Tax Account 003-102-11

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Owners

DIXON, CHRISTINA L
8540 W WIGWAM AVENUE
LAS VEGAS, NV 89113

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

Account Summary

Account ID	003-102-11
Account Type	Real Estate
Location	175 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-11

Account Type

Real Estate

Location

175 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.40
Total	$770.30
Paid	$770.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$741.40

Total

$770.30

Paid

$770.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.40	$0.00	$186.40	$186.40	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$7.40	$185.00	$192.40	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$21.50	$185.00	$206.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.81	$7.16	$726.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$698.84	$31.45	$730.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$732.40	$7.32	$739.72	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$727.19	$0.00	$727.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$706.00	$0.00	$706.00	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$685.44	$0.00	$685.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$711.36	$4.90	$716.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$753.41	$0.00	$753.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$756.56	$0.00	$756.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$759.71	$0.90	$760.61	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	DIXON, CHRISTINA L CREDIT	$-398.90	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$398.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.50	$395.90
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$377.40
10/08/2024	PAYMENT		$-185.00	$370.00
08/20/2024	PAYMENT	DIXON, CHRISTINA L CREDIT CC	$-186.40	$555.00
07/15/2024	BILL	DIXON, CHRISTINA L	$741.40	$741.40
03/05/2024	PAYMENT	DIXON, CHRISTINA L CREDIT	$-179.00	$0.00
01/10/2024	PAYMENT	DIXON, CHRISTINA L CREDIT CC	$-179.00	$179.00
12/12/2023	PAYMENT	DIXON, CHRISTINA L CREDIT CC	$-186.16	$358.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.16	$544.16
08/23/2023	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-182.81	$537.00
07/11/2023	BILL	DIXON, CHRISTINA L	$719.81	$719.81
03/23/2023	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-181.70	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$181.70
01/04/2023	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-174.71	$174.71
11/18/2022	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-192.18	$349.42
11/15/2022	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-181.70	$541.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.47	$723.30
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.99	$705.83
07/14/2022	BILL	DIXON, CHRISTINA L	$698.84	$698.84
03/08/2022	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-183.10	$0.00
01/07/2022	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-183.10	$183.10
11/02/2021	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-190.42	$366.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.32	$556.62
08/24/2021	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-183.10	$549.30
07/19/2021	BILL	DIXON, CHRISTINA L	$732.40	$732.40
03/04/2021	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-181.79	$0.00
01/13/2021	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-181.79	$181.79
10/06/2020	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-181.79	$363.58
08/24/2020	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-181.82	$545.37
07/08/2020	BILL	DIXON, CHRISTINA L	$727.19	$727.19
03/05/2020	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-176.50	$0.00
01/13/2020	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-176.50	$176.50
10/14/2019	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-176.50	$353.00
08/27/2019	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-176.50	$529.50
07/14/2019	BILL	DIXON, CHRISTINA L	$706.00	$706.00
03/12/2019	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-171.36	$0.00
01/07/2019	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-171.36	$171.36
10/02/2018	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-171.36	$342.72
08/10/2018	PAYMENT	DIXON, CHRISTINA L CREDIT: D BANK: CC NUM: CC	$-171.36	$514.08
07/11/2018	BILL	DIXON, CHRISTINA L	$685.44	$685.44
02/23/2018	PAYMENT	DIXON CHRISTINA CREDIT: D BANK: CC NUM: CC	$-177.84	$0.00
11/30/2017	PAYMENT	DIXON MARY MILLER CHECK BANK: 907162 NUM: 9312	$-242.74	$177.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$420.58
10/10/2017	PAYMENT	DIXON MARY MILLER CHECK BANK: 907162 NUM: 9281	$-177.84	$418.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$595.92
08/24/2017	PAYMENT	DIXON MARY CHECK BANK: 907162 NUM: 9309	$-117.84	$593.52
07/19/2017	BILL	DIXON LIVING TRUST, MARY MILLE	$711.36	$711.36
03/06/2017	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9241	$-188.00	$0.00
01/04/2017	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9238	$-188.00	$188.00
10/17/2016	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9306	$-3.00	$376.00
10/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 9233	$-188.00	$379.00
10/17/2016	AMENDMENT	ADJ PMT GK	$-0.12	$567.00
10/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 9233	$188.00	$567.12
10/04/2016	VOID	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9233	$-188.00	$379.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$567.12
08/16/2016	PAYMENT	DIXON, MARY M. CHECK BANK: 90-7162 NUM: 9194	$-186.41	$567.00
07/14/2016	BILL	DIXON LIVING TRUST, MARY MILLE	$753.41	$753.41
03/08/2016	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9173	$-189.00	$0.00
01/06/2016	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9161	$-189.00	$189.00
10/07/2015	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9218	$-189.00	$378.00
08/20/2015	PAYMENT	DIXON, MARY M. CHECK BANK: 90-7162 NUM: 9214	$-189.56	$567.00
07/09/2015	BILL	DIXON LIVING TRUST, MARY MILLE	$756.56	$756.56
03/03/2015	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9150	$-189.00	$0.00
03/03/2015	AMENDMENT	adj pmt gp	$0.90	$189.00
01/07/2015	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9148	$-189.00	$188.10
10/09/2014	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9132	$-189.00	$377.10
08/05/2014	PAYMENT	DIXON, MARY M. CHECK BANK: 90-7162 NUM: 9125	$-193.61	$566.10
07/09/2014	BILL	DIXON LIVING TRUST, MARY MILLE	$759.71	$759.71
02/28/2014	PAYMENT	DIXON LIVING TRUST, MARY MILLE CREDIT: D BANK: CC NUM: CC	$-189.00	$0.00
01/13/2014	PAYMENT	DIXON LIVING TRUST, MARY MILLE CREDIT: D BANK: CC NUM: CC	$-189.00	$189.00
10/09/2013	PAYMENT	DIXON LIVING TRUST, MARY MILLE CHECK BANK: 90-7162 NUM: 9044	$-189.00	$378.00
08/16/2013	PAYMENT	MILLER, MARY CHECK BANK: 90-7162 NUM: 9037	$-189.81	$567.00
07/11/2013	BILL	DIXON LIVING TRUST, MARY MILLE	$756.81	$756.81
08/28/2012	PAYMENT	J BAR K RANCH INC. CHECK BANK: 91-598 NUM: 9459	$-747.96	$0.00
07/13/2012	BILL	J-K RANCH, INC	$747.96	$747.96
10/07/2011	PAYMENT	DELANY,CHRISTOL CHECK BANK: 94-206 NUM: 9337	$-534.54	$0.00
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-178.21	$534.54
07/13/2011	BILL	J-K RANCH, INC	$712.75	$712.75
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-733.28	$0.00
07/08/2010	BILL	J-K RANCH, INC	$733.28	$733.28
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-195.99	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$195.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.42	$192.99
01/14/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8911	$-185.57	$185.57
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-185.57	$371.14
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-185.57	$556.71
07/13/2009	BILL	J-K RANCH, INC	$742.28	$742.28
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-730.50	$0.00
07/14/2008	BILL	J-K RANCH, INC	$730.50	$730.50
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-697.74	$0.00
07/13/2007	BILL	J-K RANCH, INC	$697.74	$697.74
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-755.16	$0.00
07/16/2006	BILL	J-K RANCH, INC	$755.16	$755.16
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-707.08	$0.00
07/26/2005	BILL	J-K RANCH, INC	$707.08	$707.08
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-176.09	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-176.09	$176.09
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-176.09	$352.18
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-176.10	$528.27
07/13/2004	BILL	J-K RANCH, INC	$704.37	$704.37
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-698.88	$0.00
07/22/2003	BILL	J-K RANCH, INC	$698.88	$698.88
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-170.34	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$170.34
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.47	$168.34
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-161.87	$161.87
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-161.87	$323.74
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-161.87	$485.61
07/11/2002	BILL	J-K RANCH, INC	$647.48	$647.48
03/14/2002	PAYMENT	LCT/JK RANCH CHECK BANK: 94-7074 NUM: 1883	$-159.76	$0.00
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-159.76	$159.76
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-166.15	$319.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.39	$485.67
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-159.98	$479.28
07/13/2001	BILL	J-K RANCH, INC	$639.26	$639.26
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-636.72	$0.00
07/10/2000	BILL	J-K RANCH, INC	$636.72	$636.72
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-633.64	$0.00
07/17/1999	BILL	J-K RANCH, INC	$633.64	$633.64
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-672.02	$0.00
07/10/1998	BILL	J-K RANCH, INC	$672.02	$672.02
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-560.56	$0.00
07/20/1997	BILL	J-K RANCH, INC	$560.56	$560.56
08/20/1996	PAYMENT	J KRANCH	$-534.42	$0.00
07/15/1996	BILL	J-K RANCH, INC	$534.42	$534.42