Tax Account 003-102-27

Print Page · · Payments Cart · New Search

Owners

MCKEEN, WILLIAM F & JAUNITA M
HC 65 BOX 169
AUSTIN, NV 89310

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

Account Summary

Account ID	003-102-27
Account Type	Real Estate
Location	105 CORTEZ STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-27

Account Type

Real Estate

Location

105 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	$98.60	$0.00	$98.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$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	MCKEEN, WILLIAM F & JAUNITA M CHECK 10246	$-64.05	$0.00
07/15/2024	BILL	MCKEEN, WILLIAM F & JAUNITA M	$64.05	$64.05
08/01/2023	PAYMENT	MCKEEN, WILLIAM & JUANITA CHECK BANK: 19-854 NUM: 12973	$-59.77	$0.00
07/11/2023	BILL	MCKEEN, WILLIAM F & JAUNITA M	$59.77	$59.77
08/04/2022	PAYMENT	MCKEEN, WILLIAM & JUNITA CHECK BANK: 19854 NUM: 12927	$-55.34	$0.00
07/14/2022	BILL	MCKEEN, WILLIAM F & JAUNITA M	$55.34	$55.34
08/06/2021	PAYMENT	MCKEEN, WILLIAM CHECK BANK: 19854 NUM: 12860	$-51.24	$0.00
07/19/2021	BILL	MCKEEN, WILLIAM F & JAUNITA M	$51.24	$51.24
08/07/2020	PAYMENT	MCKEEN, WILLIAM CHECK BANK: 19854 NUM: 12793	$-51.24	$0.00
07/08/2020	BILL	MCKEEN, WILLIAM F & JAUNITA M	$51.24	$51.24
08/05/2019	PAYMENT	MCKEEN, WILLIAM CHECK BANK: 288269 NUM: 10040	$-51.24	$0.00
07/14/2019	BILL	MCKEEN, WILLIAM F & JAUNITA M	$51.24	$51.24
08/20/2018	PAYMENT	MCKEEN WILLIAM & JUANITA CHECK BANK: 19854 NUM: 12747	$-51.24	$0.00
07/11/2018	BILL	MCKEEN, WILLIAM F & JAUNITA M	$51.24	$51.24
08/07/2017	PAYMENT	MCKEEN WILLIAM CHECK BANK: 288269 NUM: 10000	$-98.60	$0.00
07/19/2017	BILL	GERGEN, ROBERT W & LORI L	$98.60	$98.60
08/08/2016	PAYMENT	GERGEN, ROBERT & LORI L. CHECK BANK: 94-7074 NUM: 7121	$-98.60	$0.00
07/14/2016	BILL	GERGEN, ROBERT W & LORI L	$98.60	$98.60
07/30/2015	PAYMENT	GERGEN, LORI & ROBERT CHECK BANK: 94-7074 NUM: 6975	$-98.60	$0.00
07/09/2015	BILL	GERGEN, ROBERT W & LORI L C/S	$98.60	$98.60
08/05/2014	PAYMENT	GERGEN, ROBERT & LORI L. CHECK BANK: 94-7074 NUM: 6831	$-98.60	$0.00
07/09/2014	BILL	GERGEN, ROBERT W & LORI L C/S	$98.60	$98.60
08/02/2013	PAYMENT	GERGEN, LORI & ROBERT CHECK BANK: 94-7074 NUM: 6621	$-98.60	$0.00
07/11/2013	BILL	GERGEN, ROBERT W & LORI L C/S	$98.60	$98.60
07/27/2012	PAYMENT	GERGEN,LORI & ROBERT CHECK BANK: 94-7074 NUM: 6418	$-92.18	$0.00
07/13/2012	BILL	GERGEN, ROBERT W & LORI L C/S	$92.18	$92.18
07/28/2011	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 6238	$-85.34	$0.00
07/13/2011	BILL	GERGEN, ROBERT W & LORI L C/S	$85.34	$85.34
08/17/2010	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 5195	$-79.01	$0.00
07/08/2010	BILL	GERGEN, ROBERT W & LORI L C/S	$79.01	$79.01
07/30/2009	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4921	$-73.17	$0.00
07/13/2009	BILL	GERGEN, ROBERT W & LORI L C/S	$73.17	$73.17
08/01/2008	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4670	$-67.76	$0.00
07/14/2008	BILL	GERGEN, ROBERT W & LORI L C/S	$67.76	$67.76
08/24/2007	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4429	$-64.05	$0.00
07/13/2007	BILL	GERGEN, ROBERT W & LORI L C/S	$64.05	$64.05
08/03/2006	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4137	$-64.05	$0.00
07/16/2006	BILL	GERGEN, ROBERT W & LORI L C/S	$64.05	$64.05
08/25/2005	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 3889	$-64.05	$0.00
07/26/2005	BILL	GERGEN, ROBERT W & LORI L C/S	$64.05	$64.05
08/12/2004	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 3569	$-64.05	$0.00
07/13/2004	BILL	GERGEN, ROBERT W & LORI L C/S	$64.05	$64.05
10/06/2003	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 3304	$-2.56	$0.00
09/10/2003	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 3284	$-64.05	$2.56
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	GERGEN, ROBERT W & LORI L C/S	$64.05	$64.05
08/28/2002	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 2954	$-60.28	$0.00
07/11/2002	BILL	GERGEN, ROBERT W & LORI L C/S	$60.28	$60.28
09/04/2001	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 2654	$-59.90	$0.00
07/13/2001	BILL	GERGEN, ROBERT W & LORI L C/S	$59.90	$59.90
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-59.67	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$59.67	$59.67
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-59.38	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$59.38	$59.38
08/28/1998	PAYMENT	WILSON CHECK	$-63.74	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$63.74	$63.74
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19