Tax Account 003-091-47

Owners

RAYMOND, RALPH E JR
67 GINGER LILY TERRACE
HENDERSON, NV 89074

RAYMOND, LYNN PATRICIA

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

Account Summary

Account ID 003-091-47
Account Type Real Estate
Location 1 GALENA COURT
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.86$0.00$76.86$76.86$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$71.70$0.00$71.70$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$66.41$0.00$66.41$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$72.87$0.00$72.87$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$72.87$0.00$72.87$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$72.87$0.00$72.87$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$72.87$0.00$72.87$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTSTAUB, RICHARD S & JANET L CHECK 12272$-76.86$0.00
07/15/2024BILLSTAUB, RICHARD & J& SAMUEL & S$76.86$76.86
08/16/2023PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 11964$-71.70$0.00
07/11/2023BILLSTAUB, RICHARD & J& SAMUEL & S$71.70$71.70
08/09/2022PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 11657$-66.41$0.00
07/14/2022BILLSTAUB, RICHARD & J& SAMUEL & S$66.41$66.41
08/11/2021PAYMENTSTAUB, JANET CHECK BANK: 947074 NUM: 11360$-61.49$0.00
07/19/2021BILLSTAUB, RICHARD & J& SAMUEL & S$61.49$61.49
07/27/2020PAYMENTSTAUB, JANET CHECK BANK: 947074 NUM: 10987$-61.49$0.00
07/08/2020BILLSTAUB, RICHARD & J& SAMUEL & S$61.49$61.49
08/06/2019PAYMENTSTAUB, RICHARD CHECK BANK: 947074 NUM: 10606$-61.49$0.00
07/14/2019BILLSTAUB, RICHARD & J& SAMUEL & S$61.49$61.49
08/06/2018PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 10170$-61.49$0.00
07/11/2018BILLSTAUB, RICHARD & J& SAMUEL & S$61.49$61.49
08/28/2017PAYMENTSTAUB JANET CHECK BANK: 947074 NUM: 9698$-72.87$0.00
07/19/2017BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/02/2016PAYMENTSTAUB, RIHCARD & JANET CHECK BANK: 94-7074 NUM: 9193$-72.87$0.00
07/14/2016BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/19/2015PAYMENTSTAUB, RICHARD & J& SAMUEL & S CHECK BANK: 94-7074 NUM: 8685$-72.87$0.00
07/09/2015BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/05/2014PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 8145$-72.87$0.00
07/09/2014BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/15/2013PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 7493$-72.87$0.00
07/11/2013BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/08/2012PAYMENTSTAUB, RICHARD & J& SAMUEL & S CHECK BANK: 94-7074 NUM: 7119$-72.87$0.00
07/13/2012BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/18/2011PAYMENTSTAUB,RICHARD & JANET CHECK BANK: 94-7074 NUM: 6749$-72.87$0.00
07/13/2011BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/09/2010PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6308$-72.87$0.00
07/08/2010BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
09/24/2009PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6247$-75.78$0.00
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.91$75.78
07/13/2009BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/13/2008PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5581$-72.87$0.00
07/14/2008BILLSTAUB, RICHARD & J& SAMUEL & S$72.87$72.87
08/20/2007PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5201$-70.46$0.00
07/13/2007BILLSTAUB, RICHARD & J& SAMUEL & S$70.46$70.46
08/03/2006PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 4800$-70.46$0.00
07/16/2006BILLSTAUB, RICHARD & J; SAMUEL & S$70.46$70.46
08/10/2005PAYMENTSTAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 4361$-70.46$0.00
07/26/2005BILLSTAUB, RICHARD & J; SAMUEL & S$70.46$70.46
08/18/2004PAYMENTSTAUB, RICHRRD S & JANET CHECK BANK: 94-7074 NUM: 1483$-70.46$0.00
07/13/2004BILLSHESLER ESTATE, FRANK B$70.46$70.46
09/24/2003PAYMENTO'REILLY, JAMES M LLC CHECK BANK: 94-77 NUM: 3871$-73.28$0.00
09/08/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.82$73.28
07/22/2003BILLSHESSLER TRUST 101$70.46$70.46
07/30/2002PAYMENTNELSON, NORMA H CHECK BANK: 94-169 NUM: 107$-66.31$0.00
07/11/2002BILLSHESSLER TRUST 101$66.31$66.31
07/30/2001PAYMENTSHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1145$-65.88$0.00
07/13/2001BILLSHESSLER TRUST 101$65.88$65.88
08/07/2000PAYMENTSHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133$-65.62$0.00
07/10/2000BILLSHESSLER TRUST 101$65.62$65.62
08/20/1999PAYMENTSHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125$-65.27$0.00
07/17/1999BILLSHESSLER TRUST 101$65.27$65.27
07/29/1998PAYMENTSHESLER CHECK$-70.06$0.00
07/10/1998BILLSHESSLER TRUST 101$70.06$70.06
08/06/1997PAYMENTSHESLER, FRANK CHECK$-44.41$0.00
07/20/1997BILLSHESSLER TRUST 101$44.41$44.41
08/26/1996PAYMENTFRANK SHESLER TRUST$-42.33$0.00
07/15/1996BILLSHESSLER TRUST 101$42.33$42.33