Tax Account 003-101-15

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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	003-101-15
Account Type	Real Estate
Location	6 BUCKHORN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-15

Account Type

Real Estate

Location

6 BUCKHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$93.88
Paid	$93.88
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

$93.88

Paid

$93.88

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	$3.59	$89.67	$93.26	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.17	$0.00	$0.17	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.21	$0.00	$0.21	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$0.24	$0.00	$0.24	$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	$3.01	$74.75	$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	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$96.66	$0.00	$96.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$96.66	$7.06	$103.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.85	$0.00	$92.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.98	$7.74	$93.72	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	WARD LIVING TRUST, VELINDA CREDIT	$-4.21	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$4.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$3.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$3.76
10/08/2024	PAYMENT		$-89.67	$3.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$93.26
07/15/2024	BILL	WARD LIVING TRUST, VELINDA	$89.67	$89.67
09/06/2023	PAYMENT	WARD, VELINDA CREDIT: D BANK: CC NUM: CC	$-83.68	$0.00
07/11/2023	BILL	WARD LIVING TRUST, VELINDA	$83.68	$83.68
08/16/2022	PAYMENT	WARD, VELINDA M CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	WARD, BRADLEY G & VELINDA M	$77.48	$77.48
11/17/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7671	$-3.01	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.01
09/28/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 7629	$-71.74	$2.87
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/25/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7276	$-71.74	$0.00
07/08/2020	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/27/2019	PAYMENT	WARD, BRADLEY CHECK BANK: 72 NUM: 6959	$-71.74	$0.00
07/14/2019	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/24/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6609	$-102.48	$0.00
07/11/2018	BILL	WARD, BRADLEY G & VELINDA M	$102.48	$102.48
09/01/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6125	$-96.66	$0.00
07/19/2017	BILL	WARD, BRADLEY G & VELINDA M	$96.66	$96.66
04/25/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5912	$-3.19	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.19
10/24/2016	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5668	$-3.87	$0.19
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$4.06
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5643	$-96.66	$3.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$100.53
07/14/2016	BILL	WARD, BRADLEY G & VELINDA M	$96.66	$96.66
08/26/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5218	$-92.85	$0.00
07/09/2015	BILL	WARD, BRADLEY G & VELINDA M	$92.85	$92.85
01/05/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9988	$-7.74	$0.00
12/03/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9956	$-85.98	$7.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$93.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$89.42
07/09/2014	BILL	WARD, BRADLEY G & VELINDA M	$85.98	$85.98
02/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9696	$-291.31	$0.00
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$80.00	$291.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.78	$211.31
01/03/2014	INTEREST	Monthly Interest	$0.61	$206.53
12/02/2013	INTEREST	Monthly Interest	$0.61	$205.92
11/15/2013	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9602	$-79.61	$205.31
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.98	$284.92
10/28/2013	INTEREST	Monthly Interest	$1.18	$280.94
10/02/2013	INTEREST	Monthly Interest	$1.18	$279.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.18	$278.58
09/03/2013	INTEREST	Monthly Interest	$1.18	$275.40
08/14/2013	INTEREST	Monthly Interest	$1.18	$274.22
07/11/2013	BILL	WARD, BRADLEY G & VELINDA M	$79.61	$273.04
07/03/2013	INTEREST	Monthly Interest	$1.18	$193.43
06/03/2013	INTEREST	Monthly Interest	$1.18	$192.25
05/08/2013	INTEREST	Monthly Interest	$0.57	$191.07
04/09/2013	INTEREST	Monthly Interest	$0.57	$190.50
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.16	$189.93
03/01/2013	INTEREST	Monthly Interest	$0.57	$184.77
02/01/2013	INTEREST	Monthly Interest	$0.57	$184.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.42	$183.63
01/04/2013	INTEREST	Monthly Interest	$0.57	$179.21
12/06/2012	INTEREST	Monthly Interest	$0.57	$178.64
12/03/2012	INTEREST	Monthly Interest	$0.57	$178.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$177.50
10/01/2012	INTEREST	Monthly Interest	$0.57	$173.81
09/04/2012	INTEREST	Monthly Interest	$0.57	$173.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$172.67
08/01/2012	INTEREST	Monthly Interest	$0.57	$169.72
07/13/2012	INTEREST	Monthly Interest	$0.57	$169.15
07/13/2012	BILL	WARD, BRADLEY G & VELINDA M	$73.72	$168.58
06/01/2012	INTEREST	Monthly Interest	$0.57	$94.86
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$94.29
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$89.29
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$86.29
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.78	$83.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.10	$78.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$74.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$71.00
07/13/2011	BILL	WARD, BRADLEY G & VELINDA M	$68.27	$68.27
12/16/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1362	$-5.69	$0.00
11/01/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1408	$-63.20	$5.69
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.89
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.73
07/08/2010	BILL	WARD, BRADLEY G & VELINDA M	$63.20	$63.20
08/17/2009	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1288	$-58.54	$0.00
07/13/2009	BILL	WARD, BRADLEY G & VELINDA M	$58.54	$58.54
09/02/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1009	$-54.21	$0.00
07/14/2008	BILL	WARD, BRADLEY G & VELINDA M	$54.21	$54.21
08/06/2007	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8029	$-51.24	$0.00
07/13/2007	BILL	WARD, BRADLEY G & VELINDA M	$51.24	$51.24
04/16/2007	PAYMENT	WARD. BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 7655	$-64.51	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$64.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.59	$62.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.07	$58.92
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$55.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$53.29
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$51.24	$51.24
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-51.24	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$51.24	$51.24
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-51.24	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$51.24	$51.24
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-51.24	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$51.24	$51.24
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-48.22	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$48.22	$48.22
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-47.90	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$47.90	$47.90
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-47.70	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$47.70	$47.70
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-47.47	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$47.47	$47.47
09/01/1998	PAYMENT	PILLSBURY CHECK	$-50.97	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$50.97	$50.97
08/27/1997	PAYMENT	PILLSBURY CHECK	$-44.41	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$44.41	$44.41
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-42.33	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$42.33	$42.33