Tax Account 003-211-21

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Owners

CENTER, FAMILY TRUST, R & K
CENTER, ROY & KATHLEEN, TRSTEE
5704 RIDGEGROVE AVE
LAS VEGAS, NV 89107

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

Account Summary

Account ID	003-211-21
Account Type	Real Estate
Location	601 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-21

Account Type

Real Estate

Location

601 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.29
Total	$120.33
Paid	$120.33
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

$115.29

Total

$120.33

Paid

$120.33

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	$31.29	$0.00	$31.29	$31.29	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$3.92	$28.00	$31.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$184.46	$5.28	$189.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$406.26	$14.85	$421.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$376.19	$3.50	$379.69	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$348.32	$14.38	$362.70	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$322.51	$6.20	$328.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	CENTER, ROY CHECK 29451054	$-26.92	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.92
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$23.92
01/10/2025	PAYMENT	ROY CENTER CHECK 22373320	$-33.00	$23.00
11/19/2024	PAYMENT	ROY CENTER CHECK 18492260	$-29.12	$56.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$85.12
08/19/2024	PAYMENT	CENTER, FAMILY TRUST, R & K CHECK 0011105472	$-31.29	$84.00
07/15/2024	BILL	CENTER, FAMILY TRUST, R & K	$115.29	$115.29
08/10/2023	PAYMENT	CENTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 0431	$-107.60	$0.00
07/11/2023	BILL	CENTER, FAMILY TRUST, R & K	$107.60	$107.60
08/18/2022	PAYMENT	CENTER, CHRISTOPHER CHECK BANK: 56382 NUM: 22551513	$-99.61	$0.00
07/14/2022	BILL	CENTER, FAMILY TRUST, R & K	$99.61	$99.61
08/03/2021	PAYMENT	CENTER, ROY CHECK BANK: 947074 NUM: 278	$-92.23	$0.00
07/19/2021	BILL	CENTER, FAMILY TRUST, R & K	$92.23	$92.23
08/20/2020	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 27583895	$-92.23	$0.00
07/08/2020	BILL	CENTER, ROY JR	$92.23	$92.23
08/19/2019	PAYMENT	CENTER, ROY CHECK BANK: 947074 NUM: 163	$-92.23	$0.00
07/14/2019	BILL	CENTER, ROY JR	$92.23	$92.23
04/18/2019	PAYMENT	CENTER JR, ROY CHECK BANK: 947074 NUM: 154	$-43.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$43.71
02/26/2019	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 360.00	$-49.95	$42.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$91.98
12/04/2018	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 0046746444	$-49.95	$90.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.84	$140.17
08/28/2018	PAYMENT	CENTER ROY CHECK BANK: 56382 NUM: 33772105	$-46.13	$138.33
07/11/2018	BILL	CENTER, ROY JR	$184.46	$184.46
04/20/2018	PAYMENT	CENTER JR, ROY CHECK BANK: 947074 NUM: 141	$-116.41	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.52	$116.41
02/23/2018	PAYMENT	CENTER RON CHECK BANK: 56382 NUM: 6882780	$-101.56	$110.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.27	$212.45
11/22/2017	PAYMENT	CENTER ROY CHECK BANK: 56382 NUM: 48949360	$-101.56	$207.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$308.74
08/24/2017	PAYMENT	CENTER ROY CHECK BANK: 56382 NUM: 35109652	$-101.58	$304.68
07/19/2017	BILL	CENTER, ROY JR	$406.26	$406.26
04/17/2017	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 118	$-7.51	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$7.51
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.51
02/23/2017	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 6740191	$-94.00	$4.34
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$98.34
11/22/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0050769317	$-94.00	$98.17
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$192.17
08/29/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0036196398	$-94.00	$192.01
07/19/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0030793780	$-90.18	$286.01
07/14/2016	BILL	CENTER, ROY JR	$376.19	$376.19
04/08/2016	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 824	$-93.48	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$93.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
03/10/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0009909434	$-6.84	$87.00
02/17/2016	PAYMENT	CENTER, ROY CHECK BANK: 56 NUM: 0006386458	$-87.00	$93.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.46	$180.84
11/23/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0040983941	$-87.00	$176.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$263.38
08/21/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0026054941	$-88.38	$259.94
07/09/2015	BILL	CENTER, ROY JR	$348.32	$348.32
04/29/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 7939362	$-86.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$86.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$83.20
01/13/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0091258199	$-80.00	$80.00
10/16/2014	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0035721239	$-80.00	$160.00
08/26/2014	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0027684265	$-82.51	$240.00
07/09/2014	BILL	CENTER, ROY JR	$322.51	$322.51
10/18/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0931	$-222.00	$0.00
08/22/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0929	$-76.63	$222.00
07/11/2013	BILL	CENTER, ROY JR	$298.63	$298.63
04/08/2013	PAYMENT	CENER, ROY JR. CHECK BANK: 94-7074 NUM: 0915	$-321.05	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$321.05
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.36	$318.05
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.45	$298.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.93	$286.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$279.31
07/13/2012	BILL	CENTER, ROY JR	$276.53	$276.53
08/05/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 0884	$-256.06	$0.00
07/13/2011	BILL	CENTER, ROY JR	$256.06	$256.06
10/05/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 790	$-2.40	$0.00
09/07/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 785	$-237.09	$2.40
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$239.49
07/08/2010	BILL	CENTER, ROY JR	$237.09	$237.09
07/31/2009	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 745	$-219.54	$0.00
07/13/2009	BILL	CENTER, ROY JR	$219.54	$219.54
07/31/2008	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 677	$-203.29	$0.00
07/14/2008	BILL	CENTER, ROY JR	$203.29	$203.29
12/27/2007	PAYMENT	CENTER, ROY JR CHECK BANK: 94-204 NUM: 596	$-69.81	$0.00
12/27/2007	PAYMENT	CENTER, ROY JR CHECK BANK: 94-204 NUM: 596	$-69.81	$69.81
12/27/2007	PAYMENT	CENTER, ROY JR CHECK BANK: 94-204 NUM: 596	$-5.76	$139.62
10/23/2007	PAYMENT	CENTER, ROY JR CHECK BANK: 94-204 NUM: 582	$-64.05	$145.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$209.43
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$206.23
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$203.03
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$199.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$197.27
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$194.71
07/13/2007	BILL	CENTER, ROY JR	$64.05	$192.15
07/13/2007	BILL	CENTER, ROY JR	$64.05	$128.10
07/13/2007	BILL	CENTER, ROY JR	$64.05	$64.05
09/07/2006	PAYMENT	GRETCHEN REDWINE CHECK BANK: 94-7074 NUM: 5713	$-64.05	$0.00
09/07/2006	PAYMENT	GRETCHEN REDWINE CHECK BANK: 94-7074 NUM: 5713	$-64.05	$64.05
09/07/2006	PAYMENT	GRETCHEN REDWINE CHECK BANK: 94-7074 NUM: 5713	$-64.05	$128.10
07/16/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$192.15
07/16/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$128.10
07/16/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$64.05
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-64.05	$0.00
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-64.05	$64.05
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-64.05	$128.10
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$192.15
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$128.10
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$64.05
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-64.05	$0.00
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-64.05	$64.05
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-64.05	$128.10
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$192.15
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$128.10
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$64.05
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-64.05	$0.00
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-64.05	$64.05
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-64.05	$128.10
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$192.15
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$128.10
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$64.05	$64.05
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-60.28	$0.00
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-60.28	$60.28
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-60.28	$120.56
07/11/2002	BILL	SHELLEY, GORDON C, TRUSTEE	$60.28	$180.84
07/11/2002	BILL	SHELLEY, GORDON C, TRUSTEE	$60.28	$120.56
07/11/2002	BILL	SHELLEY, GORDON C, TRUSTEE	$60.28	$60.28
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-35.96	$0.00
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-35.96	$35.96
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-35.96	$71.92
07/13/2001	BILL	SHELLEY, GORDON C, TRUSTEE	$35.96	$107.88
07/13/2001	BILL	SHELLEY, GORDON C, TRUSTEE	$35.96	$71.92
07/13/2001	BILL	SHELLEY, GORDON C, TRUSTEE	$35.96	$35.96
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-35.81	$0.00
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-35.81	$35.81
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-35.81	$71.62
07/10/2000	BILL	SHELLEY, GORDON C, TRUSTEE	$35.81	$107.43
07/10/2000	BILL	SHELLEY, GORDON C, TRUSTEE	$35.81	$71.62
07/10/2000	BILL	SHELLEY, GORDON C, TRUSTEE	$35.81	$35.81
03/31/2000	PAYMENT	SHELLEY TRUST, GORDON C. CHECK BANK: NEV NUM: 29040	$-43.50	$0.00
03/31/2000	PAYMENT	SHELLEY TRUST, GORDON C. CHECK BANK: NEV NUM: 29040	$-43.50	$43.50
03/31/2000	PAYMENT	SHELLEY TRUST, GORDON C. CHECK BANK: NEV NUM: 29040	$-43.50	$87.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$130.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$128.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$125.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.14	$123.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.14	$120.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.14	$118.72
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$116.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$114.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$113.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$111.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$109.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$108.38
07/17/1999	BILL	SHELLEY, GORDON C, TRUSTEE	$35.65	$106.95
07/17/1999	BILL	SHELLEY, GORDON C, TRUSTEE	$35.65	$71.30
07/17/1999	BILL	SHELLEY, GORDON C, TRUSTEE	$35.65	$35.65
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-38.25	$0.00
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-38.25	$38.25
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-38.25	$76.50
07/10/1998	BILL	SHELLEY, GORDON C, TRUSTEE	$38.25	$114.75
07/10/1998	BILL	SHELLEY, GORDON C, TRUSTEE	$38.25	$76.50
07/10/1998	BILL	SHELLEY, GORDON C, TRUSTEE	$38.25	$38.25
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$22.22
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$44.44
07/20/1997	BILL	SHELLEY, GORDON C, TRUSTEE	$22.22	$66.66
07/20/1997	BILL	SHELLEY, GORDON C, TRUSTEE	$22.22	$44.44
07/20/1997	BILL	SHELLEY, GORDON C, TRUSTEE	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$21.19
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$42.38
07/15/1996	BILL	SHELLEY, GORDON C, TRUSTEE	$21.19	$63.57
07/15/1996	BILL	SHELLEY, GORDON C, TRUSTEE	$21.19	$42.38
07/15/1996	BILL	SHELLEY, GORDON C, TRUSTEE	$21.19	$21.19