Tax Account 003-101-13

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Owners

WARD LIVING TRUST, VELINDA
VALINDA WARD, TRUSTEE
1460 YEAGER AVENUE
LAS VEGAS, NV 89123

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

Account Summary

Account ID	003-101-13
Account Type	Real Estate
Location	201 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-13

Account Type

Real Estate

Location

201 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$81.13
Paid	$81.13
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

$81.13

Paid

$81.13

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	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.20	$0.00	$3.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.84	$0.00	$3.84	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$7.48	$0.00	$7.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$2.39	$62.16	$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	$2.15	$53.39	$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	$49.33	$0.00	$49.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$45.68	$4.92	$50.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$45.68	$4.11	$49.79	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT	$-36.84	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$36.84
03/24/2025	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT	$-44.29	$33.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$78.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$73.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/15/2024	BILL	WARD LIVING TRUST, VELINDA	$64.05	$64.05
09/14/2023	PAYMENT	WARD, VELINDA CHECK BANK: 94-169 NUM: 1021	$-62.16	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	WARD LIVING TRUST, VELINDA	$59.77	$59.77
08/18/2022	PAYMENT	WARD, VELINDA M CREDIT: D BANK: CC NUM: CC	$-55.34	$0.00
07/14/2022	BILL	WARD, BRADLEY G & VELINDA M	$55.34	$55.34
11/17/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7668	$-2.15	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.15
09/28/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 7634	$-51.24	$2.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	WARD, BRADLEY G & VELINDA M	$51.24	$51.24
08/25/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7274	$-51.24	$0.00
07/08/2020	BILL	WARD, BRADLEY G & VELINDA M	$51.24	$51.24
08/27/2019	PAYMENT	WARD, BRADLEY CHECK BANK: 72 NUM: 6957	$-51.24	$0.00
07/14/2019	BILL	WARD, BRADLEY G & VELINDA M	$51.24	$51.24
08/24/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6611	$-49.33	$0.00
07/11/2018	BILL	WARD, BRADLEY G & VELINDA M	$49.33	$49.33
09/01/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6123	$-45.68	$0.00
07/19/2017	BILL	WARD, BRADLEY G & VELINDA M	$45.68	$45.68
04/25/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5910	$-3.09	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.09
10/24/2016	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5668	$-1.83	$0.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.92
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5646	$-45.68	$1.83
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.51
07/14/2016	BILL	WARD, BRADLEY G & VELINDA M	$45.68	$45.68
08/26/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5217	$-45.68	$0.00
07/09/2015	BILL	WARD, BRADLEY G & VELINDA M	$45.68	$45.68
01/05/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9988	$-4.11	$0.00
12/03/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9954	$-45.68	$4.11
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$49.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.51
07/09/2014	BILL	WARD, BRADLEY G & VELINDA M	$45.68	$45.68
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 72/1224 NUM: 9607	$-45.68	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-4.11	$45.68
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 72/1224 NUM: 9607	$45.68	$49.79
11/15/2013	VOID	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9607	$-45.68	$4.11
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$49.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$47.51
07/11/2013	BILL	WARD, BRADLEY G & VELINDA M	$45.68	$45.68
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CREDIT: B BANK: 11-24 NUM: 0732710128	$-774.73	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.52	$774.73
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$773.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$743.21
03/01/2013	INTEREST	Monthly Interest	$1.52	$740.01
02/01/2013	INTEREST	Monthly Interest	$1.52	$738.49
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.74	$736.97
01/18/2013	AMENDMENT	certified tax sale letter fee	$250.00	$734.23
01/04/2013	INTEREST	Monthly Interest	$1.52	$484.23
12/06/2012	INTEREST	Monthly Interest	$1.52	$482.71
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$481.19
12/03/2012	INTEREST	Monthly Interest	$1.52	$356.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$354.67
10/01/2012	INTEREST	Monthly Interest	$1.52	$352.39
09/04/2012	INTEREST	Monthly Interest	$1.52	$350.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$349.35
08/01/2012	INTEREST	Monthly Interest	$1.52	$347.52
07/13/2012	INTEREST	Monthly Interest	$1.52	$346.00
07/13/2012	BILL	LANDER COUNTY TREASURER	$45.68	$344.48
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$298.80
06/01/2012	INTEREST	Monthly Interest	$1.52	$288.80
05/02/2012	INTEREST	Monthly Interest	$1.14	$287.28
04/02/2012	INTEREST	Monthly Interest	$1.14	$286.14
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$285.00
03/02/2012	INTEREST	Monthly Interest	$1.14	$281.80
02/01/2012	INTEREST	Monthly Interest	$1.14	$280.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.74	$279.52
01/06/2012	INTEREST	Monthly Interest	$1.14	$276.78
12/06/2011	INTEREST	Monthly Interest	$1.14	$275.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.28	$274.50
10/14/2011	INTEREST	Monthly Interest	$1.14	$272.22
10/04/2011	INTEREST	Monthly Interest	$1.14	$271.08
09/08/2011	INTEREST	Monthly Interest	$1.14	$269.94
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$268.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$258.80
08/03/2011	INTEREST	Monthly Interest	$1.14	$256.97
07/13/2011	INTEREST	Monthly Interest	$1.14	$255.83
07/13/2011	BILL	LANDER COUNTY TREASURER	$45.68	$254.69
06/01/2011	INTEREST	Monthly Interest	$1.14	$209.01
05/02/2011	INTEREST	Monthly Interest	$0.76	$207.87
04/05/2011	INTEREST	Monthly Interest	$0.76	$207.11
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.20	$206.35
03/09/2011	INTEREST	Monthly Interest	$0.76	$203.15
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$202.39
02/02/2011	INTEREST	Monthly Interest	$0.76	$182.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.74	$181.63
01/05/2011	INTEREST	Monthly Interest	$0.76	$178.89
12/21/2010	INTEREST	Monthly Interest	$0.76	$178.13
11/01/2010	INTEREST	Monthly Interest	$0.76	$177.37
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.28	$176.61
10/01/2010	INTEREST	Monthly Interest	$0.76	$174.33
09/13/2010	INTEREST	Monthly Interest	$0.76	$173.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$172.81
07/30/2010	INTEREST	Monthly Interest	$0.76	$170.98
07/08/2010	BILL	MACLEAN, K F & M M : TRUSTEES	$45.68	$170.22
07/01/2010	INTEREST	Monthly Interest	$0.76	$124.54
06/01/2010	INTEREST	Monthly Interest	$0.76	$123.78
05/03/2010	INTEREST	Monthly Interest	$0.38	$123.02
04/05/2010	INTEREST	Monthly Interest	$0.38	$122.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$122.26
03/01/2010	INTEREST	Monthly Interest	$0.38	$119.06
02/01/2010	INTEREST	Monthly Interest	$0.38	$118.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.74	$118.30
01/04/2010	INTEREST	Monthly Interest	$0.38	$115.56
12/01/2009	INTEREST	Monthly Interest	$0.38	$115.18
11/12/2009	INTEREST	Monthly Interest	$0.38	$114.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.28	$114.42
10/08/2009	INTEREST	Monthly Interest	$0.38	$112.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$111.76
08/28/2009	INTEREST	Monthly Interest	$0.38	$109.93
08/03/2009	INTEREST	Monthly Interest	$0.38	$109.55
07/13/2009	BILL	MACLEAN, K F & M M : TRUSTEES	$45.68	$109.17
07/01/2009	INTEREST	Monthly Interest	$0.38	$63.49
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.11
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$62.73
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$57.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$55.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.74	$52.53
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.28	$49.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$47.51
07/14/2008	BILL	MACLEAN, K F & M M : TRUSTEES	$45.68	$45.68
12/18/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5464	$-5.76	$0.00
11/13/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5436	$-64.05	$5.76
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$69.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
08/28/2006	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1023	$-64.05	$0.00
07/16/2006	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
08/31/2005	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1012	$-64.05	$0.00
07/26/2005	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
08/27/2004	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1006	$-64.05	$0.00
07/13/2004	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
05/06/2004	PAYMENT	AFFINITO, MEG CASH BANK: 94-8440 NUM: 1224	$-369.75	$0.00
05/06/2004	INTEREST	Monthly Interest	$1.00	$369.75
04/08/2004	INTEREST	Monthly Interest	$1.00	$368.75
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$367.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$347.75
03/08/2004	INTEREST	Monthly Interest	$1.00	$343.27
02/09/2004	INTEREST	Monthly Interest	$1.00	$342.27
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$341.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$241.27
01/13/2004	INTEREST	Monthly Interest	$1.00	$237.43
12/03/2003	INTEREST	Monthly Interest	$1.00	$236.43
11/03/2003	INTEREST	Monthly Interest	$1.00	$235.43
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$234.43
10/06/2003	INTEREST	Monthly Interest	$1.00	$231.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$230.23
09/08/2003	INTEREST	Monthly Interest	$1.00	$227.67
08/04/2003	INTEREST	Monthly Interest	$1.00	$226.67
07/22/2003	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$225.67
07/02/2003	INTEREST	Monthly Interest	$1.00	$161.62
06/02/2003	INTEREST	Monthly Interest	$1.00	$160.62
05/06/2003	INTEREST	Monthly Interest	$0.50	$159.62
04/03/2003	INTEREST	Monthly Interest	$0.50	$159.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$158.62
03/05/2003	INTEREST	Monthly Interest	$0.50	$154.40
02/06/2003	INTEREST	Monthly Interest	$0.50	$153.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$153.40
01/06/2003	INTEREST	Monthly Interest	$0.50	$149.78
12/11/2002	INTEREST	Monthly Interest	$0.50	$149.28
12/11/2002	INTEREST	Monthly Interest	$0.50	$148.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$148.28
10/07/2002	INTEREST	Monthly Interest	$0.50	$145.27
09/09/2002	INTEREST	Monthly Interest	$0.50	$144.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$144.27
08/06/2002	INTEREST	Monthly Interest	$0.50	$141.86
07/11/2002	INTEREST	Monthly Interest	$0.50	$141.36
07/11/2002	BILL	MACLEAN, K F & M M : TRUSTEES	$60.28	$140.86
06/03/2002	INTEREST	Monthly Interest	$0.50	$80.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$80.08
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	MACLEAN, K F & M M : TRUSTEES	$59.90	$59.90
04/27/2001	PAYMENT	MACLEAN, MARGARET/AFINITO, MEG CHECK BANK: 94-77 NUM: 1033	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	MACLEAN, K F & M M : TRUSTEES	$59.67	$59.67
08/30/1999	PAYMENT	MACLEAN, MARGARET OR CATHY CHECK BANK: 94-106 NUM: 1842	$-59.38	$0.00
07/17/1999	BILL	MACLEAN, K F & M M : TRUSTEES	$59.38	$59.38
08/28/1998	PAYMENT	MACLEAN CHECK	$-63.74	$0.00
07/10/1998	BILL	MACLEAN, K F & M M : TRUSTEES	$63.74	$63.74
08/14/1997	PAYMENT	MACLEAN CHECK	$-22.22	$0.00
07/20/1997	BILL	MACLEAN, K F & M M : TRUSTEES	$22.22	$22.22
09/06/1996	PAYMENT	MACLEAN/COUNTY	$-21.19	$0.00
07/15/1996	BILL	MACLEAN FAMILY TRUST	$21.19	$21.19