Tax Account 003-091-18

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Owners

HAINES, DONALD R
HC 65 BOX 200
AUSTIN, NV 89310

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

Account Summary

Account ID	003-091-18
Account Type	Real Estate
Location	157 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-18

Account Type

Real Estate

Location

157 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.12
Total	$44.12
Paid	$44.12
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

$44.12

Total

$44.12

Paid

$44.12

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	$44.12	$0.00	$44.12	$44.12	$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	$40.83	$0.00	$40.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$69.32	$0.00	$69.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$69.32	$0.00	$69.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.32	$0.00	$69.32	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$69.32	$0.00	$69.32	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HAINES, DONALD R CHECK 1582	$-44.12	$0.00
07/15/2024	BILL	HAINES, DONALD R	$44.12	$44.12
08/07/2023	PAYMENT	HAINES, DONALD CHECK BANK: 94-169 NUM: 1559	$-40.83	$0.00
07/11/2023	BILL	HAINES, DONALD R	$40.83	$40.83
08/09/2022	PAYMENT	HAINES, DONALD CHECK BANK: 94169 NUM: 1542	$-37.79	$0.00
07/14/2022	BILL	HAINES, DONALD R	$37.79	$37.79
08/03/2021	PAYMENT	HAINES, DONLAD CHECK BANK: 94169 NUM: 1510	$-35.00	$0.00
07/19/2021	BILL	HAINES, DONALD R	$35.00	$35.00
07/30/2020	PAYMENT	HAINES, DONALD CHECK BANK: 94169 NUM: 1483	$-34.17	$0.00
07/08/2020	BILL	HAINES, DONALD R	$34.17	$34.17
08/14/2019	PAYMENT	HAINES, DONALD CHECK BANK: 94169 NUM: 1459	$-34.98	$0.00
07/14/2019	BILL	HAINES, DONALD R	$34.98	$34.98
08/02/2018	PAYMENT	HAINES, DONALD CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/11/2018	BILL	HAINES, DONALD R	$30.74	$30.74
08/28/2017	PAYMENT	HAINS DONALD CHECK BANK: 169 NUM: 5444	$-69.32	$0.00
07/19/2017	BILL	HAINES, DONALD R	$69.32	$69.32
08/02/2016	PAYMENT	HAINES, DONALD CHECK BANK: 94-169 NUM: 1376	$-69.32	$0.00
07/14/2016	BILL	HAINES, DONALD R	$69.32	$69.32
08/20/2015	PAYMENT	HAINES, DONALD CHECK BANK: 94-169 NUM: 1338	$-69.32	$0.00
07/09/2015	BILL	HAINES, DONALD R	$69.32	$69.32
07/30/2014	PAYMENT	HAINES, DONALD CHECK BANK: 94-169 NUM: 1296	$-69.32	$0.00
07/09/2014	BILL	HAINES, DONALD R	$69.32	$69.32
08/14/2013	PAYMENT	HAINES, DONALD CHECK BANK: 169/1212 NUM: 5217	$-69.32	$0.00
07/11/2013	BILL	HAINES, DONALD R	$69.32	$69.32
08/01/2012	PAYMENT	HAINES,DONALD CHECK BANK: 94-169 NUM: 1232	$-69.32	$0.00
07/13/2012	BILL	HAINES, DONALD R	$69.32	$69.32
08/23/2011	PAYMENT	HAINES,DONALD CHECK BANK: 169-1212 NUM: 51007	$-69.32	$0.00
07/13/2011	BILL	HAINES, DONALD R	$69.32	$69.32
07/29/2010	PAYMENT	HAINES, DONALD R CHECK BANK: 94-169 NUM: 1152	$-69.32	$0.00
07/08/2010	BILL	HAINES, DONALD R	$69.32	$69.32
08/10/2009	PAYMENT	HAINES, DONALD R CHECK BANK: 94-179 NUM: 1035	$-69.32	$0.00
07/13/2009	BILL	HAINES, DONALD R	$69.32	$69.32
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-34.66	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$34.66	$34.66
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-42.27	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-42.27	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-42.27	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-46.07	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.96
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-44.41	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$44.41	$44.41
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19