Tax Account 003-101-05

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Owners

LAFFERTY FAMILY TRUST, M & C
10470 W CHEYENNE AVE #115 BOX 180
LAS VEGAS, NV 89129

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

Account Summary

Account ID	003-101-05
Account Type	Real Estate
Location	105 KINGSTON DR KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-05

Account Type

Real Estate

Location

105 KINGSTON DR
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$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	$79.02	$0.00	$79.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LAFFERTY FAMILY TRUST, M & C CHECK 1192	$-64.05	$0.00
07/15/2024	BILL	LAFFERTY FAMILY TRUST, M & C	$64.05	$64.05
08/16/2023	PAYMENT	LAFFERTY FAMILY TRUST, M & C CHECK BANK: 94-72 NUM: 1152	$-59.77	$0.00
07/11/2023	BILL	LAFFERTY FAMILY TRUST, M & C	$59.77	$59.77
08/18/2022	PAYMENT	LAFFERTY, CAROLE & LAURIE CHECK BANK: 9472 NUM: 1106	$-55.34	$0.00
07/14/2022	BILL	LAFFERTY FAMILY TRUST, M & C	$55.34	$55.34
07/29/2021	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 82244 NUM: 1096	$-51.24	$0.00
07/19/2021	BILL	LAFFERTY FAMILY TRUST, M & C	$51.24	$51.24
07/27/2020	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 82244 NUM: 1044	$-51.24	$0.00
07/08/2020	BILL	LAFFERTY FAMILY TRUST, M & C	$51.24	$51.24
08/06/2019	PAYMENT	LAFFERTY, CAROEL CHECK BANK: 1135 NUM: 1461	$-51.24	$0.00
07/14/2019	BILL	LAFFERTY FAMILY TRUST, M & C	$51.24	$51.24
08/07/2018	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 1135 NUM: 1079	$-61.49	$0.00
07/11/2018	BILL	LAFFERTY FAMILY TRUST, M & C	$61.49	$61.49
08/09/2017	PAYMENT	LAFFERTY CAROL CHECK BANK: 947074 NUM: 11309	$-79.02	$0.00
07/19/2017	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
08/02/2016	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 94-7074 NUM: 11219	$-79.02	$0.00
07/14/2016	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
08/04/2015	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 94-7074 NUM: 11124	$-79.02	$0.00
07/09/2015	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
08/13/2014	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 94-7074 NUM: 11026	$-79.02	$0.00
07/09/2014	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
08/15/2013	PAYMENT	LAFFERTY, MAURICE & CAROLE CHECK BANK: 94-7074 NUM: 10872	$-79.02	$0.00
07/11/2013	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
08/14/2012	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 94-7074 NUM: 10754	$-79.02	$0.00
07/13/2012	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
07/26/2011	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10609	$-79.02	$0.00
07/13/2011	BILL	LAFFERTY FAMILY TRUST, M & C	$79.02	$79.02
08/19/2010	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10476	$-79.01	$0.00
07/08/2010	BILL	LAFFERTY FAMILY TRUST, M & C	$79.01	$79.01
07/30/2009	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10347	$-73.17	$0.00
07/13/2009	BILL	LAFFERTY FAMILY TRUST, M & C	$73.17	$73.17
08/01/2008	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10233	$-67.76	$0.00
07/14/2008	BILL	LAFFERTY, MAURICE E & CAROLE	$67.76	$67.76
08/24/2007	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10102	$-64.05	$0.00
07/13/2007	BILL	LAFFERTY, MAURICE E & CAROLE	$64.05	$64.05
07/27/2006	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 94-7074 NUM: 9998	$-64.05	$0.00
07/16/2006	BILL	LAFFERTY, MAURICE E. & CAROLE	$64.05	$64.05
08/17/2005	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 94-7074 NUM: 9902	$-64.05	$0.00
07/26/2005	BILL	LAFFERTY, MAURICE E. & CAROLE	$64.05	$64.05
08/17/2004	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9798	$-64.05	$0.00
07/13/2004	BILL	LAFFERTY, MAURICE E. & CAROLE	$64.05	$64.05
08/06/2003	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9645	$-64.05	$0.00
07/22/2003	BILL	LAFFERTY, MAURICE E. & CAROLE	$64.05	$64.05
08/06/2002	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9451	$-60.28	$0.00
07/11/2002	BILL	LAFFERTY, MAURICE E. & CAROLE	$60.28	$60.28
08/14/2001	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9259	$-59.90	$0.00
07/13/2001	BILL	LAFFERTY, MAURICE E. & CAROLE	$59.90	$59.90
08/03/2000	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 94-204 NUM: 9073	$-59.67	$0.00
07/10/2000	BILL	LAFFERTY, MAURICE E. & CAROLE	$59.67	$59.67
08/11/1999	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 91-119 NUM: 8711	$-59.38	$0.00
07/17/1999	BILL	LAFFERTY, MAURICE E. & CAROLE	$59.38	$59.38
08/10/1998	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK	$-63.74	$0.00
07/10/1998	BILL	LAFFERTY, MAURICE E. & CAROLE	$63.74	$63.74
04/07/1998	PAYMENT	LAFFERTY CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	J BAR K RANCH, INC	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-42.33	$0.00
07/15/1996	BILL	J BAR K RANCH, INC	$42.33	$42.33