Tax Account 003-201-13

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Owners

MCJUNKIN, KEVIN
3330 JOANITA STREET
PAHRUMP, NV 89060

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

Account Summary

Account ID	003-201-13
Account Type	Real Estate
Location	211 SLEEPING VALLEY ROAD
Balance	$64.05
Currently Due	$64.05

Account ID

003-201-13

Account Type

Real Estate

Location

211 SLEEPING VALLEY ROAD

Balance

$64.05

Currently Due

$64.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$0.00
Balance	$64.05
Due	$64.05
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$0.00

Balance

$64.05

Due

$64.05

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	08/18/2025	08/28/2025	Due	$64.05	$0.00	$64.05	$0.00	$64.05
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.05
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$64.05
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$64.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.05	$94.08	$158.13	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$59.77	$13.15	$74.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$18.38	$73.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$14.27	$65.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$63.42	$114.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$15.57	$66.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$33.73	$84.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MCJUNKIN, KEVIN	$64.05	$64.05
04/14/2025	PAYMENT	MCJUNKIN, KEVIN CHECK 006004	$-158.65	$0.00
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$80.00	$158.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$78.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$74.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$70.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$67.13
07/16/2024	PAYMENT	MCJUNKIN, KEVIN CHECK 2003	$-92.46	$64.57
07/15/2024	BILL	MCJUNKIN, KEVIN	$64.05	$157.03
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$92.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$92.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$91.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$91.44
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.02	$91.42
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.02	$91.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$91.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$87.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$87.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$87.16
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$83.57
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$83.55
11/01/2023	INTEREST	Monthly Interest	$0.02	$83.53
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$83.51
10/02/2023	INTEREST	Monthly Interest	$0.02	$80.52
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$80.50
09/01/2023	INTEREST	Monthly Interest	$0.02	$78.11
08/01/2023	INTEREST	Monthly Interest	$0.02	$78.09
07/11/2023	BILL	MCJUNKIN, KEVIN	$59.77	$78.07
07/03/2023	INTEREST	Monthly Interest	$0.02	$18.30
06/01/2023	INTEREST	Monthly Interest	$0.02	$18.28
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$18.26
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$11.26
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$8.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$5.26
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$5.11
12/29/2022	PAYMENT	MCJUNKIN, KEVIN CHECK BANK: 00-00 NUM: 1047	$-55.34	$4.98
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$57.55
07/14/2022	BILL	MCJUNKIN, KEVIN	$55.34	$55.34
05/03/2022	PAYMENT	MCJUNKIN, KEVIN CHECK BANK: 0000 NUM: 39526	$-65.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$65.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$62.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$58.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$55.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	MCJUNKIN, KEVIN	$51.24	$51.24
03/26/2021	PAYMENT	MCJUNKIN, KEVIN CHECK BANK: 0002 NUM: 36485	$-266.44	$0.00
03/26/2021	AMENDMENT	adj pmt jj	$2.15	$266.44
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.59	$264.29
03/01/2021	INTEREST	Monthly Interest	$0.86	$260.70
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$259.84
02/01/2021	INTEREST	Monthly Interest	$0.86	$209.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.07	$208.98
01/04/2021	INTEREST	Monthly Interest	$0.86	$205.91
12/01/2020	INTEREST	Monthly Interest	$0.86	$205.05
11/03/2020	INTEREST	Monthly Interest	$0.86	$204.19
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$203.33
10/01/2020	INTEREST	Monthly Interest	$0.86	$200.77
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$199.91
08/12/2020	INTEREST	Monthly Interest	$0.86	$197.86
08/03/2020	INTEREST	Monthly Interest	$0.86	$197.00
07/08/2020	BILL	MCJUNKIN, KEVIN	$51.24	$196.14
07/01/2020	INTEREST	Monthly Interest	$0.86	$144.90
06/02/2020	INTEREST	Monthly Interest	$0.86	$144.04
05/04/2020	INTEREST	Monthly Interest	$0.43	$143.18
04/01/2020	INTEREST	Monthly Interest	$0.43	$142.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$142.32
03/02/2020	INTEREST	Monthly Interest	$0.43	$138.73
02/03/2020	INTEREST	Monthly Interest	$0.43	$138.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$137.87
01/06/2020	INTEREST	Monthly Interest	$0.43	$134.80
12/02/2019	INTEREST	Monthly Interest	$0.43	$134.37
11/06/2019	INTEREST	Monthly Interest	$0.43	$133.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$133.51
10/01/2019	INTEREST	Monthly Interest	$0.43	$130.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$130.52
09/03/2019	INTEREST	Monthly Interest	$0.43	$128.47
08/01/2019	INTEREST	Monthly Interest	$0.43	$128.04
07/14/2019	BILL	MCJUNKIN, KEVIN	$51.24	$127.61
07/02/2019	INTEREST	Monthly Interest	$0.43	$76.37
06/04/2019	INTEREST	Monthly Interest	$0.43	$75.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.51
05/08/2019	PENALTY	2nd warning letter	$3.00	$68.51
05/08/2019	PENALTY	1st warning letter	$3.00	$65.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$62.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$58.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	MCJUNKIN, KEVIN	$51.24	$51.24
08/02/2017	PAYMENT	MCJUNKIN, JANET O CHECK BANK: 9472 NUM: 1322	$-102.11	$0.00
07/19/2017	BILL	MCJUNKIN, JANET O	$102.11	$102.11
08/04/2016	PAYMENT	MCJUNKIN, JANET O CHECK BANK: 94-72 NUM: 1299	$-102.11	$0.00
07/14/2016	BILL	MCJUNKIN, JANET O	$102.11	$102.11
07/29/2015	PAYMENT	MCJUNKIN, JANET O CHECK BANK: 94-72 NUM: 1270	$-102.11	$0.00
07/09/2015	BILL	MCJUNKIN, JANET O	$102.11	$102.11
07/29/2014	PAYMENT	MCJUNKIN, JANET O CHECK BANK: 94-72 NUM: 1233	$-102.11	$0.00
07/09/2014	BILL	MCJUNKIN, JANET O	$102.11	$102.11
07/30/2013	PAYMENT	MCJUNKIN, JANET O CHECK BANK: 94-72 NUM: 1197	$-99.58	$0.00
07/11/2013	BILL	MCJUNKIN, JANET O	$99.58	$99.58
06/03/2013	PAYMENT	MMCJUNKIN, JANET O CHECK BANK: 94-72 NUM: 1190	$-123.46	$0.00
06/03/2013	AMENDMENT	honored postmark gp	$-0.77	$123.46
06/03/2013	INTEREST	Monthly Interest	$0.77	$124.23
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$123.46
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$118.46
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	MMCJUNKIN, JANET O	$92.18	$92.18
05/16/2012	PAYMENT	MCJUNKIN, KEVIN & ANGIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-107.11	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$107.11
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.97	$104.11
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	MCJUNKIN, KEVIN & ANGIE	$85.34	$85.34
05/31/2011	PAYMENT	MCJUNKIN, ANGIE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-106.39	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$106.39
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$99.39
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.17
07/08/2010	BILL	MCJUNKIN, KEVIN & ANGIE	$79.01	$79.01
08/18/2009	PAYMENT	MCJUNKIN, KEVIN & ANGIE CHECK BANK: 94-179 NUM: 114935	$-73.17	$0.00
07/13/2009	BILL	MCJUNKIN, KEVIN & ANGIE	$73.17	$73.17
08/27/2008	PAYMENT	MMM LLC CHECK BANK: 94-179 NUM: 1126	$-67.76	$0.00
07/14/2008	BILL	MCJUNKIN, KEVIN & ANGIE	$67.76	$67.76
11/29/2007	PAYMENT	MCJUNKIN, KEVIN & ANGIE CHECK BANK: 94-8440 NUM: 1014	$-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	MCJUNKIN, KEVIN & ANGIE	$64.05	$64.05
08/29/2006	PAYMENT	CRAWFORD, RICHARD A CHECK BANK: 94-176 NUM: 154	$-64.05	$0.00
07/16/2006	BILL	CRAWFORD, RICHARD A	$64.05	$64.05
08/05/2005	PAYMENT	HATCHER, PETER A CHECK BANK: 11-4288 NUM: 2982	$-64.05	$0.00
07/26/2005	BILL	HATCHER, HULON L & EDNA	$64.05	$64.05
03/01/2005	PAYMENT	HATCHER, PETER A CHECK BANK: 11-4288 NUM: 2912	$-247.59	$0.00
02/07/2005	INTEREST	Monthly Interest	$1.03	$247.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$246.56
01/18/2005	INTEREST	Monthly Interest	$1.03	$242.72
01/18/2005	INTEREST	Monthly Interest	$1.03	$241.69
11/04/2004	INTEREST	Monthly Interest	$1.03	$240.66
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$239.63
10/06/2004	INTEREST	Monthly Interest	$1.03	$236.43
09/01/2004	INTEREST	Monthly Interest	$1.03	$235.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$234.37
08/02/2004	INTEREST	Monthly Interest	$1.03	$231.81
07/13/2004	BILL	HATCHER, HULON L & EDNA	$64.05	$230.78
07/06/2004	INTEREST	Monthly Interest	$1.03	$166.73
06/03/2004	INTEREST	Monthly Interest	$1.03	$165.70
05/06/2004	INTEREST	Monthly Interest	$0.50	$164.67
04/08/2004	INTEREST	Monthly Interest	$0.50	$164.17
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$163.67
03/08/2004	INTEREST	Monthly Interest	$0.50	$159.19
02/09/2004	INTEREST	Monthly Interest	$0.50	$158.69
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$158.19
01/13/2004	INTEREST	Monthly Interest	$0.50	$154.35
12/03/2003	INTEREST	Monthly Interest	$0.50	$153.85
11/03/2003	INTEREST	Monthly Interest	$0.50	$153.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$152.85
10/06/2003	INTEREST	Monthly Interest	$0.50	$149.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$149.15
09/08/2003	INTEREST	Monthly Interest	$0.50	$146.59
08/04/2003	INTEREST	Monthly Interest	$0.50	$146.09
07/22/2003	BILL	HATCHER, HULON L & EDNA	$64.05	$145.59
07/02/2003	INTEREST	Monthly Interest	$0.50	$81.54
06/02/2003	INTEREST	Monthly Interest	$0.50	$81.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	HATCHER, HULON L & EDNA	$60.28	$60.28
08/30/2001	PAYMENT	HATCHER, HULON L & EDNA CHECK BANK: 90-4139 NUM: 536	$-59.90	$0.00
07/13/2001	BILL	HATCHER, HULON L & EDNA	$59.90	$59.90
08/15/2000	PAYMENT	HATCHER, HULON L & EDNA CHECK BANK: 90-4139 NUM: 301	$-59.67	$0.00
07/10/2000	BILL	HATCHER, HULON L & EDNA	$59.67	$59.67
08/23/1999	PAYMENT	HATCHER, HULON L & EDNA CHECK BANK: 90-4139 NUM: 1688	$-59.38	$0.00
07/17/1999	BILL	HATCHER, HULON L & EDNA	$59.38	$59.38
08/05/1998	PAYMENT	HATCHER, HULON L & EDNA CHECK	$-63.74	$0.00
07/10/1998	BILL	HATCHER, HULON L & EDNA	$63.74	$63.74
08/12/1997	PAYMENT	HATCHER, HULON L & EDNA CHECK	$-44.41	$0.00
07/20/1997	BILL	HATCHER, HULON L & EDNA	$44.41	$44.41
08/26/1996	PAYMENT	HATCHER, HULON L & EDNA	$-42.33	$0.00
07/15/1996	BILL	HATCHER, HULON L & EDNA	$42.33	$42.33