Tax Account 07-0571-10
Owners
TAYLOR KENNETH M & CYNTHIA K
PO BOX 134
VALMY, NV 89438
TAYLOR KENNETH M
TAYLOR CYNTHIA K
Account Summary
| Account ID | 07-0571-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| 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 | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $23.42 | $0.03 | $23.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | KENNETH MICHAEL EC WF - 024081503072830 | $-23.42 | $0.00 |
| 07/05/2024 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/21/2023 | PAYMENT | KENNETH MICHAEL EC WF - 023082103075499 | $-23.42 | $0.00 |
| 07/06/2023 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 03/06/2023 | PAYMENT | KENNETH MICHAEL EC WF - 023030603097403 | $-0.25 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.25 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.24 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.23 |
| 08/15/2022 | PAYMENT | TAYLOR, KENNETH MICHAEL ACH WF E-BOX 08.15 | $-23.20 | $0.22 |
| 07/07/2022 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/16/2021 | PAYMENT | KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 021081603100440 | $-23.42 | $0.00 |
| 07/08/2021 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/17/2020 | PAYMENT | KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 020081703104975 | $-23.42 | $0.00 |
| 07/10/2020 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/19/2019 | PAYMENT | KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 019081903074385 | $-23.42 | $0.00 |
| 07/08/2019 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/16/2018 | PAYMENT | KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 018081603053866 | $-23.42 | $0.00 |
| 07/05/2018 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/21/2017 | PAYMENT | KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 017082103046236 | $-23.42 | $0.00 |
| 07/11/2017 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/15/2016 | PAYMENT | TAYLOR KENNETH M CHECK NUM: 10368 | $-23.42 | $0.00 |
| 07/07/2016 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/17/2015 | PAYMENT | TAYLOR KENNETH M CHECK NUM: 10316 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 08/14/2014 | PAYMENT | TAYLOR KENNETH M CHECK NUM: 10274 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | TAYLOR KENNETH M & CYNTHIA K | $23.42 | $23.42 |
| 07/25/2013 | PAYMENT | WESTERN TITLE COMPANY INC CHECK NUM: 24843 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | HOFFMAN RONNIE DEAN | $23.42 | $23.42 |
| 08/16/2012 | PAYMENT | HOFFMAN RONNIE CASH | $-23.42 | $0.00 |
| 07/10/2012 | BILL | HOFFMAN RONNIE DEAN | $23.42 | $23.42 |
| 08/16/2011 | PAYMENT | HOFFMAN, RONNIE CHECK NUM: 104146896084 | $-23.42 | $0.00 |
| 07/11/2011 | BILL | HOFFMAN RONNIE DEAN | $23.42 | $23.42 |
| 08/18/2010 | PAYMENT | YOUNG, SARAH CASH | $-23.42 | $0.00 |
| 07/09/2010 | BILL | HOFFMAN RONNIE DEAN | $23.42 | $23.42 |
| 08/18/2009 | PAYMENT | SARA YOUNG CASH | $-23.42 | $0.00 |
| 07/10/2009 | BILL | HOFFMAN RONNIE DEAN | $23.42 | $23.42 |
| 08/21/2008 | PAYMENT | HOFFMAN, RONNIE DEAN CHECK BANK: 75 53 NUM: 636537882 | $-23.42 | $0.00 |
| 07/10/2008 | BILL | HOFFMAN RONNIE DEAN | $23.42 | $23.42 |
| 08/20/2007 | PAYMENT | YOUNG, SARA CASH | $-23.37 | $0.00 |
| 07/12/2007 | BILL | HOFFMAN RONNIE DEAN | $23.37 | $23.37 |
| 08/25/2006 | PAYMENT | SARA YOUNG CHECK BANK: 94*176 NUM: 1639 | $-21.98 | $0.00 |
| 07/06/2006 | BILL | HOFFMAN RONNIE DEAN | $21.98 | $21.98 |
| 08/16/2005 | PAYMENT | HOFFMAN DEAN/YOUNG SARA CHECK BANK: 94176 NUM: 1256 | $-21.98 | $0.00 |
| 07/18/2005 | BILL | HOFFMAN RONNIE DEAN | $21.98 | $21.98 |
| 08/27/2004 | PAYMENT | YOUNG SARA CHECK BANK: 94-176 NUM: 2596 | $-21.83 | $0.00 |
| 07/06/2004 | BILL | HOFFMAN RONNIE DEAN | $21.83 | $21.83 |
| 08/20/2003 | PAYMENT | YOUNG SARA CHECK BANK: 94-176 NUM: 2205 | $-19.87 | $0.00 |
| 07/18/2003 | BILL | HOFFMAN RONNIE DEAN | $19.87 | $19.87 |
| 08/20/2002 | PAYMENT | YOUNG SARA CHECK BANK: 11-7000 NUM: 1860 | $-18.78 | $0.00 |
| 07/08/2002 | BILL | HOFFMAN RONNIE DEAN | $18.78 | $18.78 |
| 08/21/2001 | PAYMENT | YOUNG SARA CASH | $-23.91 | $0.00 |
| 07/11/2001 | BILL | HOFFMAN RONNIE DEAN | $23.91 | $23.91 |
| 08/28/2000 | PAYMENT | HOFFMAN RONNIE DEAN CASH | $-23.61 | $0.00 |
| 07/06/2000 | BILL | HOFFMAN RONNIE DEAN | $23.61 | $23.61 |
| 08/18/1999 | PAYMENT | SHAUNA ACTION FOR HOFFMAN CASH | $-26.06 | $0.00 |
| 07/12/1999 | BILL | HOFFMAN RONNIE DEAN | $26.06 | $26.06 |
| 08/24/1998 | PAYMENT | HOFFMAN RONNIE DEAN CASH | $-26.91 | $0.00 |
| 07/09/1998 | BILL | HOFFMAN RONNIE DEAN | $26.91 | $26.91 |
| 08/19/1997 | PAYMENT | HOFFMAN RONNIE DEAN | $-27.74 | $0.00 |
| 07/23/1997 | BILL | HOFFMAN RONNIE DEAN | $27.74 | $27.74 |
| 08/20/1996 | PAYMENT | HOFFMAN RONNIE DEAN | $-19.13 | $0.00 |
| 07/11/1996 | BILL | HOFFMAN RONNIE DEAN | $19.13 | $19.13 |