Tax Account 07-0316-11
Owners
ZICKAFOOSE MATTHEW & LORELEI L
6452 MOSS AGATE DR
LAS VEGAS, NV 89131
ZICKAFOOSE LORELEI L
ZICKAFOOSE MATTHEW
Account Summary
| Account ID | 07-0316-11 |
|---|---|
| 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 |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L PNP PNP - 179137298 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $42.29 | $42.29 |
| 07/25/2024 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L CHECK 4548 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $39.97 | $39.97 |
| 08/14/2023 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L CHECK 4515 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $37.00 | $37.00 |
| 08/11/2022 | PAYMENT | ZACKAFOOSE, MATTHEW S & LORELEI L CHECK 4481 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $34.26 | $34.26 |
| 08/13/2021 | PAYMENT | ZICKAFOOSE, MATTHEW S & LORELE CHECK NUM: 4456 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $31.71 | $31.71 |
| 07/23/2020 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L CHECK NUM: 4427 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $30.29 | $30.29 |
| 07/31/2019 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L CHECK NUM: 4386 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $29.24 | $29.24 |
| 08/06/2018 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L CHECK NUM: 4269 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $27.90 | $27.90 |
| 08/14/2017 | PAYMENT | ZICKAFOOSE, MATHEW S & LORELEI CHECK NUM: 4215 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $26.30 | $26.30 |
| 08/04/2016 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI L CHECK NUM: 4141 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | ZICKAFOOSE MATTHEW & LORELEI L | $24.66 | $24.66 |
| 08/03/2015 | PAYMENT | ZICKAFOOSE MATTHEW S & LORELEI CHECK NUM: 4071 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | ZICKAFOOSE MATTHEW S/WAHLIE J | $23.20 | $23.20 |
| 07/17/2014 | PAYMENT | ZICKAFOOSE, MATTHEW S & LORELE CHECK NUM: 3977 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | ZICKAFOOSE MATTHEW S/WAHLIE J | $21.49 | $21.49 |
| 07/19/2013 | PAYMENT | ZICKAFOOSE MATTHEW S & LORELEI CHECK NUM: 3796 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | ZICKAFOOSE MATTHEW S/WAHLIE J | $19.89 | $19.89 |
| 08/03/2012 | PAYMENT | ZICKAFOOSE, MATTHEW S & LORELE CHECK NUM: 3588 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | ZICKAFOOSE MATTHEW S/WAHLIE J | $18.42 | $18.42 |
| 08/15/2011 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.06 | $0.00 |
| 08/15/2011 | PAYMENT | ZICKAFOOSE MATTHEW & LORELEI CHECK NUM: 3352 | $-17.01 | $0.06 |
| 07/11/2011 | BILL | ZICKAFOOSE MATTHEW S/WAHLIE J | $17.07 | $17.07 |
| 08/05/2010 | PAYMENT | ZICKAFOOSE, MATTHEW S & LORELE CHECK NUM: 3058 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | ZICKAFOOSE MATTHEW S/WAHLIE J | $15.94 | $15.94 |
| 08/13/2009 | PAYMENT | ZICKAFOOSE, MATTHEW S & LORELE CHECK BANK: 30 7426 NUM: 2746 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | ZICKAFOOSE MATTHEW S/J L WAHLI | $15.01 | $15.01 |
| 07/25/2008 | PAYMENT | ZICKAFOOSE MATTHEW S/J L WAHLI CHECK BANK: 30*7426 NUM: 2350 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | ZICKAFOOSE MATTHEW S/J L WAHLI | $13.94 | $13.94 |