Tax Account 003-102-41

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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	003-102-41
Account Type	Real Estate
Location	160 JAMES CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-41

Account Type

Real Estate

Location

160 JAMES CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.85
Total	$1,837.85
Paid	$1,837.85
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

$1,837.85

Total

$1,837.85

Paid

$1,837.85

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	$460.85	$0.00	$460.85	$460.85	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.32	$0.00	$1,784.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,732.36	$0.00	$1,732.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,614.32	$0.00	$1,614.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,619.24	$0.00	$1,619.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,572.08	$0.00	$1,572.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,605.79	$0.50	$1,606.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,607.63	$0.00	$1,607.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,548.22	$0.00	$1,548.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,554.80	$0.00	$1,554.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,561.43	$0.00	$1,561.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	WILLIAMS, DANIEL C CREDIT	$-459.00	$0.00
01/07/2025	PAYMENT	WILLIAMS, DANIEL C CREDIT	$-459.00	$459.00
10/08/2024	PAYMENT		$-459.00	$918.00
08/22/2024	PAYMENT	WILLIAMS, DANIEL C CREDIT CC	$-460.85	$1,377.00
07/15/2024	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,837.85	$1,837.85
03/05/2024	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT	$-446.00	$0.00
01/02/2024	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT CC	$-446.00	$446.00
10/03/2023	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-446.00	$892.00
08/21/2023	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-446.32	$1,338.00
07/11/2023	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,784.32	$1,784.32
03/09/2023	PAYMENT	WILLIAMS, DANIEL C CREDIT: D BANK: CC NUM: CC	$-433.00	$0.00
01/04/2023	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-433.00	$433.00
10/03/2022	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-433.00	$866.00
08/16/2022	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-433.36	$1,299.00
07/14/2022	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,732.36	$1,732.36
03/08/2022	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-403.58	$0.00
01/07/2022	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-403.58	$403.58
10/06/2021	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-403.58	$807.16
08/17/2021	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-403.58	$1,210.74
07/19/2021	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,614.32	$1,614.32
03/04/2021	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-404.81	$0.00
01/08/2021	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-404.81	$404.81
10/06/2020	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-404.81	$809.62
08/14/2020	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-404.81	$1,214.43
07/08/2020	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,619.24	$1,619.24
03/05/2020	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-393.02	$0.00
01/13/2020	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-393.02	$393.02
10/11/2019	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-393.02	$786.04
08/27/2019	PAYMENT	WILLIAMS, DANIEL C CREDIT: D BANK: CC NUM: CC	$-393.02	$1,179.06
07/14/2019	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,572.08	$1,572.08
03/12/2019	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 1135 NUM: 268	$-401.44	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1135 NUM: 254	$-401.44	$401.44
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1135 NUM: 254	$401.44	$802.88
03/11/2019	AMENDMENT	adj pmt jj	$0.50	$401.44
01/03/2019	VOID	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 1135 NUM: 254	$-401.44	$400.94
10/02/2018	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 1135 NUM: 239	$-401.44	$802.38
08/21/2018	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 1135 NUM: 232	$-401.97	$1,203.82
07/11/2018	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,605.79	$1,605.79
03/08/2018	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 299	$-401.90	$0.00
01/04/2018	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 287	$-401.90	$401.90
09/28/2017	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 211	$-401.90	$803.80
08/16/2017	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 203	$-401.93	$1,205.70
07/19/2017	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,607.63	$1,607.63
03/06/2017	PAYMENT	WILLILAMS, DANIEL C. CHECK BANK: 11-35 NUM: 123	$-387.00	$0.00
01/04/2017	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 11-35 NUM: 110	$-387.00	$387.00
09/30/2016	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 60-7097 NUM: 2130	$-387.00	$774.00
08/17/2016	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 2104	$-387.22	$1,161.00
07/14/2016	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,548.22	$1,548.22
03/01/2016	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 2009	$-388.00	$0.00
01/04/2016	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1982	$-388.00	$388.00
09/29/2015	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1975	$-388.00	$776.00
08/18/2015	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 1958	$-390.80	$1,164.00
07/09/2015	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,554.80	$1,554.80
02/27/2015	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1903	$-390.00	$0.00
12/31/2014	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1878	$-390.00	$390.00
10/06/2014	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1834	$-390.00	$780.00
08/21/2014	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 1809	$-391.43	$1,170.00
07/09/2014	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,561.43	$1,561.43
02/25/2014	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1701	$-388.00	$0.00
01/06/2014	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1674	$-388.00	$388.00
10/08/2013	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1631	$-388.00	$776.00
08/21/2013	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1600	$-391.35	$1,164.00
07/11/2013	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,555.35	$1,555.35
03/05/2013	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1511	$-355.00	$0.00
12/26/2012	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1462	$-355.00	$355.00
10/02/2012	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1414	$-355.00	$710.00
08/23/2012	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 1393	$-358.70	$1,065.00
07/13/2012	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,423.70	$1,423.70
03/07/2012	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1297	$-361.73	$0.00
12/30/2011	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1265	$-361.73	$361.73
10/04/2011	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1215	$-361.73	$723.46
08/24/2011	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CHECK BANK: 90-7097 NUM: 1194	$-361.75	$1,085.19
07/13/2011	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,446.94	$1,446.94
03/14/2011	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1102	$-372.00	$0.00
01/05/2011	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1074	$-372.00	$372.00
10/06/2010	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 1023	$-372.00	$744.00
08/18/2010	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 999	$-373.47	$1,116.00
07/08/2010	BILL	WILLIAMS, DANIEL C & CAROL ANN	$1,489.47	$1,489.47
11/13/2009	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 853	$-111.49	$0.00
11/09/2009	AMENDMENT	adj pmt gp	$0.01	$111.49
08/21/2009	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 7137	$-111.49	$111.48
07/13/2009	BILL	WILLIAMS, DANIEL C	$222.97	$222.97
08/11/2008	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 606	$-81.32	$0.00
07/14/2008	BILL	WILLIAMS, DANIEL C & CAROL ANN	$81.32	$81.32
08/08/2007	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 390	$-38.43	$0.00
08/08/2007	PAYMENT	WILLIAMS, DANIEL C CHECK BANK: 90-7097 NUM: 390	$-38.43	$38.43
07/13/2007	BILL	WILLIAMS, DANIEL C & CAROL ANN	$38.43	$76.86
07/13/2007	BILL	WILLIAMS, DANIEL C & CAROL ANN	$38.43	$38.43
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-38.43	$0.00
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-38.43	$38.43
07/16/2006	BILL	J-K RANCH	$38.43	$76.86
07/16/2006	BILL	J-K RANCH, INC	$38.43	$38.43
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$0.00
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$38.43
07/26/2005	BILL	J-K RANCH	$38.43	$76.86
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
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-38.43	$38.43
07/13/2004	BILL	J-K RANCH	$38.43	$76.86
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
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-38.43	$38.43
07/22/2003	BILL	J-K RANCH	$38.43	$76.86
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
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-36.17	$36.17
07/11/2002	BILL	J-K RANCH	$36.17	$72.34
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
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-35.96	$35.96
07/13/2001	BILL	J-K RANCH	$35.96	$71.92
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
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-35.81	$35.81
07/10/2000	BILL	J-K RANCH	$35.81	$71.62
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
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-35.65	$35.65
07/17/1999	BILL	J-K RANCH	$35.65	$71.30
07/17/1999	BILL	J-K RANCH, INC	$35.65	$35.65
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-38.25	$0.00
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-38.25	$38.25
07/10/1998	BILL	J-K RANCH	$38.25	$76.50
07/10/1998	BILL	J-K RANCH, INC	$38.25	$38.25
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$22.22
07/20/1997	BILL	J-K RANCH	$22.22	$44.44
07/20/1997	BILL	J-K RANCH, INC	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
08/20/1996	PAYMENT	J KRANCH	$-21.19	$21.19
07/15/1996	BILL	J-K RANCH	$21.19	$42.38
07/15/1996	BILL	J-K RANCH, INC	$21.19	$21.19