Tax Account 003-091-39

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Owners

CALDWELL, DAVID R & LAURA A
909 JAMES STREET
LAS VEGAS, NV 89101

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

Account Summary

Account ID	003-091-39
Account Type	Real Estate
Location	118 TOIYABE STREET
Balance	$361.66
Currently Due	$361.66

Account ID

003-091-39

Account Type

Real Estate

Location

118 TOIYABE STREET

Balance

$361.66

Currently Due

$361.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$129.40
Paid	$0.00
Balance	$129.40
Due	$361.66
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

$89.67

Total

$129.40

Paid

$0.00

Balance

$129.40

Due

$361.66

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	Past due	$89.67	$3.59	$89.67	$0.00	$325.52
2	10/07/2024	10/17/2024	Past due	$0.00	$4.48	$0.00	$0.00	$330.00
3	01/06/2025	01/16/2025	Past due	$0.00	$5.38	$0.00	$0.00	$335.38
4	03/03/2025	03/13/2025	Past due	$0.00	$26.28	$0.00	$0.00	$361.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.68	$18.41	$0.00	$109.79	$232.26
2022/2023 REAL ESTATE TAXES	$77.48	$33.94	$0.00	$122.47	$122.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$109.25	$0.00	$109.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$109.25	$0.00	$109.25	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.25	$0.00	$109.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.25	$19.48	$128.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.35	$361.66
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$360.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$340.31
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.35	$334.03
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.35	$332.68
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$331.33
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.35	$325.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.35	$324.60
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.35	$323.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$321.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.35	$317.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$316.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.35	$312.48
07/15/2024	BILL	CALDWELL, DAVID R & LAURA A	$89.67	$311.13
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$221.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$220.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$218.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.65	$218.06
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.65	$217.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.65	$216.76
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$216.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.65	$210.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.65	$209.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$208.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.65	$203.93
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.65	$203.28
11/01/2023	INTEREST	Monthly Interest	$0.65	$202.63
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$201.98
10/02/2023	INTEREST	Monthly Interest	$0.65	$197.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$197.15
09/01/2023	INTEREST	Monthly Interest	$0.65	$193.80
08/01/2023	INTEREST	Monthly Interest	$0.65	$193.15
07/11/2023	BILL	CALDWELL, DAVID R & LAURA A	$83.68	$192.50
07/03/2023	INTEREST	Monthly Interest	$0.65	$108.82
06/01/2023	INTEREST	Monthly Interest	$0.65	$108.17
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$107.52
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$100.52
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$97.52
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.42	$94.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.65	$89.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	CALDWELL, DAVID R & LAURA A	$77.48	$77.48
08/12/2021	PAYMENT	CALDWELL, DAVID CHECK BANK: 947074 NUM: 177	$-71.74	$0.00
07/19/2021	BILL	CALDWELL, DAVID R & LAURA A	$71.74	$71.74
08/18/2020	PAYMENT	CALDWELL, DAVID R & LAURA A CHECK BANK: 947074 NUM: 162	$-71.74	$0.00
07/08/2020	BILL	CALDWELL, DAVID R & LAURA A	$71.74	$71.74
08/27/2019	PAYMENT	CALDWELL, DAVID CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/14/2019	BILL	CALDWELL, DAVID R & LURA A	$71.74	$71.74
08/17/2018	PAYMENT	CALDWELL, DAVID R CHECK BANK: 87176 NUM: 1529	$-71.74	$0.00
07/11/2018	BILL	CALDWELL, DAVID R & LURA A	$71.74	$71.74
08/21/2017	PAYMENT	CALDWELL, DAVID CHECK BANK: 947074 NUM: 1740	$-109.25	$0.00
07/19/2017	BILL	CALDWELL, DAVID R & LURA A	$109.25	$109.25
08/17/2016	PAYMENT	CALDWELL, DAVID R & LURA A CHECK BANK: 94-7074 NUM: 1716	$-109.25	$0.00
07/14/2016	BILL	CALDWELL, DAVID R & LURA A	$109.25	$109.25
08/18/2015	PAYMENT	CALDWELL, DAVID R & LURA A CHECK BANK: 94-7074 NUM: 1697	$-109.25	$0.00
07/09/2015	BILL	CALDWELL, DAVID R & LURA A	$109.25	$109.25
04/09/2015	PAYMENT	CALDWELL, DAVID R & LURA A CREDIT: D BANK: CC NUM: CC	$-128.73	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$128.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.65	$125.73
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.94	$118.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$113.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.13	$110.38
07/09/2014	BILL	CALDWELL, DAVID R & LURA A	$109.25	$109.25
08/27/2013	PAYMENT	CALDWELL, DAVID R & LURA A CREDIT: D BANK: CC NUM: CC	$-109.25	$0.00
07/11/2013	BILL	CALDWELL, DAVID R & LURA A	$109.25	$109.25
08/27/2012	PAYMENT	CALDWELL, DAVID R & LURA A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-101.43	$0.00
07/13/2012	BILL	CALDWELL, DAVID R & LURA A	$101.43	$101.43
08/19/2011	PAYMENT	CALDWELL, DAVID R & LURA A CREDIT: D BANK: OFFL PAYMETN NUM: OFFL PAYMENT	$-93.92	$0.00
07/13/2011	BILL	CALDWELL, DAVID R & LURA A	$93.92	$93.92
08/11/2010	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 1457	$-86.96	$0.00
07/08/2010	BILL	CALDWELL, DAVID R & LURA A	$86.96	$86.96
08/19/2009	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 1384	$-80.51	$0.00
07/13/2009	BILL	CALDWELL, DAVID R & LURA A	$80.51	$80.51
08/21/2008	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 1287	$-74.55	$0.00
07/14/2008	BILL	CALDWELL, DAVID R & LURA A	$74.55	$74.55
08/22/2007	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 1098	$-70.46	$0.00
07/13/2007	BILL	CALDWELL, DAVID R & LURA A	$70.46	$70.46
08/21/2006	PAYMENT	CALDWELL, DAVID R & LURA A CHECK BANK: 94-7074 NUM: 2642	$-70.46	$0.00
07/16/2006	BILL	CALDWELL, DAVID R & LURA A	$70.46	$70.46
08/17/2005	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 2431	$-70.46	$0.00
07/26/2005	BILL	CALDWELL, DAVID R & LURA A	$70.46	$70.46
08/24/2004	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 2192	$-70.46	$0.00
07/13/2004	BILL	CALDWELL, DAVID R & LURA A	$70.46	$70.46
08/25/2003	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-7074 NUM: 1964	$-70.46	$0.00
07/22/2003	BILL	CALDWELL, DAVID R & LURA A	$70.46	$70.46
08/23/2002	PAYMENT	CALDWELL, DAVID R CHECK BANK: 94-204 NUM: 1787	$-66.31	$0.00
07/11/2002	BILL	CALDWELL, DAVID R & LURA A	$66.31	$66.31
08/26/2001	PAYMENT	CALDWELL, DAVID R & LURA A CHECK BANK: 94-2204 NUM: 1584	$-65.88	$0.00
07/13/2001	BILL	CALDWELL, DAVID R & LURA A	$65.88	$65.88
08/01/2000	PAYMENT	CALDWELL, DAVID R & LURA A CHECK BANK: 94-204 NUM: 1334	$-65.62	$0.00
07/10/2000	BILL	CALDWELL, DAVID R & LURA A	$65.62	$65.62
08/27/1999	PAYMENT	CALDWELL, DAVID R & LURA A CHECK BANK: 94-204 NUM: 1061	$-65.27	$0.00
07/17/1999	BILL	CALDWELL, DAVID R & LURA A	$65.27	$65.27
08/31/1998	PAYMENT	CALDWELL, DAVID R & LURA A CHECK	$-70.06	$0.00
07/10/1998	BILL	CALDWELL, DAVID R & LURA A	$70.06	$70.06
09/03/1997	PAYMENT	CALDWELL, DAVID R & LURA A CHECK	$-44.41	$0.00
07/20/1997	BILL	CALDWELL, DAVID R & LURA A	$44.41	$44.41
08/26/1996	PAYMENT	CALDWELL, DAVID R & LURA A	$-42.33	$0.00
07/15/1996	BILL	CALDWELL, DAVID R & LURA A	$42.33	$42.33