Tax Account 003-091-41

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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	003-091-41
Account Type	Real Estate
Location	114 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-41

Account Type

Real Estate

Location

114 TOIYABE STREET

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	$0.00	$71.70	$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	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$82.64	$0.00	$82.64	$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	$-76.86	$0.00
07/15/2024	BILL	A DAISY ON MY TOE TRUST	$76.86	$76.86
08/09/2023	PAYMENT	CARDER, AMY MILES & DAVID M II CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	CARDER, AMY MILES & DAVID M II	$71.70	$71.70
08/18/2022	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	CARDER, AMY MILES & DAVID M II	$66.41	$66.41
07/27/2021	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	CARDER, AMY MILES & DAVID M II	$61.49	$61.49
07/28/2020	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	CARDER, AMY MILES & DAVID M II	$61.49	$61.49
08/14/2019	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	CARDER, AMY MILES & DAVID M II	$61.49	$61.49
08/07/2018	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	CARDER, AMY MILES & DAVID M II	$61.49	$61.49
08/29/2017	PAYMENT	CARDER, AMY CREDIT: D BANK: CC NUM: CC	$-82.64	$0.00
07/19/2017	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
08/08/2016	PAYMENT	CARDER, AMY MILES & DAVID M II CREDIT: D BANK: CC NUM: CC	$-82.64	$0.00
07/14/2016	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
07/27/2015	PAYMENT	CARDER, AMY MILES & DAVID M II CREDIT: D BANK: CC NUM: CC	$-82.64	$0.00
07/09/2015	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
08/12/2014	PAYMENT	CARDER, AMY MILES & DAVID M II CREDIT: D BANK: CC NUM: CC	$-82.64	$0.00
07/09/2014	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
08/16/2013	PAYMENT	CARDER, DAVID CHECK BANK: 79-148 NUM: 2318645856	$-82.64	$0.00
07/11/2013	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
07/31/2012	PAYMENT	CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-82.64	$0.00
07/13/2012	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
09/27/2011	PAYMENT	CARDER,AMY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-85.95	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$85.95
07/13/2011	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
08/26/2010	PAYMENT	CARDER, AMY MILES & DAVID M II CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-82.64	$0.00
07/08/2010	BILL	CARDER, AMY MILES & DAVID M II	$82.64	$82.64
10/29/2009	PAYMENT	RADIUS MGMT LLC/LCT CHECK BANK: 98-7066 NUM: 10446	$-10.27	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$10.27
09/30/2009	PAYMENT	RADIUS MANAGEMENT LLC CHECK BANK: 98-7066 NUM: 11063	$-174.36	$9.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$184.16
08/28/2009	INTEREST	Monthly Interest	$0.62	$180.94
08/03/2009	INTEREST	Monthly Interest	$0.62	$180.32
07/13/2009	BILL	WIGGINS, MONICA M	$80.51	$179.70
07/01/2009	INTEREST	Monthly Interest	$0.62	$99.19
06/01/2009	INTEREST	Monthly Interest	$0.62	$98.57
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$97.95
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$92.95
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.22	$90.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$85.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$81.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	WIGGINS, MONICA M	$74.55	$74.55
08/28/2007	PAYMENT	WIGGINS, MONICA/SMITH, ANTHONY CHECK BANK: 30-8828 NUM: 1085	$-70.46	$0.00
07/13/2007	BILL	WIGGINS, MONICA M	$70.46	$70.46
04/16/2007	PAYMENT	WIGGINS-SMITH, MONICA CHECK BANK: 35-2 NUM: 2589	$-11.16	$0.00
04/06/2007	PAYMENT	SMITH, ANTHONY & MONICA WIGGIN CHECK BANK: 35-2 NUM: 2586	$-76.80	$11.16
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$85.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$81.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	WIGGINS, MONICA M	$70.46	$70.46
04/11/2006	PAYMENT	SMITH, ANTHONY & MONICA WIGGIN CHECK BANK: 35-2 NUM: 2517	$-87.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$87.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	WIGGINS, MONICA M	$70.46	$70.46
05/10/2005	PAYMENT	WIGGINS-SMITH, MONICA & LCT CHECK BANK: 94-7074 NUM: 2361	$-6.23	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$6.23
03/01/2005	PAYMENT	\WIGGINS-SMITH, MONICA CHECK BANK: 35-2 NUM: 2415	$-76.80	$4.23
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$81.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	WIGGINS, MONICA M	$70.46	$70.46
06/04/2004	PAYMENT	MONICA WIGGINS-SMITH CHECK BANK: 35-2 NUM: 2354	$-12.78	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.02	$12.78
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$12.76
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$17.76
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$12.76
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$10.76
02/20/2004	PAYMENT	SMITH-WIGGINS, MONICA & ANTHON CHECK BANK: 35-2 NUM: 2312	$-70.46	$10.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	WIGGINS, MONICA M	$70.46	$70.46
08/28/2002	PAYMENT	WIGGINS, MONICA CHECK BANK: 37-65 NUM: 552	$-66.31	$0.00
07/11/2002	BILL	WIGGINS, MONICA M	$66.31	$66.31
05/24/2002	PAYMENT	WIGGINS, MONICA M / LCT CHECK BANK: 94-7074 NUM: 1912	$-172.02	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.55	$172.02
04/05/2002	INTEREST	Monthly Interest	$0.55	$171.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$170.92
03/07/2002	INTEREST	Monthly Interest	$0.55	$166.31
02/08/2002	INTEREST	Monthly Interest	$0.55	$165.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$165.21
01/09/2002	INTEREST	Monthly Interest	$0.55	$161.26
12/05/2001	INTEREST	Monthly Interest	$0.55	$160.71
11/05/2001	INTEREST	Monthly Interest	$0.55	$160.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$159.61
10/04/2001	INTEREST	Monthly Interest	$0.55	$156.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$155.77
09/06/2001	INTEREST	Monthly Interest	$0.55	$153.13
08/01/2001	INTEREST	Monthly Interest	$0.55	$152.58
07/13/2001	BILL	WIGGINS, MONICA M	$65.88	$152.03
07/11/2001	INTEREST	Monthly Interest	$0.55	$86.15
06/04/2001	INTEREST	Monthly Interest	$0.55	$85.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$85.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$80.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$76.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$73.24
07/10/2000	BILL	WIGGINS, MONICA M	$65.62	$70.62
06/01/2000	PAYMENT	WIGGINS, MONICA & MICHAEL CHECK BANK: 35-1787 NUM: 1219	$-81.63	$5.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	WIGGINS, MONICA M	$65.27	$65.27
01/12/1999	PAYMENT	WIGGINS CHECK	$-39.64	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.82	$39.64
10/26/1998	PAYMENT	WIGGINS CHECK	$-17.52	$37.82
09/14/1998	PAYMENT	MONICA WIGGINS CHECK	$-17.52	$55.34
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	WIGGINS, MONICA M	$70.06	$70.06
04/13/1998	PAYMENT	R.L. WIGGINS/LC TREASURER CHECK	$-2.30	$0.00
04/07/1998	PAYMENT	WIGGINS CHECK	$-38.40	$2.30
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.30	$40.70
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$38.40
01/15/1998	PAYMENT	MONICA WIGGINS CHECK	$-40.25	$36.43
01/05/1998	INTEREST	Monthly Interest	$0.18	$76.68
12/03/1997	INTEREST	Monthly Interest	$0.18	$76.50
11/03/1997	INTEREST	Monthly Interest	$0.18	$76.32
10/21/1997	INTEREST	Monthly Interest	$0.18	$76.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$75.96
09/09/1997	INTEREST	Monthly Interest	$0.18	$73.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$73.56
08/07/1997	INTEREST	Monthly Interest	$0.18	$71.78
07/20/1997	BILL	WIGGINS, MONICA M	$44.41	$71.60
07/15/1997	INTEREST	Monthly Interest	$0.18	$27.19
06/16/1997	INTEREST	Monthly Interest	$0.18	$27.01
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.51	$26.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.29	$25.32
12/19/1996	PAYMENT	WIGGINS, MONICA M CHECK	$-10.58	$24.03
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$34.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$33.02
09/05/1996	PAYMENT	MONICA WIGGINS CHECK	$-40.25	$31.75
08/12/1996	INTEREST	Monthly Interest	$0.16	$72.00
08/12/1996	INTEREST	Monthly Interest	$0.16	$71.84
07/15/1996	BILL	WIGGINS, MONICA M	$42.33	$71.68
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.92	$29.35
07/01/1995	BILL	WIGGINS, MONICA M	$19.43	$19.43