Tax Account 003-102-22

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, DANIEL C & CAROL ANN
160 JAMES COURT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-102-22
Account Type	Real Estate
Location	113 CORTEZ STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-22

Account Type

Real Estate

Location

113 CORTEZ STREET

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	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$104.57	$0.00	$104.57	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$104.57	$0.00	$104.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.57	$0.00	$104.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$104.57	$0.00	$104.57	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WILLIAMS, DANIEL C CREDIT CC	$-64.05	$0.00
07/15/2024	BILL	WILLIAMS, DANIEL C & CAROL ANN	$64.05	$64.05
08/21/2023	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-59.77	$0.00
07/11/2023	BILL	WILLIAMS, DANIEL C & CAROL ANN	$59.77	$59.77
08/16/2022	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-55.34	$0.00
07/14/2022	BILL	WILLIAMS, DANIEL C & CAROL ANN	$55.34	$55.34
08/17/2021	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/19/2021	BILL	WILLIAMS, DANIEL C & CAROL ANN	$51.24	$51.24
08/14/2020	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/08/2020	BILL	WILLIAMS, DANIEL C & CAROL ANN	$51.24	$51.24
08/27/2019	PAYMENT	WILLIAMS, DANIEL C CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/14/2019	BILL	WILLIAMS, DANIEL C & CAROL ANN	$51.24	$51.24
08/21/2018	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 1135 NUM: 232	$-51.24	$0.00
07/11/2018	BILL	WILLIAMS, DANIEL C & CAROL ANN	$51.24	$51.24
03/08/2018	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 299	$-26.14	$0.00
01/04/2018	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 287	$-26.14	$26.14
09/28/2017	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 211	$-26.14	$52.28
08/16/2017	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 203	$-26.15	$78.42
07/19/2017	BILL	WILLIAMS, DANIEL C & CAROL ANN	$104.57	$104.57
03/06/2017	PAYMENT	WILLILAMS, DANIEL C. CHECK BANK: 11-35 NUM: 123	$-26.00	$0.00
01/04/2017	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 11-35 NUM: 110	$-26.00	$26.00
09/30/2016	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 60-7097 NUM: 2130	$-26.00	$52.00
08/17/2016	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 2104	$-26.57	$78.00
07/14/2016	BILL	WILLIAMS, DANIEL C & CAROL ANN	$104.57	$104.57
08/18/2015	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 1958	$-104.57	$0.00
07/09/2015	BILL	WILLIAMS, DANIEL C & CAROL ANN	$104.57	$104.57
08/21/2014	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 1809	$-104.57	$0.00
07/09/2014	BILL	WILLIAMS, DANIEL C & CAROL ANN	$104.57	$104.57
08/21/2013	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1599	$-99.58	$0.00
07/11/2013	BILL	WILLIAMS, DANIEL C & CAROL ANN	$99.58	$99.58
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-1,007.56	$0.00
04/09/2013	INTEREST	Monthly Interest	$2.54	$1,007.56
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,005.02
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.45	$975.02
03/01/2013	INTEREST	Monthly Interest	$2.54	$968.57
02/01/2013	INTEREST	Monthly Interest	$2.54	$966.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$963.49
01/18/2013	AMENDMENT	certified tax sale letter fee	$250.00	$957.96
01/04/2013	INTEREST	Monthly Interest	$2.54	$707.96
12/06/2012	INTEREST	Monthly Interest	$2.54	$705.42
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$702.88
12/03/2012	INTEREST	Monthly Interest	$2.54	$577.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$575.34
10/01/2012	INTEREST	Monthly Interest	$2.54	$570.73
09/04/2012	INTEREST	Monthly Interest	$2.54	$568.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$565.65
08/01/2012	INTEREST	Monthly Interest	$2.54	$561.96
07/13/2012	INTEREST	Monthly Interest	$2.54	$559.42
07/13/2012	BILL	LANDER COUNTY TREASURER	$92.18	$556.88
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$464.70
06/01/2012	INTEREST	Monthly Interest	$2.54	$454.70
05/02/2012	INTEREST	Monthly Interest	$1.83	$452.16
04/02/2012	INTEREST	Monthly Interest	$1.83	$450.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.97	$448.50
03/02/2012	INTEREST	Monthly Interest	$1.83	$442.53
02/01/2012	INTEREST	Monthly Interest	$1.83	$440.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$438.87
01/06/2012	INTEREST	Monthly Interest	$1.83	$433.75
12/06/2011	INTEREST	Monthly Interest	$1.83	$431.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$430.09
10/14/2011	INTEREST	Monthly Interest	$1.83	$425.82
10/04/2011	INTEREST	Monthly Interest	$1.83	$423.99
09/08/2011	INTEREST	Monthly Interest	$1.83	$422.16
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$420.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$410.33
08/03/2011	INTEREST	Monthly Interest	$1.83	$406.92
07/13/2011	INTEREST	Monthly Interest	$1.83	$405.09
07/13/2011	BILL	LANDER COUNTY TREASURER	$85.34	$403.26
06/01/2011	INTEREST	Monthly Interest	$1.83	$317.92
05/02/2011	INTEREST	Monthly Interest	$1.17	$316.09
04/05/2011	INTEREST	Monthly Interest	$1.17	$314.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$313.75
03/09/2011	INTEREST	Monthly Interest	$1.17	$308.22
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$307.05
02/02/2011	INTEREST	Monthly Interest	$1.17	$287.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$285.88
01/05/2011	INTEREST	Monthly Interest	$1.17	$281.14
12/21/2010	INTEREST	Monthly Interest	$1.17	$279.97
11/01/2010	INTEREST	Monthly Interest	$1.17	$278.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$277.63
10/01/2010	INTEREST	Monthly Interest	$1.17	$273.68
09/13/2010	INTEREST	Monthly Interest	$1.17	$272.51
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$271.34
07/30/2010	INTEREST	Monthly Interest	$1.17	$268.18
07/08/2010	BILL	MACLEAN, K F & M M : TRUSTEES	$79.01	$267.01
07/01/2010	INTEREST	Monthly Interest	$1.17	$188.00
06/01/2010	INTEREST	Monthly Interest	$1.17	$186.83
05/03/2010	INTEREST	Monthly Interest	$0.56	$185.66
04/05/2010	INTEREST	Monthly Interest	$0.56	$185.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$184.54
03/01/2010	INTEREST	Monthly Interest	$0.56	$179.42
02/01/2010	INTEREST	Monthly Interest	$0.56	$178.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.39	$178.30
01/04/2010	INTEREST	Monthly Interest	$0.56	$173.91
12/01/2009	INTEREST	Monthly Interest	$0.56	$173.35
11/12/2009	INTEREST	Monthly Interest	$0.56	$172.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$172.23
10/08/2009	INTEREST	Monthly Interest	$0.56	$168.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$168.01
08/28/2009	INTEREST	Monthly Interest	$0.56	$165.08
08/03/2009	INTEREST	Monthly Interest	$0.56	$164.52
07/13/2009	BILL	MACLEAN, K F & M M : TRUSTEES	$73.17	$163.96
07/01/2009	INTEREST	Monthly Interest	$0.56	$90.79
06/01/2009	INTEREST	Monthly Interest	$0.56	$90.23
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$89.67
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$84.67
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$82.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	MACLEAN, K F & M M : TRUSTEES	$67.76	$67.76
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