Tax Account 007-180-03

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Owners

ALBERSON, WILLIAM JR & QUEEN, T
7888 GARDEN STREEM CT
LAS VEGAS, NV 89131

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

Account Summary

Account ID	007-180-03
Account Type	Real Estate
Location	0 NW4SE4NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-03

Account Type

Real Estate

Location

0 NW4SE4NW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$1.26	$15.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$5.86	$18.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ALBERSON, WILLIAM JR & QUEEN, T CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	ALBERSON, WILLIAM JR & QUEEN, T	$15.14	$15.14
01/10/2024	PAYMENT	ALBERSON, WILLIAM JR & QUEEN, T CREDIT CC	$-15.28	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$15.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	ALBERSON, WILLIAM JR & QUEEN,	$14.02	$14.02
04/06/2023	PAYMENT	ALBERSON, WILLIAM CREDIT: D BANK: CC NUM: CC	$-18.83	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$18.83
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.91	$15.83
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$14.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$14.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	ALBERSON, WILLIAM JR & QUEEN,	$12.97	$12.97
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-12.02	$0.00
07/19/2021	BILL	MICHAEL KINCADE REVOCABLE TRUS	$12.02	$12.02
07/29/2020	PAYMENT	KINCAKE, MIKE CHECK BANK: 0000 NUM: 26857455581	$-11.74	$0.00
07/08/2020	BILL	MICHAEL KINCADE REVOCABLE TRUS	$11.74	$11.74
08/12/2019	PAYMENT	OJO, DAVID CHECK BANK: 907608 NUM: 137	$-11.74	$0.00
07/14/2019	BILL	OJO, DAVID	$11.74	$11.74
08/07/2018	PAYMENT	LANDL LLC CHECK BANK: 717058 NUM: 310	$-11.74	$0.00
07/11/2018	BILL	LANDL LLC	$11.74	$11.74
08/28/2017	PAYMENT	HEFNER, MARLENA CHECK BANK: 947074 NUM: 4900	$-11.74	$0.00
07/19/2017	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/10/2016	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 4437	$-11.74	$0.00
07/14/2016	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
07/29/2015	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 3975	$-11.74	$0.00
07/09/2015	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/07/2014	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 3539	$-11.74	$0.00
07/09/2014	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
03/28/2014	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 3344	$-17.32	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$17.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.50
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
07/26/2012	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 2573	$-11.74	$0.00
07/13/2012	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/03/2011	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 2037	$-11.74	$0.00
07/13/2011	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/10/2010	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 1579	$-11.74	$0.00
07/08/2010	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
07/28/2009	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 1122	$-11.74	$0.00
07/13/2009	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
07/31/2008	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 692	$-11.74	$0.00
07/14/2008	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/06/2007	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 94-7074 NUM: 223	$-11.74	$0.00
07/13/2007	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/03/2006	PAYMENT	SHAW, MARLENA CHECK BANK: 90-7415 NUM: 5724	$-11.74	$0.00
07/16/2006	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/15/2005	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 90-7415 NUM: 8265	$-11.74	$0.00
07/26/2005	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/27/2004	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 90-7415 NUM: 7900	$-11.74	$0.00
07/13/2004	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/11/2003	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 90-7415 NUM: 7470	$-11.74	$0.00
07/22/2003	BILL	HEFNER, GILBERT R & MARLENA	$11.74	$11.74
08/06/2002	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 90-7415 NUM: 7114	$-11.01	$0.00
07/11/2002	BILL	HEFNER, GILBERT R & MARLENA	$11.01	$11.01
07/27/2001	PAYMENT	SHAW, MARLENA CHECK BANK: 90-7415 NUM: 4146	$-11.04	$0.00
07/13/2001	BILL	HEFNER, GILBERT R & MARLENA	$11.04	$11.04
08/04/2000	PAYMENT	HEFNER, GILBERT R & MARLENA CHECK BANK: 90-7415 NUM: 6403	$-11.04	$0.00
07/10/2000	BILL	HEFNER, GILBERT R & MARLENA	$11.04	$11.04
08/25/1999	PAYMENT	HEFNER, GILBERT R. & MARLENA CHECK BANK: 90-7415 NUM: 6103	$-11.03	$0.00
07/17/1999	BILL	HEFNER, GILBERT R. & MARLENA	$11.03	$11.03
08/05/1998	PAYMENT	HEFNER, GILBERT R. CHECK	$-11.91	$0.00
07/10/1998	BILL	HEFNER, GILBERT R.	$11.91	$11.91
08/12/1997	PAYMENT	HEFNER, MARY SUE CHECK	$-11.89	$0.00
07/20/1997	BILL	HEFNER, MARY SUE	$11.89	$11.89
09/04/1996	PAYMENT	HEFNER, MARY SUE	$-11.34	$0.00
07/15/1996	BILL	HEFNER, MARY SUE	$11.34	$11.34