Tax Account 003-102-43

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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	003-102-43
Account Type	Real Estate
Location	110 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-43

Account Type

Real Estate

Location

110 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%
Tax Cap Type	Other

Description

2025/2026 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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$76.86	$0.00	$0.00	$76.86	$76.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.86	$0.00	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$165.98	$0.00	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$165.98	$0.00	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$165.98	$0.00	$0.00	$165.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$165.98	$0.00	$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
08/18/2025	PAYMENT	WILLIAMS, DANIEL CREDIT	$-76.86	$0.00
07/17/2025	BILL	WILLIAMS, DANIEL C & CAROL ANN	$76.86	$76.86
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
09/27/2016	PAYMENT	BROWN, LOIS CHECK BANK: 94-72 NUM: 2301	$-123.00	$0.00
08/09/2016	PAYMENT	BROWN, LOIS, CHECK BANK: 94-72 NUM: 2296	$-42.98	$123.00
07/14/2016	BILL	BROWN, LOIS, JEFFREY & MICHAEL	$165.98	$165.98
08/24/2015	PAYMENT	BROWN, JOE L. & LOIS J. CHECK BANK: 94-72 NUM: 2269	$-165.98	$0.00
07/09/2015	BILL	BROWN, MICHAEL A	$165.98	$165.98
08/12/2014	PAYMENT	BROWN, JOSEPH L & LOIS J CHECK BANK: 94-72 NUM: 2180	$-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	$-201.04	$0.00
07/13/2012	BILL	J-K RANCH, INC	$201.04	$201.04
10/07/2011	PAYMENT	DELANY,CHRISTOL CHECK BANK: 94-206 NUM: 9337	$-150.78	$0.00
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-50.26	$150.78
07/13/2011	BILL	J-K RANCH, INC	$201.04	$201.04
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-201.04	$0.00
07/08/2010	BILL	J-K RANCH, INC	$201.04	$201.04
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-55.27	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$55.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.01	$52.27
01/14/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8911	$-50.26	$50.26
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-50.26	$100.52
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-50.26	$150.78
07/13/2009	BILL	J-K RANCH, INC	$201.04	$201.04
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-67.76	$0.00
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-67.76	$67.76
07/14/2008	BILL	J-K RANCH, INC	$67.76	$135.52
07/14/2008	BILL	J-K RANCH, INC	$67.76	$67.76
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.05	$0.00
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.05	$64.05
07/13/2007	BILL	J-K RANCH, INC	$64.05	$128.10
07/13/2007	BILL	J-K RANCH, INC	$64.05	$64.05
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-64.05	$0.00
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-64.05	$64.05
07/16/2006	BILL	J-K RANCH, INC	$64.05	$128.10
07/16/2006	BILL	J-K RANCH, INC.	$64.05	$64.05
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-64.05	$0.00
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-64.05	$64.05
07/26/2005	BILL	J-K RANCH, INC.	$64.05	$128.10
07/26/2005	BILL	J-K RANCH, INC.	$64.05	$64.05
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-64.05	$0.00
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-64.05	$64.05
07/13/2004	BILL	J-K RANCH, INC.	$64.05	$128.10
07/13/2004	BILL	J-K RANCH, INC.	$64.05	$64.05
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-64.05	$0.00
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-64.05	$64.05
07/22/2003	BILL	J-K RANCH, INC.	$64.05	$128.10
07/22/2003	BILL	J-K RANCH, INC.	$64.05	$64.05
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-60.28	$0.00
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-60.28	$60.28
07/11/2002	BILL	J-K RANCH, INC.	$60.28	$120.56
07/11/2002	BILL	J-K RANCH, INC.	$60.28	$60.28
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-59.90	$0.00
08/26/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6165	$-59.90	$59.90
07/13/2001	BILL	J-K RANCH, INC.	$59.90	$119.80
07/13/2001	BILL	J-K RANCH, INC.	$59.90	$59.90
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-59.67	$0.00
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-59.67	$59.67
07/10/2000	BILL	J-K RANCH, INC.	$59.67	$119.34
07/10/2000	BILL	J-K RANCH, INC.	$59.67	$59.67
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-59.38	$0.00
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-59.38	$59.38
07/17/1999	BILL	J-K RANCH, INC.	$59.38	$118.76
07/17/1999	BILL	J-K RANCH, INC.	$59.38	$59.38
02/17/1999	PAYMENT	J K RANCH CHECK	$-73.30	$0.00
02/17/1999	PAYMENT	J K RANCH CHECK	$-73.30	$73.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$146.60
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$142.78
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$138.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$135.77
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$132.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$130.03
07/10/1998	BILL	CHASE, KELLY R.	$63.74	$127.48
07/10/1998	BILL	CHASE, KELLY R.	$63.74	$63.74
09/15/1997	PAYMENT	FIRST AMERICAN CHECK	$-46.19	$0.00
09/15/1997	PAYMENT	FIRST AMERICAN CHECK	$-46.19	$46.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$92.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$90.60
07/20/1997	BILL	PEPPER, JUNE R & JOHN B.	$44.41	$88.82
07/20/1997	BILL	PEPPER, JUNE R & JOHN B.	$44.41	$44.41
08/27/1996	PAYMENT	JUNE PEPPER	$-42.33	$0.00
08/27/1996	PAYMENT	JUNE PEPPER	$-42.33	$42.33
07/15/1996	BILL	PEPPER, JUNE R & JOHN B.	$42.33	$84.66
07/15/1996	BILL	PEPPER, JUNE R & JOHN B.	$42.33	$42.33