Tax Account 003-092-11

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Owners

WILLIS, KEVIN WILLIAM & HEATHER
107 NORTHUMBERLAND WAY
KINGSTON, NV 89310

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

Account Summary

Account ID	003-092-11
Account Type	Real Estate
Location	127 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-11

Account Type

Real Estate

Location

127 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.32
Total	$172.65
Paid	$172.65
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

$147.32

Total

$172.65

Paid

$172.65

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	$39.32	$1.57	$39.32	$40.89	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.77	$36.00	$39.77	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$6.68	$36.00	$42.68	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$13.31	$36.00	$49.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.47	$1.36	$138.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$127.28	$0.00	$127.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$148.99	$0.00	$148.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$127.75	$0.00	$127.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$118.30	$0.00	$118.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	WILLIS, KEVIN WILLIAM & HEATHER CREDIT	$-172.65	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$172.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.31	$169.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$159.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$152.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$148.89
07/15/2024	BILL	WILLIS, KEVIN WILLIAM & HEATHER	$147.32	$147.32
10/30/2023	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-103.36	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.36	$103.36
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-35.47	$102.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$137.47	$137.47
03/13/2023	PAYMENT	LCT CASH	$-0.82	$0.00
03/06/2023	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3852	$-31.00	$0.82
09/08/2022	PAYMENT	ANDERSEN, TERRI CREDIT: D BANK: CC NUM: CC	$-63.64	$31.82
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-31.82	$95.46
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$127.28	$127.28
03/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3810	$-29.46	$0.00
01/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3801	$-29.46	$29.46
10/06/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3770	$-29.46	$58.92
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-29.47	$88.38
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$117.85	$117.85
03/01/2021	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3738	$-29.46	$0.00
01/05/2021	PAYMENT	ANDERSON, THOMAS CHECK BANK: 53292 NUM: 6029	$-29.46	$29.46
09/29/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 53292 NUM: 6019	$-29.46	$58.92
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-29.47	$88.38
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$117.85	$117.85
03/03/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3691	$-29.46	$0.00
01/10/2020	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 53292 NUM: 6015	$-29.46	$29.46
10/04/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3677	$-29.46	$58.92
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-29.47	$88.38
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$117.85	$117.85
03/12/2019	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3653	$-29.46	$0.00
01/08/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3644	$-29.46	$29.46
09/18/2018	PAYMENT	ANDERSON THOMAS & TERRI CHECK BANK: 1135 NUM: 3629	$-29.46	$58.92
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-29.47	$88.38
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$117.85	$117.85
03/08/2018	PAYMENT	ANDERSEN THOMAS & TERRI CHECK BANK: 1135 NUM: 3602	$-37.24	$0.00
01/04/2018	PAYMENT	ANDERSEN TOM CHECK BANK: 942211086 NUM: 1086	$-37.24	$37.24
10/06/2017	PAYMENT	ANDERSON TOMAS CHECK BANK: 1135 NUM: 3594	$-37.24	$74.48
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-37.27	$111.72
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$148.99	$148.99
02/15/2017	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3571	$-34.00	$0.00
12/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3563	$-34.00	$34.00
09/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3541	$-34.00	$68.00
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-35.95	$102.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$137.95	$137.95
03/01/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3496	$-31.00	$0.00
01/05/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3489	$-31.00	$31.00
10/07/2015	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3474	$-31.00	$62.00
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-34.75	$93.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$127.75	$127.75
03/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3437	$-29.00	$0.00
01/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3426	$-29.00	$29.00
10/07/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3408	$-29.00	$58.00
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-31.30	$87.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$118.30	$118.30
03/04/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3365	$-27.00	$0.00
01/03/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3352	$-27.00	$27.00
10/04/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3329	$-27.00	$54.00
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-28.53	$81.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$109.53	$109.53
03/05/2013	PAYMENT	ANDRSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3117	$-25.00	$0.00
01/02/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3287	$-25.00	$25.00
09/24/2012	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3109	$-25.00	$50.00
08/21/2012	PAYMENT	ANDERSEN,THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3105	$-26.43	$75.00
07/13/2012	BILL	ANDERSEN, THOMAS H & TERRI L	$101.43	$101.43
08/18/2011	PAYMENT	ANDERSON,THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3154	$-93.92	$0.00
07/13/2011	BILL	ANDERSEN, THOMAS H & TERRI L	$93.92	$93.92
08/04/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3017	$-86.96	$0.00
07/08/2010	BILL	ANDERSEN, THOMAS H & TERRI L	$86.96	$86.96
08/25/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2873	$-80.51	$0.00
07/13/2009	BILL	ANDERSEN, THOMAS H & TERRI L	$80.51	$80.51
08/14/2008	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2757	$-74.55	$0.00
07/14/2008	BILL	ANDERSEN, THOMAS H & TERRI L	$74.55	$74.55
08/21/2007	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2631	$-70.46	$0.00
07/13/2007	BILL	ANDERSEN, THOMAS H & TERRI L	$70.46	$70.46
08/08/2006	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2448	$-70.46	$0.00
07/16/2006	BILL	ANDERSEN, THOMAS H & TERRI L	$70.46	$70.46
08/05/2005	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2274	$-70.46	$0.00
07/26/2005	BILL	ANDERSEN, THOMAS H & TERRI L	$70.46	$70.46
08/24/2004	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2101	$-70.46	$0.00
07/13/2004	BILL	ANDERSEN, THOMAS H & TERRI L	$70.46	$70.46
08/25/2003	PAYMENT	SCOTT, AURORA CHECK BANK: 95-44 NUM: 1181	$-70.46	$0.00
07/22/2003	BILL	SCOTT, RALPH W FAMILY TRUST	$70.46	$70.46
08/20/2002	PAYMENT	SCOTT, RALPH W FAMILY TRUST CHECK BANK: 95-219 NUM: 2930	$-66.31	$0.00
07/11/2002	BILL	SCOTT, RALPH W FAMILY TRUST	$66.31	$66.31
08/29/2001	PAYMENT	SCOTT, RALPH W FAMILY TRUST CHECK BANK: 95-238 NUM: 2415	$-65.88	$0.00
07/13/2001	BILL	SCOTT, RALPH W FAMILY TRUST	$65.88	$65.88
08/09/2000	PAYMENT	SCOTT, RALPH W FAMILY TRUST CHECK BANK: 94-169 NUM: 1343	$-65.62	$0.00
07/10/2000	BILL	SCOTT, RALPH W FAMILY TRUST	$65.62	$65.62
08/24/1999	PAYMENT	SCOTT, RALPH W FAMILY TRUST CHECK BANK: 95-238 NUM: 2085	$-65.27	$0.00
07/17/1999	BILL	SCOTT, RALPH W FAMILY TRUST	$65.27	$65.27
08/28/1998	PAYMENT	SCOTT, RALPH W FAMILY TRUST CHECK	$-70.06	$0.00
07/10/1998	BILL	SCOTT, RALPH W FAMILY TRUST	$70.06	$70.06
09/02/1997	PAYMENT	SCOTT, RALPH W FAMILY TRUST CHECK	$-44.41	$0.00
07/20/1997	BILL	SCOTT, RALPH W FAMILY TRUST	$44.41	$44.41
09/05/1996	PAYMENT	SCOTT, RALPH W FAMILY TRUST	$-42.33	$0.00
07/15/1996	BILL	SCOTT, RALPH W FAMILY TRUST	$42.33	$42.33