Tax Account 003-231-10

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Owners

HANCOCK, MYRTLE A, CRAIG A ETAL
4690 N CHIEFTAIN STREET
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	003-231-10
Account Type	Real Estate
Location	706 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-10

Account Type

Real Estate

Location

706 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.16
Total	$114.16
Paid	$114.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$114.16

Total

$114.16

Paid

$114.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.16	$0.00	$0.00	$30.16	$30.16	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$114.16	$0.00	$0.00	$114.16	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$114.16	$0.00	$0.00	$114.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$114.16	$0.00	$0.00	$114.16	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$107.90	$0.00	$0.00	$107.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$105.37	$0.00	$0.00	$105.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$101.71	$0.00	$0.00	$101.71	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$94.79	$0.00	$0.00	$94.79	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.04	$0.00	$0.00	$99.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.04	$0.00	$0.00	$99.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.04	$0.00	$0.00	$99.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.04	$0.00	$0.00	$99.04	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	HANCOCK, F.A OR S.E CHECK 0969	$-114.16	$0.00
07/17/2025	BILL	HANCOCK, MYRTLE A, CRAIG A ETAL	$114.16	$114.16
08/06/2024	PAYMENT	HANCOCK, F A & S E CHECK 0935	$-114.16	$0.00
07/15/2024	BILL	HANCOCK, MYRTLE A, CRAIG A ETAL	$114.16	$114.16
08/07/2023	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK BANK: 97-7751 NUM: 126	$-114.16	$0.00
07/11/2023	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$114.16	$114.16
07/28/2022	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 977751 NUM: 114.16	$-114.16	$0.00
07/14/2022	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$114.16	$114.16
07/28/2021	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 977751 NUM: 120	$-107.90	$0.00
07/19/2021	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$107.90	$107.90
07/27/2020	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 977751 NUM: 116	$-105.37	$0.00
07/08/2020	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$105.37	$105.37
08/02/2019	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 977751 NUM: 114	$-101.71	$0.00
07/14/2019	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$101.71	$101.71
08/02/2018	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 977751 NUM: 111	$-94.79	$0.00
07/11/2018	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$94.79	$94.79
08/02/2017	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 977751 NUM: 108	$-99.04	$0.00
07/19/2017	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$99.04	$99.04
08/04/2016	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK BANK: 97-7751 NUM: 104	$-99.04	$0.00
07/14/2016	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$99.04	$99.04
07/29/2015	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 97-7751 NUM: 101	$-99.04	$0.00
07/09/2015	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$99.04	$99.04
08/05/2014	PAYMENT	HANCOCK, MYRTLE A. CHECK BANK: 94-8430 NUM: 1423	$-99.04	$0.00
07/09/2014	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$99.04	$99.04
08/14/2013	PAYMENT	HANCOCK, MYRTLE CHECK BANK: 94-8430 NUM: 1419	$-99.04	$0.00
07/11/2013	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$99.04	$99.04
08/06/2012	PAYMENT	HANCOCK,MYRTLE CHECK BANK: 94-8430 NUM: 1415	$-92.18	$0.00
07/13/2012	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$92.18	$92.18
03/02/2012	PAYMENT	HANCOCK, FORREST CHECK BANK: 94-8430 NUM: 1412	$-374.33	$0.00
03/01/2012	AMENDMENT	honored quote gp	$6.70	$374.33
03/01/2012	AMENDMENT	add penalties gp	$5.08	$367.63
02/16/2012	AMENDMENT	3 year certification cost11-12	$50.00	$362.55
02/01/2012	INTEREST	Monthly Interest	$1.27	$312.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$311.28
01/06/2012	INTEREST	Monthly Interest	$1.27	$306.16
12/06/2011	INTEREST	Monthly Interest	$1.27	$304.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$303.62
10/14/2011	INTEREST	Monthly Interest	$1.27	$299.35
10/04/2011	INTEREST	Monthly Interest	$1.27	$298.08
09/08/2011	INTEREST	Monthly Interest	$1.27	$296.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$295.54
08/03/2011	INTEREST	Monthly Interest	$1.27	$292.13
07/13/2011	INTEREST	Monthly Interest	$1.27	$290.86
07/13/2011	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$85.34	$289.59
06/01/2011	INTEREST	Monthly Interest	$1.27	$204.25
05/02/2011	INTEREST	Monthly Interest	$0.61	$202.98
04/05/2011	INTEREST	Monthly Interest	$0.61	$202.37
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$201.76
03/09/2011	INTEREST	Monthly Interest	$0.61	$196.23
02/02/2011	INTEREST	Monthly Interest	$0.61	$195.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$195.01
01/05/2011	INTEREST	Monthly Interest	$0.61	$190.27
12/21/2010	INTEREST	Monthly Interest	$0.61	$189.66
11/01/2010	INTEREST	Monthly Interest	$0.61	$189.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$188.44
10/01/2010	INTEREST	Monthly Interest	$0.61	$184.49
09/13/2010	INTEREST	Monthly Interest	$0.61	$183.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$183.27
07/30/2010	INTEREST	Monthly Interest	$0.61	$180.11
07/08/2010	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$79.01	$179.50
07/01/2010	INTEREST	Monthly Interest	$0.61	$100.49
06/01/2010	INTEREST	Monthly Interest	$0.61	$99.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$99.27
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$92.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$89.27
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.39	$84.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.10
07/13/2009	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$73.17	$73.17
08/07/2008	PAYMENT	HANCOCK, CLARA D CHECK BANK: 94-169 NUM: 2324	$-67.76	$0.00
07/14/2008	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$67.76	$67.76
08/17/2007	PAYMENT	HANCOCK, CLARA D CHECK BANK: 94-169 NUM: 2622	$-64.05	$0.00
07/13/2007	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$64.05	$64.05
07/27/2006	PAYMENT	2D CRAIG LLC CHECK BANK: 93-527 NUM: 195	$-64.05	$0.00
07/16/2006	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$64.05	$64.05
08/22/2005	PAYMENT	HANCOCK, CLARA CHECK BANK: 94-169 NUM: 1595	$-64.05	$0.00
07/26/2005	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$64.05	$64.05
07/29/2004	PAYMENT	HANCOCK, CLARA D CHECK BANK: 94-169 NUM: 1454	$-64.05	$0.00
07/13/2004	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$64.05	$64.05
08/15/2003	PAYMENT	HANCOCK, CLARA D CHECK BANK: 94-169 NUM: 1310	$-64.05	$0.00
07/22/2003	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$64.05	$64.05
08/06/2002	PAYMENT	HANCOCK, CLARA D CHECK BANK: 94-169 NUM: 1159	$-60.28	$0.00
07/11/2002	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$60.28	$60.28
08/22/2001	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK BANK: 94-169 NUM: 988	$-59.90	$0.00
07/13/2001	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$59.90	$59.90
08/04/2000	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK BANK: 94-169 NUM: 345	$-59.67	$0.00
07/10/2000	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$59.67	$59.67
08/17/1999	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK BANK: 94-169 NUM: 518	$-59.38	$0.00
07/17/1999	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$59.38	$59.38
08/24/1998	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK	$-63.74	$0.00
07/10/1998	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$63.74	$63.74
08/19/1997	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA CHECK	$-44.41	$0.00
07/20/1997	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$44.41	$44.41
08/14/1996	PAYMENT	HANCOCK, MYRTLE A, CRAIG A ETA	$-42.33	$0.00
07/15/1996	BILL	HANCOCK, MYRTLE A, CRAIG A ETA	$42.33	$42.33