Tax Account 003-191-39

Print Page · · Payments Cart · New Search

Owners

LAFFERTY FAMILY TRUST, M & C
10470 W CHEYENNE AVE #115 BOX 180
LAS VEGAS, NV 89129

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

Account Summary

Account ID	003-191-39
Account Type	Real Estate
Location	7 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-39

Account Type

Real Estate

Location

7 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$10.59
Paid	$10.59
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

$10.59

Total

$10.59

Paid

$10.59

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	$10.59	$0.00	$10.59	$10.59	$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	$9.81	$0.00	$9.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$9.09	$0.00	$9.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8.40	$0.00	$8.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$8.19	$0.00	$8.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$0.00	$7.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$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	LAFFERTY FAMILY TRUST, M & C CHECK 1192	$-10.59	$0.00
07/15/2024	BILL	LAFFERTY FAMILY TRUST, M & C	$10.59	$10.59
08/16/2023	PAYMENT	LAFFERTY FAMILY TRUST, M & C CHECK BANK: 94-72 NUM: 1152	$-9.81	$0.00
07/11/2023	BILL	LAFFERTY FAMILY TRUST, M & C	$9.81	$9.81
08/18/2022	PAYMENT	LAFFERTY, CAROLE & LAURIE CHECK BANK: 9472 NUM: 1106	$-9.09	$0.00
07/14/2022	BILL	LAFFERTY FAMILY TRUST, M & C	$9.09	$9.09
07/29/2021	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 82244 NUM: 1096	$-8.40	$0.00
07/19/2021	BILL	LAFFERTY FAMILY TRUST, M & C	$8.40	$8.40
07/27/2020	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 82244 NUM: 1044	$-8.19	$0.00
07/08/2020	BILL	LAFFERTY FAMILY TRUST, M & C	$8.19	$8.19
08/06/2019	PAYMENT	LAFFERTY, CAROEL CHECK BANK: 1135 NUM: 1461	$-7.90	$0.00
07/14/2019	BILL	LAFFERTY FAMILY TRUST, M & C	$7.90	$7.90
08/07/2018	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 1135 NUM: 1079	$-7.35	$0.00
07/11/2018	BILL	LAFFERTY FAMILY TRUST, M & C	$7.35	$7.35
08/09/2017	PAYMENT	LAFFERTY CAROL CHECK BANK: 947074 NUM: 11309	$-6.80	$0.00
07/19/2017	BILL	LAFFERTY FAMILY TRUST, M & C	$6.80	$6.80
08/02/2016	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 94-7074 NUM: 11219	$-6.29	$0.00
07/14/2016	BILL	LAFFERTY FAMILY TRUST, M & C	$6.29	$6.29
08/04/2015	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 94-7074 NUM: 11124	$-5.81	$0.00
07/09/2015	BILL	LAFFERTY FAMILY TRUST, M & C	$5.81	$5.81
08/13/2014	PAYMENT	LAFFERTY, CAROLE CHECK BANK: 94-7074 NUM: 11026	$-5.38	$0.00
07/09/2014	BILL	LAFFERTY FAMILY TRUST, M & C	$5.38	$5.38
08/15/2013	PAYMENT	LAFFERTY, MAURICE & CAROLE CHECK BANK: 94-7074 NUM: 10872	$-4.98	$0.00
07/11/2013	BILL	LAFFERTY FAMILY TRUST, M & C	$4.98	$4.98
08/14/2012	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 94-7074 NUM: 10754	$-4.62	$0.00
07/13/2012	BILL	LAFFERTY FAMILY TRUST, M & C	$4.62	$4.62
07/26/2011	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10609	$-4.27	$0.00
07/13/2011	BILL	LAFFERTY FAMILY TRUST, M & C	$4.27	$4.27
08/19/2010	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10476	$-3.95	$0.00
07/08/2010	BILL	LAFFERTY FAMILY TRUST, M & C	$3.95	$3.95
07/30/2009	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10347	$-3.67	$0.00
07/13/2009	BILL	LAFFERTY FAMILY TRUST, M & C	$3.67	$3.67
08/01/2008	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10233	$-3.41	$0.00
07/14/2008	BILL	LAFFERTY, MAURICE E & CAROLE A	$3.41	$3.41
08/24/2007	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 10102	$-3.22	$0.00
07/13/2007	BILL	LAFFERTY, MAURICE E & CAROLE A	$3.22	$3.22
08/15/2006	PAYMENT	BALZ, LOUIS CHECK BANK: 15-800 NUM: 517111356	$-3.22	$0.00
07/16/2006	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.22	$3.22
08/10/2005	PAYMENT	BALZ, LOUIS J CHECK BANK: 94-7074 NUM: 1232	$-3.22	$0.00
07/26/2005	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.22	$3.22
08/17/2004	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9798	$-3.22	$0.00
07/13/2004	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.22	$3.22
08/06/2003	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9645	$-3.22	$0.00
07/22/2003	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.22	$3.22
08/06/2002	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9451	$-3.03	$0.00
07/11/2002	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.03	$3.03
08/14/2001	PAYMENT	LAFFERTY, MAURICE E & CAROLE CHECK BANK: 94-7074 NUM: 9259	$-3.01	$0.00
07/13/2001	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.01	$3.01
08/03/2000	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 94-204 NUM: 9074	$-3.00	$0.00
07/10/2000	BILL	LAFFERTY, MAURICE E. & CAROLE	$3.00	$3.00
08/11/1999	PAYMENT	LAFFERTY, MAURICE E. & CAROLE CHECK BANK: 91-119 NUM: 8710	$-2.98	$0.00
07/17/1999	BILL	LAFFERTY, MAURICE E. & CAROLE	$2.98	$2.98
08/07/1998	PAYMENT	HAAS CHECK	$-3.19	$0.00
07/10/1998	BILL	HAAS, CARL V. & DEL L.	$3.19	$3.19
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F	$21.19	$21.19