFERSON DR.
KINGSTON, NV 89310

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

Account Summary

Account ID	003-082-33
Account Type	Real Estate
Location	150 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-33

Account Type

Real Estate

Location

150 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.91
Total	$660.55
Paid	$660.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$608.91

Total

$660.55

Paid

$660.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.91	$0.00	$152.91	$152.91	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$6.08	$152.00	$158.08	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$15.20	$152.00	$167.20	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$30.36	$152.00	$182.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.16	$0.00	$591.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$579.89	$29.10	$608.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$632.08	$0.00	$632.08	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$626.84	$24.94	$651.78	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$612.10	$6.12	$618.22	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$611.81	$22.28	$634.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$618.06	$0.02	$618.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$630.91	$0.00	$630.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$635.56	$6.32	$641.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$640.94	$0.00	$640.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK 6507	$-507.64	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$507.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.36	$504.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.20	$477.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$462.08
08/09/2024	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK 6457	$-152.91	$456.00
07/15/2024	BILL	BAIRD, DAVID L & LOIS ANN	$608.91	$608.91
08/16/2023	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 6310	$-591.16	$0.00
07/11/2023	BILL	BAIRD, DAVID L & LOIS ANN	$591.16	$591.16
04/13/2023	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 6378	$-313.24	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$313.24
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.50	$310.24
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.80	$295.74
10/10/2022	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 6267	$-3.86	$289.94
09/08/2022	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 6257	$-291.89	$293.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.80	$585.69
07/14/2022	BILL	BAIRD, DAVID L & LOIS ANN	$579.89	$579.89
08/11/2021	PAYMENT	BAIRD, DAVID CHECK BANK: 9477 NUM: 6142	$-632.08	$0.00
07/19/2021	BILL	BAIRD, DAVID L & LOIS ANN	$632.08	$632.08
04/15/2021	PAYMENT	BAIRD, DAVID L & ANN CHECK BANK: 9477 NUM: 6099	$-338.36	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$338.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.67	$335.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.27	$319.69
10/07/2020	PAYMENT	BAIRD, DAVID CHECK BANK: 9477 NUM: 6033	$-156.71	$313.42
08/05/2020	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 6000	$-156.71	$470.13
07/08/2020	BILL	BAIRD, DAVID L & LOIS ANN	$626.84	$626.84
03/20/2020	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5956	$-6.12	$0.00
03/20/2020	AMENDMENT	adj pmt jj	$-3.24	$6.12
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$9.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.24	$6.36
03/03/2020	PAYMENT	BAIRD, DAVID L & ANN CHECK BANK: 9477 NUM: 5949	$-306.04	$6.12
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.12	$312.16
09/06/2019	PAYMENT	BAIRD, DAVID L & ANN CHECK BANK: 9477 NUM: 5880	$-153.02	$306.04
08/02/2019	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 5867	$-153.04	$459.06
07/14/2019	BILL	BAIRD, DAVID L & LOIS ANN	$612.10	$612.10
04/18/2019	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 5835	$-22.28	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.86	$22.28
03/04/2019	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 5809	$-152.95	$21.42
01/29/2019	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 5799	$-305.90	$174.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.30	$480.27
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$464.97
08/06/2018	PAYMENT	BAIRD, DAVID L & ANN CHECK BANK: 9477 NUM: 5728	$-152.96	$458.85
07/11/2018	BILL	BAIRD, DAVID L & LOIS ANN	$611.81	$611.81
08/02/2017	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 9477 NUM: 5573	$-618.08	$0.00
08/02/2017	AMENDMENT	adj pnlty overpmt gpe	$0.02	$618.08
07/19/2017	BILL	BAIRD, DAVID L & LOIS ANN	$618.06	$618.06
03/27/2017	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5504	$-157.00	$0.00
01/04/2017	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5452	$-157.00	$157.00
10/04/2016	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5416	$-157.00	$314.00
08/11/2016	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5396	$-159.91	$471.00
07/14/2016	BILL	BAIRD, DAVID L & LOIS ANN	$630.91	$630.91
03/01/2016	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5331	$-158.00	$0.00
01/04/2016	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5278	$-164.32	$158.00
11/09/2015	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5225	$-158.00	$322.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$480.32
08/03/2015	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5202	$-161.56	$474.00
07/09/2015	BILL	BAIRD, DAVID L & LOIS ANN	$635.56	$635.56
02/11/2015	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5118	$-160.00	$0.00
01/05/2015	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5094	$-160.00	$160.00
10/02/2014	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 5036	$-160.00	$320.00
08/05/2014	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4999	$-160.94	$480.00
07/09/2014	BILL	BAIRD, DAVID L & LOIS ANN	$640.94	$640.94
02/27/2014	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4905	$-160.00	$0.00
01/06/2014	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4884	$-160.00	$160.00
10/10/2013	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4824	$-160.00	$320.00
08/07/2013	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4774	$-160.94	$480.00
07/11/2013	BILL	BAIRD, DAVID L & LOIS ANN	$640.94	$640.94
03/01/2013	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4693	$-180.00	$0.00
01/08/2013	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4621	$-180.00	$180.00
09/28/2012	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4564	$-180.00	$360.00
08/02/2012	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4529	$-180.58	$540.00
07/13/2012	BILL	BAIRD, DAVID L & LOIS ANN	$720.58	$720.58
02/29/2012	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4412	$-170.95	$0.00
12/30/2011	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4379	$-170.95	$170.95
10/04/2011	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4322	$-170.95	$341.90
07/29/2011	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4272	$-170.95	$512.85
07/13/2011	BILL	BAIRD, DAVID L & LOIS ANN	$683.80	$683.80
03/08/2011	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4156	$-176.00	$0.00
12/30/2010	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4109	$-176.00	$176.00
10/05/2010	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 4053	$-176.00	$352.00
08/19/2010	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 3868	$-176.51	$528.00
07/08/2010	BILL	BAIRD, DAVID L & LOIS ANN	$704.51	$704.51
03/05/2010	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 3714	$-178.39	$0.00
12/31/2009	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 3630	$-178.39	$178.39
09/15/2009	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 3542	$-178.39	$356.78
08/13/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.42	$535.17
08/12/2009	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 3491	$-178.00	$535.59
07/13/2009	BILL	BAIRD, DAVID L & LOIS ANN	$713.59	$713.59
08/04/2008	PAYMENT	BAIRD, ANN CHECK BANK: 56-382 NUM: 51454229	$-701.73	$0.00
07/14/2008	BILL	BAIRD, DAVID L & LOIS ANN	$701.73	$701.73
02/12/2008	PAYMENT	BAIRD, ANN CHECK BANK: 56-382 NUM: 42097406	$-178.75	$0.00
01/15/2008	PAYMENT	BAIRD, ANN CHECK BANK: 56-382 NUM: 39925756	$-178.75	$178.75
09/28/2007	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 56-382 NUM: 31608357	$-178.75	$357.50
08/29/2007	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-77 NUM: 2885	$-178.77	$536.25
07/13/2007	BILL	BAIRD, DAVID L & LOIS ANN	$715.02	$715.02
03/15/2007	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 56-382 NUM: 20971821	$-188.58	$0.00
01/12/2007	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 56-382 NUM: 8260852	$-188.58	$188.58
11/03/2006	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2987	$-7.84	$377.16
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.30	$385.00
10/06/2006	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2960	$-188.58	$384.70
09/14/2006	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2942	$-188.60	$573.28
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.54	$761.88
07/16/2006	BILL	BAIRD, DAVID L & LOIS ANN	$754.34	$754.34
03/08/2006	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2728	$-183.09	$0.00
01/05/2006	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2701	$-183.09	$183.09
10/07/2005	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2632	$-183.09	$366.18
08/17/2005	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2585	$-183.10	$549.27
07/26/2005	BILL	BAIRD, DAVID L & LOIS ANN	$732.37	$732.37
03/11/2005	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2443	$-182.39	$0.00
01/05/2005	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2380	$-182.39	$182.39
10/20/2004	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2321	$-182.39	$364.78
08/24/2004	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2256	$-182.41	$547.17
07/13/2004	BILL	BAIRD, DAVID L & LOIS ANN	$729.58	$729.58
03/08/2004	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2128	$-180.99	$0.00
01/22/2004	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2081	$-180.99	$180.99
10/07/2003	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 2002	$-180.99	$361.98
08/20/2003	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1947	$-181.01	$542.97
07/22/2003	BILL	BAIRD, DAVID L & LOIS ANN	$723.98	$723.98
03/14/2003	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1803	$-173.95	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.24	$173.95
01/08/2003	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1720	$-161.71	$173.71
10/09/2002	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1629	$-167.71	$335.42
08/30/2002	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1593	$-167.74	$503.13
07/11/2002	BILL	BAIRD, DAVID L & LOIS ANN	$670.87	$670.87
03/15/2002	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1415	$-165.24	$0.00
01/03/2002	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1345	$-165.24	$165.24
10/11/2001	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1258	$-165.24	$330.48
08/27/2001	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-7074 NUM: 1190	$-165.45	$495.72
07/13/2001	BILL	BAIRD, DAVID L & LOIS ANN	$661.17	$661.17
03/14/2001	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-204 NUM: 1022	$-164.58	$0.00
01/12/2001	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-204 NUM: 958	$-164.58	$164.58
10/12/2000	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-204 NUM: 884	$-164.58	$329.16
08/17/2000	PAYMENT	BAIRD, DAVID L & LOIS ANN CHECK BANK: 94-204 NUM: 816	$-164.80	$493.74
07/10/2000	BILL	BAIRD, DAVID L & LOIS ANN	$658.54	$658.54
03/06/2000	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK BANK: 94-204 NUM: 596	$-163.77	$0.00
01/13/2000	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK BANK: 94-204 NUM: 527	$-163.77	$163.77
10/15/1999	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK BANK: 94-204 NUM: 432	$-163.77	$327.54
08/27/1999	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK BANK: 94-204 NUM: 367	$-164.02	$491.31
07/17/1999	BILL	BAIRD, DAVID L. & LOIS ANN	$655.33	$655.33
03/04/1999	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK	$-176.66	$0.00
12/22/1998	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK	$-176.66	$176.66
10/23/1998	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK	$-176.66	$353.32
08/28/1998	PAYMENT	BAIRD, DAVID L. & LOIS ANN CHECK	$-176.95	$529.98
07/10/1998	BILL	BAIRD, DAVID L. & LOIS ANN	$706.93	$706.93
02/09/1998	PAYMENT	STEWART TITLE CHECK	$-322.52	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.32	$322.52
10/20/1997	PAYMENT	LANASA, GARY A & ELISE D CHECK	$-322.75	$316.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.33	$638.95
07/20/1997	BILL	LANASA, GARY A & ELISE D	$632.62	$632.62
05/02/1997	PAYMENT	LANASA, GARY A & ELISE D CHECK	$-324.56	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$324.56
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.07	$322.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.03	$307.49
10/09/1996	PAYMENT	LANASA, GARY A & ELISE D CHECK	$-150.73	$301.46
08/20/1996	PAYMENT	LANASA, GARY A & ELISE D CREDIT: B	$-150.95	$452.19
07/15/1996	BILL	LANASA, GARY A & ELISE D	$603.14	$603.14