Tax Account 003-191-50

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Owners

GRAY, EDDIE
7301 MOONLIGHT VIEW CT
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	003-191-50
Account Type	Real Estate
Location	2 KYLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-50

Account Type

Real Estate

Location

2 KYLE COURT

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	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GRAY, EDDIE CHECK 1086	$-38.74	$0.00
07/15/2024	BILL	GRAY, EDDIE	$38.74	$38.74
08/10/2023	PAYMENT	GRAY, BETTY CHECK BANK: 90-7162 NUM: 1043	$-35.86	$0.00
07/11/2023	BILL	GRAY, EDDIE	$35.86	$35.86
08/11/2022	PAYMENT	GRAY, BETTY CHECK BANK: 907162 NUM: 1003	$-33.20	$0.00
07/14/2022	BILL	GRAY, EDDIE	$33.20	$33.20
08/11/2021	PAYMENT	GRAY, BETTY & CHARLES CHECK BANK: 907162 NUM: 4986	$-30.74	$0.00
07/19/2021	BILL	GRAY, EDDIE	$30.74	$30.74
07/29/2020	PAYMENT	GRAY, CHARLES & BETTY CHECK BANK: 907162 NUM: 4858	$-30.74	$0.00
07/08/2020	BILL	GRAY, EDDIE	$30.74	$30.74
08/14/2019	PAYMENT	GRAY, BETTY ANN & CHARLES CHECK BANK: 907162 NUM: 4737	$-30.74	$0.00
07/14/2019	BILL	GRAY, EDDIE	$30.74	$30.74
08/07/2018	PAYMENT	GRAY, EDDIE CHECK BANK: 907162 NUM: 4514	$-29.21	$0.00
07/11/2018	BILL	GRAY, EDDIE	$29.21	$29.21
08/10/2017	PAYMENT	GRAY,BETTY ANN CHECK BANK: 907162 NUM: 4293	$-27.03	$0.00
07/19/2017	BILL	GRAY, EDDIE	$27.03	$27.03
08/18/2016	PAYMENT	GRAY, CHARLES E. JR. & BETTY CHECK BANK: 90-7162 NUM: 4067	$-25.02	$0.00
07/14/2016	BILL	GRAY, EDDIE	$25.02	$25.02
07/30/2015	PAYMENT	GRAY, CHARLES & BETTY CHECK BANK: 90-7162 NUM: 3819	$-23.17	$0.00
07/09/2015	BILL	GRAY, EDDIE	$23.17	$23.17
08/05/2014	PAYMENT	GRAY, EDDIE CHECK BANK: 90-7162 NUM: 3586	$-21.43	$0.00
07/09/2014	BILL	GRAY, EDDIE	$21.43	$21.43
08/01/2013	PAYMENT	GRAY, EDDIE CHECK BANK: 90-7162 NUM: 3312	$-19.84	$0.00
07/11/2013	BILL	GRAY, EDDIE	$19.84	$19.84
08/02/2012	PAYMENT	GRAY, EDDIE CHECK BANK: 90-7162 NUM: 3038	$-18.38	$0.00
07/13/2012	BILL	GRAY, EDDIE	$18.38	$18.38
08/08/2011	PAYMENT	GRAY, EDDIE CHECK BANK: 90-7162 NUM: 2800	$-17.03	$0.00
07/13/2011	BILL	GRAY, EDDIE	$17.03	$17.03
02/15/2011	PAYMENT	GRAY, BETTY ANN & CHARLES E JR CHECK BANK: 90-7162 NUM: 2710	$-18.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	GRAY, EDDIE	$15.77	$15.77
07/30/2009	PAYMENT	GRAY, BETTY ANN & CHARLES E JR CHECK BANK: 90-7162 NUM: 2353	$-14.62	$0.00
07/13/2009	BILL	GRAY, EDDIE	$14.62	$14.62
08/07/2008	PAYMENT	GRAY, BETTY ANN & CHARLES E JR CHECK BANK: 90-7162 NUM: 2115	$-13.55	$0.00
07/14/2008	BILL	GRAY, EDDIE	$13.55	$13.55
08/01/2007	PAYMENT	GRAY, BETTY ANN & CHARLES E JR CHECK BANK: 90-7162 NUM: 1726	$-12.81	$0.00
07/13/2007	BILL	GRAY, EDDIE	$12.81	$12.81
08/08/2006	PAYMENT	GRAY, BETTY ANN CHECK BANK: 90-7162 NUM: 1493	$-12.81	$0.00
07/16/2006	BILL	GRAY, EDDIE	$12.81	$12.81
08/15/2005	PAYMENT	GRAY, BETTY ANN CHECK BANK: 90-7162 NUM: 7284	$-12.81	$0.00
07/26/2005	BILL	GRAY, EDDIE	$12.81	$12.81
08/03/2004	PAYMENT	GRAY, BETTE ANN CHECK BANK: 90-7162 NUM: 1047	$-12.81	$0.00
07/13/2004	BILL	GRAY, EDDIE	$12.81	$12.81
08/15/2003	PAYMENT	GRAY, EDDIE CHECK BANK: 94-7074 NUM: 2780	$-12.81	$0.00
07/22/2003	BILL	GRAY, EDDIE	$12.81	$12.81
08/19/2002	PAYMENT	GRAY, EDDIE & BETTY CHECK BANK: 94-7074 NUM: 2427	$-12.06	$0.00
07/11/2002	BILL	GRAY, EDDIE	$12.06	$12.06
08/07/2001	PAYMENT	GRAY, EDDIE CHECK BANK: 94-7074 NUM: 2066	$-12.01	$0.00
07/13/2001	BILL	GRAY, EDDIE	$12.01	$12.01
08/10/2000	PAYMENT	GRAY, EDDIE CHECK BANK: 94-7074 NUM: 1778	$-11.96	$0.00
07/10/2000	BILL	GRAY, EDDIE	$11.96	$11.96
08/20/1999	PAYMENT	GRAY, BETTY CHECK BANK: 82-40 NUM: 921736898	$-11.91	$0.00
07/17/1999	BILL	GRAY, EDDIE	$11.91	$11.91
08/10/1998	PAYMENT	SHANNON HILDENBRAND CHECK	$-12.78	$0.00
07/10/1998	BILL	GRAY, EDDIE	$12.78	$12.78
08/19/1997	PAYMENT	GRAY, EDDIE CHECK	$-44.41	$0.00
07/20/1997	BILL	GRAY, EDDIE	$44.41	$44.41
09/09/1996	PAYMENT	GRAY, EDDIE	$-42.33	$0.00
07/15/1996	BILL	GRAY, EDDIE	$42.33	$42.33