Tax Account 003-202-15

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Owners

EGGLESTON TRUST, PATTY
5670 EDNA AVENUE
LAS VEGAS, NV 89146

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

Account Summary

Account ID	003-202-15
Account Type	Real Estate
Location	3 HIKO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-15

Account Type

Real Estate

Location

3 HIKO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
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

$38.43

Total

$38.43

Paid

$38.43

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	$38.43	$0.00	$38.43	$38.43	$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	$2.43	$29.46	$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
08/02/2024	PAYMENT	EGGLESTON TRUST, PATTY CHECK 220	$-38.43	$0.00
07/15/2024	BILL	EGGLESTON TRUST, PATTY	$38.43	$38.43
08/07/2023	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-72 NUM: 127	$-35.86	$0.00
07/11/2023	BILL	EGGLESTON TRUST, PATTY	$35.86	$35.86
08/11/2022	PAYMENT	EGGLESTON, PATTY CHECK BANK: 9472 NUM: 340	$-33.20	$0.00
07/14/2022	BILL	EGGLESTON TRUST, PATTY	$33.20	$33.20
08/03/2021	PAYMENT	EGGLESTON, PARTY CHECK BANK: 9472 NUM: 272	$-30.74	$0.00
07/19/2021	BILL	EGGLESTON TRUST, PATTY	$30.74	$30.74
08/18/2020	PAYMENT	EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2185	$-30.74	$0.00
07/08/2020	BILL	EGGLESTON TRUST, PATTY	$30.74	$30.74
08/20/2019	PAYMENT	EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2275	$-30.74	$0.00
07/14/2019	BILL	EGGLESTON TRUST, PATTY	$30.74	$30.74
08/10/2018	PAYMENT	EGGLESTON PATTY CHECK BANK: 947074 NUM: 2257	$-29.21	$0.00
07/11/2018	BILL	EGGLESTON TRUST, PATTY	$29.21	$29.21
01/05/2018	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 9472 NUM: 1042	$-29.46	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.11
07/19/2017	BILL	EGGLESTON TRUST, PATTY	$27.03	$27.03
08/15/2016	PAYMENT	EGGLESTON, PATTY TTEE CHECK BANK: 94-72 NUM: 1056	$-25.02	$0.00
07/14/2016	BILL	EGGLESTON TRUST, PATTY	$25.02	$25.02
08/19/2015	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-77 NUM: 1127	$-23.17	$0.00
07/09/2015	BILL	EGGLESTON TRUST, PATTY	$23.17	$23.17
08/21/2014	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-72 NUM: 1049	$-21.43	$0.00
07/09/2014	BILL	EGGLESTON TRUST, PATTY	$21.43	$21.43
08/15/2013	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-77 NUM: 1048	$-19.84	$0.00
07/11/2013	BILL	EGGLESTON TRUST, PATTY	$19.84	$19.84
08/21/2012	PAYMENT	EGGLESTON, PATTY CHECK BANK: 94-77 NUM: 1016	$-18.38	$0.00
07/13/2012	BILL	EGGLESTON TRUST, PATTY	$18.38	$18.38
08/22/2011	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 2025	$-17.03	$0.00
07/13/2011	BILL	EGGLESTON TRUST, PATTY	$17.03	$17.03
02/15/2011	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1975	$-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	EGGLESTON TRUST, PATTY	$15.77	$15.77
07/30/2009	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1790	$-14.62	$0.00
07/13/2009	BILL	EGGLESTON TRUST, PATTY	$14.62	$14.62
08/04/2008	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1647	$-13.55	$0.00
07/14/2008	BILL	EGGLESTON TRUST, PATTY	$13.55	$13.55
07/30/2007	PAYMENT	EGGLESTON TRUST, PATTY CHECK BANK: 94-7074 NUM: 1451	$-12.81	$0.00
07/13/2007	BILL	EGGLESTON TRUST, PATTY	$12.81	$12.81
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309028	$-12.81	$0.00
07/16/2006	BILL	FREDERICKS, ART & JOAN	$12.81	$12.81
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.51	$0.00
09/08/2005	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 90-4284 NUM: 12142	$-12.81	$0.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.32
07/26/2005	BILL	FREDERICKS, ART & JOAN	$12.81	$12.81
09/23/2004	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 90-4284 NUM: 1109	$-13.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	FREDERICKS, ART & JOAN	$12.81	$12.81
04/06/2004	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 90-4284 NUM: 1049	$-17.63	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.90	$15.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.77	$14.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$13.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	FREDERICKS, ART & JOAN	$12.81	$12.81
02/25/2003	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 94-77 NUM: 2351	$-1.11	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$1.11
01/07/2003	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 94-77 NUM: 2628	$-12.06	$1.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$13.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
07/11/2002	BILL	FREDERICKS, ART & JOAN	$12.06	$12.06
09/13/2001	PAYMENT	FREDERICKS, ART & JOAN CREDIT: B BANK: 94-77 NUM: 2265	$-12.49	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$12.49
07/13/2001	BILL	FREDERICKS, ART & JOAN	$12.01	$12.01
09/15/2000	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 94-77 NUM: 2110	$-12.44	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.44
07/10/2000	BILL	FREDERICKS, ART & JOAN	$11.96	$11.96
08/30/1999	PAYMENT	FREDERICKS, ART OR AMY CHECK BANK: 94-77 NUM: 1954	$-11.91	$0.00
07/17/1999	BILL	FREDERICKS, ART & JOAN	$11.91	$11.91
08/21/1998	PAYMENT	FREDERICKS CHECK	$-12.78	$0.00
07/10/1998	BILL	FREDERICKS, ART & JOAN	$12.78	$12.78
08/29/1997	PAYMENT	FREDERICKS CHECK	$-44.41	$0.00
07/20/1997	BILL	FREDERICKS, ART & JOAN	$44.41	$44.41
09/04/1996	PAYMENT	ART FREDERICKS	$-42.33	$0.00
07/15/1996	BILL	FREDERICKS, ART & JOAN	$42.33	$42.33