Tax Account 07-0316-05
Owners
FROMMER JOHN C & BROWN RENITA
3730 THOM BLVD
LAS VEGAS, NV 89130
FROMMER JOHN C
BROWN RENITA
Account Summary
| Account ID | 07-0316-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| 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 | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | JMM/RKG LTD. EC WF - 025071503100040 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | FROMMER JOHN C & BROWN RENITA | $42.29 | $42.29 |
| 08/12/2024 | PAYMENT | PNP PNP - 160924408 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | FROMMER JOHN C & BROWN RENITA | $39.97 | $39.97 |
| 07/25/2023 | PAYMENT | JMM RKG LTD CHECK 5143 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | FROMMER JOHN C & BROWN RENITA | $37.00 | $37.00 |
| 07/21/2022 | PAYMENT | JMM RHG LTD CHECK NUM: 3969 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | FROMMER JOHN C & BROWN RENITA | $34.26 | $34.26 |
| 07/28/2021 | PAYMENT | JMM RKG LTD CHECK NUM: 2671 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | FROMMER JOHN C & BROWN RENITA | $31.71 | $31.71 |
| 08/13/2020 | PAYMENT | JMM RKG LTD CHECK NUM: 1244 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | FROMMER JOHN C & BROWN RENITA | $30.29 | $30.29 |
| 07/22/2019 | PAYMENT | JOHN MULLS MEATS CHECK NUM: 9052 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | FROMMER JOHN C & BROWN RENITA | $29.24 | $29.24 |
| 08/13/2018 | PAYMENT | JMM RKG LTD CHECK NUM: 7130 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | FROMMER JOHN C & BROWN RENITA | $27.90 | $27.90 |
| 08/10/2017 | PAYMENT | JMM RKG LTD DBA JOHN MULLS MEA CHECK NUM: 5031 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | FROMMER JOHN C & BROWN RENITA | $26.30 | $26.30 |
| 07/28/2016 | PAYMENT | JOHN MULL'S MEAT & DEER PROCES CHECK NUM: 34696 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | FROMMER JOHN C & BROWN RENITA | $24.66 | $24.66 |
| 07/16/2015 | PAYMENT | JOHN MULL'S MEATH & DEER PROCE CHECK NUM: 32282 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | FROMMER JOHN C & BROWN RENITA | $23.20 | $23.20 |
| 08/04/2014 | PAYMENT | JOHN MULL'S MEAT & DEER PROCES CHECK NUM: 29482 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | FROMMER JOHN C & BROWN RENITA | $21.49 | $21.49 |
| 08/05/2013 | PAYMENT | JOHN MULL'S MEAT & DEER PROCES CHECK NUM: 26592 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | FROMMER JOHN C & BROWN RENITA | $19.89 | $19.89 |
| 08/13/2012 | PAYMENT | JOHN MULL'S MEAT & DEER PROCES CHECK NUM: 24468 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | FROMMER JOHN C & BROWN RENITA | $18.42 | $18.42 |
| 08/11/2011 | PAYMENT | JOHN MULL'S MEAT DEER PROCESSI CHECK NUM: 23273 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | FROMMER JOHN C & BROWN RENITA | $17.07 | $17.07 |
| 08/20/2010 | PAYMENT | JOHN MULL'S MEAT DEER PROCESSI CHECK NUM: 22239 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | FROMMER JOHN C & BROWN RENITA | $15.94 | $15.94 |
| 08/07/2009 | PAYMENT | JOHN MULL'S MEAT DEER PROCESSI CHECK BANK: 94 7074 NUM: 21137 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | FROMMER JOHN C & RENITA BROWN | $15.01 | $15.01 |
| 08/14/2008 | PAYMENT | FROMMER JOHN C & RENITA BROWN CHECK BANK: 94*7074 NUM: 20215 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | FROMMER JOHN C & RENITA BROWN | $13.94 | $13.94 |