Tax Account 07-0306-06
Owners
SEYBOLD ROBERT E & MIOK
3148 GAVILAN LN
LAS VEGAS, NV 89122
SEYBOLD ROBERT E
SEYBOLD MIOK
Account Summary
| Account ID | 07-0306-06 |
|---|---|
| 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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | SEYBOLD ROBERT EC WF - 025072523013374 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | SEYBOLD ROBERT E & MIOK | $61.18 | $61.18 |
| 07/16/2024 | PAYMENT | SEYBOLD ROBERT EC WF - 024071623035915 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | SEYBOLD ROBERT E & MIOK | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | SEYBOLD ROBERT EC WF - 023072023014387 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | SEYBOLD ROBERT E & MIOK | $56.01 | $56.01 |
| 07/20/2022 | PAYMENT | SEYBOLD ROBERT E & MIOK CHECK NUM: WF E-BOX | $-51.86 | $0.00 |
| 07/07/2022 | BILL | SEYBOLD ROBERT E & MIOK | $51.86 | $51.86 |
| 07/27/2021 | PAYMENT | SEYBOLD, ROBERT CHECK BANK: WF INTERNET NUM: 021072723038089 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | SEYBOLD ROBERT E & MIOK | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | SEYBOLD, ROBERT CHECK BANK: WF INTERNET NUM: 020072723025813 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | SEYBOLD ROBERT E & MIOK | $45.85 | $45.85 |
| 07/19/2019 | PAYMENT | SEYBOLD, ROBERT CHECK BANK: WF INTERNET NUM: 019071923023414 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | SEYBOLD ROBERT E & MIOK | $44.26 | $44.26 |
| 07/24/2018 | PAYMENT | SEYBOLD, ROBERT CHECK BANK: WF INTERNET NUM: 018072423051180 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SEYBOLD ROBERT E & MIOK | $42.22 | $42.22 |
| 07/19/2017 | PAYMENT | SEYBOLD, ROBERT CHECK BANK: WF INTERNET NUM: 017071923024165 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | SEYBOLD ROBERT E & MIOK | $39.80 | $39.80 |
| 08/02/2016 | PAYMENT | ROBERT SEYBOLD CHECK BANK: WF INTERNET NUM: 016080203110661 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | SEYBOLD ROBERT E & MIOK | $37.34 | $37.34 |
| 07/21/2015 | PAYMENT | ROBERT SEYBOLD CHECK BANK: WF INTERNET NUM: 015072103067259 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | SEYBOLD ROBERT E & MIOK | $35.13 | $35.13 |
| 08/04/2014 | PAYMENT | SEYBOLD, ROBERT CHECK NUM: 3483627 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | SEYBOLD ROBERT E & MIOK | $35.13 | $35.13 |
| 10/28/2013 | PAYMENT | UNION BANKBERT E & MIOK CHECK NUM: 1699174 | $-38.30 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | SEYBOLD ROBERT E & MIOK | $35.13 | $35.13 |
| 08/10/2012 | PAYMENT | SEYBOLD, ROBERT E CHECK NUM: 0056084093 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | SEYBOLD ROBERT E & MIOK | $35.13 | $35.13 |
| 08/01/2011 | PAYMENT | SEYBOLD, ROBERT E CHECK NUM: 0099253224 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | SEYBOLD ROBERT E & MIOK | $35.13 | $35.13 |
| 08/09/2010 | PAYMENT | SEYBOLD ROBERT E & MIOK CHECK NUM: 807672 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | SEYBOLD ROBERT E & MIOK | $50.46 | $50.46 |
| 08/06/2009 | PAYMENT | SEYBOLD ROBERT E & MIOK CHECK BANK: 56*1551 NUM: 15057176 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | SEYBOLD ROBERT E & MIOK | $47.52 | $47.52 |
| 08/04/2008 | PAYMENT | SEYBOLD, ROBERT E CHECK BANK: 56 1551 NUM: 008509351 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | SEYBOLD ROBERT E & MIOK | $44.13 | $44.13 |
| 08/07/2007 | PAYMENT | SEYBOLD, ROBERT E CHECK BANK: 2 NUM: 000005040 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | SEYBOLD ROBERT E & MIOK | $41.72 | $41.72 |
| 08/04/2006 | PAYMENT | SEYBOLD ROBERT E & MIOK CHECK BANK: 597076 NUM: 1649 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | SEYBOLD ROBERT E & MIOK | $39.24 | $39.24 |