Tax Account 07-0411-02
Owners
HOLMES JAMES R & ROSE W TTE
2091 W CARROL ST
PAHRUMP, NV 89060-1020
HOLMES JAMES R TRUSTEE
HOLMES ROSE W TRUSTEE
Account Summary
| Account ID | 07-0411-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.39 |
| Total | $20.39 |
| Paid | $20.39 |
| 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 | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.52 | $6.80 | $0.00 | $26.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $0.00 | $0.00 | $18.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | HOLMES, JAMES R / HELFRICH, LEWIS M CHECK 351 | $-20.39 | $0.00 |
| 07/03/2025 | BILL | HOLMES JAMES R & ROSE W TTE | $20.39 | $20.39 |
| 07/16/2024 | PAYMENT | HOLMES JAMES R & HELFRICH LEWIS CHECK 304 | $-19.52 | $0.00 |
| 07/05/2024 | BILL | HOLMES JAMES R & ROSE W TTE | $19.52 | $19.52 |
| 07/17/2023 | PAYMENT | HOLMES, JAMES R / HELFRICH, LEWIS M CHECK 241 | $-19.52 | $0.00 |
| 07/06/2023 | BILL | HOLMES JAMES R & ROSE W TTE | $19.52 | $19.52 |
| 04/11/2023 | PAYMENT | HOLMES, JAMES R / HELFRICH LEWIS M CHECK 235 | $-26.32 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $26.32 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $23.82 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.17 | $22.45 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $21.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.78 | $20.30 |
| 07/07/2022 | BILL | HOLMES JAMES R & ROSE W TRS | $19.52 | $19.52 |
| 08/05/2021 | PAYMENT | HOLMES, JAMES R, ROSE W/HELFRI CHECK NUM: 191 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | HOLMES JAMES R & ROSE W TRS | $19.52 | $19.52 |
| 07/23/2020 | PAYMENT | HOLMES JAMES R & ROSE W TRS CHECK NUM: 164 | $-19.52 | $0.00 |
| 07/10/2020 | BILL | HOLMES JAMES R & ROSE W TRS | $19.52 | $19.52 |
| 08/26/2019 | PAYMENT | HOLMES ROSE & HELFRICH LEWIS CHECK NUM: 864 | $-19.52 | $0.00 |
| 07/08/2019 | BILL | HOLMES FAMILY TRUST | $19.52 | $19.52 |
| 08/23/2018 | PAYMENT | HOLMES, ROSE W/HELFRICH, LEWIS CHECK NUM: 823 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | HOLMES FAMILY TRUST | $18.79 | $18.79 |
| 08/11/2017 | PAYMENT | HOLMES, JAMES R & ROSE W CHECK NUM: 205 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | HOLMES FAMILY TRUST | $17.70 | $17.70 |
| 08/22/2016 | PAYMENT | HOLMES ROSE CHECK NUM: 794 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | HOLMES FAMILY TRUST | $16.59 | $16.59 |
| 08/17/2015 | PAYMENT | HOLMES ROSE CHECK NUM: 762 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | HOLMES FAMILY TRUST | $15.61 | $15.61 |
| 08/20/2014 | PAYMENT | HOLMES ROSE CHECK NUM: 744 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | HOLMES FAMILY TRUST | $15.61 | $15.61 |
| 08/14/2013 | PAYMENT | HOLMES, ROSE CHECK NUM: 738 | $-15.61 | $0.00 |
| 07/02/2013 | BILL | HOLMES FAMILY TRUST | $15.61 | $15.61 |
| 08/22/2012 | PAYMENT | HOLMES, ROSE CHECK NUM: 704 | $-15.61 | $0.00 |
| 07/10/2012 | BILL | HOLMES FAMILY TRUST | $15.61 | $15.61 |
| 08/18/2011 | PAYMENT | HOLMES FAMILY TRUST CHECK NUM: 4651 | $-15.61 | $0.00 |
| 07/11/2011 | BILL | HOLMES FAMILY TRUST | $15.61 | $15.61 |
| 08/16/2010 | PAYMENT | HOLMES, ROSE CHECK NUM: 635 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | HOLMES FAMILY TRUST | $15.17 | $15.17 |
| 08/24/2009 | PAYMENT | HOLMES ROSE CHECK BANK: 94*72 NUM: 575 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | HOLMES FAMILY TRUST | $14.27 | $14.27 |
| 08/18/2008 | PAYMENT | HOLMES FAMILY TRUST/JIM AND RO CHECK BANK: 94 72 NUM: 4546 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | HOLMES FAMILY TRUST | $13.24 | $13.24 |
| 08/24/2007 | PAYMENT | HOLMES, ROSE CHECK BANK: 94 72 NUM: 488 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | HOLMES FAMILY TRUST | $12.51 | $12.51 |
| 10/05/2006 | PAYMENT | HARRIS CURTIS J CHECK BANK: 90*7162 NUM: 5047 | $-12.24 | $0.00 |
| 10/05/2006 | ADJUSTMENT | wrong amount jm BANK: 90*7162 NUM: 1733 | $12.24 | $12.24 |
| 10/05/2006 | VOID | HARRIS CURTIS J CHECK BANK: 90*7162 NUM: 1733 | $-12.24 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $12.24 |
| 07/06/2006 | BILL | HARRIS CURTIS J | $11.77 | $11.77 |
| 10/24/2005 | PAYMENT | HARRIS CURTIS J CHECK BANK: 90*7162 NUM: 2079 | $-12.83 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.59 | $12.83 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.24 |
| 07/18/2005 | BILL | HARRIS CURTIS J | $11.77 | $11.77 |
| 08/17/2004 | PAYMENT | HARRIS CURTIS J CHECK BANK: 90*7162 NUM: 2006 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | HARRIS CURTIS J | $11.70 | $11.70 |
| 12/04/2003 | PAYMENT | HARRIS CURTIS J CHECK BANK: 15-800 NUM: 823535072 | $-11.60 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.53 | $11.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
| 07/18/2003 | BILL | HARRIS CURTIS J | $10.64 | $10.64 |
| 09/03/2002 | PAYMENT | HARRIS CURTIS J CHECK BANK: 15-800 NUM: 559084392 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | HARRIS CURTIS J | $10.06 | $10.06 |
| 08/24/2001 | PAYMENT | PROFESSORCURTIS.COM CHECK BANK: 11-35 NUM: 2047 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | HARRIS CURTIS J | $10.22 | $10.22 |
| 04/11/2001 | PAYMENT | SABEFKY PAUL A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-12.33 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.71 | $12.33 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.61 | $11.62 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.51 | $11.01 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.40 | $10.50 |
| 07/06/2000 | BILL | SABESKY PAUL A & JEANNE M | $10.10 | $10.10 |
| 08/17/1999 | PAYMENT | PAUL A SABESKY CHECK BANK: 90-4203 NUM: 7255 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | SABESKY PAUL A & JEANNE M | $11.13 | $11.13 |
| 08/21/1998 | PAYMENT | PAUL & JEANNE SABESKY CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | SABESKY PAUL A & JEANNE M | $11.53 | $11.53 |
| 08/07/1997 | PAYMENT | SABESKY PAUL A & JEANNE M | $-11.88 | $0.00 |
| 07/23/1997 | BILL | SABESKY PAUL A & JEANNE M | $11.88 | $11.88 |
| 12/24/1996 | PAYMENT | SABESKY PAUL A & JEANNE M | $-12.50 | $0.00 |
| 12/19/1996 | AMENDMENT | delete penalty ss | $-1.13 | $12.50 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.63 | $13.63 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.50 | $13.00 |
| 07/11/1996 | BILL | SABESKY PAUL A & JEANNE M | $12.50 | $12.50 |