Tax Account 07-0561-37
Owners
BAYS-HOWER DEBORAH J TTE
848 N RAINBOW BLVD #4163
LAS VEGAS, NV 89107
BAYS-HOWER DEBORAH J TRUSTEE
Account Summary
| Account ID | 07-0561-37 |
|---|---|
| Account Type | Real Estate |
| Location | 9620 BLACK GOLD RD VALMY |
| Balance | $16.31 |
| Currently Due | $16.31 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $16.31 |
| Total | $16.31 |
| Paid | $0.00 |
| Balance | $16.31 |
| Due | $16.31 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $16.31 | $0.00 | $0.00 | $16.31 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.95 | $0.00 | $0.00 | $6.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | BAYS-HOWER DEBORAH J TTE | $16.31 | $16.31 |
| 08/19/2025 | PAYMENT | BAYS-HOWER DEBORAH J PNP PNP - 181150260 | $-16.31 | $0.00 |
| 07/03/2025 | BILL | BAYS-HOWER DEBORAH J | $16.31 | $16.31 |
| 08/15/2024 | PAYMENT | PNP PNP - 161105925 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | BAYS-HOWER DEBORAH J | $15.61 | $15.61 |
| 07/25/2023 | PAYMENT | PNP PNP - 139697644 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | BAYS-HOWER DEBORAH J | $15.61 | $15.61 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118056763 | $-15.61 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $15.61 | $15.61 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97558629 | $-15.61 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $15.61 | $15.61 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1414 | $-6.95 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $6.95 | $6.95 |