Tax Account 07-0561-42
Owners
PACIFIC WEST FINANCIAL CORP/YAZZIE SHAYLYN
PO BOX 27
GOLCONDA, NV 89414
PACIFIC WEST FINANCIAL CORP
YAZZIE SHAYLYN
Account Summary
| Account ID | 07-0561-42 |
|---|---|
| Account Type | Real Estate |
| Location | MILKY WAY/PLUTO RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| 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 | $31.23 | $0.00 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.23 | $0.00 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $31.23 | $0.00 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2025 | PAYMENT | PACIFIC WEST FINANCIAL CORP PNP PNP - 178916964 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | PACIFIC WEST FINANCIAL CORP | $32.63 | $32.63 |
| 07/12/2024 | PAYMENT | PNP PNP - 159071544 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | PACIFIC WEST FINANCIAL CORP | $31.23 | $31.23 |
| 07/27/2023 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK 14802 | $-31.23 | $0.00 |
| 07/06/2023 | BILL | PACIFIC WEST FINANCIAL CORP | $31.23 | $31.23 |
| 08/01/2022 | PAYMENT | PACIFIC WEST FIANNCIAL CORP CHECK NUM: 14780 | $-31.23 | $0.00 |
| 07/07/2022 | BILL | PACIFIC WEST FINANCIAL CORP | $31.23 | $31.23 |
| 07/26/2021 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096062 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | PACIFIC WEST FINANCIAL CORP | $48.02 | $48.02 |
| 07/30/2020 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | PACIFIC WEST FINANCIAL CORP | $45.85 | $45.85 |
| 07/29/2019 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | PACIFIC WEST FINANCIAL CORP | $44.26 | $44.26 |
| 07/31/2018 | PAYMENT | WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $42.22 | $42.22 |
| 08/03/2017 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $39.80 | $39.80 |
| 08/02/2016 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | PACIFIC WEST FINANCIAL CORP | $37.34 | $37.34 |
| 08/05/2015 | PAYMENT | PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | PACIFIC WEST FINANCIAL CORP | $35.13 | $35.13 |
| 08/08/2014 | PAYMENT | HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | PACIFIC WEST FINANCIAL CORP | $35.13 | $35.13 |
| 11/06/2013 | PAYMENT | HAMILTON, ROXANN CHECK BANK: OP INTERNET NUM: 105604872 | $-35.63 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.63 | $35.63 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.31 | $34.00 |
| 07/02/2013 | BILL | PACIFIC WEST FINANCIAL CORP | $32.69 | $32.69 |
| 03/08/2013 | PAYMENT | HAMILTON, ROXANN C CREDIT: D BANK: OP INTERNET NUM: 09582B | $-34.82 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.82 | $34.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.51 | $33.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.21 | $31.49 |
| 07/10/2012 | BILL | PACIFIC WEST FINANCIAL CORP | $30.28 | $30.28 |
| 07/27/2011 | PAYMENT | JACOBSEN BARBARA CREDIT: D | $-28.04 | $0.00 |
| 07/11/2011 | BILL | JACOBSEN RONALD R & BARABARA A | $28.04 | $28.04 |
| 07/23/2010 | PAYMENT | JACOBSEN, BARBARA A CREDIT: D NUM: DEBIT9508 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | PACIFIC WEST FINANCIAL CORP | $26.22 | $26.22 |
| 07/28/2009 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14010 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | PACIFIC WEST FINANCIAL CORP | $24.70 | $24.70 |
| 08/07/2008 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $22.94 | $22.94 |
| 07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13118 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $21.69 | $21.69 |