Tax Account 07-0411-05
Owners
NEIMAN YALE & JOAN
2282 SANDSTONE CLIFFS DR
HENDERSON, NV 89044
NEIMAN YALE
NEIMAN JOAN
Account Summary
| Account ID | 07-0411-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | NEIMAN, JOAN CHECK 1446 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/19/2023 | PAYMENT | NEIMAN JOAN CHECK 1431 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 08/02/2022 | PAYMENT | NEIMAN JOAN CHECK NUM: 1414 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 08/12/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98636932 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/24/2020 | PAYMENT | NEIMAN JOAN CHECK NUM: 1334 | $-7.81 | $0.00 |
| 07/10/2020 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/17/2019 | PAYMENT | NEIMAN JOAN CHECK NUM: 1308 | $-7.81 | $0.00 |
| 07/08/2019 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/23/2018 | PAYMENT | NEIMAN, JOAN CHECK NUM: 1277 | $-7.81 | $0.00 |
| 07/05/2018 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/21/2017 | PAYMENT | NEIMAN, JOAN CHECK NUM: 1210 | $-7.81 | $0.00 |
| 07/11/2017 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/25/2016 | PAYMENT | NEIMANJOAN & YALE CHECK NUM: 1071 | $-7.81 | $0.00 |
| 07/07/2016 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/20/2015 | PAYMENT | NEIMAN, YALE & JOAN CHECK NUM: 1055 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/17/2014 | PAYMENT | NEIMAN YALE & JOAN CHECK NUM: 1025 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | NEIMAN YALE & JOAN | $7.81 | $7.81 |
| 07/15/2013 | PAYMENT | NEIMAN YALE & JOAN CHECK NUM: 4553 | $-7.56 | $0.00 |
| 07/02/2013 | BILL | NEIMAN YALE & JOAN | $7.56 | $7.56 |
| 08/13/2012 | PAYMENT | NEIMAN, YALE & JOAN CHECK NUM: 4481 | $-7.01 | $0.00 |
| 07/10/2012 | BILL | NEIMAN YALE & JOAN | $7.01 | $7.01 |
| 07/25/2011 | PAYMENT | NEIMAN, YALE & JOAN CHECK NUM: 4386 | $-6.49 | $0.00 |
| 07/11/2011 | BILL | NEIMAN YALE & JOAN | $6.49 | $6.49 |
| 08/04/2010 | PAYMENT | NEIMAN YALE & JOAN CHECK NUM: 100011416 | $-6.06 | $0.00 |
| 07/09/2010 | BILL | NEIMAN YALE & JOAN | $6.06 | $6.06 |
| 08/10/2009 | PAYMENT | NEIMAN YALE & JOAN CHECK BANK: 90*4284 NUM: 4104 | $-5.72 | $0.00 |
| 07/10/2009 | BILL | NEIMAN YALE & JOAN | $5.72 | $5.72 |
| 08/13/2008 | PAYMENT | NEIMAN, YALE & JOAN CHECK BANK: 90 4284 NUM: 3622 | $-5.31 | $0.00 |
| 07/10/2008 | BILL | NEIMAN YALE & JOAN | $5.31 | $5.31 |
| 07/30/2007 | PAYMENT | NEIMAN YALE & JOAN CHECK BANK: 90F4284 NUM: 3174 | $-5.01 | $0.00 |
| 07/12/2007 | BILL | NEIMAN YALE & JOAN | $5.01 | $5.01 |
| 07/21/2006 | PAYMENT | NEIMAN, YALE & JOAN CHECK BANK: 90 4284 NUM: 2789 | $-4.71 | $0.00 |
| 07/06/2006 | BILL | NEIMAN YALE & JOAN | $4.71 | $4.71 |
| 08/09/2005 | PAYMENT | NEIMAN YALE & JOAN CHECK BANK: 90*4284 NUM: 2469 | $-4.71 | $0.00 |
| 07/18/2005 | BILL | NEIMAN YALE & JOAN | $4.71 | $4.71 |
| 08/06/2004 | PAYMENT | NEIMAN YALE CHECK BANK: 90-4284 NUM: 2148 | $-4.68 | $0.00 |
| 07/06/2004 | BILL | NEIMAN YALE & JOAN | $4.68 | $4.68 |
| 08/08/2003 | PAYMENT | NEIMAN YALE & JOAN CHECK BANK: 90-4284 NUM: 1794 | $-4.26 | $0.00 |
| 07/18/2003 | BILL | NEIMAN YALE & JOAN | $4.26 | $4.26 |
| 07/24/2002 | PAYMENT | NEIMAN YALE & JOAN CHECK BANK: 16-351 NUM: 1362 | $-4.02 | $0.00 |
| 07/08/2002 | BILL | NEIMAN YALE & JOAN | $4.02 | $4.02 |
| 08/07/2001 | PAYMENT | NEIMAN YALE CHECK BANK: 16-351 NUM: 1296 | $-4.06 | $0.00 |
| 07/11/2001 | BILL | NEIMAN YALE & JOAN | $4.06 | $4.06 |
| 08/03/2000 | PAYMENT | NEIMAN YALE CHECK BANK: 16-351 NUM: 1039 | $-4.03 | $0.00 |
| 07/06/2000 | BILL | NEIMAN YALE & JOAN | $4.03 | $4.03 |
| 08/02/1999 | PAYMENT | NEIMAN YALE CHECK BANK: 16-351 NUM: 739 | $-4.46 | $0.00 |
| 07/12/1999 | BILL | NEIMAN YALE & JOAN | $4.46 | $4.46 |
| 07/22/1998 | PAYMENT | NEIMAN YALE & JOAN CHECK | $-4.61 | $0.00 |
| 07/09/1998 | BILL | NEIMAN YALE & JOAN | $4.61 | $4.61 |
| 09/12/1997 | PAYMENT | NEIMAN YALE & JOAN | $-4.94 | $0.00 |
| 09/10/1997 | AMENDMENT | correct deletion ss | $0.19 | $4.94 |
| 09/10/1997 | AMENDMENT | delete penalty ss | $-0.19 | $4.75 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.19 | $4.94 |
| 07/23/1997 | BILL | NEIMAN YALE & JOAN | $4.75 | $4.75 |
| 08/20/1996 | PAYMENT | NEIMAN YALE & JOAN | $-4.98 | $0.00 |
| 07/11/1996 | BILL | NEIMAN YALE & JOAN | $4.98 | $4.98 |