Tax Account 003-092-15

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Owners

CURTIS, TERESA
5270 MUSTANG STREET
LAS VEGAS, NV 89130-0000

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

Account Summary

Account ID	003-092-15
Account Type	Real Estate
Location	103 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-15

Account Type

Real Estate

Location

103 NORTHUMBERLAND WAY

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	$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	$18.78	$90.52	$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	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CURTIS, TERESA CHECK 215	$-89.67	$0.00
07/15/2024	BILL	CURTIS, TERESA	$89.67	$89.67
08/25/2023	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 197	$-83.68	$0.00
07/11/2023	BILL	CURTIS, TERESA	$83.68	$83.68
07/28/2022	PAYMENT	CURTIS, TERESA CHECK BANK: 687497 NUM: 175	$-77.48	$0.00
07/14/2022	BILL	CURTIS, TERESA	$77.48	$77.48
08/24/2021	PAYMENT	CURTIS, TERESA CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/19/2021	BILL	CURTIS, TERESA	$71.74	$71.74
08/11/2020	PAYMENT	CURTIS, TERESA CHECK BANK: 687497 NUM: 2045	$-71.74	$0.00
07/08/2020	BILL	CURTIS, TERESA	$71.74	$71.74
04/09/2020	PAYMENT	CURTIS, TERESA CHECK BANK: 687497 NUM: 2043	$-90.52	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$90.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$87.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$82.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$78.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.61
07/14/2019	BILL	CURTIS, TERESA	$71.74	$71.74
08/10/2018	PAYMENT	CURTIS, TERESA CHECK BANK: 687497 NUM: 1988	$-71.74	$0.00
07/11/2018	BILL	CURTIS, TERESA	$71.74	$71.74
08/07/2017	PAYMENT	CURTIS, TERESA CHECK BANK: 687497 NUM: 1959	$-99.92	$0.00
07/19/2017	BILL	CURTIS, TERESA	$99.92	$99.92
08/12/2016	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1943	$-99.92	$0.00
07/14/2016	BILL	CURTIS, TERESA	$99.92	$99.92
08/20/2015	PAYMENT	CURTIS, TERESA CHECK BANK: 68-749 NUM: 1931	$-99.92	$0.00
07/09/2015	BILL	CURTIS, TERESA	$99.92	$99.92
08/11/2014	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1916	$-99.92	$0.00
07/09/2014	BILL	CURTIS, TERESA	$99.92	$99.92
08/07/2013	PAYMENT	CURTIS, TERESA & PATRICK CHECK BANK: 94-72 NUM: 3541	$-99.92	$0.00
07/11/2013	BILL	CURTIS, TERESA	$99.92	$99.92
08/22/2012	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1890	$-99.92	$0.00
07/13/2012	BILL	CURTIS, TERESA	$99.92	$99.92
08/23/2011	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1859	$-93.92	$0.00
07/13/2011	BILL	CURTIS, TERESA	$93.92	$93.92
07/28/2010	PAYMENT	CURTIS, TERESA A CHECK BANK: 68-7497 NUM: 1743	$-86.96	$0.00
07/08/2010	BILL	CURTIS, TERESA	$86.96	$86.96
07/28/2009	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1623	$-80.51	$0.00
07/13/2009	BILL	CURTIS, TERESA	$80.51	$80.51
08/01/2008	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1510	$-74.55	$0.00
07/14/2008	BILL	CURTIS, TERESA	$74.55	$74.55
08/01/2007	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1243	$-70.46	$0.00
07/13/2007	BILL	CURTIS, TERESA	$70.46	$70.46
08/03/2006	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 1071	$-70.46	$0.00
07/16/2006	BILL	CURTIS, TERESA	$70.46	$70.46
08/10/2005	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 887	$-70.46	$0.00
07/26/2005	BILL	CURTIS, TERESA	$70.46	$70.46
08/09/2004	PAYMENT	CURTIS, TERESA CHECK BANK: 68-7497 NUM: 704	$-70.46	$0.00
07/13/2004	BILL	CURTIS, TERESA	$70.46	$70.46
08/06/2003	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK BANK: 68-7497 NUM: 527	$-70.46	$0.00
07/22/2003	BILL	CURTIS, PATRICK B & TERRY A	$70.46	$70.46
08/06/2002	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK BANK: 68-7497 NUM: 346	$-66.31	$0.00
07/11/2002	BILL	CURTIS, PATRICK B & TERRY A	$66.31	$66.31
08/26/2001	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK BANK: 94-72 NUM: 3442	$-65.88	$0.00
07/13/2001	BILL	CURTIS, PATRICK B & TERRY A	$65.88	$65.88
08/07/2000	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK BANK: 68-7497 NUM: 119	$-65.62	$0.00
07/10/2000	BILL	CURTIS, PATRICK B & TERRY A	$65.62	$65.62
08/23/1999	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK BANK: 94-72 NUM: 3113	$-65.27	$0.00
07/17/1999	BILL	CURTIS, PATRICK B & TERRY A	$65.27	$65.27
08/24/1998	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK	$-70.06	$0.00
07/10/1998	BILL	CURTIS, PATRICK B & TERRY A	$70.06	$70.06
08/12/1997	PAYMENT	CURTIS, PATRICK B & TERRY A CHECK	$-44.41	$0.00
07/20/1997	BILL	CURTIS, PATRICK B & TERRY A	$44.41	$44.41
08/14/1996	PAYMENT	CURTIS, PATRICK B & TERRY A	$-42.33	$0.00
07/15/1996	BILL	CURTIS, PATRICK B & TERRY A	$42.33	$42.33