Tax Account 07-0571-09

Print Page · · Payments Cart · New Search

Owners

TAYLOR KENNETH M & CYNTHIA K
PO BOX 134
VALMY, NV 89438

TAYLOR KENNETH M

TAYLOR CYNTHIA K

Account Summary

Account ID	07-0571-09
Account Type	Real Estate
Location	145 E VALMY FRONTAGE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0571-09

Account Type

Real Estate

Location

145 E VALMY FRONTAGE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.40
Total	$1,537.40
Paid	$1,537.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.40

Total

$1,537.40

Paid

$1,537.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.40	$0.00	$385.40	$385.40	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.77	$0.00	$1,495.77	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,455.35	$0.00	$1,455.35	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,423.67	$0.00	$1,423.67	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,432.57	$0.00	$1,432.57	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,393.99	$0.00	$1,393.99	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,361.42	$0.00	$1,361.42	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,074.88	$0.00	$1,074.88	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,058.91	$0.00	$1,058.91	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$646.40	$0.00	$646.40	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$550.79	$0.00	$550.79	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	KENNETH MICHAEL EC WF - 025030303102122	$-384.00	$0.00
01/06/2025	PAYMENT	KENNETH MICHAEL EC WF - 025010603094931	$-384.00	$384.00
10/07/2024	PAYMENT	KENNETH MICHAEL EC WF - 024100703075299	$-384.00	$768.00
08/15/2024	PAYMENT	KENNETH MICHAEL EC WF - 024081503072829	$-385.40	$1,152.00
07/05/2024	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,537.40	$1,537.40
03/04/2024	PAYMENT	KENNETH MICHAEL EC WF - 024030403105709	$-373.00	$0.00
01/03/2024	PAYMENT	KENNETH MICHAEL EC WF - 024010203104075	$-373.00	$373.00
10/02/2023	PAYMENT	KENNETH MICHAEL EC WF - 023100203110432	$-373.00	$746.00
08/21/2023	PAYMENT	KENNETH MICHAEL EC WF - 023082103075498	$-376.77	$1,119.00
07/06/2023	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,495.77	$1,495.77
03/06/2023	PAYMENT	KENNETH MICHAEL EC WF - 023030603097403	$-357.00	$0.00
12/30/2022	PAYMENT	KENNETH MICHAEL EC WF - 022123003153961	$-366.00	$357.00
10/03/2022	PAYMENT	KENNETH MICHAEL EC WF - 022100303123238	$-366.00	$723.00
08/15/2022	PAYMENT	KENNETH MICHAEL EC WF - 022081503097908	$-366.35	$1,089.00
07/07/2022	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,455.35	$1,455.35
03/07/2022	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 022030703099839	$-331.58	$0.00
01/06/2022	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 022010603085431	$-23.42	$331.58
01/03/2022	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 022010303115940	$-355.00	$355.00
10/04/2021	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 021100403130946	$-355.00	$710.00
08/16/2021	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 021081603100439	$-358.67	$1,065.00
07/08/2021	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,423.67	$1,423.67
03/01/2021	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 021030103206773	$-358.00	$0.00
01/04/2021	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 021010403183811	$-358.00	$358.00
10/05/2020	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 020100503156310	$-358.00	$716.00
08/17/2020	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 020081703104974	$-358.57	$1,074.00
07/10/2020	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,432.57	$1,432.57
03/02/2020	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 020030203168618	$-348.00	$0.00
01/06/2020	PAYMENT	TAYLOR, KENNETH CHECK NUM: WF E-BOX 01/06	$-348.00	$348.00
10/07/2019	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 019100703125115	$-348.00	$696.00
08/19/2019	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 019081903074384	$-349.99	$1,044.00
07/08/2019	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,393.99	$1,393.99
03/01/2019	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 019030103207691	$-340.00	$0.00
01/04/2019	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 019010403118807	$-340.00	$340.00
09/28/2018	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 018092803112744	$-340.00	$680.00
08/16/2018	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 018081603053865	$-341.42	$1,020.00
07/05/2018	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,361.42	$1,361.42
03/05/2018	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 018030503089289	$-268.00	$0.00
01/02/2018	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 018010203102588	$-268.00	$268.00
10/02/2017	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 017100203105282	$-268.00	$536.00
08/21/2017	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 017082103046235	$-270.88	$804.00
07/11/2017	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,074.88	$1,074.88
02/28/2017	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10384	$-264.00	$0.00
12/29/2016	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10379	$-264.00	$264.00
10/03/2016	PAYMENT	TAYLOR, KENNETH CHECK NUM: 0000010372	$-264.00	$528.00
08/10/2016	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10367	$-266.91	$792.00
07/07/2016	BILL	TAYLOR KENNETH M & CYNTHIA K	$1,058.91	$1,058.91
03/03/2016	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10342	$-161.00	$0.00
01/04/2016	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 0000010329	$-161.00	$161.00
09/30/2015	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10322	$-161.00	$322.00
08/13/2015	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 0000010315	$-163.40	$483.00
07/02/2015	BILL	TAYLOR KENNETH M & CYNTHIA K	$646.40	$646.40
03/02/2015	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10301	$-137.00	$0.00
01/02/2015	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10293	$-137.00	$137.00
10/03/2014	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10282	$-137.00	$274.00
08/14/2014	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10275	$-139.79	$411.00
07/03/2014	BILL	TAYLOR KENNETH M & CYNTHIA K	$550.79	$550.79
08/16/2013	PAYMENT	TAYLOR KENNETH M CHECK NUM: 10228	$-75.00	$0.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24843	$-28.39	$75.00
07/02/2013	BILL	HOFFMAN RONNIE DEAN	$103.39	$103.39
08/16/2012	PAYMENT	HOFFMAN RONNIE CASH	$-104.30	$0.00
07/10/2012	BILL	HOFFMAN RONNIE DEAN	$104.30	$104.30
08/16/2011	PAYMENT	HOFFMAN, RONNIE CHECK NUM: 104146896084	$-99.11	$0.00
07/11/2011	BILL	HOFFMAN RONNIE DEAN	$99.11	$99.11
08/18/2010	PAYMENT	YOUNG, SARAH CASH	$-101.83	$0.00
07/09/2010	BILL	HOFFMAN RONNIE DEAN	$101.83	$101.83
08/18/2009	PAYMENT	SARA YOUNG CASH	$-103.03	$0.00
07/10/2009	BILL	HOFFMAN RONNIE DEAN	$103.03	$103.03
08/21/2008	PAYMENT	HOFFMAN, RONNIE DEAN CHECK BANK: 75 53 NUM: 636537882	$-101.14	$0.00
07/10/2008	BILL	HOFFMAN RONNIE DEAN	$101.14	$101.14
08/20/2007	PAYMENT	YOUNG, SARA CASH	$-98.55	$0.00
07/12/2007	BILL	HOFFMAN RONNIE DEAN	$98.55	$98.55
08/25/2006	PAYMENT	SARA YOUNG CHECK BANK: 94*176 NUM: 1639	$-97.52	$0.00
07/06/2006	BILL	HOFFMAN RONNIE DEAN	$97.52	$97.52
08/16/2005	PAYMENT	HOFFMAN DEAN/YOUNG SARA CHECK BANK: 94176 NUM: 1256	$-91.31	$0.00
07/18/2005	BILL	HOFFMAN RONNIE D	$91.31	$91.31
08/27/2004	PAYMENT	YOUNG SARA CHECK BANK: 94-176 NUM: 2596	$-90.38	$0.00
07/06/2004	BILL	HOFFMAN RONNIE D	$90.38	$90.38
08/20/2003	PAYMENT	YOUNG SARA CHECK BANK: 94-176 NUM: 2205	$-81.66	$0.00
07/18/2003	BILL	HOFFMAN RONNIE D	$81.66	$81.66
01/07/2003	PAYMENT	HOFFMAN SARA CASH	$-22.84	$0.00
10/15/2002	PAYMENT	Amend: Auto Restore Payment CASH	$-57.00	$22.84
10/15/2002	AMENDMENT	Per Assessor's Request - bb	$-91.16	$79.84
10/15/2002	ADJUSTMENT	Amend: Auto Adj Out Payment	$57.00	$171.00
10/10/2002	VOID	YOUNG SARA CASH	$-57.00	$114.00
08/20/2002	PAYMENT	YOUNG SARA CHECK BANK: 11-7000 NUM: 1860	$-88.83	$171.00
07/08/2002	BILL	HOFFMAN RONNIE D	$259.83	$259.83
08/21/2001	PAYMENT	YOUNG SARA CASH	$-300.28	$0.00
07/11/2001	BILL	HOFFMAN RONNIE D	$300.28	$300.28
10/11/2000	PAYMENT	HOFFMAN RONNIE D CASH	$-110.07	$0.00
08/28/2000	PAYMENT	HOFFMAN RONNIE D CASH	$-66.92	$110.07
07/06/2000	BILL	HOFFMAN RONNIE D	$176.99	$176.99
03/07/2000	PAYMENT	HOFFMAN RONNIE D CASH	$-38.92	$0.00
01/04/2000	PAYMENT	HOFFMAN RONNIE D CASH	$-38.92	$38.92
10/05/1999	PAYMENT	HOFFMAN RONNIE D CASH	$-38.92	$77.84
08/18/1999	PAYMENT	SHAUNA ACTION FOR HOFFMAN CASH	$-69.13	$116.76
07/12/1999	BILL	HOFFMAN RONNIE D	$185.89	$185.89
03/02/1999	PAYMENT	SARA YOUNG CASH	$-39.30	$0.00
01/06/1999	PAYMENT	HOFFMAN RONNIE D CASH	$-39.30	$39.30
10/13/1998	PAYMENT	HOFFMAN RONNIE D CASH	$-39.30	$78.60
08/24/1998	PAYMENT	HOFFMAN RONNIE D CASH	$-70.13	$117.90
07/09/1998	BILL	HOFFMAN RONNIE D	$188.03	$188.03
03/10/1998	PAYMENT	HOFFMAN RONNIE D	$-39.81	$0.00
01/06/1998	PAYMENT	HOFFMAN RONNIE D	$-39.81	$39.81
10/15/1997	PAYMENT	HOFFMAN RONNIE D	$-39.81	$79.62
08/19/1997	PAYMENT	HOFFMAN RONNIE D	$-70.54	$119.43
07/23/1997	BILL	HOFFMAN RONNIE D	$189.97	$189.97
03/11/1997	PAYMENT	HOFFMAN RONNIE D	$-32.76	$0.00
01/06/1997	PAYMENT	HOFFMAN RONNIE D	$-32.76	$32.76
10/15/1996	PAYMENT	HOFFMAN RONNIE D	$-32.76	$65.52
08/20/1996	PAYMENT	HOFFMAN RONNIE D	$-63.33	$98.28
07/11/1996	BILL	HOFFMAN RONNIE D	$161.61	$161.61

Tax Account 07-0571-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links