Tax Account 07-0136-03
Owners
GRISSOM STEVEN D & LISA M
4405 ANATONE DR
LAS VEGAS, NV 89147
GRISSOM STEVEN D
GRISSOM LISA M
Account Summary
| Account ID | 07-0136-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $1.92 | $49.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $1.77 | $46.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $1.69 | $43.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $5.97 | $45.77 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $22.94 | $60.28 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | GRISSOM STEVEN D & LISA M PNP PNP - 179597892 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | GRISSOM STEVEN D & LISA M | $61.18 | $61.18 |
| 07/17/2024 | PAYMENT | PNP PNP - 159309229 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | GRISSOM STEVEN D & LISA M | $58.55 | $58.55 |
| 08/10/2023 | PAYMENT | TIM RICHERSON ACH PNP 140704699 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | FINANCE ALL LLC | $56.01 | $56.01 |
| 08/18/2022 | PAYMENT | PNP PNP - 119563256 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | FINANCE ALL LLC | $51.86 | $51.86 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198 | $-49.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $48.02 | $48.02 |
| 08/12/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 205761 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $45.85 | $45.85 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 103980 | $-46.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $44.26 | $44.26 |
| 10/03/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 124509 | $-43.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $42.22 | $42.22 |
| 01/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 120322 | $-106.05 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.39 | $106.05 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.31 | $103.66 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.35 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $102.73 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.31 | $100.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $100.43 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.53 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $39.80 | $98.22 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.42 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.11 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.80 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $37.34 | $37.34 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $35.13 | $35.13 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $34.04 | $34.04 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.51 | $31.51 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $29.17 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-27.70 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $27.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.46 | $25.45 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.25 | $23.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.04 | $22.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.83 | $21.70 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |