Tax Account 003-181-07

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Owners

TACKETT, GARY DEAN SR
116 DEL DRIVE
KINGSTON, NV 89310

HALL, CHASSITY

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

Account Summary

Account ID	003-181-07
Account Type	Real Estate
Location	118 DEL DRIVE KINGSTON, NV
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-07

Account Type

Real Estate

Location

118 DEL DRIVE
KINGSTON, NV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.37
Total	$1,377.37
Paid	$1,377.37
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

$1,377.37

Total

$1,377.37

Paid

$1,377.37

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	$345.37	$0.00	$345.37	$345.37	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.89	$0.00	$1,286.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,213.62	$0.00	$1,213.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,168.24	$11.68	$1,179.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,152.24	$0.00	$1,152.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,118.69	$0.00	$1,118.69	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,086.11	$0.00	$1,086.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,061.84	$0.00	$1,061.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,030.91	$0.00	$1,030.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,024.95	$0.00	$1,024.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,005.26	$0.00	$1,005.26	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	HALL, CASEY & CHASSITY CHECK 1338	$-344.00	$0.00
01/10/2025	PAYMENT	CASEY HALL CHECK 1334	$-344.00	$344.00
09/24/2024	PAYMENT	HARDIN REVOCABLE TRUST, D & D CHECK 652	$-344.00	$688.00
08/09/2024	PAYMENT	HARDIN REVOCABLE TRUST CHECK 640	$-345.37	$1,032.00
07/15/2024	BILL	HARDIN REVOCABLE TRUST, D & D	$1,377.37	$1,377.37
03/07/2024	PAYMENT	HARDIN REVOCABLE TRUST CHECK 681	$-321.00	$0.00
12/12/2023	PAYMENT	HARDIN REVOCABLE TRUST CHECK 680	$-321.00	$321.00
10/12/2023	PAYMENT	HARDIN DAVID CHECK BANK: 68-7497 NUM: 679	$-321.00	$642.00
08/09/2023	PAYMENT	HARDIN, DAVID CHECK BANK: 68-7497 NUM: 677	$-323.89	$963.00
07/11/2023	BILL	HARDIN REVOCABLE TRUST	$1,286.89	$1,286.89
03/02/2023	PAYMENT	HARDIN, DAVID CHECK BANK: 68-7497 NUM: 637	$-303.00	$0.00
12/19/2022	PAYMENT	HARDIN, DAVID V JR & DAWN C CHECK BANK: 68-7497 NUM: 636	$-303.00	$303.00
10/10/2022	PAYMENT	HARDIN, DAVID CHECK BANK: 68-7497 NUM: 634	$-303.00	$606.00
08/11/2022	PAYMENT	HARDIN, DAVID CHECK BANK: 687497 NUM: 633	$-304.62	$909.00
07/14/2022	BILL	HARDIN, DAVID V JR & DAWN C	$1,213.62	$1,213.62
09/28/2021	PAYMENT	POTASHIN, RICHARD & HADLOCK, N CHECK BANK: 94-77 NUM: 361	$-11.68	$0.00
09/14/2021	PAYMENT	HADLOCK, NANCY CHECK BANK: 9477 NUM: 359	$-1,168.24	$11.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.68	$1,179.92
07/19/2021	BILL	POTASHIN, RICHARD & HADLOCK, N	$1,168.24	$1,168.24
10/02/2020	PAYMENT	HADLOCK, NANCY CHECK BANK: 9477 NUM: 299	$-864.18	$0.00
08/06/2020	PAYMENT	HADLOCK, N CHECK BANK: 9477 NUM: 288	$-288.06	$864.18
07/08/2020	BILL	POTASHIN, RICHARD & HADLOCK, N	$1,152.24	$1,152.24
08/12/2019	PAYMENT	HADLOCK, NANCY CHECK BANK: 9477 NUM: 208	$-1,118.69	$0.00
07/14/2019	BILL	POTASHIN, RICHARD & HADLOCK, N	$1,118.69	$1,118.69
08/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4955	$-814.56	$0.00
08/09/2018	PAYMENT	HADLOCK, NANCY CHECK BANK: 9477 NUM: 112	$-271.55	$814.56
07/11/2018	BILL	POTASHIN, RICHARD & HADLOCK, N	$1,086.11	$1,086.11
08/09/2017	PAYMENT	HAPPENY, WILLIAM CHECK BANK: 702382 NUM: 13481904	$-1,061.84	$0.00
07/19/2017	BILL	HAPPENY, WILLIAM A & GAIL MAE	$1,061.84	$1,061.84
10/12/2016	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8504	$-514.00	$0.00
09/06/2016	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8497	$-257.00	$514.00
08/04/2016	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8488	$-259.91	$771.00
07/14/2016	BILL	HAPPENY, WILLIAM A & GAIL MAE	$1,030.91	$1,030.91
10/19/2015	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 97-7751 NUM: 2136	$-512.00	$0.00
08/20/2015	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8447	$-512.95	$512.00
07/09/2015	BILL	HAPPENY, WILLIAM A & GAIL MAE	$1,024.95	$1,024.95
08/04/2014	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 97-7751 NUM: 2100	$-1,005.26	$0.00
07/09/2014	BILL	HAPPENY, WILLIAM A & GAIL MAE	$1,005.26	$1,005.26
01/21/2014	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8381	$-243.00	$0.00
12/10/2013	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8377	$-243.00	$243.00
09/30/2013	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8369	$-243.00	$486.00
08/02/2013	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8365	$-246.97	$729.00
07/11/2013	BILL	HAPPENY, WILLIAM A & GAIL MAE	$975.97	$975.97
11/07/2012	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 97-7751 NUM: 2069	$-472.00	$0.00
09/18/2012	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8330	$-236.00	$472.00
08/06/2012	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8321	$-239.55	$708.00
07/13/2012	BILL	HAPPENY, WILLIAM A & GAIL MAE	$947.55	$947.55
02/16/2012	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8288	$-228.57	$0.00
11/17/2011	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 97-7751 NUM: 2036	$-228.57	$228.57
09/30/2011	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 97-7751 NUM: 2035	$-228.57	$457.14
07/29/2011	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8267	$-228.59	$685.71
07/13/2011	BILL	HAPPENY, WILLIAM A & GAIL MAE	$914.30	$914.30
12/23/2010	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8241	$-234.00	$0.00
11/08/2010	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 97-7751 NUM: 2008	$-234.00	$234.00
10/06/2010	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8233	$-234.00	$468.00
08/19/2010	PAYMENT	HAPPENY, GAIL M & WILLIAM CHECK BANK: 94-8414 NUM: 1844	$-236.83	$702.00
07/08/2010	BILL	HAPPENY, WILLIAM A & GAIL MAE	$938.83	$938.83
08/13/2009	PAYMENT	HAPPENY, GAIL M & WILLIAM CHECK BANK: 94-8414 NUM: 1800	$-915.45	$0.00
07/13/2009	BILL	HAPPENY, WILLIAM A & GAIL MAE	$915.45	$915.45
11/06/2008	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8026	$-222.19	$0.00
10/21/2008	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8019	$-222.19	$222.19
09/22/2008	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 8009	$-222.19	$444.38
08/07/2008	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-72 NUM: 7992	$-222.22	$666.57
07/14/2008	BILL	HAPPENY, WILLIAM A & GAIL MAE	$888.79	$888.79
08/10/2007	PAYMENT	HAPPENY, WILLIAM A & GAIL MAE CHECK BANK: 94-8414 NUM: 1718	$-544.13	$0.00
07/13/2007	BILL	HAPPENY, WILLIAM A & GAIL MAE	$544.13	$544.13
01/29/2007	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 4340	$-132.07	$0.00
12/28/2006	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 4321	$-132.07	$132.07
10/06/2006	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 4248	$-132.07	$264.14
08/08/2006	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 4218	$-132.09	$396.21
07/16/2006	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$528.30	$528.30
08/12/2005	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 3953	$-512.91	$0.00
07/26/2005	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$512.91	$512.91
08/13/2004	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 3676	$-508.81	$0.00
07/13/2004	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$508.81	$508.81
08/21/2003	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 3370	$-480.81	$0.00
07/22/2003	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$480.81	$480.81
08/14/2002	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 2899	$-444.25	$0.00
07/11/2002	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$444.25	$444.25
08/01/2001	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 2833	$-487.11	$0.00
07/13/2001	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$487.11	$487.11
08/30/2000	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 16-24 NUM: 2558	$-524.82	$0.00
07/10/2000	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$524.82	$524.82
08/17/1999	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK BANK: 91-119 NUM: 2308	$-563.92	$0.00
07/17/1999	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$563.92	$563.92
08/11/1998	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK	$-639.43	$0.00
07/10/1998	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$639.43	$639.43
08/07/1997	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L CHECK	$-594.05	$0.00
07/20/1997	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$594.05	$594.05
08/27/1996	PAYMENT	OSTERHOUDT, ROBERT D & LYNDA L	$-614.61	$0.00
07/15/1996	BILL	OSTERHOUDT, ROBERT D & LYNDA L	$614.61	$614.61