Tax Account 003-102-42

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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	003-102-42
Account Type	Real Estate
Location	130 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-42

Account Type

Real Estate

Location

130 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$165.98	$0.00	$165.98	$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	$-76.86	$0.00
07/15/2024	BILL	WILLIAMS, DANIEL C & CAROL ANN	$76.86	$76.86
08/21/2023	PAYMENT	WILLIAMS, DANIEL C & CAROL ANN CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	WILLIAMS, DANIEL C & CAROL ANN	$71.70	$71.70
08/16/2022	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	WILLIAMS, DANIEL C & CAROL ANN	$66.41	$66.41
08/17/2021	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	WILLIAMS, DANIEL C & CAROL ANN	$61.49	$61.49
08/14/2020	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	WILLIAMS, DANIEL C & CAROL ANN	$61.49	$61.49
08/27/2019	PAYMENT	WILLIAMS, DANIEL CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	WILLIAMS, DANIEL C & CAROL ANN	$61.49	$61.49
08/21/2018	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 1135 NUM: 232	$-92.23	$0.00
07/11/2018	BILL	WILLIAMS, DANIEL C & CAROL ANN	$92.23	$92.23
03/08/2018	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 299	$-41.49	$0.00
01/04/2018	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 287	$-41.49	$41.49
09/28/2017	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 211	$-41.49	$82.98
08/16/2017	PAYMENT	WILLIAMS DANIEL CHECK BANK: 1135 NUM: 203	$-41.51	$124.47
07/19/2017	BILL	WILLIAMS, DANIEL C & CAROL ANN	$165.98	$165.98
03/06/2017	PAYMENT	WILLILAMS, DANIEL C. CHECK BANK: 11-35 NUM: 123	$-41.00	$0.00
01/04/2017	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 11-35 NUM: 110	$-41.00	$41.00
09/30/2016	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 60-7097 NUM: 2130	$-41.00	$82.00
08/17/2016	PAYMENT	WILLIAMS, DANIEL C. CHECK BANK: 90-7097 NUM: 2104	$-42.98	$123.00
07/14/2016	BILL	WILLIAMS, DANIEL C & CAROL ANN	$165.98	$165.98
08/24/2015	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2270	$-165.98	$0.00
07/09/2015	BILL	BROWN, MICHAEL A	$165.98	$165.98
08/13/2014	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 2181	$-165.98	$0.00
07/09/2014	BILL	BROWN, JOSEPH L & LOIS J	$165.98	$165.98
02/27/2014	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2090	$-41.00	$0.00
01/07/2014	PAYMENT	BROWN, JOE & LOIS CHECK BANK: 94-72 NUM: 2062	$-41.00	$41.00
10/09/2013	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2011	$-41.00	$82.00
08/22/2013	PAYMENT	BROWN, JOE & LOIS CHECK BANK: 94-72 NUM: 1984	$-42.98	$123.00
07/11/2013	BILL	BROWN, JOSEPH L & LOIS J	$165.98	$165.98
08/28/2012	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 88773	$-99.59	$0.00
07/13/2012	BILL	J-K RANCH, INC	$99.59	$99.59
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-99.59	$0.00
07/13/2011	BILL	J-K RANCH, INC	$99.59	$99.59
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-99.59	$0.00
07/08/2010	BILL	J-K RANCH, INC	$99.59	$99.59
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-99.59	$0.00
07/13/2009	BILL	J BAR K, INC	$99.59	$99.59
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-40.66	$0.00
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-40.66	$40.66
07/14/2008	BILL	J-K RANCH	$40.66	$81.32
07/14/2008	BILL	J-K RANCH	$40.66	$40.66
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-38.43	$0.00
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-38.43	$38.43
07/13/2007	BILL	J-K RANCH	$38.43	$76.86
07/13/2007	BILL	J-K RANCH	$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	$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	$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 7176	$-38.43	$38.43
07/13/2004	BILL	J-K RANCH	$38.43	$76.86
07/13/2004	BILL	J-K RANCH	$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	$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	$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	$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	$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	$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	$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	$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	$21.19	$21.19