Tax Account 07-0571-07
Owners
GORDON JAMES C & CARON R
PO BOX 116
VALMY, NV 89438
GORDON JAMES C
GORDON CARON R
Account Summary
| Account ID | 07-0571-07 |
|---|---|
| Account Type | Real Estate |
| Location | 165 E VALMY FRONTAGE RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $157.89 |
| Total | $157.89 |
| Paid | $157.89 |
| 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 | $146.21 | $0.00 | $146.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $135.38 | $0.00 | $135.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $133.57 | $0.00 | $133.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $134.42 | $0.00 | $134.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $129.75 | $0.00 | $129.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $130.22 | $0.00 | $130.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $131.78 | $0.00 | $131.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $137.36 | $0.00 | $137.36 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $132.23 | $0.00 | $132.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $131.65 | $0.00 | $131.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | GORDAN, JAMES C & CARON R CHECK 1622 | $-157.89 | $0.00 |
| 07/05/2024 | BILL | GORDON JAMES C & CARON R | $157.89 | $157.89 |
| 07/19/2023 | PAYMENT | GORDON JAMES C & CARON R CHECK 1436 | $-146.21 | $0.00 |
| 07/06/2023 | BILL | GORDON JAMES C & CARON R | $146.21 | $146.21 |
| 07/20/2022 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 1254 | $-135.38 | $0.00 |
| 07/07/2022 | BILL | GORDON JAMES C & CARON R | $135.38 | $135.38 |
| 07/21/2021 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 1106 | $-133.57 | $0.00 |
| 07/08/2021 | BILL | GORDON JAMES C & CARON R | $133.57 | $133.57 |
| 07/23/2020 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 941 | $-134.42 | $0.00 |
| 07/10/2020 | BILL | GORDON JAMES C & CARON R | $134.42 | $134.42 |
| 07/18/2019 | PAYMENT | GORDON JAMES CHECK NUM: 760 | $-129.75 | $0.00 |
| 07/08/2019 | BILL | GORDON JAMES C & CARON R | $129.75 | $129.75 |
| 07/16/2018 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 564 | $-130.22 | $0.00 |
| 07/05/2018 | BILL | GORDON JAMES C & CARON R | $130.22 | $130.22 |
| 07/24/2017 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 373 | $-131.78 | $0.00 |
| 07/11/2017 | BILL | GORDON JAMES C & CARON R | $131.78 | $131.78 |
| 07/22/2016 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 130 | $-137.36 | $0.00 |
| 07/07/2016 | BILL | GORDON JAMES C & CARON R | $137.36 | $137.36 |
| 07/10/2015 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 14522 | $-132.23 | $0.00 |
| 07/02/2015 | BILL | GORDON JAMES C & CARON R | $132.23 | $132.23 |
| 07/14/2014 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 14278 | $-131.65 | $0.00 |
| 07/03/2014 | BILL | GORDON JAMES C & CARON R | $131.65 | $131.65 |
| 08/05/2013 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 13971 | $-131.87 | $0.00 |
| 07/02/2013 | BILL | GORDON JAMES C & CARON R | $131.87 | $131.87 |
| 08/01/2012 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 13491 | $-132.34 | $0.00 |
| 07/10/2012 | BILL | GORDON JAMES C & CARON R | $132.34 | $132.34 |
| 07/25/2011 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 13005 | $-100.64 | $0.00 |
| 07/11/2011 | BILL | GORDON JAMES C & CARON R | $100.64 | $100.64 |
| 09/03/2010 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 12539 | $-75.00 | $0.00 |
| 08/13/2010 | PAYMENT | GORDON JAMES C & CARON R CHECK NUM: 12510 | $-28.41 | $75.00 |
| 07/09/2010 | BILL | GORDON JAMES C & CARON R | $103.41 | $103.41 |
| 08/21/2009 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 12055 | $-78.00 | $0.00 |
| 08/10/2009 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 12044 | $-26.64 | $78.00 |
| 07/10/2009 | BILL | GORDON JAMES C & CARON R | $104.64 | $104.64 |
| 09/05/2008 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 11562 | $-75.00 | $0.00 |
| 07/24/2008 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 11516 | $-27.70 | $75.00 |
| 07/10/2008 | BILL | GORDON JAMES C & CARON R | $102.70 | $102.70 |
| 07/26/2007 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 10932 | $-100.06 | $0.00 |
| 07/12/2007 | BILL | GORDON JAMES C & CARON R | $100.06 | $100.06 |
| 01/02/2007 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 10584 | $-206.00 | $0.00 |
| 09/08/2006 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 10393 | $-103.00 | $206.00 |
| 07/20/2006 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 10317 | $-104.80 | $309.00 |
| 07/06/2006 | BILL | GORDON JAMES C & CARON R | $413.80 | $413.80 |
| 02/24/2006 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 09996 | $-102.00 | $0.00 |
| 12/30/2005 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94 8023 NUM: 09897 | $-102.00 | $102.00 |
| 10/07/2005 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 948025 NUM: 9748 | $-102.00 | $204.00 |
| 08/11/2005 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94 8023 NUM: 9666 | $-103.22 | $306.00 |
| 07/18/2005 | BILL | GORDON JAMES C & CARON R | $409.22 | $409.22 |
| 02/15/2005 | PAYMENT | GORDON JAMES CHECK BANK: 94*8023 NUM: 9298 | $-106.00 | $0.00 |
| 01/05/2005 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 9217 | $-106.00 | $106.00 |
| 09/30/2004 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 9046 | $-106.00 | $212.00 |
| 07/19/2004 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 8931 | $-108.65 | $318.00 |
| 07/06/2004 | BILL | GORDON JAMES C & CARON R | $426.65 | $426.65 |
| 02/06/2004 | PAYMENT | GORDON JAMES C CHECK BANK: 94*8023 NUM: 8603 | $-95.00 | $0.00 |
| 01/05/2004 | PAYMENT | GORDON JAMES C CHECK BANK: 94*8023 NUM: 8525 | $-95.00 | $95.00 |
| 10/13/2003 | PAYMENT | GORDON JAMES C CHECK BANK: 94*8023 NUM: 8372 | $-95.00 | $190.00 |
| 08/18/2003 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 8272 | $-98.43 | $285.00 |
| 07/18/2003 | BILL | GORDON JAMES C & CARON R | $383.43 | $383.43 |
| 10/14/2002 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7749 | $-87.00 | $0.00 |
| 09/30/2002 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7742 | $-87.00 | $87.00 |
| 09/19/2002 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7718 | $-87.00 | $174.00 |
| 08/19/2002 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7673 | $-119.51 | $261.00 |
| 07/08/2002 | BILL | GORDON JAMES C & CARON R | $380.51 | $380.51 |
| 03/05/2002 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7397 | $-107.01 | $0.00 |
| 12/24/2001 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8022 NUM: 7250 | $-107.01 | $107.01 |
| 10/02/2001 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7112 | $-107.01 | $214.02 |
| 08/07/2001 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 7038 | $-137.28 | $321.03 |
| 07/11/2001 | BILL | GORDON JAMES C & CARON R | $458.31 | $458.31 |
| 03/05/2001 | PAYMENT | GORDON JAMES C CHECK BANK: 94-8023 NUM: 6753 | $-110.17 | $0.00 |
| 01/08/2001 | PAYMENT | GORDON JAMES CHECK BANK: 94-8023 NUM: 6642 | $-110.17 | $110.17 |
| 09/19/2000 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6479 | $-110.17 | $220.34 |
| 08/04/2000 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6407 | $-140.46 | $330.51 |
| 07/06/2000 | BILL | GORDON JAMES C & CARON R | $470.97 | $470.97 |
| 02/15/2000 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6081 | $-49.22 | $0.00 |
| 01/04/2000 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6007 | $-49.22 | $49.22 |
| 09/24/1999 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 5842 | $-49.22 | $98.44 |
| 08/02/1999 | PAYMENT | GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 5726 | $-79.41 | $147.66 |
| 07/12/1999 | BILL | GORDON JAMES C & CARON R | $227.07 | $227.07 |
| 02/26/1999 | PAYMENT | GORDON JAMES C & CARON R CHECK | $-43.75 | $0.00 |
| 01/05/1999 | PAYMENT | GORDON JAMES C & CARON R CHECK | $-43.75 | $43.75 |
| 10/01/1998 | PAYMENT | GORDON JAMES C & CARON R CHECK | $-43.75 | $87.50 |
| 08/04/1998 | PAYMENT | GORDON JAMES C & CARON R CHECK | $-74.72 | $131.25 |
| 07/09/1998 | BILL | GORDON JAMES C & CARON R | $205.97 | $205.97 |
| 02/27/1998 | PAYMENT | GORDON JAMES C & CARON R | $-44.32 | $0.00 |
| 01/05/1998 | PAYMENT | GORDON JAMES C & CARON R | $-44.32 | $44.32 |
| 09/30/1997 | PAYMENT | GORDON JAMES C & CARON R | $-44.32 | $88.64 |
| 08/15/1997 | PAYMENT | GORDON JAMES C & CARON R | $-75.20 | $132.96 |
| 07/23/1997 | BILL | GORDON JAMES C & CARON R | $208.16 | $208.16 |
| 03/04/1997 | PAYMENT | GORDON JAMES C & CARON R | $-34.74 | $0.00 |
| 12/27/1996 | PAYMENT | GORDON JAMES C & CARON R | $-34.74 | $34.74 |
| 10/01/1996 | PAYMENT | GORDON JAMES C & CARON R | $-34.74 | $69.48 |
| 08/05/1996 | PAYMENT | GORDON JAMES C & CARON R | $-65.46 | $104.22 |
| 07/11/1996 | BILL | GORDON JAMES C & CARON R | $169.68 | $169.68 |