Tax Account 003-102-23

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Owners

KADI TRUST, WILLIAM J & SANDRA
WILLIAM & SANDRA KADI, TRUSTEE
P O BOX 6126
INCLINE VILLAGE, NV 89450

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

Account Summary

Account ID	003-102-23
Account Type	Real Estate
Location	115 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-23

Account Type

Real Estate

Location

115 JAMES COURT

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	$107.53	$0.00	$107.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$107.53	$0.00	$107.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$107.53	$4.04	$111.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$105.18	$0.00	$105.18	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	KADI , WILLIAM CREDIT CC	$-64.05	$0.00
07/15/2024	BILL	KADI TRUST, WILLIAM J & SANDRA	$64.05	$64.05
08/25/2023	PAYMENT	KADI, WILLIAM CHECK BANK: 11-4288 NUM: 6957	$-59.77	$0.00
07/11/2023	BILL	KADI TRUST, WILLIAM J & SANDRA	$59.77	$59.77
08/05/2022	PAYMENT	KADI, WILLIAM & SANDRA CHECK BANK: 114288 NUM: 7038	$-55.34	$0.00
07/14/2022	BILL	KADI TRUST, WILLIAM J & SANDRA	$55.34	$55.34
07/30/2021	PAYMENT	WILLIAMS, KADI CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/19/2021	BILL	KADI TRUST, WILLIAM J & SANDRA	$51.24	$51.24
08/05/2020	PAYMENT	KADI, WILLIAM CHECK BANK: 907118 NUM: 216	$-51.24	$0.00
07/08/2020	BILL	KADI TRUST, WILLIAM J & SANDRA	$51.24	$51.24
08/06/2019	PAYMENT	KADI, WILLIAM CHECK BANK: 114288 NUM: 6217	$-51.24	$0.00
07/14/2019	BILL	KADI TRUST, WILLIAM J & SANDRA	$51.24	$51.24
08/17/2018	PAYMENT	KADI, WILLIAM CHECK BANK: 907118 NUM: 162	$-51.24	$0.00
07/11/2018	BILL	KADI TRUST, WILLIAM J & SANDRA	$51.24	$51.24
08/07/2017	PAYMENT	KADI TRUST, WILLIAM CREDIT: D BANK: CC NUM: CC	$-107.53	$0.00
07/19/2017	BILL	KADI TRUST, WILLIAM J & SANDRA	$107.53	$107.53
08/02/2016	PAYMENT	KADI, WILLIAM J. & SANDRA CHECK BANK: 11-4288 NUM: 6758	$-107.53	$0.00
07/14/2016	BILL	KADI TRUST, WILLIAM J & SANDRA	$107.53	$107.53
04/14/2016	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CREDIT: D BANK: CC NUM: CC	$-30.04	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$30.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$27.04
12/28/2015	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CREDIT: D BANK: CC NUM: CC	$-26.00	$26.00
10/01/2015	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CREDIT: D BANK: CC NUM: CC	$-26.00	$52.00
08/21/2015	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CREDIT: D BANK: CC NUM: CC	$-29.53	$78.00
07/09/2015	BILL	KADI TRUST, WILLIAM J & SANDRA	$107.53	$107.53
08/04/2014	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CHECK BANK: 11-4288 NUM: 6491	$-105.18	$0.00
07/09/2014	BILL	KADI TRUST, WILLIAM J & SANDRA	$105.18	$105.18
08/14/2013	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CREDIT: D BANK: CC NUM: CC	$-97.39	$0.00
07/11/2013	BILL	KADI TRUST, WILLIAM J & SANDRA	$97.39	$97.39
08/02/2012	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CHECK BANK: 11-4288 NUM: 6381	$-90.20	$0.00
07/13/2012	BILL	KADI TRUST, WILLIAM J & SANDRA	$90.20	$90.20
08/09/2011	PAYMENT	KADI,WILLIAM & SANDRA CHECK BANK: 11-4288 NUM: 6125	$-83.53	$0.00
07/13/2011	BILL	KADI TRUST, WILLIAM J & SANDRA	$83.53	$83.53
08/17/2010	PAYMENT	KADI, WILLIAM J & SANDRA CHECK BANK: 11-4288 NUM: 6001	$-77.32	$0.00
07/08/2010	BILL	KADI TRUST, WILLIAM J & SANDRA	$77.32	$77.32
08/19/2009	PAYMENT	KADI TRUST, WILLIAM J TTE CHECK BANK: 11-4288 NUM: 5912	$-71.58	$0.00
07/13/2009	BILL	KADI TRUST, WILLIAM J & SANDRA	$71.58	$71.58
08/01/2008	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CHECK BANK: 11-4288 NUM: 5624	$-66.28	$0.00
07/14/2008	BILL	KADI TRUST, WILLIAM J & SANDRA	$66.28	$66.28
08/06/2007	PAYMENT	KADI TRUST, WILLIAM J & SANDRA CHECK BANK: 11-4288 NUM: 5555	$-38.43	$0.00
07/13/2007	BILL	KADI TRUST, WILLIAM J & SANDRA	$38.43	$38.43
08/04/2006	PAYMENT	KADI, WILLIAM J & SANDRA M CHECK BANK: 11-4288 NUM: 5007	$-38.43	$0.00
07/16/2006	BILL	KADI, WILLIAM J & SANDRA M	$38.43	$38.43
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$0.00
07/26/2005	BILL	J-K RANCH, INC	$38.43	$38.43
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-38.43	$0.00
07/13/2004	BILL	J-K RANCH, INC	$38.43	$38.43
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-38.43	$0.00
07/22/2003	BILL	J-K RANCH, INC	$38.43	$38.43
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-36.17	$0.00
07/11/2002	BILL	J-K RANCH, INC	$36.17	$36.17
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-35.96	$0.00
07/13/2001	BILL	J-K RANCH, INC	$35.96	$35.96
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-35.81	$0.00
07/10/2000	BILL	J-K RANCH, INC	$35.81	$35.81
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-35.65	$0.00
07/17/1999	BILL	J-K RANCH, INC	$35.65	$35.65
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-38.25	$0.00
07/10/1998	BILL	J-K RANCH, INC	$38.25	$38.25
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH, INC	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH, INC	$21.19	$21.19