Tax Account 07-0298-01
Owners
HEALD CJ & SL/HEALD TV & NR
2050 EL RANCHO DR
CARSON CITY, NV 89703
HEALD CHARLES J
HEALD SANDRA L
HEALD TRENT V
HEALD NICOLE R
Account Summary
| Account ID | 07-0298-01 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | HEALD CJ & SL/HEALD TV & NR PNP PNP - 181221952 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | HEALD CJ & SL/HEALD TV & NR | $61.18 | $61.18 |
| 07/22/2024 | PAYMENT | TELLIOTT GEORGE V OR LEANN L TTE CHECK 3822 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | ELLIOTT GEORGE & LEANN CHECK 3769 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | ELLIOTT GEORGE & LEANN CHECK NUM: 3712 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $51.86 | $51.86 |
| 07/28/2021 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 3664 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $48.02 | $48.02 |
| 07/29/2020 | PAYMENT | ELLIOTT GEORGE & LEANN CHECK NUM: 3598 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $45.85 | $45.85 |
| 08/05/2019 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 3547 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $44.26 | $44.26 |
| 07/27/2018 | PAYMENT | LEANN L ELLIOTT CHECK NUM: 3492 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $42.22 | $42.22 |
| 08/02/2017 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 3432 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 3371 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $37.34 | $37.34 |
| 07/15/2015 | PAYMENT | ELLIOTT GEORGE V & LEANN L CHECK NUM: 3312 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 3232 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $35.13 | $35.13 |
| 07/17/2013 | PAYMENT | ELLIOTT LEANN CHECK NUM: 3157 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $35.13 | $35.13 |
| 08/03/2012 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 3069 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $35.13 | $35.13 |
| 08/03/2011 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 2975 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $34.54 | $34.54 |
| 07/29/2010 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK NUM: 2886 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $32.28 | $32.28 |
| 07/23/2009 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK BANK: 11 35 NUM: 2799 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $30.41 | $30.41 |
| 08/06/2008 | PAYMENT | ELLIOTT LEANN CHECK BANK: 11 35 NUM: 2709 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $28.25 | $28.25 |
| 07/25/2007 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK BANK: 11 35 NUM: 2605 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $26.71 | $26.71 |
| 07/24/2006 | PAYMENT | ELLIOTT GEROGE V/LEANN L CHECK BANK: 1135 NUM: 2521 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $25.12 | $25.12 |
| 08/04/2005 | PAYMENT | ELLIOTT, GEORGE V & LEANN L CHECK BANK: 11 35 NUM: 2429 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $25.12 | $25.12 |
| 07/20/2004 | PAYMENT | ELLIOTT LEANN CHECK BANK: 11-35 NUM: 2339 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $24.95 | $24.95 |
| 08/05/2003 | PAYMENT | ELLIOTT GV CHECK BANK: 11-35 NUM: 22.71 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $22.71 | $22.71 |
| 08/07/2002 | PAYMENT | ELLIOTT LEANN CHECK BANK: 11-35 NUM: 2115 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | ELLIOTT GV & LL/HEALD CJ & SL | $21.46 | $21.46 |
| 08/02/2001 | PAYMENT | BREWER ANNA L. CHECK BANK: 94-7074 NUM: 3526 | $-21.75 | $0.00 |
| 07/11/2001 | BILL | BREWER K L & A L/STOKES G L & | $21.75 | $21.75 |
| 08/03/2000 | PAYMENT | BREWER ANNA L & KENNETH L CHECK BANK: 94-204 NUM: 3365 | $-21.51 | $0.00 |
| 07/06/2000 | BILL | BREWER K L & A L/STOKES G L & | $21.51 | $21.51 |
| 08/04/1999 | PAYMENT | BREWER K L & A L/STOKES G L & CHECK BANK: 91-119 NUM: 3208 | $-23.72 | $0.00 |
| 07/12/1999 | BILL | BREWER K L & A L/STOKES G L & | $23.72 | $23.72 |
| 07/22/1998 | PAYMENT | BREWER K L & A L/STOKES G L & CHECK | $-24.49 | $0.00 |
| 07/09/1998 | BILL | BREWER K L & A L/STOKES G L & | $24.49 | $24.49 |
| 08/05/1997 | PAYMENT | BREWER K L & A L/STOKES G L & | $-25.29 | $0.00 |
| 07/23/1997 | BILL | BREWER K L & A L/STOKES G L & | $25.29 | $25.29 |
| 07/23/1996 | PAYMENT | BREWER K L & A L/STOKES G L & | $-24.96 | $0.00 |
| 07/11/1996 | BILL | BREWER K L & A L/STOKES G L & | $24.96 | $24.96 |