Tax Account 003-091-46

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Owners

TARANTO, EDWARD J & JOAN
811 SUNBRIDGE LANE
HENDERSON, NV 89115

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

Account Summary

Account ID	003-091-46
Account Type	Real Estate
Location	104 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-46

Account Type

Real Estate

Location

104 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
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

$89.67

Total

$89.67

Paid

$89.67

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$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	$109.07	$0.00	$109.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$109.07	$0.00	$109.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.07	$0.00	$109.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.07	$0.00	$109.07	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	TARANTO, EDWARD CHECK 1759	$-89.67	$0.00
07/15/2024	BILL	TARANTO, EDWARD J & JOAN	$89.67	$89.67
08/18/2023	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-8420 NUM: 1753	$-83.68	$0.00
07/11/2023	BILL	TARANTO, EDWARD J & JOAN	$83.68	$83.68
08/05/2022	PAYMENT	TARANTO, EDWARD CHECK BANK: 948420 NUM: 1737	$-77.48	$0.00
07/14/2022	BILL	TARANTO, EDWARD J & JOAN	$77.48	$77.48
11/05/2021	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 947074 NUM: 1420	$-78.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	TARANTO, EDWARD J & JOAN	$71.74	$71.74
08/06/2020	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 947074 NUM: 1411	$-71.74	$0.00
07/08/2020	BILL	TARANTO, EDWARD J & JOAN	$71.74	$71.74
08/05/2019	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 947074 NUM: 1449	$-71.74	$0.00
07/14/2019	BILL	TARANTO, EDWARD J & JOAN	$71.74	$71.74
08/21/2018	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 947074 NUM: 1436	$-71.74	$0.00
07/11/2018	BILL	TARANTO, EDWARD J & JOAN	$71.74	$71.74
11/20/2017	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 947074 NUM: 1428	$-54.52	$0.00
08/24/2017	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 947074 NUM: 1400	$-54.55	$54.52
07/19/2017	BILL	TARANTO, EDWARD J & JOAN	$109.07	$109.07
09/27/2016	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1386	$-54.00	$0.00
08/30/2016	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1384	$-27.00	$54.00
08/16/2016	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1383	$-28.07	$81.00
07/14/2016	BILL	TARANTO, EDWARD J & JOAN	$109.07	$109.07
08/20/2015	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1369	$-109.07	$0.00
07/09/2015	BILL	TARANTO, EDWARD J & JOAN	$109.07	$109.07
08/26/2014	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1319	$-109.07	$0.00
07/09/2014	BILL	TARANTO, EDWARD J & JOAN	$109.07	$109.07
12/30/2013	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1173	$-54.00	$0.00
08/07/2013	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1168	$-55.07	$54.00
07/11/2013	BILL	TARANTO, EDWARD J & JOAN	$109.07	$109.07
08/07/2012	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 1629	$-101.43	$0.00
07/13/2012	BILL	TARANTO, EDWARD J & JOAN	$101.43	$101.43
08/09/2011	PAYMENT	TARANTO, EDWARD J & JOAN CHECK BANK: 94-7074 NUM: 1031	$-93.92	$0.00
07/13/2011	BILL	TARANTO, EDWARD J & JOAN	$93.92	$93.92
08/04/2010	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 1389	$-86.96	$0.00
07/08/2010	BILL	TARANTO, EDWARD J & JOAN	$86.96	$86.96
07/29/2009	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 1305	$-80.51	$0.00
07/13/2009	BILL	TARANTO, EDWARD J & JOAN	$80.51	$80.51
08/27/2008	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 1099	$-74.55	$0.00
07/14/2008	BILL	TARANTO, EDWARD J & JOAN	$74.55	$74.55
08/24/2007	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 988	$-70.46	$0.00
07/13/2007	BILL	TARANTO, EDWARD J & JOAN	$70.46	$70.46
08/29/2006	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-72 NUM: 1252	$-70.46	$0.00
07/16/2006	BILL	TARANTO, EDWARD J & JOAN	$70.46	$70.46
08/31/2005	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 692	$-70.46	$0.00
07/26/2005	BILL	TARANTO, EDWARD J & JOAN	$70.46	$70.46
01/05/2005	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-72 NUM: 1089	$-2.96	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.14	$2.96
09/03/2004	PAYMENT	TARANTO, EDWARD J CHECK BANK: 94-8420 NUM: 553	$-70.46	$2.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	TARANTO, EDWARD J & JOAN	$70.46	$70.46
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-70.46	$0.00
07/22/2003	BILL	J-K RANCH, INC	$70.46	$70.46
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-66.31	$0.00
07/11/2002	BILL	J-K RANCH, INC	$66.31	$66.31
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-65.88	$0.00
07/13/2001	BILL	J-K RANCH, INC	$65.88	$65.88
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-65.62	$0.00
07/10/2000	BILL	J-K RANCH, INC	$65.62	$65.62
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-65.27	$0.00
07/17/1999	BILL	J-K RANCH, INC	$65.27	$65.27
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-70.06	$0.00
07/10/1998	BILL	J-K RANCH, INC	$70.06	$70.06
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-44.41	$0.00
07/20/1997	BILL	J-K RANCH, INC	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-42.33	$0.00
07/15/1996	BILL	J-K RANCH, INC	$42.33	$42.33