Tax Account 003-182-06

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Owners

JONES, SYLVIA J & STEVEN M
8204 BURNT SIENNA STREET
LAS VEGAS, NV 89123

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

Account Summary

Account ID	003-182-06
Account Type	Real Estate
Location	120 BLACK HILL RIDGE
Balance	$150.60
Currently Due	$150.60

Account ID

003-182-06

Account Type

Real Estate

Location

120 BLACK HILL RIDGE

Balance

$150.60

Currently Due

$150.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.10
Total	$150.60
Paid	$0.00
Balance	$150.60
Due	$150.60
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

$128.10

Total

$150.60

Paid

$0.00

Balance

$150.60

Due

$150.60

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	Past due	$35.10	$1.40	$35.10	$0.00	$36.50
2	10/07/2024	10/17/2024	Past due	$31.00	$3.30	$31.00	$0.00	$70.80
3	01/06/2025	01/16/2025	Past due	$31.00	$5.83	$31.00	$0.00	$107.63
4	03/03/2025	03/13/2025	Past due	$31.00	$11.97	$31.00	$0.00	$150.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$13.97	$133.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$3.88	$114.56	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$3.58	$106.06	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$3.58	$106.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$3.58	$106.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$3.58	$106.06	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$4.75	$140.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$4.47	$129.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$4.08	$120.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$15.69	$123.25	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$150.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.97	$147.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$138.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$132.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$129.50
07/15/2024	BILL	JONES, SYLVIA J & STEVEN M	$128.10	$128.10
04/08/2024	PAYMENT	JONES, SYLVIA CREDIT CC	$-33.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$33.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.16
01/23/2024	PAYMENT	JONES, SYLVIA J & STEVEN M CREDIT CC	$-100.34	$29.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$129.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.08	$123.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.30	$120.83
07/11/2023	BILL	JONES, SYLVIA J & STEVEN M	$119.53	$119.53
03/16/2023	PAYMENT	JONES, STEVEN CREDIT: D BANK: CC NUM: CC	$-27.67	$0.00
12/14/2022	PAYMENT	JONES, SYLVIA J & STEVEN M CREDIT: D BANK: CC NUM: CC	$-86.89	$27.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$114.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$111.79
07/14/2022	BILL	JONES, SYLVIA J & STEVEN M	$110.68	$110.68
12/30/2021	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 948426 NUM: 1947	$-106.06	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$106.06
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$103.50
07/19/2021	BILL	JONES, SYLVIA J & STEVEN M	$102.48	$102.48
01/06/2021	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 948426 NUM: 1932	$-106.06	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$106.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.02	$103.50
07/08/2020	BILL	JONES, SYLVIA J & STEVEN M	$102.48	$102.48
01/03/2020	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 948426 NUM: 1912	$-106.06	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$106.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$103.50
07/14/2019	BILL	JONES, SYLVIA J & STEVEN M	$102.48	$102.48
01/03/2019	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 948426 NUM: 1847	$-106.06	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$106.06
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$103.50
07/11/2018	BILL	JONES, SYLVIA J & STEVEN M	$102.48	$102.48
01/04/2018	PAYMENT	JONES, SYLVIA CREDIT: D BANK: CC NUM: CC	$-140.25	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$140.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$136.86
07/19/2017	BILL	JONES, SYLVIA J & STEVEN M	$135.50	$135.50
01/04/2017	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 94-8426 NUM: 1824	$-129.93	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$129.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$126.76
07/14/2016	BILL	JONES, SYLVIA J & STEVEN M	$125.46	$125.46
01/05/2016	PAYMENT	JONES, SYLVIA J & STEVEN M CREDIT: D BANK: CC NUM: CC	$-135.95	$0.00
12/16/2015	INTEREST	Monthly Interest	$0.07	$135.95
12/16/2015	INTEREST	Monthly Interest	$0.07	$135.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.91	$135.81
10/13/2015	INTEREST	Monthly Interest	$0.07	$132.90
09/01/2015	INTEREST	Monthly Interest	$0.07	$132.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$132.76
08/03/2015	INTEREST	Monthly Interest	$0.07	$131.59
07/09/2015	INTEREST	Monthly Interest	$0.07	$131.52
07/09/2015	BILL	JONES, SYLVIA J & STEVEN M	$116.18	$131.45
06/01/2015	INTEREST	Monthly Interest	$0.07	$15.27
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$15.20
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$22.20
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$15.20
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$12.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.35	$9.20
03/16/2015	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 94-8426 NUM: 1796	$-107.56	$8.85
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.89	$116.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$111.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$108.74
07/09/2014	BILL	JONES, SYLVIA J & STEVEN M	$107.56	$107.56
12/30/2013	PAYMENT	JONES, SYLVIA J & STEVEN M CREDIT: D BANK: CC NUM: CC	$-108.54	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$108.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$103.56
07/11/2013	BILL	JONES, SYLVIA J & STEVEN M	$99.58	$99.58
04/26/2013	PAYMENT	JONES, SYLVIA J & STEVEN M CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-115.46	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$115.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.45	$112.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$106.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$100.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$95.87
07/13/2012	BILL	JONES, SYLVIA J & STEVEN M	$92.18	$92.18
02/13/2012	PAYMENT	JONES, S CHECK BANK: 94-8426 NUM: 1758	$-98.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$98.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$88.75
07/13/2011	BILL	JONES, SYLVIA J & STEVEN M	$85.34	$85.34
11/01/2010	PAYMENT	JONES, SYLVIA J & STEVEN M CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-188.44	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$188.44
10/01/2010	INTEREST	Monthly Interest	$0.61	$184.49
09/13/2010	INTEREST	Monthly Interest	$0.61	$183.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$183.27
07/30/2010	INTEREST	Monthly Interest	$0.61	$180.11
07/08/2010	BILL	JONES, SYLVIA J & STEVEN M	$79.01	$179.50
07/01/2010	INTEREST	Monthly Interest	$0.61	$100.49
06/01/2010	INTEREST	Monthly Interest	$0.61	$99.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$99.27
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$92.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$89.27
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.39	$84.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.10
07/13/2009	BILL	JONES, SYLVIA J & STEVEN M	$73.17	$73.17
08/27/2008	PAYMENT	JONES, S CHECK BANK: 94-8426 NUM: 1699	$-67.76	$0.00
07/14/2008	BILL	JONES, SYLVIA J & STEVEN M	$67.76	$67.76
06/02/2008	PAYMENT	JONES, SYLVIA J & STEVEN M CHECK BANK: 94-8426 NUM: 1687	$-85.13	$0.00
06/02/2008	AMENDMENT	adj penalty to post gp	$0.02	$85.13
06/02/2008	AMENDMENT	honor quote gp	$-0.55	$85.11
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
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	JONES, SYLVIA J & STEVEN M	$64.05	$64.05
12/19/2006	PAYMENT	JONES, S CHECK BANK: 84-8426 NUM: 1609	$-69.81	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	JONES, SYLVIA J & STEVEN M	$64.05	$64.05
06/27/2006	PAYMENT	JONES, S CHECK BANK: 94-8426 NUM: 1579	$-5.20	$0.00
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$5.20
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$10.20
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.20
12/08/2005	PAYMENT	JONES, S CHECK BANK: 94-8426 NUM: 1537	$-66.61	$3.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$69.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
07/26/2005	BILL	JONES, SYLVIA J & STEVEN M	$64.05	$64.05
08/30/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15115065	$-64.05	$0.00
07/13/2004	BILL	MEGER, ROBERT F	$64.05	$64.05
05/21/2004	PAYMENT	WOMEN'S CARE CENTER LLC CHECK BANK: 94-7074 NUM: 5696	$-85.13	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$78.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$73.65
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	MEGER, ROBERT F	$64.05	$64.05
09/03/2002	PAYMENT	MEGER, ROBERT F CHECK BANK: 94-7074 NUM: 12459	$-60.28	$0.00
07/11/2002	BILL	MEGER, ROBERT F	$60.28	$60.28
07/30/2001	PAYMENT	MEGER, ROBERT F CHECK BANK: 94-7074 NUM: 12032	$-59.90	$0.00
07/13/2001	BILL	MEGER, ROBERT F	$59.90	$59.90
08/10/2000	PAYMENT	MEGER, ROBERT F CHECK BANK: 94-7074 NUM: 11610	$-59.67	$0.00
07/10/2000	BILL	MEGER, ROBERT F	$59.67	$59.67
08/24/1999	PAYMENT	MEGER, ROBERT F CHECK BANK: 91-119 NUM: 10887	$-59.38	$0.00
07/17/1999	BILL	MEGER, ROBERT F	$59.38	$59.38
08/31/1998	PAYMENT	MEGER, ROBERT F CHECK	$-63.74	$0.00
07/10/1998	BILL	MEGER, ROBERT F	$63.74	$63.74
08/12/1997	PAYMENT	MEGER, ROBERT F CHECK	$-44.41	$0.00
07/20/1997	BILL	MEGER, ROBERT F	$44.41	$44.41
08/26/1996	PAYMENT	MEGER, ROBERT F	$-42.33	$0.00
07/15/1996	BILL	MEGER, ROBERT F	$42.33	$42.33