Tax Account 003-181-08

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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	003-181-08
Account Type	Real Estate
Location	116 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-08

Account Type

Real Estate

Location

116 DEL DRIVE

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	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HARDIN REVOCABLE TRUST CHECK 640	$-76.86	$0.00
07/15/2024	BILL	HARDIN REVOCABLE TRUST	$76.86	$76.86
08/09/2023	PAYMENT	HARDIN, DAVID CHECK BANK: 68-7497 NUM: 677	$-71.70	$0.00
07/11/2023	BILL	HARDIN REVOCABLE TRUST	$71.70	$71.70
07/29/2022	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 92379 NUM: 224	$-66.41	$0.00
07/14/2022	BILL	HAPPENY, WILLIAM A & GAIL M	$66.41	$66.41
07/29/2021	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 92379 NUM: 183	$-61.49	$0.00
07/19/2021	BILL	HAPPENY, WILLIAM A & GAIL M	$61.49	$61.49
07/29/2020	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 977751 NUM: 2212	$-61.49	$0.00
07/08/2020	BILL	HAPPENY, WILLIAM A & GAIL M	$61.49	$61.49
08/06/2019	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 92379 NUM: 132	$-61.49	$0.00
07/14/2019	BILL	HAPPENY, WILLIAM A & GAIL M	$61.49	$61.49
08/06/2018	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 9472 NUM: 8587	$-61.49	$0.00
07/11/2018	BILL	HAPPENY, WILLIAM A & GAIL M	$61.49	$61.49
08/09/2017	PAYMENT	HAPPENY, WILLIAM CHECK BANK: 702382 NUM: 13481903	$-135.50	$0.00
07/19/2017	BILL	HAPPENY, WILLIAM A & GAIL M	$135.50	$135.50
08/04/2016	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 94-72 NUM: 8487	$-125.46	$0.00
07/14/2016	BILL	HAPPENY, WILLIAM A & GAIL M	$125.46	$125.46
08/20/2015	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 97-7751 NUM: 2125	$-116.18	$0.00
07/09/2015	BILL	HAPPENY, WILLIAM A & GAIL M	$116.18	$116.18
08/04/2014	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 97-7751 NUM: 2099	$-107.56	$0.00
07/09/2014	BILL	HAPPENY, WILLIAM A & GAIL M	$107.56	$107.56
08/02/2013	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 94-72 NUM: 8364	$-99.58	$0.00
07/11/2013	BILL	HAPPENY, WILLIAM A & GAIL M	$99.58	$99.58
08/06/2012	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 94-72 NUM: 8320	$-92.18	$0.00
07/13/2012	BILL	HAPPENY, WILLIAM A & GAIL M	$92.18	$92.18
07/29/2011	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 94-72 NUM: 8266	$-85.34	$0.00
07/13/2011	BILL	HAPPENY, WILLIAM A & GAIL M	$85.34	$85.34
08/19/2010	PAYMENT	HAPPENY, GAIL M & WILLIAM CHECK BANK: 94-8414 NUM: 1844	$-79.01	$0.00
07/08/2010	BILL	HAPPENY, WILLIAM A & GAIL M	$79.01	$79.01
08/13/2009	PAYMENT	HAPPENY, GAIL M & WILLIAM CHECK BANK: 94-8414 NUM: 1800	$-73.17	$0.00
07/13/2009	BILL	HAPPENY, WILLIAM A & GAIL M	$73.17	$73.17
08/07/2008	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 94-72 NUM: 7991	$-67.76	$0.00
07/14/2008	BILL	HAPPENY, WILLIAM A & GAIL M	$67.76	$67.76
11/02/2007	PAYMENT	HAPPENY, WILLIAM A & GAIL M CHECK BANK: 94-72 NUM: 7882	$-69.81	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$69.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	SKINNER TRUST, CAROLYN D	$64.05	$64.05
08/21/2006	PAYMENT	GOODMAN, CAROLYN D CHECK BANK: 94-7074 NUM: 3276	$-64.05	$0.00
07/16/2006	BILL	SKINNER TRUST, CAROLYN D	$64.05	$64.05
08/31/2005	PAYMENT	GODOMAN, CAROLYN CHECK BANK: 94-7074 NUM: 3353	$-64.05	$0.00
07/26/2005	BILL	SKINNER TRUST, CAROLYN D	$64.05	$64.05
08/05/2004	PAYMENT	GOODMAN, CAROLYN D CHECK BANK: 94-7074 NUM: 3375	$-64.05	$0.00
07/13/2004	BILL	SKINNER TRUST, CAROLYN D	$64.05	$64.05
01/14/2004	PAYMENT	GOODMAN, CAROLYN D CHECK BANK: 94-7074 NUM: 3319	$-69.81	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	SKINNER, W H & CAROLYN D	$64.05	$64.05
08/14/2002	PAYMENT	GOODMAN, CAROLYN CHECK BANK: 91-527 NUM: 3128	$-60.28	$0.00
07/11/2002	BILL	SKINNER, W H & CAROLYN D	$60.28	$60.28
08/09/2001	PAYMENT	GOODMAN, CAROLYN D CHECK BANK: 91-527 NUM: 3041	$-59.90	$0.00
07/13/2001	BILL	SKINNER, W H & CAROLYN D	$59.90	$59.90
04/11/2001	PAYMENT	GOODMAN, CAROLYN D CHECK BANK: 91-527 NUM: 3016	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	SKINNER, W H & CAROLYN D	$59.67	$59.67
08/19/1999	PAYMENT	SKINNER, W H & CAROLYN D CHECK BANK: 94-7074 NUM: 1110	$-59.38	$0.00
07/17/1999	BILL	SKINNER, W H & CAROLYN D	$59.38	$59.38
08/07/1998	PAYMENT	SKINNER, W H & CAROLYN D CHECK	$-63.74	$0.00
07/10/1998	BILL	SKINNER, W H & CAROLYN D	$63.74	$63.74
08/12/1997	PAYMENT	SKINNER, W H & CAROLYN D CHECK	$-44.41	$0.00
07/20/1997	BILL	SKINNER, W H & CAROLYN D	$44.41	$44.41
08/27/1996	PAYMENT	SKINNER, W H & CAROLYN D	$-42.33	$0.00
07/15/1996	BILL	SKINNER, W H & CAROLYN D	$42.33	$42.33