Tax Account 003-161-45

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Owners

STARR, MARGIE
P O BOX 2613
HAWTHORNE, NV 89415

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

Account Summary

Account ID	003-161-45
Account Type	Real Estate
Location	125 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-45

Account Type

Real Estate

Location

125 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.74
Total	$38.74
Paid	$38.74
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

$38.74

Total

$38.74

Paid

$38.74

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	$38.74	$0.00	$38.74	$38.74	$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	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$39.97	$0.03	$40.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$39.97	$0.03	$40.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BEACH, ANDREW CHECK 2005	$-38.74	$0.00
07/15/2024	BILL	STARR, MARGIE	$38.74	$38.74
08/07/2023	PAYMENT	STARR, MARGIE CHECK BANK: MO NUM: 28857157031	$-35.86	$0.00
07/11/2023	BILL	STARR, MARGIE	$35.86	$35.86
08/02/2022	PAYMENT	STARR, MARGIE CHECK BANK: 894158 NUM: 28017590106	$-33.20	$0.00
07/14/2022	BILL	STARR, MARGIE	$33.20	$33.20
08/03/2021	PAYMENT	STARR, MARGIE CHECK BANK: 894150 NUM: 27133589417	$-30.74	$0.00
07/19/2021	BILL	STARR, MARGIE	$30.74	$30.74
08/06/2020	PAYMENT	STARR, MARGIE CHECK BANK: 0000 NUM: 26762434751	$-30.74	$0.00
07/08/2020	BILL	STARR, MARGIE	$30.74	$30.74
08/28/2019	PAYMENT	STARR, MARGIE CHECK BANK: 0000 NUM: 25871195586	$-30.74	$0.00
07/14/2019	BILL	STARR, MARGIE	$30.74	$30.74
08/07/2018	PAYMENT	STARR, MARGIE CHECK BANK: 00 NUM: 25280234111	$-30.74	$0.00
07/11/2018	BILL	STARR, MARGIE	$30.74	$30.74
08/24/2017	PAYMENT	STARR, MARGIE CHECK BANK: 00 NUM: 23694542728	$-39.97	$0.00
07/19/2017	BILL	STARR, MARGIE	$39.97	$39.97
08/29/2016	PAYMENT	STARR, MARGIE CHECK BANK: M/O NUM: 19732707112	$-40.00	$0.00
08/26/2016	AMENDMENT	adj pmt gk	$0.03	$40.00
07/14/2016	BILL	STARR, MARGIE	$39.97	$39.97
08/06/2015	PAYMENT	STARR, MARGIE CHECK BANK: M/O NUM: 22785699971	$-39.97	$0.00
07/09/2015	BILL	STARR, MARGIE	$39.97	$39.97
07/25/2014	PAYMENT	STARR, MARGIE CHECK BANK: M/O NUM: 22027255413	$-40.00	$0.00
07/24/2014	AMENDMENT	adj pmt gp	$0.03	$40.00
07/09/2014	BILL	STARR, MARGIE	$39.97	$39.97
09/19/2013	PAYMENT	STARR, MARGIE CHECK BANK: M/O NUM: 21105854572	$-42.00	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$0.43	$42.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$41.57
07/11/2013	BILL	STARR, MARGIE	$39.97	$39.97
07/30/2012	PAYMENT	STARR, MARGIE CHECK BANK: M/O NUM: 20220033846	$-39.97	$0.00
07/13/2012	BILL	STARR, MARGIE	$39.97	$39.97
08/26/2011	PAYMENT	STARR, MARGIE CHECK BANK: 18793683472 NUM: 18793683472	$-40.00	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$0.03	$40.00
07/13/2011	BILL	STARR, MARGIE	$39.97	$39.97
08/04/2010	PAYMENT	STARR, MARGIE CHECK BANK: 15-51 NUM: 981208080	$-39.97	$0.00
07/08/2010	BILL	STARR, MARGIE	$39.97	$39.97
08/13/2009	PAYMENT	STARR, MARGIE CHECK BANK: 15-51 NUM: 401151687	$-182.29	$0.00
08/11/2009	AMENDMENT	adj pmt gp	$0.01	$182.29
08/03/2009	INTEREST	Monthly Interest	$0.86	$182.28
07/13/2009	BILL	STARR, MARGIE	$39.97	$181.42
07/01/2009	INTEREST	Monthly Interest	$0.86	$141.45
06/01/2009	INTEREST	Monthly Interest	$0.86	$140.59
05/06/2009	INTEREST	Monthly Interest	$0.53	$139.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.80	$139.20
03/18/2009	INTEREST	Monthly Interest	$0.53	$136.40
03/09/2009	INTEREST	Monthly Interest	$0.53	$135.87
02/04/2009	INTEREST	Monthly Interest	$0.53	$135.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$134.81
01/15/2009	INTEREST	Monthly Interest	$0.53	$132.41
12/01/2008	INTEREST	Monthly Interest	$0.53	$131.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$131.35
10/02/2008	INTEREST	Monthly Interest	$0.53	$129.35
09/02/2008	INTEREST	Monthly Interest	$0.53	$128.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$128.29
08/01/2008	INTEREST	Monthly Interest	$0.53	$126.69
07/14/2008	BILL	COSTA, DONNA M	$39.97	$126.16
07/01/2008	INTEREST	Monthly Interest	$0.53	$86.19
06/02/2008	INTEREST	Monthly Interest	$0.53	$85.66
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/17/2008	PENALTY	warning letter fee	$2.00	$80.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$78.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$73.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$69.81
09/28/2007	ADJUSTMENT	nsf ck#117 -pmt reversed gp BANK: 84-72 NUM: 117	$64.05	$66.61
09/10/2007	VOID	COSTA, DONNA M CHECK BANK: 84-72 NUM: 117	$-64.05	$2.56
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	COSTA, DONNA M	$64.05	$64.05
09/07/2006	PAYMENT	DONNA COSTA CHECK BANK: 94-77 NUM: 222	$-64.05	$0.00
07/16/2006	BILL	COSTA, DONNA M	$64.05	$64.05
06/01/2006	PAYMENT	COSTA, DONNA M CHECK BANK: 94-77 NUM: 178	$-168.03	$0.00
05/30/2006	AMENDMENT	honored quote gp	$-1.06	$168.03
05/15/2006	INTEREST	Monthly Interest	$0.53	$169.09
04/06/2006	INTEREST	Monthly Interest	$0.53	$168.56
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$168.03
03/07/2006	INTEREST	Monthly Interest	$0.53	$163.55
02/06/2006	INTEREST	Monthly Interest	$0.53	$163.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$162.49
01/06/2006	INTEREST	Monthly Interest	$0.53	$158.65
12/05/2005	INTEREST	Monthly Interest	$0.53	$158.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$157.59
10/11/2005	INTEREST	Monthly Interest	$0.53	$154.39
08/31/2005	INTEREST	Monthly Interest	$0.53	$153.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$153.33
07/26/2005	INTEREST	Monthly Interest	$0.53	$150.77
07/26/2005	INTEREST	Monthly Interest	$0.53	$150.24
07/26/2005	BILL	COSTA, DONNA M	$64.05	$149.71
06/01/2005	INTEREST	Monthly Interest	$0.53	$85.66
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$85.13
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$78.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$73.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$69.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	COSTA, DONNA M	$64.05	$64.05
05/13/2004	PAYMENT	COSTA, DONNA M CHECK BANK: 94-77 NUM: 145	$-8.55	$0.00
05/10/2004	AMENDMENT	adjust penalty	$-0.34	$8.55
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$8.89
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.89
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.89
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.29	$8.55
01/15/2004	PAYMENT	MOUNT GRANT MANAGEMENT CO INC CHECK BANK: 94-72 NUM: 5386	$-146.09	$8.26
01/13/2004	INTEREST	Monthly Interest	$0.50	$154.35
12/03/2003	INTEREST	Monthly Interest	$0.50	$153.85
11/03/2003	INTEREST	Monthly Interest	$0.50	$153.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$152.85
10/06/2003	INTEREST	Monthly Interest	$0.50	$149.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$149.15
09/08/2003	INTEREST	Monthly Interest	$0.50	$146.59
08/04/2003	INTEREST	Monthly Interest	$0.50	$146.09
07/22/2003	BILL	COSTA, DONNA M	$64.05	$145.59
07/02/2003	INTEREST	Monthly Interest	$0.50	$81.54
06/02/2003	INTEREST	Monthly Interest	$0.50	$81.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	COSTA, DONNA M	$60.28	$60.28
08/30/2001	PAYMENT	DESERT BEACH CONSULTANTS CHECK BANK: 94-77 NUM: 1825	$-59.90	$0.00
07/13/2001	BILL	COSTA, DONNA M	$59.90	$59.90
09/06/2000	PAYMENT	DESERT BEACH CONSULTANTS CHECK BANK: 94-77 NUM: 1617	$-59.67	$0.00
07/10/2000	BILL	COSTA, DONNA M	$59.67	$59.67
08/30/1999	PAYMENT	COSTA, DONNA M. CHECK BANK: 94-106 NUM: 5848	$-59.38	$0.00
07/17/1999	BILL	COSTA, DONNA M	$59.38	$59.38
09/01/1998	PAYMENT	COSTA CHECK	$-63.74	$0.00
07/10/1998	BILL	COSTA, DONNA M	$63.74	$63.74
08/29/1997	PAYMENT	COSTA CHECK	$-44.41	$0.00
07/20/1997	BILL	COSTA, DONNA M	$44.41	$44.41
09/05/1996	PAYMENT	DONNA COSTA	$-42.33	$0.00
07/15/1996	BILL	COSTA, DONNA M	$42.33	$42.33